(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 | 96.99%166.71M | 121.54%63.89M | 24.76%249.31M | 4.41%151.06M | -22.34%84.63M | -45.98%28.84M | -41.09%199.83M | -41.29%144.68M | -33.53%108.97M | -27.44%53.39M |
Operating revenue | 96.99%166.71M | 121.54%63.89M | 24.76%249.31M | 4.41%151.06M | -22.34%84.63M | -45.98%28.84M | -41.09%199.83M | -41.29%144.68M | -33.53%108.97M | -27.44%53.39M |
Total operating cost | 71.47%153.82M | 79.65%65.14M | 29.21%222.88M | 10.45%150.84M | -6.70%89.7M | -20.45%36.26M | -30.63%172.49M | -24.98%136.57M | -19.72%96.15M | -17.42%45.58M |
Operating cost | 110.79%80.28M | 138.36%30.69M | 29.88%110.48M | 11.48%67.9M | -15.16%38.09M | -42.29%12.88M | -33.44%85.06M | -33.11%60.9M | -26.55%44.89M | -21.18%22.31M |
Operating tax surcharges | 398.16%1.15M | 291.49%495.58K | 35.20%1.32M | -33.35%633.06K | -75.27%230.77K | -72.38%126.59K | -66.93%978.04K | -61.04%949.88K | -49.76%933.03K | -40.30%458.26K |
Operating expense | 2.20%10.91M | -0.24%4.95M | -6.85%21.89M | -8.80%16.73M | -11.44%10.68M | -5.89%4.97M | -19.85%23.49M | -17.00%18.34M | -9.26%12.06M | -8.79%5.28M |
Administration expense | -8.10%12.74M | 10.87%5.98M | 26.40%24.26M | 24.22%19.29M | 32.43%13.86M | 51.99%5.39M | -8.03%19.19M | -3.69%15.53M | 0.95%10.47M | -26.25%3.55M |
Financial expense | 77.75%-2.64M | 81.38%-1.01M | 29.80%-15.5M | -56.16%-14.4M | -161.34%-11.86M | -3,058.77%-5.42M | -2,390.75%-22.08M | -1,840.76%-9.22M | -1,002.40%-4.54M | 12.93%-171.45K |
-Interest expense (Financial expense) | -40.11%410.31K | -14.11%235.23K | 577.29%1.37M | 80.19%1.05M | 65.63%685.14K | 3.16%273.89K | -82.06%202.69K | -8.88%581.54K | -24.88%413.66K | 68.82%265.51K |
-Interest Income (Financial expense) | 74.77%-2.96M | 78.78%-1.26M | 17.20%-16.84M | -101.66%-14.86M | -251.04%-11.75M | -933.10%-5.96M | -1,248.71%-20.33M | -671.60%-7.37M | -544.05%-3.35M | -28,377.15%-577.02K |
Research and development | 32.72%51.38M | 31.21%24.03M | 22.16%80.43M | 21.22%60.69M | 19.71%38.71M | 29.37%18.31M | -1.34%65.84M | 0.51%50.06M | -0.89%32.34M | -9.93%14.16M |
Credit Impairment Loss | -32.68%75.16K | 60.00%145.4K | 3.07%-70.87K | -53.29%50.04K | 17.36%111.64K | 1,042.24%90.88K | -555.24%-73.12K | 487.15%107.14K | 535.03%95.12K | -49.64%7.96K |
Asset Impairment Loss | 66.18%-1.56M | ---1.42M | 68.60%-2.12M | -49.37%-4.63M | -49.37%-4.63M | ---- | -507.65%-6.76M | -586.33%-3.1M | -563.48%-3.1M | ---- |
Other net revenue | ||||||||||
Fair value change income | -88.04%257.88K | -90.63%81.19K | 168.15%2.63M | --2.5M | --2.16M | --866.68K | --982.32K | ---- | ---- | ---- |
Invest income | 170.75%16.82M | 204.77%8.79M | 220.86%23.06M | 501.77%14.67M | 3,772.06%6.21M | --2.88M | --7.19M | --2.44M | --160.42K | ---- |
Asset deal income | ---- | ---- | --29.72K | --29.72K | --29.72K | --29.72K | ---- | ---- | ---- | ---- |
