(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 | -79.08%62.84M | -91.61%14.48M | -27.03%576.08M | -28.57%350.59M | 14.22%300.39M | 59.43%172.57M | 152.21%789.47M | 176.73%490.81M | 114.85%263M | 33.06%108.24M |
Operating revenue | -79.08%62.84M | -91.61%14.48M | -27.03%576.08M | -28.57%350.59M | 14.22%300.39M | 59.43%172.57M | 152.21%789.47M | 176.73%490.81M | 114.85%263M | 33.06%108.24M |
Total operating cost | -59.94%96.14M | -74.00%35.85M | -30.04%440.83M | -23.49%293.77M | 15.27%239.96M | 58.02%137.91M | 147.40%630.14M | 160.48%383.95M | 99.65%208.17M | 34.94%87.27M |
Operating cost | -79.07%41.02M | -89.99%11.94M | -38.45%334.63M | -32.50%225.68M | 9.63%196.01M | 62.87%119.26M | 188.90%543.67M | 211.86%334.32M | 127.80%178.79M | 38.24%73.22M |
Operating tax surcharges | -0.46%1.24M | 97.31%582.23K | 57.71%4.51M | 32.03%3.02M | -33.92%1.24M | -82.59%295.09K | 69.56%2.86M | 98.00%2.28M | 85.58%1.88M | 436.60%1.7M |
Operating expense | 18.04%7.38M | 50.23%2.89M | 31.73%15.64M | 52.74%9.7M | 62.98%6.25M | 15.50%1.93M | 9.06%11.87M | -10.33%6.35M | -12.10%3.84M | 0.16%1.67M |
Administration expense | 28.42%31.85M | 38.74%14.67M | 31.31%57.09M | 44.54%38.3M | 56.09%24.8M | 49.47%10.58M | 37.27%43.48M | 41.28%26.5M | 35.21%15.89M | 42.48%7.08M |
Financial expense | 51.47%-865.45K | 41.94%-634.13K | 20.92%-3.16M | 14.11%-2.54M | 10.29%-1.78M | -12.22%-1.09M | 45.42%-4M | 53.66%-2.96M | 62.71%-1.99M | -6.99%-973.26K |
-Interest expense (Financial expense) | 30.71%309.21K | 13.29%138.61K | -7.85%524.94K | 32.49%364.98K | -24.13%236.55K | -25.73%122.34K | -9.94%569.68K | 4.30%275.48K | 18.05%311.8K | 28.95%164.73K |
-Interest Income (Financial expense) | 35.82%-1.36M | 28.86%-928.37K | 20.63%-3.81M | 14.86%-3.01M | 16.31%-2.11M | 2.39%-1.3M | 46.96%-4.8M | 54.99%-3.53M | 62.12%-2.52M | 35.99%-1.34M |
Research and development | 15.48%15.52M | -7.89%6.4M | -0.46%32.11M | 12.40%19.63M | 37.60%13.44M | 51.56%6.95M | 8.98%32.26M | -10.88%17.46M | -30.19%9.77M | -19.15%4.59M |
Credit Impairment Loss | 146.04%262.39K | 710.51%6.27M | -3.85%-26.09M | -33.29%-24.86M | 95.84%-569.92K | 192.37%773K | -204.59%-25.13M | -397.45%-18.65M | -229.94%-13.69M | -1,811.31%-836.86K |
Asset Impairment Loss | 201.44%12.35M | 459.04%14.37M | -43.91%-16.41M | 39.06%-9.71M | -12.00%-12.18M | -92.68%-4M | -798.78%-11.4M | -4,978.07%-15.93M | -616.35%-10.87M | -205.41%-2.08M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | -98.34%61.88K | ---- | ---- | ---- | --3.74M | 3,651.14%3.37M | --2.29M | --1.07M |
Invest income | -25.35%4.28M | -57.46%716.12K | 61.27%12.11M | 40.12%6.97M | 35.34%5.74M | 149.30%1.68M | -22.71%7.51M | -24.85%4.97M | 124.92%4.24M | --675.22K |
-Including: Investment income associates | 44.58%-86.67K | ---36.45K | -47.13%-230.15K | ---181.52K | ---156.39K | ---- | ---156.43K | ---- | ---- | ---- |
Asset deal income | 100.50%2.37K | 722.81%3.09K | 111.52%544.95K | -12,542.03%-437.3K | -12,165.53%-468.37K | -112.78%-496.17 | -39,777.41%-4.73M | 3,078.80%3.51K | 3,390.02%3.88K | 3,390.02%3.88K |
