(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 | -24.16%181.07M | -17.52%92.89M | 68.44%411.36M | 124.91%301.56M | 223.59%238.74M | 220.85%112.62M | -4.49%244.22M | -36.03%134.08M | -53.01%73.78M | -54.96%35.1M |
Operating revenue | -24.16%181.07M | -17.52%92.89M | 68.44%411.36M | 124.91%301.56M | 223.59%238.74M | 220.85%112.62M | -4.49%244.22M | -36.03%134.08M | -53.01%73.78M | -54.96%35.1M |
Total operating cost | -4.30%251.07M | 2.21%120.44M | 33.62%500.62M | 45.36%357.79M | 73.99%262.36M | 75.35%117.84M | 21.68%374.65M | 9.96%246.14M | -4.67%150.79M | -7.76%67.2M |
Operating cost | -25.28%92.8M | -14.14%53.84M | 58.73%221.34M | 105.37%158.66M | 167.13%124.18M | 156.69%62.71M | -18.37%139.45M | -44.12%77.26M | -54.94%46.49M | -48.42%24.43M |
Operating tax surcharges | -43.61%1.96M | -50.04%919.25K | 78.66%5.95M | 96.29%4.84M | 166.57%3.47M | 197.31%1.84M | 0.59%3.33M | -5.73%2.47M | -34.28%1.3M | -46.86%618.84K |
Operating expense | 13.44%57.68M | 16.00%21.19M | 38.31%104.42M | 48.81%73.38M | 56.11%50.85M | 90.20%18.27M | 172.14%75.5M | 192.23%49.31M | 240.08%32.57M | 126.89%9.6M |
Administration expense | -8.89%45.55M | -0.45%23.24M | 3.48%95.28M | 11.34%72.28M | 20.07%50M | 17.54%23.34M | 52.20%92.07M | 69.32%64.92M | 64.69%41.64M | 60.51%19.86M |
Financial expense | 59.92%6.59M | 89.05%3.51M | 2,525.42%10.46M | 826.82%7.2M | 436.02%4.12M | 279.16%1.86M | 118.48%398.35K | 42.55%-991.23K | -11.70%-1.23M | -74.73%-1.04M |
-Interest expense (Financial expense) | 53.83%7.34M | 97.15%3.9M | 200.22%11.76M | 250.35%8.21M | 455.26%4.77M | 1,830.75%1.98M | 1,492.28%3.92M | 3,696.09%2.34M | 1,920.22%859.43K | 469.50%102.36K |
-Interest Income (Financial expense) | -35.30%-785.56K | -48.74%-404.93K | 45.36%-1.49M | 56.27%-1M | 64.36%-580.6K | 69.20%-272.23K | -1.25%-2.72M | -20.45%-2.29M | -29.73%-1.63M | -47.10%-883.79K |
Research and development | 56.33%46.5M | 80.58%17.75M | -1.13%63.18M | -22.12%41.41M | -0.90%29.74M | -28.40%9.83M | 34.06%63.91M | 80.44%53.18M | 55.81%30.01M | 64.99%13.73M |
Credit Impairment Loss | 78.94%-1.2M | 58.54%-1.52M | 58.03%-3.73M | -161.40%-2.56M | -1,132.36%-5.68M | -626.45%-3.66M | -456.98%-8.89M | -132.34%-977.75K | -36.82%550.38K | 7.36%696K |
Asset Impairment Loss | 18.94%-5.8M | 81.64%-46.98K | 33.16%-23.67M | -191.50%-6.57M | -302.34%-7.15M | ---255.91K | -237.53%-35.41M | -6,325.55%-2.25M | -5,012.92%-1.78M | ---- |
Other net revenue | ||||||||||
Fair value change income | -10.82%6.8M | -31.64%3.11M | -84.35%1.54M | -64.09%3.95M | 164.78%7.63M | 3,253.94%4.55M | 3,062.23%9.86M | 2,333.18%10.99M | -1,331.61%-11.77M | -76.08%135.58K |
Invest income | 3.40%11.05M | 85.65%7.57M | 81.60%12.62M | 362.18%14.48M | 398.68%10.68M | 774.33%4.08M | -10.72%6.95M | -66.01%3.13M | -69.07%2.14M | -140.07%-605K |
-Including: Investment income associates | 14.15%8.95M | 146.12%6.84M | 860.42%6.81M | 505.62%9.71M | 441.43%7.84M | 252.27%2.78M | 79.33%-895.59K | -2,597.39%-2.39M | -275.15%-2.3M | -57.87%-1.83M |
Asset deal income | ---- | ---- | 125.64%70.41K | 125.64%70.41K | 121.00%69.34K | ---- | -98.02%31.2K | --31.2K | --31.38K | --31.2K |
