(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 | -24.37%376.83M | -41.18%191.73M | 13.87%972.24M | 29.48%800.05M | 23.24%498.29M | 65.58%325.98M | -2.72%853.79M | 1.86%617.88M | 30.23%404.31M | 56.95%196.87M |
Operating revenue | -24.37%376.83M | -41.18%191.73M | 13.87%972.24M | 29.48%800.05M | 23.24%498.29M | 65.58%325.98M | -2.72%853.79M | 1.86%617.88M | 30.23%404.31M | 56.95%196.87M |
Total operating cost | -20.05%331.1M | -38.10%161.15M | 19.93%817.96M | 32.35%653.98M | 28.68%414.14M | 72.88%260.33M | 14.71%682.02M | 23.75%494.14M | 51.45%321.84M | 61.18%150.59M |
Operating cost | -23.25%263M | -42.72%127.95M | 18.32%677.8M | 31.86%548.92M | 25.69%342.68M | 76.31%223.38M | 22.09%572.85M | 33.06%416.28M | 67.49%272.64M | 82.25%126.7M |
Operating tax surcharges | 40.48%5.09M | 49.31%2.01M | 55.65%8.73M | 49.78%6.26M | 24.55%3.63M | -15.34%1.35M | -38.18%5.61M | -33.45%4.18M | -12.38%2.91M | 9.76%1.59M |
Operating expense | -17.32%10.31M | 48.38%7.55M | 42.99%25.92M | 48.03%18.56M | 64.82%12.47M | 51.32%5.09M | -23.27%18.13M | -28.55%12.53M | -21.98%7.56M | -24.99%3.36M |
Administration expense | -1.24%37.3M | -10.28%16.52M | 24.28%70.79M | 24.83%49.78M | 51.60%37.77M | 80.51%18.41M | 8.52%56.96M | 10.87%39.88M | 19.70%24.92M | 1.18%10.2M |
Financial expense | 71.48%-1.64M | 36.67%-1.1M | 25.90%-7.07M | 20.45%-5.94M | -37.06%-5.76M | -487.33%-1.73M | -383.02%-9.54M | -459.14%-7.47M | -392.52%-4.2M | 612.90%447.92K |
-Interest expense (Financial expense) | 277.61%1.11M | --698K | 11.48%1.06M | 8,992.49%604.45K | 5,827.68%294.93K | ---- | 328.49%951.19K | -97.01%6.65K | -97.76%4.98K | ---- |
-Interest Income (Financial expense) | 46.83%-1.32M | 12.27%-780.8K | -49.72%-4.35M | -82.12%-3.6M | -68.08%-2.48M | -129.52%-889.99K | -30.25%-2.9M | -20.09%-1.98M | -43.50%-1.47M | -7.48%-387.77K |
Research and development | -27.06%17.04M | -40.61%8.22M | 9.94%41.78M | 26.66%36.4M | 29.71%23.35M | 67.07%13.84M | -9.83%38M | 2.64%28.74M | 7.59%18M | 3.81%8.28M |
Credit Impairment Loss | -48.19%-727.37K | -178.77%-459.3K | -1,149.52%-1.94M | -7,689.04%-417.42K | -625.95%-490.85K | -875.49%-164.76K | 38.92%-155.21K | 101.75%5.5K | 75.74%-67.61K | -65.73%21.25K |
Asset Impairment Loss | 5.27%-53.83K | -296.52%-133.97K | -170.60%-43.87K | -221.67%-45.65K | 52.78%-56.83K | 79.61%-33.79K | -4.99%62.14K | -82.95%37.52K | -179.54%-120.34K | -393.26%-165.66K |
Other net revenue | ||||||||||
Invest income | 56.58%5.82M | 98.66%5M | 79.80%19.6M | 2.64%9.22M | -32.23%3.72M | -5.71%2.52M | 4.28%10.9M | 45.27%8.99M | 26.66%5.49M | 29.78%2.67M |
-Including: Investment income associates | ---- | ---- | -25.26%-671.08K | ---- | ---671.08K | ---- | ---535.74K | ---- | ---- | ---- |
Asset deal income | 84.49%-62.03K | ---86.76K | -105.51%-1.8M | -99.95%7.42K | -272.34%-399.86K | ---- | 15,936.05%32.65M | 4,610,749.47%16.38M | 65,408.24%232.02K | --230.15K |
