(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 | 36.65%317.32M | 33.74%124.8M | -9.46%524.24M | -11.87%346.29M | -14.22%232.22M | -17.68%93.31M | 15.35%579.03M | 13.81%392.93M | 19.02%270.73M | 44.27%113.36M |
Operating revenue | 36.65%317.32M | 33.74%124.8M | -9.46%524.24M | -11.87%346.29M | -14.22%232.22M | -17.68%93.31M | 15.35%579.03M | 13.81%392.93M | 19.02%270.73M | 44.27%113.36M |
Total operating cost | 32.85%313.54M | 29.99%125.71M | -6.89%543.89M | -9.59%354.97M | -11.35%236M | -16.23%96.7M | 34.08%584.16M | 28.87%392.62M | 34.90%266.23M | 64.14%115.44M |
Operating cost | 43.10%231.64M | 39.87%93.06M | -13.57%377.31M | -17.35%242.52M | -20.30%161.87M | -21.66%66.53M | 26.74%436.57M | 25.52%293.43M | 32.97%203.09M | 63.22%84.93M |
Operating tax surcharges | 95.01%2.36M | 221.22%1.28M | 76.06%4.4M | 79.51%2.32M | 33.20%1.21M | -12.12%397.11K | -5.80%2.5M | -38.89%1.29M | -32.52%907.5K | 66.40%451.89K |
Operating expense | 66.33%23.28M | 7.38%7.21M | 48.75%37.54M | 44.01%23.68M | 28.08%13.99M | 15.74%6.71M | 41.72%25.23M | 10.78%16.45M | 23.66%10.93M | 34.53%5.8M |
Administration expense | 26.03%35.73M | 21.21%13.81M | 11.35%74.83M | -0.39%46.23M | -5.02%28.35M | -16.70%11.4M | 93.13%67.2M | 69.45%46.41M | 60.81%29.85M | 73.64%13.68M |
Financial expense | -13.26%6.33M | 3.60%3.18M | 104.31%14.1M | 336.27%10.06M | 512.87%7.3M | 518.30%3.06M | 92.49%6.9M | -21.61%2.31M | -11.35%1.19M | -23.55%495.68K |
-Interest expense (Financial expense) | 7.26%6.99M | -25.30%3.8M | 105.11%14.66M | 256.38%10.06M | 348.83%6.51M | 704.50%5.09M | 108.01%7.15M | 57.05%2.82M | 13.62%1.45M | 8.89%632.87K |
-Interest Income (Financial expense) | -14.03%-154.2K | 88.75%-47.31K | 78.50%-167.26K | 43.11%-157.88K | 30.85%-135.23K | -300.69%-420.48K | -158.30%-778.06K | -28.59%-277.51K | -60.42%-195.57K | -163.92%-104.94K |
Research and development | -39.00%14.2M | -16.55%7.18M | -21.92%35.72M | -7.85%30.16M | 14.90%23.28M | -14.76%8.6M | 41.29%45.75M | 38.64%32.73M | 39.47%20.26M | 94.31%10.09M |
Credit Impairment Loss | -130.57%-655.07K | -45.04%1.55M | -21.88%-11.49M | 95.94%-198.03K | 168.39%2.14M | 367.84%2.82M | -42.46%-9.43M | -88.36%-4.87M | -84.44%-3.13M | -34.52%-1.05M |
Asset Impairment Loss | -287.70%-1.5M | -209.85%-857.76K | -30.28%-12.56M | -27.09%413.39K | -177.94%-385.71K | 473.00%780.82K | -184.22%-9.64M | 238.76%567K | 183.98%494.87K | ---209.34K |
Other net revenue | ||||||||||
Fair value change income | 6.98%125.97K | 476.73%110.5K | 32.63%96.75K | -87.50%117.75K | -82.26%117.75K | -90.83%19.16K | -59.40%72.95K | --942.13K | --663.68K | --208.95K |
Invest income | 51.58%1.2M | 113.30%488.13K | -37.34%1.84M | -41.99%977.77K | -37.78%791.85K | -51.21%228.85K | 7.70%2.94M | -27.39%1.69M | 96.27%1.27M | 287.02%469.06K |
