(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 | 9.34%1.61B | -5.77%656.69M | -21.05%2.98B | -16.63%2.29B | -21.50%1.47B | -26.72%696.88M | -10.19%3.78B | -13.12%2.75B | -5.82%1.88B | 14.31%951.02M |
Operating revenue | 9.34%1.61B | -5.77%656.69M | -21.05%2.98B | -16.63%2.29B | -21.50%1.47B | -26.72%696.88M | -10.19%3.78B | -13.12%2.75B | -5.82%1.88B | 14.31%951.02M |
Total operating cost | 3.07%1.59B | -8.35%655.8M | -18.06%3.14B | -12.78%2.42B | -16.17%1.54B | -21.03%715.57M | 0.80%3.83B | -1.05%2.78B | 5.54%1.84B | 21.79%906.18M |
Operating cost | 4.06%1.45B | -4.93%602.21M | -17.48%2.86B | -12.52%2.19B | -15.91%1.39B | -22.05%633.41M | 0.28%3.46B | -3.13%2.5B | 2.95%1.65B | 19.01%812.62M |
Operating tax surcharges | 30.23%4.98M | 21.81%2.32M | 1.75%9.54M | 1.18%7.14M | -26.18%3.82M | -34.07%1.9M | 1.21%9.38M | 22.66%7.06M | 53.30%5.18M | 73.37%2.89M |
Operating expense | 0.22%20.93M | 23.44%9.75M | 3.15%41.94M | 30.46%36.64M | 8.43%20.89M | -24.13%7.9M | -11.84%40.66M | -18.59%28.08M | -0.33%19.26M | 13.95%10.41M |
Administration expense | 60.04%33.45M | -23.08%14.54M | -34.25%41.77M | -35.26%29.79M | -26.29%20.9M | -4.23%18.91M | -13.53%63.53M | -18.75%46.02M | -17.81%28.36M | 47.89%19.74M |
Financial expense | -384.64%-316.57K | -101.36%-935.84K | 119.36%1.02M | 106.05%59.22K | -105.24%-65.32K | -147.09%-464.76K | 19.52%-5.25M | 87.55%-979.61K | 134.30%1.25M | 126.49%987.01K |
-Interest expense (Financial expense) | -31.15%4.52M | -49.54%1.31M | 15.61%13.87M | -33.34%7.91M | -0.48%6.56M | 4.13%2.59M | 116.75%12M | 172.05%11.86M | 133.21%6.59M | 124.36%2.49M |
-Interest Income (Financial expense) | 32.75%-4.68M | 37.18%-2.4M | 15.16%-15.04M | 17.13%-10.82M | -13.22%-6.96M | -121.07%-3.81M | -30.09%-17.73M | 11.25%-13.06M | 20.91%-6.14M | 58.67%-1.73M |
Research and development | -21.79%81.46M | -48.20%27.93M | -28.17%182.88M | -18.02%158.89M | -19.65%104.16M | -9.43%53.92M | 15.81%254.59M | 45.04%193.82M | 59.86%129.64M | 45.77%59.54M |
Credit Impairment Loss | -119.04%-527.88K | -83.99%396.92K | 819.39%3.49M | 102.61%2.76M | 409.58%2.77M | 265.15%2.48M | 83.98%-485.37K | 130.62%1.36M | 114.90%544.1K | 158.37%678.89K |
Asset Impairment Loss | -5.77%-17.57M | -17.06%-13.15M | -301.39%-52M | -1,266.71%-32.33M | -622.83%-16.61M | -412.43%-11.23M | -759.00%-12.95M | -40.72%-2.37M | 16.95%-2.3M | 25.89%-2.19M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | -96.09%-3.03M | 24.39%-3.03M | 40.73%-2.55M | 102.36%29K |
Invest income | 51.04%-275.11K | --982.84 | -119.78%-1.3M | -117.50%-1.32M | -108.33%-561.97K | ---- | -67.81%6.59M | -64.06%7.55M | -60.69%6.74M | -54.42%3.47M |
-Including: Investment income associates | ---- | ---- | --9.74K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 196.36%52.78M | 292.62%23.73M | -43.38%39.92M | -45.75%21.76M | -43.01%17.81M | -78.21%6.04M | 131.50%70.51M | 477.88%40.11M | 608.79%31.25M | 1,812.42%27.74M |
