(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 | 0.69%603.53M | 28.59%293.3M | 42.30%1.27B | 45.10%941.69M | 30.70%599.4M | -7.93%228.09M | -24.69%895.86M | -20.20%648.99M | -15.65%458.62M | 15.29%247.74M |
Operating revenue | 0.69%603.53M | 28.59%293.3M | 42.30%1.27B | 45.10%941.69M | 30.70%599.4M | -7.93%228.09M | -24.69%895.86M | -20.20%648.99M | -15.65%458.62M | 15.29%247.74M |
Total operating cost | -5.44%591.71M | 21.82%282.31M | 28.01%1.33B | 33.43%960.93M | 24.88%625.76M | -9.34%231.74M | -5.62%1.04B | -3.37%720.17M | 0.74%501.07M | 25.27%255.62M |
Operating cost | -3.84%230.41M | 16.90%109.18M | 15.36%518.6M | 19.24%363.3M | 11.08%239.61M | -18.18%93.39M | -12.65%449.56M | -6.69%304.68M | 1.58%215.72M | 22.68%114.15M |
Operating tax surcharges | 3.65%3.71M | 97.13%2.49M | 36.96%6.09M | 55.79%4.56M | 92.14%3.58M | -0.15%1.26M | -14.64%4.45M | -34.76%2.92M | -45.23%1.86M | 19.79%1.27M |
Operating expense | -10.91%296.07M | 22.69%141.18M | 42.56%687.6M | 56.09%515.85M | 45.85%332.3M | 1.67%115.07M | -0.50%482.33M | -5.06%330.47M | -5.18%227.85M | 25.20%113.18M |
Administration expense | 24.18%29.7M | 87.70%14.33M | 22.60%54.17M | 6.14%38.25M | 2.12%23.92M | -29.61%7.63M | 8.20%44.18M | 18.22%36.03M | 52.33%23.42M | 51.73%10.84M |
Financial expense | 805.38%956.69K | -93.29%148.19K | 5,553.77%3.66M | -176.56%-1.57M | -107.09%-135.63K | 169.45%2.21M | -99.07%64.78K | -60.38%2.05M | -53.20%1.91M | -54.64%820.24K |
-Interest expense (Financial expense) | 63.33%3.54M | 7.14%1.66M | -25.94%5.48M | 65.51%2.65M | 139.99%2.17M | 553.08%1.55M | -0.02%7.39M | 7.73%1.6M | -9.36%902.78K | -52.27%237.5K |
-Interest Income (Financial expense) | -64.57%-2.9M | -260.62%-1.78M | 32.30%-3.27M | 27.25%-2.49M | 4.50%-1.76M | 39.16%-492.9K | -58.19%-4.84M | -61.34%-3.43M | -152.95%-1.84M | -92.92%-810.16K |
Research and development | 16.53%30.86M | 23.15%14.99M | 2.06%58.51M | -7.88%40.54M | -12.64%26.48M | -20.81%12.17M | 21.45%57.33M | 44.05%44.01M | 38.77%30.31M | 44.96%15.37M |
Credit Impairment Loss | -139.85%-1.71M | -183.14%-594.86K | 86.20%-851.76K | 75.41%-449.78K | 31.73%-713.82K | 330.26%715.45K | -543.61%-6.17M | -398.15%-1.83M | -398.79%-1.05M | -28.69%-310.72K |
Asset Impairment Loss | 148.64%2.05M | -81.03%-1.26M | 9.16%-9.28M | -179.15%-6.29M | -92.73%-4.21M | -152.47%-694.81K | -153.35%-10.22M | -5.69%-2.25M | -20.83%-2.19M | 81.60%-275.21K |
Other net revenue | ||||||||||
Invest income | -23.34%238.74K | -33.15%191.05K | 135.38%944.19K | -35.81%712.77K | -63.03%311.44K | -59.69%285.77K | -475.76%-2.67M | 397.86%1.11M | 296.59%842.5K | 1,477.24%708.86K |
-Including: Investment income associates | ---- | ---- | 99.94%-2.53K | 98.67%-2.51K | ---2.51K | ---2.51K | -830.23%-4.07M | 49.46%-188.42K | ---- | ---- |
Asset deal income | 301.18%867.22K | 146.83%284.18K | 155.01%264.3K | 172.02%315.2K | 151.32%216.17K | 178.19%115.14K | -230.89%-480.48K | ---437.66K | -119,996.20%-421.17K | ---147.25K |
Other revenue | 53.45%14.45M | 123.99%6.83M | 47.31%21.2M | 45.74%13.62M | 89.57%9.42M | 1,083.69%3.05M | -27.67%14.39M | -28.20%9.35M | -28.72%4.97M | -91.06%257.52K |