-Including: Investment income associates | --174.16K | ---- | ---226.04K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---1.81M | --17.26K | -7,015.77%-1.96M | -2,396.97%-651.17K | ---- | ---- | --28.35K | --28.35K | --28.35K | ---- |
Other revenue | 54.65%6.4M | -0.55%1.32M | -18.45%10.92M | -49.81%3.66M | -23.23%4.14M | -60.56%1.33M | 75.76%13.38M | 102.39%7.29M | 222.37%5.39M | 381.49%3.36M |
Operating profit | 149.73%7.55M | -3.79%1.72M | -322.33%-32.81M | -173.30%-4.36M | -67.21%3.02M | 156.56%1.79M | -111.62%-7.77M | -86.33%5.95M | -69.43%9.22M | -91.19%696.69K |
Add:Non operating Income | -97.45%73.54K | -95.10%53.52K | -86.60%1.64M | -61.08%3.23M | -64.54%2.89M | -73.75%1.09M | 24.15%12.22M | 88.23%8.29M | 257.00%8.14M | 174.54%4.16M |
Less:Non operating expense | -75.64%366.72K | -101.12%-14.5K | 12.64%3.61M | 13.68%1.74M | 23.28%1.51M | 735.50%1.29M | 527.50%3.2M | 199.36%1.53M | 189.92%1.22M | 3,003.03%154.65K |
Total profit | 64.70%7.26M | 12.63%1.79M | -2,875.77%-34.77M | -122.63%-2.88M | -72.71%4.41M | -66.25%1.59M | -98.36%1.25M | -73.20%12.71M | -49.57%16.14M | -50.08%4.7M |
Less:Income tax cost | 107.06%132.58K | 110.81%170.82K | -90.43%-9.4M | -253.71%-2.96M | -716.80%-1.88M | -1,090.00%-1.58M | -186.28%-4.93M | -115.48%-836.64K | -90.34%304.41K | -113.52%-132.75K |
Net profit | 13.37%7.12M | -48.95%1.62M | SL-25.38M | -99.38%84.11K | -60.33%6.28M | -34.50%3.17M | -91.22%6.19M | -67.76%13.54M | -45.13%15.84M | -42.70%4.84M |
Net profit from continuing operation | ---- | -48.95%1.62M | -510.20%-25.38M | -99.38%84.11K | ---- | -34.50%3.17M | -91.22%6.19M | -67.76%13.54M | -45.13%15.84M | -42.70%4.84M |
Net profit of parent company owners | 13.37%7.12M | -48.95%1.62M | -510.20%-25.38M | -99.38%84.11K | -60.33%6.28M | -34.50%3.17M | -91.22%6.19M | -67.76%13.54M | -45.13%15.84M | -42.70%4.84M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.04 | -50.00%0.01 | -500.00%-0.16 | --0 | -60.00%0.04 | -33.33%0.02 | -91.49%0.04 | -72.41%0.08 | -52.38%0.1 | -57.14%0.03 |
Diluted earning per share | 0.00%0.04 | -50.00%0.01 | -500.00%-0.16 | --0 | -60.00%0.04 | -33.33%0.02 | -91.49%0.04 | -72.41%0.08 | -52.38%0.1 | -57.14%0.03 |
Other composite income | 81.68%-168.07K | -917.38K | ||||||||
Other composite income of parent company owners | ---- | ---- | 81.68%-168.07K | ---- | ---- | ---- | ---917.38K | ---- | ---- | ---- |
Total composite income | 13.37%7.12M | -48.95%1.62M | -584.81%-25.55M | -60.33%6.28M | -34.50%3.17M | -92.52%5.27M | -67.76%13.54M | -45.13%15.84M | -42.70%4.84M | |
Total composite income of parent company owners | 13.37%7.12M | -48.95%1.62M | -584.81%-25.55M | ---- | -60.33%6.28M | -34.50%3.17M | -92.52%5.27M | -67.76%13.54M | -45.13%15.84M | -42.70%4.84M |
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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