(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 52.13%13.23M | 36.85%11.32M | -89.37%21.75M | -92.51%14.39M | -93.63%8.69M | -88.03%8.27M | -35.67%204.71M | -22.38%192.06M | -6.96%136.43M | 42.99%69.09M |
Operating revenue | 52.13%13.23M | 36.85%11.32M | -89.37%21.75M | -92.51%14.39M | -93.63%8.69M | -88.03%8.27M | -35.67%204.71M | -22.38%192.06M | -6.96%136.43M | 42.99%69.09M |
Total operating cost | 80.02%45.69M | 42.03%21.75M | -61.19%63.08M | -73.54%38.54M | -75.21%25.38M | -69.61%15.31M | -29.95%162.54M | -19.32%145.69M | -7.07%102.37M | 27.27%50.38M |
Operating cost | 41.71%11.3M | 24.55%8.94M | -83.49%21.18M | -88.91%13.31M | -90.61%7.98M | -83.25%7.18M | -35.93%128.3M | -23.53%120.06M | -11.07%84.98M | 28.12%42.84M |
Operating tax surcharges | 4,615.43%1.72M | 3,305.75%705.93K | 191.54%398.74K | -42.13%66.12K | -54.00%36.54K | 26.83%20.73K | -85.11%136.77K | -87.26%114.25K | -89.77%79.42K | -96.73%16.34K |
Operating expense | 133.84%2.52M | 148.46%1.07M | 176.46%3.7M | 126.92%1.71M | 134.98%1.08M | 95.59%431.91K | 14.22%1.34M | -4.22%755.71K | 8.34%458.91K | 7.25%220.82K |
Administration expense | 102.18%16.41M | 116.24%6.68M | 45.01%21.36M | 16.45%13.61M | -10.29%8.11M | -9.07%3.09M | 57.30%14.73M | 76.87%11.69M | 118.08%9.04M | 54.66%3.4M |
Financial expense | -31.08%-7.78M | -155.92%-4.5M | -251.98%-17.7M | -220.80%-11.93M | -196.00%-5.94M | -886.81%-1.76M | -1,473.19%-5.03M | -1,141.98%-3.72M | -711.59%-2.01M | -27.03%-178.2K |
-Interest expense (Financial expense) | 227.61%224.65K | -34.90%23.32K | 278.40%124.72K | 392.16%98.22K | 312.99%68.57K | 260.42%35.82K | 55.18%32.96K | -3.72%19.96K | -7.53%16.6K | -7.53%9.94K |
-Interest Income (Financial expense) | -34.57%-8.12M | -152.52%-4.56M | -241.66%-17.89M | -209.71%-12.07M | -178.25%-6.03M | -563.79%-1.81M | -708.83%-5.24M | -618.31%-3.9M | -440.37%-2.17M | -26.68%-272.21K |
Research and development | 52.49%21.51M | 39.34%8.86M | 48.02%34.14M | 29.65%21.76M | 43.81%14.11M | 55.28%6.35M | 11.68%23.07M | 7.78%16.79M | 3.30%9.81M | 20.68%4.09M |
Credit Impairment Loss | -1,206.13%-5.58M | -9,158.09%-11.46M | 3.82%-12.36M | 62.90%-3.89M | 112.97%504.8K | 104.51%126.5K | -275.59%-12.85M | -180.36%-10.48M | -1,401.42%-3.89M | -67.76%-2.8M |
Asset Impairment Loss | ---2.51M | ---5.78K | ---18.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -87.77%2M | -73.42%1M | -22.69%9.22M | 109.36%16.35M | 271.48%16.35M | 607.34%3.76M | --11.92M | --7.81M | --4.4M | --531.86K |
Invest income | -274.09%-774.59K | -243.19%-630.1K | -100.96%-52.55K | -100.96%-41.87K | -81.26%444.93K | --440.03K | --5.45M | --4.34M | --2.37M | ---- |
-Including: Investment income associates | -5.52%-837.19K | ---630.1K | ---1.29M | ---1.28M | ---793.41K | ---- | ---- | ---- | ---- | ---- |
Other revenue | -98.75%181.59K | -99.07%134.95K | 5.84%14.97M | -7.78%14.94M | 302.90%14.47M | 171,422.39%14.47M | 1,852.92%14.15M | 12,009.56%16.2M | 2,767.98%3.59M | -93.26%8.44K |
Operating profit | -359.52%-39.15M | -281.97%-21.39M | -148.60%-29.57M | -95.01%3.21M | -62.78%15.09M | -28.50%11.76M | -27.13%60.84M | 1.58%64.25M | 11.54%40.53M | 128.82%16.44M |
Add:Non operating Income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Non operating expense | --139.12K | ---- | --2.28K | --821.49 | ---- | ---- | --0 | ---- | ---- | ---- |
Total profit | -360.44%-39.29M | -281.97%-21.39M | -148.61%-29.57M | -95.01%3.21M | -62.78%15.09M | -28.50%11.76M | -27.13%60.84M | 1.58%64.25M | 11.54%40.53M | 128.82%16.44M |
Less:Income tax cost | -1,115.73%-7.4M | -567.07%-3.63M | -239.49%-7.02M | -116.31%-1.28M | -85.89%729.02K | -64.95%776.75K | -51.66%5.03M | -1.16%7.83M | 14.21%5.17M | 177.44%2.22M |
Net profit | SL-31.88M | SL-17.76M | SL-22.55M | -92.05%4.48M | -59.40%14.36M | -22.82%10.98M | -23.63%55.8M | 1.98%56.42M | 11.16%35.36M | 122.74%14.23M |
Net profit from continuing operation | -322.09%-31.88M | -261.80%-17.76M | -140.41%-22.55M | -92.05%4.48M | -59.40%14.36M | -22.82%10.98M | -23.63%55.8M | 1.98%56.42M | 11.16%35.36M | 122.74%14.23M |
Less:Minority Profit | ---1.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -313.18%-30.61M | -261.80%-17.76M | -140.41%-22.55M | -92.05%4.48M | -59.40%14.36M | -22.82%10.98M | -23.63%55.8M | 1.98%56.42M | 11.16%35.36M | 122.74%14.23M |
Earning per share | ||||||||||
Basic earning per share | -325.00%-0.36 | -275.00%-0.21 | -138.24%-0.26 | -92.86%0.05 | -65.22%0.16 | -45.45%0.12 | -38.74%0.68 | -16.67%0.7 | -4.17%0.46 | 127.27%0.22 |
Diluted earning per share | -325.00%-0.36 | -275.00%-0.21 | -138.24%-0.26 | -92.86%0.05 | -65.22%0.16 | -45.45%0.12 | -38.74%0.68 | -16.67%0.7 | -4.17%0.46 | 127.27%0.22 |
Other composite income | ||||||||||
Total composite income | -322.09%-31.88M | -261.80%-17.76M | -140.41%-22.55M | -92.05%4.48M | -59.40%14.36M | -22.82%10.98M | -23.63%55.8M | 1.98%56.42M | 11.16%35.36M | 122.74%14.23M |
Total composite income of parent company owners | -313.18%-30.61M | -261.80%-17.76M | -140.41%-22.55M | -92.05%4.48M | -59.40%14.36M | -22.82%10.98M | -23.63%55.8M | 1.98%56.42M | 11.16%35.36M | 122.74%14.23M |
Total composite income of minority owners | ---1.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | Unqualified opinion | -- | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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