(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 | -97.41%3.29M | -95.28%5.02M | -57.74%134.59M | -45.16%120.84M | 675.48%127.14M | 751.94%106.22M | -18.81%318.49M | -36.83%220.36M | -48.91%16.4M | -58.50%12.47M |
Operating revenue | -97.41%3.29M | -95.28%5.02M | -57.74%134.59M | -45.16%120.84M | 675.48%127.14M | 751.94%106.22M | -18.81%318.49M | -36.83%220.36M | -48.91%16.4M | -58.50%12.47M |
Total operating cost | -42.49%61.4M | -54.46%34.08M | -27.77%183.18M | -20.61%137.59M | 102.77%106.76M | 253.92%74.84M | -5.85%253.6M | -21.60%173.31M | -19.14%52.65M | -43.83%21.15M |
Operating cost | -96.64%733.78K | -96.08%631.05K | -40.97%29.86M | -36.43%20.68M | 1,102.88%21.83M | 1,106.17%16.1M | -11.53%50.59M | -14.02%32.54M | -61.51%1.81M | -68.17%1.33M |
Operating tax surcharges | 7.20%1.25M | -20.71%651.09K | -26.49%2.09M | -33.76%1.37M | 92.83%1.16M | 108.58%821.12K | -20.28%2.84M | -24.52%2.07M | -44.87%603.76K | -19.38%393.68K |
Operating expense | -83.40%8.85M | -88.87%4.45M | -28.30%77.07M | -27.47%55.64M | 648.33%53.32M | 684.58%40.01M | -7.55%107.49M | -33.48%76.7M | -40.00%7.13M | -57.24%5.1M |
Administration expense | 57.68%37.64M | 69.97%25.14M | -3.27%58.64M | 32.03%49.71M | -5.30%23.87M | 26.69%14.79M | 21.32%60.62M | 31.16%37.65M | 24.87%25.21M | -2.87%11.67M |
Financial expense | 4.88%135.16K | -58.97%6.54K | 112.09%42.98K | -267.85%-1.86M | 124.98%128.87K | 105.19%15.94K | -104.99%-355.53K | -106.67%-506.69K | -107.67%-515.98K | -109.59%-306.9K |
-Interest expense (Financial expense) | 7.52%895.24K | 2.00%436.87K | 48.11%1.9M | 66.08%1.38M | 93.37%832.65K | 157.62%428.3K | -87.00%1.28M | -91.52%831.06K | -94.11%430.59K | -95.08%166.25K |
-Interest Income (Financial expense) | -1.86%-766.51K | -3.94%-433.7K | -14.35%-1.9M | -157.38%-3.3M | 21.93%-752.47K | 12.65%-417.28K | 39.57%-1.66M | -56.59%-1.28M | -64.12%-963.89K | -158.57%-477.74K |
Research and development | 98.40%12.79M | 3.23%3.2M | -52.26%15.47M | -51.53%12.05M | -64.99%6.45M | 5.11%3.1M | -8.08%32.41M | -13.86%24.86M | -10.20%18.42M | -49.28%2.95M |
Credit Impairment Loss | -79.59%1.71M | 36.90%-393.28K | 1,080.35%11.27M | 5,232.31%13.28M | -24.67%8.36M | -117.44%-623.3K | 8.90%-1.15M | 109.91%249.1K | -2.74%11.1M | -39.07%3.57M |
Asset Impairment Loss | -101.49%-81.8K | -101.21%-68.69K | -45.18%-55.68M | -849.18%-24.53M | 3,612.39%5.48M | 4,916.29%5.69M | 33.81%-38.35M | 80.11%-2.58M | 98.44%-155.92K | 97.96%-118.19K |
Other net revenue | ||||||||||
Fair value change income | -125.85%-160.78K | -490.10%-278.54K | 91.57%-146.86K | 100.26%2.16K | -64.47%621.98K | -91.69%71.4K | -175.39%-1.74M | ---826.69K | --1.75M | --859.17K |
Invest income | 70.04%7.49M | 6.04%3.66M | -16.55%13.25M | -35.88%7.23M | -29.99%4.4M | -10.57%3.45M | 220.92%15.87M | 1,071.91%11.28M | 1,121.90%6.29M | 2,030.23%3.86M |