Other revenue | -35.84%2.71M | -66.32%730.78K | 5.50%6.78M | 182.43%4.25M | 183.68%4.22M | 66.66%2.17M | 329.58%6.43M | 209.83%1.5M | 269.75%1.49M | 223.61%1.3M |
Operating profit | 929.42%31.19M | 614.22%7.08M | 61.68%56.74M | 88.50%17.09M | -73.60%3.03M | -115.09%-1.38M | -61.41%35.1M | -86.16%9.07M | -74.64%11.48M | -52.65%9.12M |
Add:Non operating Income | --8.38K | -99.50%5K | -99.97%5K | -97.09%500K | ---- | -66.67%1M | 752.86%17.16M | 142,269.20%17.2M | 139,887.50%16.91M | --3M |
Less:Non operating expense | -100.00%21.5 | ---- | 141.68%1.69M | 71.37%1.2M | 71.37%1.2M | 17,142,757.14%1.2M | -48.94%700.22K | -21.38%700.22K | 21.79%700.22K | -89.39%7 |
Total profit | 1,605.01%31.2M | 549.32%7.08M | 6.79%55.05M | -35.88%16.39M | -93.39%1.83M | -113.01%-1.58M | -43.71%51.55M | -60.46%25.57M | -38.05%27.69M | -37.08%12.12M |
Less:Income tax cost | 133.69%913.05K | -2,180.13%-333.22K | -1,438.42%-4.72M | -6,570.13%-2.72M | -6,359.99%-2.71M | 1,242.32%16.02K | -112.98%-306.76K | -101.55%-40.76K | -101.59%-41.96K | -99.95%1.19K |
Net profit | 567.03%30.28M | FLtoP7.42M | 15.26%59.77M | -25.36%19.11M | -83.63%4.54M | SL-1.59M | -41.87%51.86M | -58.72%25.61M | -34.08%27.73M | -27.27%12.12M |
Net profit from continuing operation | 567.03%30.28M | 565.72%7.42M | 15.26%59.77M | -25.36%19.11M | -83.63%4.54M | -113.14%-1.59M | -41.87%51.86M | -58.72%25.61M | -34.08%27.73M | -27.27%12.12M |
Net profit of parent company owners | 567.03%30.28M | 565.72%7.42M | 15.26%59.77M | -25.36%19.11M | -83.63%4.54M | -113.14%-1.59M | -41.87%51.86M | -58.72%25.61M | -34.08%27.73M | -27.27%12.12M |
Earning per share | ||||||||||
Basic earning per share | 561.69%0.3679 | 554.04%0.0899 | 2.73%0.7265 | -36.11%0.23 | -86.76%0.0556 | -109.80%-0.0198 | -52.44%0.7072 | -65.05%0.36 | -40.00%0.42 | -27.86%0.202 |
Diluted earning per share | 591.26%0.356 | 557.89%0.087 | 5.06%0.6959 | -35.29%0.22 | -87.13%0.0515 | -109.91%-0.019 | -53.09%0.6624 | -66.34%0.34 | -41.18%0.4 | -28.96%0.1918 |
Other composite income | -142.30%-820.06K | -111.30%-1.54K | 39.78%-686.08K | 76.57%-12.77K | -949.50%-338.45K | 264.93%13.58K | -6,101.37%-1.14M | -1,288.35%-54.48K | -561.28%-32.25K | 488.31%3.72K |
Other composite income of parent company owners | -142.30%-820.06K | -111.30%-1.54K | 39.78%-686.08K | 76.57%-12.77K | -949.50%-338.45K | 264.93%13.58K | -6,101.37%-1.14M | -1,288.35%-54.48K | -561.28%-32.25K | 488.31%3.72K |
Total composite income | 601.24%29.46M | 569.63%7.42M | 16.49%59.09M | -25.26%19.1M | -84.83%4.2M | -113.03%-1.58M | -43.16%50.72M | -58.81%25.55M | -34.17%27.7M | -27.24%12.12M |
Total composite income of parent company owners | 601.24%29.46M | 569.63%7.42M | 16.49%59.09M | -25.26%19.1M | -84.83%4.2M | -113.03%-1.58M | -43.16%50.72M | -58.81%25.55M | -34.17%27.7M | -27.24%12.12M |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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.
No Data