Other revenue | 119.67%2.5M | 39.05%1.08M | -29.52%6.12M | -84.33%1.52M | -82.07%1.14M | -55.21%777.51K | -10.35%8.69M | 25.48%9.69M | 282.96%6.34M | 988.04%1.74M |
Operating profit | -39.58%53.21M | -47.66%35.98M | -21.30%176.22M | -1.56%156.36M | -6.67%88.06M | 35.37%68.74M | -26.16%223.92M | -28.16%158.84M | -9.12%94.35M | 47.85%50.78M |
Add:Non operating Income | ---- | ---- | -86.60%42.13K | 19.20%96K | -46.35%42K | -46.35%42K | -98.31%314.54K | -99.47%80.54K | -99.49%78.29K | -98.46%78.29K |
Less:Non operating expense | 12.80%645.69K | 1,426.61%595.38K | -81.92%1.54M | -73.73%1.2M | -46.93%572.41K | -90.34%39K | 108.22%8.5M | 55.20%4.57M | -37.75%1.08M | -76.48%403.68K |
Total profit | -39.95%52.56M | -48.53%35.38M | -19.00%174.73M | 0.58%155.26M | -6.24%87.53M | 36.25%68.74M | -32.11%215.73M | -33.87%154.35M | -20.44%93.35M | 33.73%50.45M |
Less:Income tax cost | -50.77%6.16M | -54.33%3.74M | 21.41%21.69M | 0.79%19.23M | 7.08%12.51M | 24.34%8.2M | -57.83%17.87M | -41.80%19.08M | -24.58%11.69M | 34.67%6.59M |
Net profit | -38.14%46.4M | -47.74%31.64M | -22.65%153.03M | 0.56%136.02M | -8.14%75.01M | 38.05%60.55M | -28.16%197.86M | -32.57%135.27M | -19.81%81.66M | 33.59%43.86M |
Net profit from continuing operation | -38.14%46.4M | -47.74%31.64M | -22.65%153.03M | 0.56%136.02M | -8.14%75.01M | 38.05%60.55M | -28.16%197.86M | -32.57%135.27M | -19.81%81.66M | 33.59%43.86M |
Net profit of parent company owners | -38.14%46.4M | -47.74%31.64M | -22.65%153.03M | 0.56%136.02M | -8.14%75.01M | 38.05%60.55M | -28.16%197.86M | -32.57%135.27M | -19.81%81.66M | 33.59%43.86M |
Earning per share | ||||||||||
Basic earning per share | -38.67%0.46 | -47.95%0.38 | -23.01%1.84 | -29.13%1.63 | -24.24%0.75 | -3.95%0.73 | -49.79%2.39 | -33.72%2.3 | -43.75%0.99 | 33.33%0.76 |
Diluted earning per share | -40.85%0.42 | -52.05%0.35 | -27.73%1.72 | -33.48%1.53 | -28.28%0.71 | -2.67%0.73 | -49.68%2.38 | -33.72%2.3 | -43.75%0.99 | 31.58%0.75 |
Other composite income | -5,677.52%-15.78M | -723.37%-12.9M | -38.69%3.43M | -16.01%-4.71M | 62.25%-273.13K | -500.57%-1.57M | 155.13%5.59M | 59.41%-4.06M | 86.33%-723.57K | 88.28%-260.79K |
Other composite income of parent company owners | -5,677.52%-15.78M | -723.37%-12.9M | -38.69%3.43M | -16.01%-4.71M | 62.25%-273.13K | -500.57%-1.57M | 155.13%5.59M | 59.41%-4.06M | 86.33%-723.57K | 88.28%-260.79K |
Total composite income | -59.03%30.62M | -68.22%18.74M | -23.10%156.46M | 0.08%131.32M | -7.66%74.74M | 35.28%58.98M | -23.30%203.45M | -31.16%131.21M | -16.17%80.94M | 42.45%43.6M |
Total composite income of parent company owners | -59.03%30.62M | -68.22%18.74M | -23.10%156.46M | 0.08%131.32M | -7.66%74.74M | 35.28%58.98M | -23.30%203.45M | -31.16%131.21M | -16.17%80.94M | 42.45%43.6M |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.
No Data