(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 | 2.84%83.57M | 4.67%34.44M | 23.49%243.11M | 15.31%131.44M | 44.69%81.27M | 84.89%32.9M | 23.21%196.87M | 33.59%113.99M | -16.23%56.16M | -1.47%17.8M |
Operating revenue | 2.84%83.57M | 4.67%34.44M | 23.49%243.11M | 15.31%131.44M | 44.69%81.27M | 84.89%32.9M | 23.21%196.87M | 33.59%113.99M | -16.23%56.16M | -1.47%17.8M |
Total operating cost | 20.78%111.84M | 21.05%51.64M | 29.26%217.23M | 21.43%141.95M | 32.00%92.6M | 26.73%42.66M | 20.57%168.06M | 29.30%116.9M | -0.62%70.15M | 33.67M |
Operating cost | -17.61%10.44M | -13.67%4.51M | 54.73%40.06M | 2.57%18.46M | 61.14%12.67M | 105.04%5.23M | 12.76%25.89M | 57.72%18M | -59.08%7.86M | --2.55M |
Operating tax surcharges | 15.62%1.27M | 25.50%489.9K | 29.66%3.33M | 35.30%1.84M | 40.91%1.1M | 135.26%390.37K | 39.11%2.57M | 83.22%1.36M | 101.50%780.97K | --165.93K |
Operating expense | 19.41%39.3M | 27.41%17.83M | 31.19%73.43M | 27.43%51.19M | 33.75%32.91M | 15.38%14M | 19.03%55.97M | 17.56%40.17M | 10.13%24.61M | --12.13M |
Administration expense | -6.25%7.58M | -19.15%3.58M | 10.95%13.69M | 16.78%10.93M | 22.92%8.09M | 40.50%4.42M | 0.06%12.34M | 20.39%9.36M | 18.66%6.58M | --3.15M |
Financial expense | 166.06%1.85M | 162.54%818.92K | -277.45%-4.21M | -385.49%-4.12M | -363.21%-2.8M | -241.05%-1.31M | 21.58%-1.12M | 19.76%-848.57K | 19.73%-604.88K | ---383.94K |
-Interest expense (Financial expense) | 24.95%64.56K | ---- | -51.22%80.82K | ---- | -27.96%51.67K | ---- | 31.65%165.68K | ---- | 98.50%71.72K | ---- |
-Interest Income (Financial expense) | 60.94%-1.12M | 43.13%-767.68K | -229.12%-4.31M | -321.48%-4.2M | -316.78%-2.87M | ---1.35M | 16.76%-1.31M | 11.99%-996.47K | 13.79%-687.43K | ---- |
Research and development | 26.51%51.4M | 22.46%24.42M | 25.59%90.93M | 30.28%63.65M | 31.38%40.63M | 24.17%19.94M | 27.82%72.41M | 30.75%48.86M | 29.63%30.93M | --16.06M |
Credit Impairment Loss | -138.18%-4.88M | -449.85%-2.65M | -13.84%-11.7M | -13.69%-4.21M | -8.10%-2.05M | -300.74%-482.58K | -245.64%-10.28M | -304.61%-3.71M | -136.50%-1.9M | --240.4K |
Other net revenue | ||||||||||
Invest income | 15.51%4.66M | 472.35%2.19M | 154.64%9.8M | 141.44%5.78M | 69.65%4.03M | -50.47%383.47K | -19.16%3.85M | -34.82%2.39M | 4.02%2.38M | --774.21K |
Asset deal income | ---- | ---- | 510.40%258.87K | 23,249.83%258.87K | --258.87K | --17.53K | 16,564.00%42.41K | -334.11%-1.12K | ---- | ---- |
Other revenue | -24.80%6.6M | -15.66%5.12M | 4.74%13.57M | 24.42%12.24M | 40.24%8.77M | 0.70%6.07M | 8.46%12.96M | 61.88%9.84M | 26.11%6.26M | --6.03M |
