(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 | -13.87%203.38M | -9.77%102.15M | -39.09%525.03M | -43.51%397.15M | -53.95%236.14M | -67.82%113.22M | -14.97%861.97M | 1.68%703.06M | 33.93%512.78M | 128.68%351.84M |
Operating revenue | -13.87%203.38M | -9.77%102.15M | -39.09%525.03M | -43.51%397.15M | -53.95%236.14M | -67.82%113.22M | -14.97%861.97M | 1.68%703.06M | 33.93%512.78M | 128.68%351.84M |
Total operating cost | 20.52%294.74M | 14.77%131.45M | 1.20%587.09M | -8.82%410.87M | -13.92%244.56M | -34.06%114.53M | 9.57%580.11M | 19.13%450.62M | 17.26%284.12M | 61.46%173.69M |
Operating cost | 18.70%231.88M | 11.97%101.98M | 1.57%465.83M | -4.11%327.86M | -3.74%195.35M | -25.09%91.07M | 19.42%458.64M | 19.62%341.91M | 9.30%202.94M | 47.00%121.57M |
Operating tax surcharges | 41.59%4.24M | 59.98%2.13M | -29.34%6.99M | -46.30%4.39M | -51.60%2.99M | -58.63%1.33M | -19.45%9.9M | -4.74%8.17M | 38.03%6.19M | 112.47%3.22M |
Operating expense | -17.18%2.26M | 129.82%1.33M | -2.79%7.36M | -16.13%3.77M | -28.24%2.72M | -77.99%579.9K | 3.20%7.57M | -22.32%4.49M | 10.28%3.8M | 69.52%2.63M |
Administration expense | 11.83%42.38M | 7.95%20.46M | 0.19%84.64M | -24.87%59.73M | -25.96%37.9M | -33.75%18.96M | 16.20%84.48M | 77.56%79.5M | 82.01%51.19M | 76.59%28.61M |
Financial expense | 69.78%-5.07M | 48.65%-2.89M | 15.95%-25.2M | 27.51%-19.1M | -46.22%-16.79M | -544.69%-5.64M | -909.69%-29.98M | -1,420.77%-26.35M | -684.30%-11.48M | 628.92%1.27M |
-Interest expense (Financial expense) | 83.57%74.85K | 89.90%38.72K | -32.29%1.12M | -95.88%61.16K | -96.84%40.78K | -96.99%20.39K | -66.95%1.66M | -62.23%1.49M | -50.91%1.29M | -48.58%676.55K |
-Interest Income (Financial expense) | 47.95%-6.41M | 60.46%-3.01M | -80.75%-24.54M | -119.92%-16.05M | -3,065.21%-12.31M | -8,999.63%-7.62M | -6,399.35%-13.58M | -4,597.01%-7.3M | -305.76%-388.91K | -85.12%-83.73K |
Research and development | -14.85%19.06M | 2.58%8.44M | -4.12%47.46M | -20.22%34.23M | -28.94%22.38M | -49.80%8.22M | 0.26%49.5M | 37.11%42.91M | 69.08%31.5M | 180.43%16.38M |
Credit Impairment Loss | -150.47%-862.95K | -72.42%638.98K | -141.28%-508.98K | -1,148.97%-1.87M | -54.49%1.71M | 364.61%2.32M | 467.37%1.23M | 97.34%-149.34K | 235.94%3.76M | -31.96%-875.5K |
Asset Impairment Loss | -10,986.70%-19.64M | -152.62%-477.43K | -1,770.55%-24.58M | 0.63%-312.7K | -311.04%-177.12K | --907.36K | -2,989.31%-1.31M | ---314.69K | -29.27%-43.09K | ---- |
Other net revenue | ||||||||||
Fair value change income | 34.98%9.73M | 106.22%10.76M | ---- | 41.60%5.7M | 97.16%7.21M | 42.71%5.22M | 156.82%3.66M | 190.79%4.03M | 272.99%3.66M | 253.93%3.66M |
Invest income | -45.70%7.69M | ---- | 343.08%41.39M | 628.74%25.47M | 394.17%14.17M | 177.22%3.41M | 262.15%9.34M | -273.70%-4.82M | -303.61%-4.82M | -256.82%-4.42M |
-Including: Investment income associates | ---319.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | 114.46%107.71K | ---- | ---- | ---- | -13,071.13%-744.78K | -42,179.40%-781.98K | ---781.98K | ---- |
