(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 | -19.75%482.86M | -25.48%205.33M | 18.24%1.12B | 26.14%885.05M | 28.89%601.69M | 44.38%275.52M | 25.66%944.29M | 28.91%701.62M | 26.37%466.82M | 14.86%190.84M |
Operating revenue | -19.75%482.86M | -25.48%205.33M | 18.24%1.12B | 26.14%885.05M | 28.89%601.69M | 44.38%275.52M | 25.66%944.29M | 28.91%701.62M | 26.37%466.82M | 14.86%190.84M |
Total operating cost | -8.19%516.95M | -11.67%225.43M | 25.27%1.09B | 34.99%839.54M | 34.98%563.1M | 46.48%255.2M | 30.94%868.18M | 33.38%621.92M | 32.28%417.16M | 19.98%174.23M |
Operating cost | -18.00%346.56M | -26.17%144.45M | 19.92%787.68M | 31.66%620.88M | 34.14%422.65M | 51.37%195.64M | 37.58%656.83M | 40.53%471.58M | 39.90%315.09M | 34.60%129.25M |
Operating tax surcharges | 51.44%2.86M | 14.05%929.24K | 40.30%4.85M | 22.35%3.04M | 6.38%1.89M | 8.46%814.73K | -4.00%3.46M | -10.81%2.48M | -7.98%1.77M | -9.22%751.21K |
Operating expense | 0.76%53.62M | 25.09%25.46M | 32.33%104.54M | 45.21%84.25M | 40.92%53.22M | 8.58%20.35M | 16.71%79M | 24.41%58.02M | 8.97%37.76M | -19.92%18.74M |
Administration expense | 45.11%27.24M | 60.51%11.98M | 33.17%38.99M | 35.27%26.88M | 37.26%18.77M | 62.56%7.47M | 7.18%29.28M | -0.19%19.87M | 1.19%13.68M | -21.44%4.59M |
Financial expense | 317.49%2.64M | 180.65%749.09K | 95.87%-213.93K | 63.33%-1.11M | -626.02%-1.22M | -476.93%-928.84K | -69,570.82%-5.18M | -2,870.33%-3.03M | 3,504.37%231.1K | 313.75%246.42K |
-Interest expense (Financial expense) | 60.12%3.67M | 35.74%1.49M | 361.86%5.75M | 371.83%3.61M | 200.07%2.29M | 272.01%1.1M | 658.26%1.24M | 457.31%764.28K | 1,171.40%764.28K | --294.73K |
-Interest Income (Financial expense) | 75.86%-978.72K | 66.48%-684.32K | 10.37%-5.92M | -29.52%-5.09M | -578.64%-4.05M | -2,781.85%-2.04M | -3,280.98%-6.61M | -4,241.36%-3.93M | -740.08%-597.5K | ---70.84K |
Research and development | 23.95%84.03M | 31.39%41.86M | 44.77%151.73M | 44.65%105.59M | 39.38%67.79M | 54.31%31.86M | 20.47%104.81M | 19.16%73M | 21.45%48.64M | 7.37%20.65M |
Credit Impairment Loss | 47.65%-3.77M | 113.44%608.17K | -66.94%-11.67M | 9.24%-6.74M | -21.88%-7.2M | -746.83%-4.52M | -30.26%-6.99M | -28.54%-7.43M | 10.38%-5.91M | 46.21%-534.3K |
Asset Impairment Loss | -56.51%-8.1M | -5.81%-1.59M | -46.79%-10.72M | -13.40%-6.55M | -137.51%-5.18M | -18.28%-1.5M | -71.18%-7.3M | -46.84%-5.78M | 9.79%-2.18M | -394.04%-1.27M |
Other net revenue | ||||||||||
Invest income | 85.70%-402.3K | 81.34%-263.52K | -12,761.90%-3.08M | -6,865.36%-3.2M | -305.22%-2.81M | -2,037.71%-1.41M | 97.48%-23.95K | 92.62%-45.95K | -233.70%-694.24K | -159.41%-66.05K |
-Including: Investment income associates | 66.21%-331.54K | -188.71%-1.35M | -59.27%-1.73M | -176.15%-1.35M | -564.11%-981.09K | ---466.03K | ---1.09M | ---487.22K | ---147.73K | ---- |
Asset deal income | -101.43%-1.79K | ---- | -1,509.74%-1.6M | 179.57%90K | 211.21%125.79K | ---- | -21.65%-99.26K | -94.88%-113.11K | ---113.11K | ---35.99K |