Operating profit | -6,836.12%-21.9M | -232.31%-12.55M | 6.86%37.8M | -36.76%3.55M | 95.64%-315.7K | 57.24%-3.78M | 3.67%35.38M | 49.74%5.61M | -349.75%-7.25M | -524.64%-8.83M |
Add:Non operating Income | 476,312.38%5K | 952,280.95%10K | 5,622.76%5.25M | -100.00%1.6 | -23.36%1.05 | -8.70%1.05 | 32.30%91.74K | -38.32%66.04K | -100.00%1.37 | --1.15 |
Less:Non operating expense | -96.41%1.32K | ---- | 1,066.67%86.7K | 33,520.29%86.7K | 17,949.48%36.7K | ---- | -98.96%7.43K | -99.97%257.88 | -99.97%203.33 | ---- |
Total profit | -6,112.74%-21.89M | -232.05%-12.54M | 21.17%42.97M | -39.02%3.46M | 95.14%-352.4K | 57.24%-3.78M | 5.93%35.46M | 93.22%5.68M | -428.73%-7.25M | -528.69%-8.83M |
Less:Income tax cost | -2,402.70%-555.12K | -396.45%-359.47K | 0.46%-1.5M | -78.10%-883.75K | 92.20%-22.18K | -300.80%-72.41K | -237.11%-1.5M | 45.20%-496.21K | -136.50%-284.34K | --36.06K |
Net profit | FPtoL-21.34M | FPtoL-12.18M | 20.29%44.46M | -29.60%4.35M | FPtoL-330.21K | FPtoL-3.7M | 8.97%36.96M | 60.61%6.17M | SL-6.96M | FPtoL-8.87M |
Net profit from continuing operation | -6,361.94%-21.34M | -228.84%-12.18M | 20.29%44.46M | -29.60%4.35M | ---330.21K | 58.23%-3.7M | 8.97%36.96M | 60.61%6.17M | ---- | ---8.87M |
Net profit of parent company owners | -6,361.94%-21.34M | -228.84%-12.18M | 20.29%44.46M | -29.60%4.35M | 95.26%-330.21K | 58.23%-3.7M | 8.97%36.96M | 60.61%6.17M | -399.51%-6.96M | -497.36%-8.87M |
Earning per share | ||||||||||
Basic earning per share | -6,163.41%-0.2568 | -200.00%-0.15 | -8.47%0.54 | -50.00%0.05 | 96.32%-0.0041 | 64.29%-0.05 | 9.26%0.59 | 66.67%0.1 | -378.25%-0.1113 | ---0.14 |
Diluted earning per share | -6,163.41%-0.2568 | -200.00%-0.15 | -8.47%0.54 | -50.00%0.05 | 96.32%-0.0041 | 64.29%-0.05 | 9.26%0.59 | 66.67%0.1 | -378.25%-0.1113 | ---0.14 |
Other composite income | 6.65%17.43K | 1,669.70%17.56K | 2,855.32%9.98K | 24,587.94%10.03K | 123,324.62%16.34K | -1.12K | -5,200.88%-362.05 | 13,003.23%40.62 | 4,170.97%13.24 | |
Other composite income of parent company owners | 6.65%17.43K | 1,669.70%17.56K | 2,855.32%9.98K | 24,587.94%10.03K | --16.34K | ---1.12K | -5,200.88%-362.05 | 13,003.23%40.62 | ---- | ---- |
Total composite income | -6,692.82%-21.32M | -228.26%-12.16M | 20.32%44.47M | -29.44%4.36M | 95.49%-313.87K | 58.21%-3.7M | 8.97%36.96M | 60.61%6.17M | -399.50%-6.96M | -8.87M |
Total composite income of parent company owners | -6,692.82%-21.32M | -228.26%-12.16M | 20.32%44.47M | -29.44%4.36M | 95.49%-313.87K | 58.21%-3.7M | 8.97%36.96M | 60.61%6.17M | -399.50%-6.96M | ---8.87M |
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 | -- | -- | 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.
No Data