(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 | -17.28%532.2M | -13.61%254.28M | 35.17%1.04B | 58.72%877.29M | 82.88%643.36M | 106.30%294.35M | 67.36%767.5M | 552.72M | 76.83%351.8M | 151.88%142.68M |
Operating revenue | -17.28%532.2M | -13.61%254.28M | 35.17%1.04B | 58.72%877.29M | 82.88%643.36M | 106.30%294.35M | 67.36%767.5M | --552.72M | 76.83%351.8M | 151.88%142.68M |
Total operating cost | -1.44%608.94M | -2.95%276.63M | 32.18%1.1B | 52.30%865.82M | 77.03%617.86M | 285.05M | 66.81%831.75M | 568.5M | 66.30%349.01M | |
Operating cost | -24.53%332.82M | -22.71%157.81M | 51.59%661.27M | 81.11%576.73M | 123.64%441.02M | --204.17M | 79.87%436.23M | --318.43M | 90.41%197.2M | ---- |
Operating tax surcharges | -56.35%953.04K | -24.66%469.54K | 40.84%3.42M | 50.00%2.9M | 22.58%2.18M | --623.21K | 70.75%2.43M | --1.93M | 114.56%1.78M | ---- |
Operating expense | 35.95%20.75M | 22.36%9.97M | 15.61%40.23M | 22.34%23.55M | 25.52%15.26M | --8.15M | 13.48%34.8M | --19.25M | 0.90%12.16M | ---- |
Administration expense | 35.58%29.16M | 42.97%14.26M | 20.14%56.6M | 23.16%34.04M | 29.93%21.5M | --9.97M | 15.22%47.11M | --27.64M | 7.14%16.55M | ---- |
Financial expense | -87.21%1.15M | -88.70%701.07K | -49.60%23.8M | -54.33%19.07M | -58.39%9.03M | --6.2M | 3,130.51%47.23M | --41.76M | 2,424.56%21.7M | ---- |
-Interest expense (Financial expense) | -68.23%5.02M | -66.17%2.46M | 83.42%31.24M | 126.85%25.48M | 133.24%15.8M | --7.28M | 401.40%17.03M | --11.23M | 2,640.41%6.77M | ---- |
-Interest Income (Financial expense) | -221.61%-3.7M | 9.19%-435.92K | -96.82%-3.46M | -64.12%-2.15M | -51.20%-1.15M | ---480.04K | -4.03%-1.76M | ---1.31M | 30.47%-760.29K | ---- |
Research and development | 73.92%224.11M | 67.03%93.42M | 19.00%314.11M | 31.39%209.53M | 29.35%128.86M | --55.93M | 45.29%263.95M | --159.48M | 26.24%99.62M | ---- |
Credit Impairment Loss | -132.83%-1.19M | -70.36%908.46K | 210.39%2.89M | 289.09%2.46M | 286.37%3.64M | --3.07M | -3,072.70%-2.62M | ---1.3M | -239.99%-1.95M | ---- |
Asset Impairment Loss | -356.06%-2.2M | -132.71%-541.74K | -72.11%-5.53M | 8.04%-1.59M | 63.54%-482.52K | ---232.8K | -194.55%-3.21M | ---1.72M | -510.57%-1.32M | ---- |
Other net revenue | ||||||||||
Fair value change income | --3.62M | --2.78M | --690.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --2.13M | --853.52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 123.55%14.83M | 258.30%12.27M | 17.30%43.72M | 109.46%30.95M | -26.70%6.63M | --3.42M | -0.84%37.27M | --14.77M | -41.54%9.05M | ---- |
Operating profit | -268.78%-59.56M | -139.14%-6.09M | 38.29%-20.25M | 1,173.48%43.29M | 312.03%35.29M | -0.83%15.55M | -861.10%-32.81M | -4.03M | 115.32%8.56M | 157.13%15.68M |
Add:Non operating Income | 1,464.46%2.68M | -84.36%18.31K | -79.80%785.84K | -94.91%194.07K | -94.60%171.55K | --117.11K | 654.53%3.89M | --3.82M | 732.58%3.18M | ---- |
Less:Non operating expense | --13.96K | ---- | -86.67%66.32K | ---- | ---- | ---- | -10.82%497.58K | --599.44K | ---- | ---- |
Total profit | -260.44%-56.89M | -138.73%-6.07M | 33.62%-19.53M | 5,429.30%43.49M | 202.02%35.46M | -0.22%15.67M | -751.18%-29.42M | -816.01K | 202.99%11.74M | 157.46%15.7M |
Net profit | SL-56.89M | SL-6.07M | FPtoL-19.53M | FLtoP43.49M | 202.02%35.46M | -0.22%15.67M | FPtoL-29.42M | -816.01K | 202.99%11.74M | FLtoP15.7M |
Net profit from continuing operation | -260.44%-56.89M | -138.73%-6.07M | 33.62%-19.53M | 5,429.30%43.49M | 202.02%35.46M | --15.67M | -751.18%-29.42M | ---816.01K | 202.99%11.74M | ---- |
Net profit of parent company owners | -260.44%-56.89M | -138.73%-6.07M | 33.62%-19.53M | 5,429.30%43.49M | 202.02%35.46M | -0.22%15.67M | -751.18%-29.42M | ---816.01K | 202.99%11.74M | 157.46%15.7M |
Earning per share | ||||||||||
Basic earning per share | -240.00%-0.14 | -125.00%-0.01 | 37.50%-0.05 | 6,100.00%0.12 | --0.1 | --0.04 | -700.00%-0.08 | ---0.002 | ---- | ---- |
Diluted earning per share | -240.00%-0.14 | -125.00%-0.01 | 37.50%-0.05 | 6,100.00%0.12 | --0.1 | --0.04 | -700.00%-0.08 | ---0.002 | ---- | ---- |
Other composite income | ||||||||||
Total composite income | -260.44%-56.89M | -138.73%-6.07M | 33.62%-19.53M | 5,429.30%43.49M | 202.02%35.46M | 15.67M | -751.18%-29.42M | -816.01K | 202.99%11.74M | |
Total composite income of parent company owners | -260.44%-56.89M | -138.73%-6.07M | 33.62%-19.53M | 5,429.30%43.49M | 202.02%35.46M | --15.67M | -751.18%-29.42M | ---816.01K | 202.99%11.74M | ---- |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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