Other revenue | -39.29%3.19M | 78.42%1.57M | -34.37%10.38M | 36.54%6.63M | 34.58%5.26M | -74.89%880.54K | 136.69%15.82M | -24.03%4.85M | -9.19%3.91M | -13.50%3.51M |
Operating profit | -336.55%-55.96M | -4,684.01%-16.86M | 35.21%-92.05M | 58.22%-40.23M | 84.73%-12.82M | 101.30%367.81K | -224.10%-142.07M | -2,073.14%-96.29M | -803.92%-83.93M | -338.16%-28.34M |
Add:Non operating Income | -61.22%36.29K | -94.43%4.75K | 0.42%140.2K | -11.34%103.79K | -16.25%93.59K | -14.35%85.4K | -96.57%139.62K | 430.88%117.06K | 1,012.79%111.76K | 738.39%99.71K |
Less:Non operating expense | 175.10%314.94K | -67.03%27.95K | -60.62%177.29K | -56.40%138.08K | 5,407.28%114.48K | 107,525.66%84.77K | -82.06%450.16K | -80.78%316.73K | -97.83%2.08K | -98.09%78.76 |
Total profit | -338.01%-56.24M | -4,682.47%-16.88M | 35.33%-92.09M | 58.27%-40.27M | 84.68%-12.84M | 101.30%368.44K | -236.81%-142.38M | -3,065.01%-96.49M | -808.10%-83.82M | -337.17%-28.24M |
Less:Income tax cost | -233.47%-10.8M | -2,683.38%-3.28M | 12.44%-16.02M | 59.94%-7.81M | 79.27%-3.24M | 98.02%-117.73K | -48.85%-18.29M | -475.75%-19.5M | -1,425.80%-15.63M | -1,127.21%-5.94M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | FPtoL-45.43M | SL-13.61M | FPtoL-76.07M | FPtoL-32.46M | FPtoL-9.6M | FLtoP486.17K | FPtoL-124.09M | SL-76.99M | SL-68.19M | SL-22.3M |
Net profit from continuing operation | -373.28%-45.43M | -2,898.79%-13.61M | 38.70%-76.07M | 57.84%-32.46M | 85.92%-9.6M | 102.18%486.17K | -313.84%-124.09M | -1,259.39%-76.99M | -630.22%-68.19M | -296.87%-22.3M |
Net profit of parent company owners | -373.28%-45.43M | -2,898.79%-13.61M | 38.70%-76.07M | 57.84%-32.46M | 85.92%-9.6M | 102.18%486.17K | -313.84%-124.09M | -1,259.39%-76.99M | -630.22%-68.19M | -296.87%-22.3M |
Earning per share | ||||||||||
Basic earning per share | -450.00%-0.11 | -2,600.00%-0.03 | 40.00%-0.18 | 55.56%-0.08 | 87.50%-0.02 | 102.40%0.0012 | -328.57%-0.3 | -1,000.00%-0.18 | -633.33%-0.16 | -266.67%-0.05 |
Diluted earning per share | -450.00%-0.11 | -2,600.00%-0.03 | 40.00%-0.18 | 55.56%-0.08 | 87.50%-0.02 | 102.40%0.0012 | -328.57%-0.3 | -1,000.00%-0.18 | -633.33%-0.16 | -266.67%-0.05 |
Other composite income | -131.74%-302.15K | -134.22%-302.15K | -153.36%-255.75K | -534.29%-31.94K | 1,004.50%951.98K | 272.04%882.91K | 170.25%479.24K | 102.90%7.35K | ||
Other composite income of parent company owners | ---- | ---- | -131.74%-302.15K | -134.22%-302.15K | -153.36%-255.75K | -534.29%-31.94K | 1,004.50%951.98K | 272.04%882.91K | 170.25%479.24K | 102.90%7.35K |
Total composite income | -361.00%-45.43M | -3,095.61%-13.61M | 37.98%-76.37M | 56.96%-32.76M | 85.44%-9.86M | 102.04%454.23K | -311.85%-123.14M | -1,342.09%-76.11M | -655.98%-67.71M | -301.31%-22.3M |
Total composite income of parent company owners | -361.00%-45.43M | -3,095.61%-13.61M | 37.98%-76.37M | 56.96%-32.76M | 85.44%-9.86M | 102.04%454.23K | -311.85%-123.14M | -1,342.09%-76.11M | -655.98%-67.71M | -301.31%-22.3M |
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 | -- | -- | Notarized Tianye 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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