Asset deal income | --8.66K | --8.66K | ---- | ---- | ---- | ---- | 597.11%232.45K | ---- | ---- | ---- |
Other revenue | -64.52%529.33K | -75.94%305.2K | -43.28%5.21M | -43.80%4.04M | -71.74%1.49M | 460.07%1.27M | -29.60%9.19M | -1.62%7.19M | 34.90%5.28M | -81.19%226.54K |
Operating profit | -219.35%-48.62M | -162.65%-25.84M | -252.62%-74.69M | -126.79%-16.71M | 439.78%40.74M | 14,772.22%41.24M | -41.72%48.94M | -48.26%62.36M | 55.91%-11.99M | 95.47%-281.07K |
Add:Non operating Income | 154.60%30.02K | -23.52%3.17K | 112.15%72.73K | -47.21%17.51K | -41.28%11.79K | -61.17%4.14K | -8.66%34.28K | 48.97%33.18K | 96.22%20.08K | 82.76%10.66K |
Less:Non operating expense | -84.83%94.54K | ---- | 2,020.62%11.96M | 665.73%623.33K | --623.33K | --495.1K | 17,618.63%563.88K | --81.4K | ---- | ---- |
Total profit | -221.33%-48.68M | -163.39%-25.83M | -278.84%-86.57M | -127.79%-17.32M | 435.24%40.12M | 15,168.98%40.75M | -42.37%48.41M | -48.31%62.31M | 55.97%-11.97M | 95.64%-270.42K |
Less:Income tax cost | -255.00%-7.82M | -198.62%-4.34M | -327.01%-15.58M | -193.15%-6.24M | -4.64%5.04M | 85.67%4.4M | 345.53%6.86M | -67.30%6.7M | 236.42%5.29M | 362.76%2.37M |
Net profit | SL-40.87M | SL-21.49M | SL-70.99M | SL-11.08M | FLtoP35.08M | FLtoP36.35M | -49.62%41.54M | -44.43%55.62M | FPtoL-17.26M | FPtoL-2.64M |
Net profit from continuing operation | -216.49%-40.87M | -159.13%-21.49M | -270.88%-70.99M | -119.92%-11.08M | 303.27%35.08M | 1,475.84%36.35M | -49.62%41.54M | -44.43%55.62M | 25.95%-17.26M | 50.11%-2.64M |
Net profit of parent company owners | -216.49%-40.87M | -159.13%-21.49M | -270.88%-70.99M | -119.92%-11.08M | 303.27%35.08M | 1,475.84%36.35M | -49.62%41.54M | -44.43%55.62M | 25.95%-17.26M | 50.11%-2.64M |
Earning per share | ||||||||||
Basic earning per share | -217.86%-0.33 | -156.67%-0.17 | -270.59%-0.58 | -120.00%-0.09 | 300.00%0.28 | 1,100.00%0.3 | -69.09%0.34 | -68.09%0.45 | 60.00%-0.14 | 66.67%-0.03 |
Diluted earning per share | -217.86%-0.33 | -156.67%-0.17 | -270.59%-0.58 | -120.00%-0.09 | 300.00%0.28 | 1,100.00%0.3 | -69.09%0.34 | -68.09%0.45 | 60.00%-0.14 | 66.67%-0.03 |
Other composite income | ||||||||||
Total composite income | -216.49%-40.87M | -159.13%-21.49M | -270.88%-70.99M | -119.92%-11.08M | 303.27%35.08M | 1,475.84%36.35M | -49.62%41.54M | -44.43%55.62M | 25.95%-17.26M | 50.11%-2.64M |
Total composite income of parent company owners | -216.49%-40.87M | -159.13%-21.49M | -270.88%-70.99M | -119.92%-11.08M | 303.27%35.08M | 1,475.84%36.35M | -49.62%41.54M | -44.43%55.62M | 25.95%-17.26M | 50.11%-2.64M |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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