Other revenue | -63.33%9.74M | -49.65%4.82M | 76.67%47.47M | 33.81%34.34M | 58.28%26.56M | 112.20%9.57M | -24.64%26.87M | 1.21%25.66M | 32.30%16.78M | -13.01%4.51M |
Operating profit | -173.11%-36.62M | -173.62%-16.53M | -44.32%49.31M | -31.04%63.44M | -12.95%50.09M | 16.84%22.45M | -21.92%88.56M | -1.02%92M | 0.06%57.54M | -23.09%19.21M |
Add:Non operating Income | --202.78K | --178.59K | -80.59%47.51K | -99.21%2K | ---- | ---- | -33.58%244.81K | 1,001.75%253.45K | 688.34%159.99K | 335.96%74.93K |
Less:Non operating expense | -44.13%504.96K | -49.54%456.02K | 35.68%1.04M | 17.90%901.88K | 46.84%903.89K | 175,996.30%903.78K | 73.19%764.63K | 89.75%764.95K | 109.99%615.58K | 21.17%513.23 |
Total profit | -175.07%-36.93M | -178.00%-16.8M | -45.11%48.32M | -31.64%62.54M | -13.83%49.19M | 11.70%21.54M | -22.33%88.04M | -1.16%91.49M | -0.26%57.09M | -22.85%19.29M |
Less:Income tax cost | -91.72%-3.24M | -53.50%65.22K | -414.63%-3.57M | -142.05%-1.62M | -188.78%-1.69M | -37.93%140.26K | -77.44%1.13M | -27.05%3.85M | -41.71%1.9M | -85.99%225.97K |
Net profit | SL-33.69M | SL-16.87M | -40.29%51.89M | -26.79%64.16M | -7.80%50.88M | 12.29%21.4M | -19.77%86.9M | 0.40%87.64M | 2.25%55.18M | -18.49%19.06M |
Net profit from continuing operation | -166.21%-33.69M | -178.81%-16.87M | -40.29%51.89M | -26.79%64.16M | -7.80%50.88M | 12.29%21.4M | -19.77%86.9M | 0.40%87.64M | 2.25%55.18M | -18.49%19.06M |
Less:Minority Profit | -620.01%-4.49M | -1,916.65%-1.86M | 52.14%-1.66M | 146.64%1.02M | 160.46%863.76K | 87.83%-92.18K | -103.85%-3.47M | -79.99%-2.19M | -94.15%-1.43M | -26.40%-757.4K |
Net profit of parent company owners | -158.37%-29.19M | -169.83%-15.01M | -40.74%53.56M | -29.72%63.14M | -11.65%50.01M | 8.47%21.49M | -17.85%90.38M | 1.50%89.83M | 3.49%56.61M | -17.37%19.82M |
Earning per share | ||||||||||
Basic earning per share | -157.58%-0.19 | -171.43%-0.1 | -46.15%0.35 | -37.31%0.42 | -26.67%0.33 | -17.65%0.14 | -32.99%0.65 | -14.10%0.67 | -6.25%0.45 | --0.17 |
Diluted earning per share | -157.58%-0.19 | -171.43%-0.1 | -46.15%0.35 | -37.31%0.42 | -26.67%0.33 | -17.65%0.14 | -32.99%0.65 | -14.10%0.67 | -6.25%0.45 | --0.17 |
Other composite income | ||||||||||
Total composite income | -166.21%-33.69M | -178.81%-16.87M | -40.29%51.89M | -26.79%64.16M | -7.80%50.88M | 12.29%21.4M | -19.77%86.9M | 0.40%87.64M | 2.25%55.18M | -18.49%19.06M |
Total composite income of parent company owners | -158.37%-29.19M | -169.83%-15.01M | -40.74%53.56M | -29.72%63.14M | -11.65%50.01M | 8.47%21.49M | -17.85%90.38M | 1.50%89.83M | 3.49%56.61M | -17.37%19.82M |
Total composite income of minority owners | -620.01%-4.49M | -1,916.65%-1.86M | 52.14%-1.66M | 146.64%1.02M | 160.46%863.76K | 87.83%-92.18K | -103.85%-3.47M | -79.99%-2.19M | -94.15%-1.43M | -26.40%-757.4K |
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 | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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