Other revenue | 129.59%4.49M | 32.65%504.99K | 288.91%14.08M | 206.26%4.16M | 100.89%1.96M | -54.70%380.7K | -60.65%3.62M | -60.82%1.36M | -71.90%973.34K | -44.33%840.42K |
Operating profit | -121.70%-11.91M | -98.55%486.64K | -10.07%119.56M | -59.82%32.94M | 45.37%54.91M | 62.24%33.49M | 88.22%132.95M | 123.33%81.98M | 111.93%37.77M | 18.22%20.64M |
Add:Non operating Income | 60,839.00%256.12K | 60,746.40%255.22K | -39.62%180.1K | 18,012.96%771K | -89.21%420.29 | --419.45 | 3,484.60%298.29K | -85.13%4.26K | -61.26%3.89K | ---- |
Less:Non operating expense | 349.43%3.63M | 169.04%12.12K | 778.18%12.53M | 723.57%10.16M | -33.36%808.3K | -89.40%4.51K | 121.97%1.43M | 27,410.42%1.23M | 31,124.75%1.21M | 1,193.62%42.49K |
Total profit | -128.26%-15.29M | -97.82%729.74K | -18.67%107.21M | -70.83%23.55M | 47.97%54.1M | 62.56%33.48M | 88.32%131.82M | 119.83%80.75M | 105.08%36.56M | 17.95%20.6M |
Less:Income tax cost | -92.05%664.63K | -6.67%3.05M | -38.82%10.64M | -73.32%2.93M | 62.48%8.36M | 31.27%3.27M | 219.57%17.4M | 467.01%10.98M | 2,725.28%5.15M | 18.42%2.49M |
Net profit | SL-15.95M | SL-2.32M | -15.60%96.57M | -70.44%20.62M | 45.59%45.74M | 66.86%30.21M | 77.25%114.42M | 100.51%69.77M | 74.29%31.41M | 17.88%18.11M |
Net profit from continuing operation | -134.88%-15.95M | -107.68%-2.32M | -15.60%96.57M | -70.44%20.62M | 45.59%45.74M | 66.86%30.21M | 77.25%114.42M | 100.51%69.77M | 74.29%31.41M | 17.88%18.11M |
Less:Minority Profit | -56.86%-2.25M | -111.18%-1.17M | -218.78%-3.47M | -592.67%-2.32M | ---1.43M | ---555.3K | ---1.09M | ---334.23K | ---- | ---- |
Net profit of parent company owners | -129.05%-13.7M | -103.73%-1.15M | -13.39%100.04M | -67.28%22.94M | 50.16%47.17M | 69.93%30.77M | 78.94%115.51M | 101.47%70.1M | 74.29%31.41M | 17.88%18.11M |
Earning per share | ||||||||||
Basic earning per share | -119.57%-0.09 | -103.33%-0.01 | -12.82%0.68 | -66.67%0.23 | 48.39%0.46 | 20.00%0.3 | 21.88%0.78 | 43.75%0.69 | 24.00%0.31 | 19.05%0.25 |
Diluted earning per share | -119.57%-0.09 | -103.33%-0.01 | -12.82%0.68 | -66.67%0.23 | 48.39%0.46 | 20.00%0.3 | 21.88%0.78 | 43.75%0.69 | 24.00%0.31 | 19.05%0.25 |
Other composite income | -4.06K | |||||||||
Other composite income of parent company owners | ---2.07K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---1.99K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -134.89%-15.96M | -107.68%-2.32M | -15.60%96.57M | -70.44%20.62M | 45.59%45.74M | 66.86%30.21M | 77.25%114.42M | 100.51%69.77M | 74.29%31.41M | 17.88%18.11M |
Total composite income of parent company owners | -129.06%-13.71M | -103.73%-1.15M | -13.39%100.04M | -67.28%22.94M | 50.16%47.17M | 69.93%30.77M | 78.94%115.51M | 101.47%70.1M | 74.29%31.41M | 17.88%18.11M |
Total composite income of minority owners | -57.00%-2.25M | -111.18%-1.17M | -218.78%-3.47M | -592.67%-2.32M | ---1.43M | ---555.3K | ---1.09M | ---334.23K | ---- | ---- |
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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