(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 | -16.72%636.62M | -25.59%246.42M | 62.48%1.5B | 84.69%1.14B | 129.70%764.42M | 136.55%331.15M | 68.18%926.08M | 66.18%614.76M | 41.98%332.79M | 34.17%139.99M |
Operating revenue | -16.72%636.62M | -25.59%246.42M | 62.48%1.5B | 84.69%1.14B | 129.70%764.42M | 136.55%331.15M | 68.18%926.08M | 66.18%614.76M | 41.98%332.79M | 34.17%139.99M |
Total operating cost | -6.80%647.6M | -13.56%262.16M | 61.06%1.38B | 85.33%1.04B | 128.14%694.83M | 134.00%303.3M | 71.22%859.85M | 68.28%560.38M | 45.70%304.57M | 38.98%129.61M |
Operating cost | -10.84%536.56M | -22.29%207.3M | 59.85%1.17B | 85.58%892.47M | 130.99%601.78M | 141.58%266.77M | 69.62%732.52M | 66.95%480.92M | 42.88%260.52M | 36.30%110.43M |
Operating tax surcharges | 128.92%1.24M | 140.53%588.01K | 215.48%1.48M | 462.10%823.32K | 273.01%540.67K | 155.35%244.47K | -10.10%468.09K | -49.73%146.47K | -50.29%144.95K | -32.37%95.74K |
Operating expense | 27.55%12.53M | 154.91%6.29M | -0.29%22.47M | 16.45%16.24M | 31.08%9.83M | -11.06%2.47M | 52.81%22.53M | 38.81%13.94M | 17.52%7.5M | 5.59%2.77M |
Administration expense | 46.50%34.49M | 87.53%16.79M | 96.14%61.81M | 90.27%38.24M | 120.24%23.54M | 65.08%8.95M | 73.35%31.52M | 74.89%20.1M | 51.88%10.69M | 76.23%5.42M |
Financial expense | 2.44%8.87M | 98.96%5.38M | 135.33%20.08M | 215.77%12.14M | 249.58%8.66M | 360.33%2.71M | 935.90%8.53M | 53.85%3.85M | 101.08%2.48M | -315.20%-1.04M |
-Interest expense (Financial expense) | 138.66%16.84M | 159.12%8.02M | 220.32%21.18M | 143.27%14.34M | 137.82%7.05M | --3.09M | 123.46%6.61M | --5.89M | 76.58%2.97M | ---- |
-Interest Income (Financial expense) | -185.38%-5.44M | -316.64%-1.96M | -109.56%-5.33M | -104.17%-4.81M | -106.27%-1.91M | ---470.42K | -86.57%-2.55M | ---2.36M | -3,859.66%-924.61K | ---- |
Research and development | 6.78%53.91M | 16.45%25.81M | 68.17%108.1M | 89.80%78.65M | 117.24%50.48M | 85.67%22.16M | 69.59%64.28M | 100.95%41.44M | 97.61%23.24M | 101.74%11.94M |
Credit Impairment Loss | 85.31%-1.14M | 491.21%7.7M | -72.99%-11.31M | -53.81%-6.35M | -902.12%-7.74M | ---1.97M | -65.20%-6.54M | -3,762.55%-4.13M | -32.19%-772.42K | ---- |
Asset Impairment Loss | 18.29%-614.27K | ---92.73K | -872.41%-9.01M | -154.34%-853.56K | -382.94%-751.74K | ---- | 50.94%-926.96K | -2,259.43%-335.59K | -994.40%-155.66K | ---- |
Other net revenue | ||||||||||
Fair value change income | 148.47%209.8K | -102.27%-42.29K | -82.78%115.83K | -70.96%316.91K | -96.59%84.44K | --1.86M | 31.41%672.78K | --1.09M | --2.48M | ---- |
Invest income | -49.00%629.63K | -76.72%158.85K | -83.45%1.45M | -142.10%-1.6M | 27.97%1.23M | --682.33K | 640.42%8.77M | --3.8M | --964.73K | ---- |
-Including: Investment income associates | 68.68%-187.1K | ---- | -2,082.82%-1.32M | ---657.33K | ---597.33K | ---- | ---60.44K | ---- | ---- | ---- |