Operating profit | 189.12%57.17M | 155.45%11.86M | -1,480.84%-162.91M | -848.34%-137.1M | -188.39%-64.15M | -128.69%-21.4M | -97.41%11.8M | -95.16%18.32M | -72.31%72.58M | -18.59%74.57M |
Add:Non operating Income | -72.92%497.68K | -67.00%86.52K | -16.44%2.52M | 67.39%1.86M | 75.88%1.84M | 2,189.57%262.16K | 655.27%3.01M | 166.41%1.11M | 1,311.51%1.04M | -74.24%11.45K |
Less:Non operating expense | -68.70%64.5K | -26.13%48.76K | -34.52%1.42M | -72.06%209.65K | -46.22%206.09K | 7.05%66K | 274.52%2.16M | 40.60%750.36K | 167.32%383.2K | 300.30%61.65K |
Total profit | 192.14%57.61M | 156.14%11.9M | -1,379.42%-161.81M | -825.04%-135.45M | -185.36%-62.52M | -128.45%-21.2M | -97.22%12.65M | -95.06%18.68M | -72.05%73.24M | -18.67%74.52M |
Less:Income tax cost | 108.92%2.32M | 115.13%1.8M | -0.01%-32.32M | 24.56%-26.69M | -168.95%-25.96M | -437.73%-11.89M | -157.94%-32.32M | -162.20%-35.38M | -123.08%-9.65M | -75.70%3.52M |
Net profit | FLtoP55.29M | FLtoP10.1M | SL-129.49M | SL-108.76M | SL-36.56M | SL-9.31M | -88.74%44.97M | -83.18%54.06M | -62.36%82.9M | -7.97%71M |
Net profit from continuing operation | 251.22%55.29M | 208.50%10.1M | -387.95%-129.49M | -301.19%-108.76M | -144.11%-36.56M | -113.11%-9.31M | -88.74%44.97M | -83.18%54.06M | -62.36%82.9M | -7.97%71M |
Less:Minority Profit | ---9.59 | ---- | 100.06%0.01 | --0.01 | ---- | ---- | ---15.99 | ---- | ---- | ---- |
Net profit of parent company owners | 251.22%55.29M | 208.50%10.1M | -387.95%-129.49M | -301.19%-108.76M | -144.11%-36.56M | -113.11%-9.31M | -88.74%44.97M | -83.18%54.06M | -62.36%82.9M | -7.97%71M |
Earning per share | ||||||||||
Basic earning per share | 250.00%0.24 | 200.00%0.04 | -385.00%-0.57 | -308.70%-0.48 | -144.44%-0.16 | -113.33%-0.04 | -88.24%0.2 | -83.21%0.23 | -61.70%0.36 | -9.09%0.3 |
Diluted earning per share | 250.00%0.24 | 200.00%0.04 | -385.00%-0.57 | -308.70%-0.48 | -144.44%-0.16 | -113.33%-0.04 | -88.24%0.2 | -83.21%0.23 | -61.70%0.36 | -9.09%0.3 |
Other composite income | ||||||||||
Total composite income | 251.22%55.29M | 208.50%10.1M | -387.95%-129.49M | -301.19%-108.76M | -144.11%-36.56M | -113.11%-9.31M | -88.74%44.97M | -83.18%54.06M | -62.36%82.9M | -7.97%71M |
Total composite income of parent company owners | 251.22%55.29M | 208.50%10.1M | -387.95%-129.49M | -301.19%-108.76M | -144.11%-36.56M | -113.11%-9.31M | -88.74%44.97M | -83.18%54.06M | -62.36%82.9M | -7.97%71M |
Total composite income of minority owners | ---9.59 | ---- | 100.06%0.01 | --0.01 | ---- | ---- | ---15.99 | ---- | ---- | ---- |
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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