Operating profit | 229.82%27.71M | 9,230.85%16.44M | 71.77%-41.56M | 82.64%-11.33M | 47.03%-21.34M | 97.65%-180.01K | -239.06%-147.2M | -183.54%-65.24M | -179.17%-40.29M | -164.16%-7.65M |
Add:Non operating Income | 321.60%587.88K | -82.17%21.2K | -77.25%390.05K | -59.67%166.81K | -50.02%139.44K | 174.96%118.85K | 49.11%1.71M | -36.01%413.65K | -24.72%279K | 828.17%43.22K |
Less:Non operating expense | -23.33%541.46K | 14.10%87.37K | 44.58%2.28M | 20.23%1.01M | 13.26%706.21K | -84.32%76.58K | 42.41%1.58M | 3.38%842.39K | 116.94%623.54K | 14,396.03%488.32K |
Total profit | 226.68%27.76M | 11,985.13%16.37M | 70.46%-43.45M | 81.46%-12.17M | 46.08%-21.91M | 98.30%-137.74K | -238.88%-147.07M | -184.27%-65.67M | -179.72%-40.64M | -167.89%-8.09M |
Less:Income tax cost | -42.28%1.62M | -54.88%760.54K | 129.49%6.79M | 143.78%3.53M | 154.86%2.81M | -9.50%1.69M | -267.39%-23.02M | -167.20%-8.07M | -153.84%-5.12M | 106.72%1.86M |
Net profit | FLtoP26.13M | FLtoP15.61M | FPtoL-50.24M | FPtoL-15.71M | FPtoL-24.72M | FPtoL-1.82M | SL-124.04M | SL-57.6M | SL-35.52M | SL-9.96M |
Net profit from continuing operation | 205.72%26.13M | 956.13%15.61M | 59.50%-50.24M | 72.73%-15.71M | 30.39%-24.72M | 81.69%-1.82M | -234.62%-124.04M | -187.38%-57.6M | -185.66%-35.52M | -190.34%-9.96M |
Less:Minority Profit | -100.01%-38.38 | -122.38%-37.06 | 935.70%625.53K | 933.00%625.16K | 1,198.58%625.17K | 100.25%165.61 | -126.72%-74.85K | -38.13%-75.05K | -157.86%-56.91K | 41.57%-65.64K |
Net profit of parent company owners | 203.11%26.13M | 956.06%15.61M | 58.97%-50.87M | 71.61%-16.33M | 28.52%-25.35M | 81.56%-1.82M | -234.95%-123.97M | -187.19%-57.53M | -185.72%-35.46M | -188.84%-9.89M |
Earning per share | ||||||||||
Basic earning per share | 203.33%0.31 | 700.00%0.18 | 58.33%-0.6 | 79.57%-0.19 | 26.83%-0.3 | 81.25%-0.03 | -182.76%-1.44 | -169.92%-0.93 | -146.07%-0.41 | -166.67%-0.16 |
Diluted earning per share | 203.33%0.31 | 700.00%0.18 | 58.33%-0.6 | 79.57%-0.19 | 26.83%-0.3 | 81.25%-0.03 | -182.76%-1.44 | -169.92%-0.93 | -146.07%-0.41 | -166.67%-0.16 |
Other composite income | 86.55%-59.4K | -88.54%79.85K | 96.75%-45.84K | 72.21%-340.86K | -15.64%-441.61K | 112.43%696.76K | -3,769.56%-1.41M | -556.04%-1.23M | -509.82%-381.88K | 481.79%328K |
Other composite income of parent company owners | 86.55%-59.4K | -88.54%79.85K | 96.75%-45.84K | 72.21%-340.86K | -15.64%-441.61K | 112.43%696.76K | -3,769.56%-1.41M | -556.04%-1.23M | -509.82%-381.88K | 481.79%328K |
Total composite income | 203.62%26.07M | 1,492.72%15.69M | 59.92%-50.29M | 72.72%-16.05M | 29.90%-25.16M | 88.30%-1.13M | -236.10%-125.46M | -188.88%-58.83M | -186.38%-35.9M | -187.36%-9.63M |
Total composite income of parent company owners | 201.11%26.07M | 1,492.52%15.69M | 59.39%-50.91M | 71.62%-16.67M | 28.05%-25.79M | 88.22%-1.13M | -236.43%-125.38M | -188.69%-58.76M | -186.45%-35.84M | -185.89%-9.56M |
Total composite income of minority owners | -100.01%-38.38 | -122.38%-37.06 | 935.70%625.53K | 933.00%625.16K | 1,198.58%625.17K | 100.25%165.61 | -126.72%-74.85K | -38.13%-75.05K | -157.86%-56.91K | 41.57%-65.64K |
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.
No Data