Asset deal income | -286.48%-668.15K | -177.90%-111.4K | --4.06M | --54.69K | --358.29K | --143K | ---- | ---- | ---- | ---- |
Other revenue | 123.61%6.3M | 170.69%3.65M | 0.08%9.89M | -60.41%4.09M | -9.78%2.82M | -6.57%1.35M | -64.62%9.88M | -26.26%10.33M | -70.55%3.12M | -79.89%1.44M |
Operating profit | -109.55%-6.26M | -114.92%-4.47M | 47.31%115.03M | 42.05%92.52M | 93.70%65.59M | 153.16%29.93M | 7.72%78.09M | 27.26%65.13M | -4.25%33.86M | -34.79%11.82M |
Add:Non operating Income | 7,101.73%28.95K | -91.82%13K | -23.66%95.55K | 199.53%106.6K | -99.92%402.04 | -67.50%159K | 19.79%125.17K | -47.93%35.59K | 706.88%517.7K | 662.56%489.27K |
Less:Non operating expense | -80.22%46.06K | --136.5 | -60.15%140.83K | -29.40%247.67K | 13.19%232.79K | ---- | 23.61%353.4K | 447.66%350.79K | 409.12%205.66K | -98.02%800 |
Total profit | -109.61%-6.28M | -114.80%-4.45M | 47.68%114.99M | 42.53%92.38M | 91.25%65.35M | 144.41%30.09M | 7.67%77.86M | 26.64%64.82M | -3.43%34.17M | -32.18%12.31M |
Less:Income tax cost | -300.47%-5.87M | -68.41%-1.35M | 214.97%777.96K | 104.38%7.49M | 51.82%2.93M | -974.93%-799.92K | -116.64%-676.65K | -28.47%3.67M | -51.73%1.93M | -95.58%91.43K |
Net profit | SL-410.77K | SL-3.11M | 45.42%114.21M | 38.82%84.89M | 93.61%62.43M | 152.78%30.89M | 15.08%78.54M | 32.77%61.15M | 2.71%32.24M | -24.04%12.22M |
Net profit from continuing operation | -100.66%-410.77K | -110.06%-3.11M | 45.42%114.21M | 38.82%84.89M | 93.61%62.43M | 152.78%30.89M | 15.08%78.54M | 32.77%61.15M | 2.71%32.24M | -24.04%12.22M |
Less:Minority Profit | -3,054.90%-2.92M | ---1.39M | -1,078.38%-1.99M | -578.00%-671.04K | ---92.71K | ---- | 71.12%-168.5K | 80.56%-98.97K | ---- | ---- |
Net profit of parent company owners | -95.98%2.51M | -105.56%-1.72M | 47.63%116.19M | 39.69%85.56M | 93.90%62.52M | 152.78%30.89M | 14.35%78.71M | 31.53%61.25M | 1.43%32.24M | -26.13%12.22M |
Earning per share | ||||||||||
Basic earning per share | -95.99%0.0118 | -104.55%-0.01 | 47.52%0.7655 | 40.00%0.56 | 38.48%0.2944 | 144.44%0.22 | -13.37%0.5189 | 17.65%0.4 | -31.42%0.2126 | -59.09%0.09 |
Diluted earning per share | -95.97%0.0118 | -104.55%-0.01 | 47.07%0.7617 | 40.00%0.56 | 37.86%0.2931 | 144.44%0.22 | -13.54%0.5179 | 17.65%0.4 | --0.2126 | --0.09 |
Other composite income | ||||||||||
Total composite income | -100.66%-410.77K | -110.06%-3.11M | 45.42%114.21M | 38.82%84.89M | 93.61%62.43M | 152.78%30.89M | 15.08%78.54M | 32.77%61.15M | 2.71%32.24M | -24.04%12.22M |
Total composite income of parent company owners | -95.98%2.51M | -105.56%-1.72M | 47.63%116.19M | 39.69%85.56M | 93.90%62.52M | 152.78%30.89M | 14.35%78.71M | 31.53%61.25M | 1.43%32.24M | -26.13%12.22M |
Total composite income of minority owners | -3,054.90%-2.92M | ---1.39M | -1,078.38%-1.99M | -578.00%-671.04K | ---92.71K | ---- | 71.12%-168.5K | 80.56%-98.97K | ---- | ---- |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.
No Data