Other revenue | 55.78%4.49M | 32.15%1.43M | 21.30%7.38M | -50.40%5.24M | -18.32%2.88M | -13.85%1.08M | 15.94%6.09M | 146.86%10.56M | 23.14%3.52M | 0.79%1.26M |
Operating profit | -618.12%-89.95M | -245.80%-16.94M | -112.75%-38.27M | -92.14%20.51M | -92.58%17.36M | -93.46%11.62M | -38.17%300.12M | -15.88%260.96M | 66.06%233.95M | 275.96%177.77M |
Add:Non operating Income | -100.00%0.29 | ---- | 215.13%2.7M | 622,162,391.89%2.3M | 858,095,500.00%1.8M | ---- | -79.69%857.42K | -100.00%0.37 | 250.00%0.21 | ---- |
Less:Non operating expense | 88,688.55%2.13M | -99.70%7.11 | 1,345.84%3.65M | 310.23%784.16K | -98.65%2.4K | -80.44%2.4K | -86.00%252.16K | -72.14%191.15K | 18.52%177.78K | -75.42%12.29K |
Total profit | -580.60%-92.09M | -245.83%-16.94M | -113.04%-39.21M | -91.55%22.02M | -91.80%19.16M | -93.46%11.62M | -38.35%300.73M | -15.76%260.77M | 66.11%233.78M | 276.34%177.76M |
Less:Income tax cost | -459.31%-13.59M | -163.12%-1.59M | -111.85%-5.27M | -91.58%3.19M | -88.88%3.78M | -90.10%2.52M | -36.72%44.49M | -15.82%37.89M | 65.56%34M | 261.82%25.47M |
Net profit | SL-78.5M | SL-15.35M | SL-33.94M | -91.55%18.83M | -92.30%15.38M | -94.03%9.1M | -38.63%256.24M | -15.75%222.88M | 66.21%199.78M | 278.88%152.29M |
Net profit from continuing operation | -610.41%-78.5M | -268.77%-15.35M | -113.25%-33.94M | -91.55%18.83M | -92.30%15.38M | -94.03%9.1M | -38.63%256.24M | -15.75%222.88M | 66.21%199.78M | 278.88%152.29M |
Less:Minority Profit | -39.76%-5.98M | -33.44%-2.55M | -119.20%-10.03M | -142.39%-6.81M | -169.72%-4.28M | -122.54%-1.91M | -56.04%-4.58M | -43.22%-2.81M | -28.80%-1.59M | -136.75%-857.97K |
Net profit of parent company owners | -468.95%-72.52M | -216.34%-12.8M | -109.17%-23.91M | -88.64%25.64M | -90.24%19.66M | -92.81%11.01M | -37.97%260.81M | -15.32%225.69M | 65.83%201.36M | 277.61%153.15M |
Earning per share | ||||||||||
Basic earning per share | -475.00%-0.45 | -214.29%-0.08 | -107.81%-0.15 | -90.96%0.16 | -92.90%0.12 | -96.26%0.07 | -62.57%1.92 | -45.54%1.77 | 14.19%1.69 | 281.63%1.87 |
Diluted earning per share | -475.00%-0.45 | -214.29%-0.08 | -107.81%-0.15 | -90.96%0.16 | -92.90%0.12 | -96.26%0.07 | -62.57%1.92 | -45.54%1.77 | 14.19%1.69 | 281.63%1.87 |
Other composite income | ||||||||||
Total composite income | -610.41%-78.5M | -268.77%-15.35M | -113.25%-33.94M | -91.55%18.83M | -92.30%15.38M | -94.03%9.1M | -38.63%256.24M | -15.75%222.88M | 66.21%199.78M | 278.88%152.29M |
Total composite income of parent company owners | -468.95%-72.52M | -216.34%-12.8M | -109.17%-23.91M | -88.64%25.64M | -90.24%19.66M | -92.81%11.01M | -37.97%260.81M | -15.32%225.69M | 65.83%201.36M | 277.61%153.15M |
Total composite income of minority owners | -39.76%-5.98M | -33.44%-2.55M | -119.20%-10.03M | -142.39%-6.81M | -169.72%-4.28M | -122.54%-1.91M | -56.04%-4.58M | -43.22%-2.81M | -28.80%-1.59M | -136.75%-857.97K |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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