(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 | 3.64%696.57M | 9.92%354.72M | 23.34%1.39B | 29.07%1.19B | 15.53%672.11M | 9.09%322.7M | -14.20%1.13B | -16.05%925.19M | -27.36%581.78M | -23.03%295.8M |
Operating revenue | 3.64%696.57M | 9.92%354.72M | 23.34%1.39B | 29.07%1.19B | 15.53%672.11M | 9.09%322.7M | -14.20%1.13B | -16.05%925.19M | -27.36%581.78M | -23.03%295.8M |
Other operating revenue | -3.03%39.27M | ---- | -20.15%110.52M | ---- | -33.93%40.49M | ---- | -4.26%138.41M | ---- | -24.07%61.29M | ---- |
Total operating cost | 0.80%728.13M | 6.85%374.83M | 16.00%1.46B | 23.41%1.26B | 12.22%722.35M | 7.97%350.78M | -7.73%1.26B | -7.96%1.02B | -18.33%643.69M | -14.88%324.9M |
Operating cost | 1.53%622.39M | 5.86%322.1M | 16.62%1.24B | 27.37%1.09B | 13.75%613.02M | 6.97%304.27M | -7.76%1.06B | -8.82%857.99M | -20.15%538.92M | -15.37%284.44M |
Operating tax surcharges | -19.90%11.88M | 14.12%3.32M | 1.07%22.05M | 44.23%18.11M | 61.21%14.83M | 10.00%2.91M | 7.84%21.81M | -44.01%12.56M | -26.01%9.2M | -48.07%2.64M |
Operating expense | -9.29%10.61M | 16.17%10.16M | 5.21%28.67M | -16.65%24.09M | -31.95%11.69M | 0.36%8.75M | -23.60%27.25M | -3.74%28.9M | -16.62%17.19M | -5.85%8.72M |
Administration expense | 1.97%42.75M | 15.88%27.51M | 8.32%91.22M | -2.45%64.25M | -3.85%41.93M | 8.46%23.74M | -1.08%84.21M | 4.34%65.87M | 2.25%43.6M | 7.46%21.89M |
Financial expense | -36.21%12.97M | -20.93%7.8M | -4.99%26.21M | 36.08%31.2M | 42.46%20.33M | 60.32%9.86M | -16.33%27.59M | 4.39%22.93M | -2.08%14.27M | -33.36%6.15M |
-Interest expense (Financial expense) | ---- | ---- | 8.17%33.23M | ---- | ---- | ---- | 13.08%30.72M | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | -1.26%-754.27K | ---- | ---- | ---- | 0.22%-744.89K | ---- | ---- | ---- |
Research and development | 33.96%27.54M | 214.43%3.94M | 46.82%56.85M | -11.73%27.21M | 0.25%20.56M | 18.89%1.25M | -7.69%38.72M | 7.35%30.83M | -10.64%20.51M | -34.74%1.05M |
Credit Impairment Loss | 319.09%1.46M | -16.00%767.62K | -199.46%-6.33M | -115.31%-3.67M | 196.38%349.26K | 1,649.12%913.84K | 65.72%-2.11M | 55.83%-1.71M | 91.23%-362.37K | ---58.99K |
Asset Impairment Loss | 89.92%-167.41K | ---- | 37.87%-4.87M | -387.41%-1.83M | -342.96%-1.66M | ---- | -797.19%-7.85M | ---374.77K | ---374.77K | ---- |
Other net revenue | 242.78%8.81M | -33.58%1.78M | 590.56%15.71M | 53.65%8.31M | -54.66%2.57M | 169.17%2.67M | -362.46%-3.2M | 412.02%5.41M | 3,152.94%5.67M | -71.46%993.01K |
Fair value change income | 252.08%61.12K | -49.43%-87.46K | 81.00%-63.03K | 74.29%-44.69K | 45.09%-40.19K | ---58.53K | -298.73%-331.81K | -161.04%-173.83K | -230.61%-73.19K | ---- |
Invest income | ---- | ---- | 114.14%40.58K | -9.59%35.33K | ---- | ---- | -462.18%-287K | 42.22%39.08K | --35.33K | ---- |
Asset deal income | ---- | ---7.34K | 330.42%8.75M | 475.11%9.21M | 21.29%1.64M | ---- | 33.54%2.03M | 22.77%1.6M | 18.88%1.35M | ---- |
Other revenue | 227.00%7.45M | -39.34%1.1M | 240.37%18.18M | -23.51%4.6M | -55.23%2.28M | 72.77%1.82M | -19.30%5.34M | 82.39%6.02M | 63.53%5.09M | -69.19%1.05M |
Operating profit | 52.28%-22.75M | 27.87%-18.33M | 59.87%-54.14M | 37.60%-55.22M | 15.23%-47.68M | 9.58%-25.41M | -174.91%-134.91M | -2,048.33%-88.49M | -536.62%-56.24M | -560.19%-28.1M |
Add:Non operating Income | 135.20%4.21M | 59.82%968.68K | -15.69%2.13M | -11.97%2.31M | -17.14%1.79M | -2.81%606.12K | 17.84%2.52M | -5.50%2.63M | 18.16%2.16M | 109.45%623.68K |
Less:Non operating expense | 907.69%2.15M | 5.55%261.52K | 221.76%1.38M | -9.15%927.93K | -63.37%213.46K | -34.65%247.77K | -6.99%430.04K | -8.35%1.02M | 1.60%582.68K | -0.97%379.15K |
Total profit | 55.12%-20.69M | 29.66%-17.62M | 59.80%-53.4M | 38.04%-53.83M | 15.66%-46.1M | 10.08%-25.05M | -180.22%-132.82M | -3,442.95%-86.88M | -486.71%-54.66M | -562.63%-27.86M |
Less:Income tax cost | -21.85%-5.1M | -9.80%-2.7M | 238.34%6.65M | -278.02%-5.94M | -662.77%-4.19M | -1,328.05%-2.46M | -433.32%-4.8M | -171.50%-1.57M | -130.53%-548.91K | -70.46%200.05K |
Net profit | FPtoL-15.59M | FPtoL-14.92M | FPtoL-60.04M | FPtoL-47.89M | FPtoL-41.92M | FPtoL-22.59M | FPtoL-128.02M | FPtoL-85.31M | SL-54.12M | SL-28.06M |
Net profit from continuing operation | 62.80%-15.59M | 33.95%-14.92M | 53.10%-60.04M | 43.86%-47.89M | 22.55%-41.92M | 19.47%-22.59M | -162.12%-128.02M | -1,734.76%-85.31M | -538.60%-54.12M | -624.99%-28.06M |
Less:Minority Profit | -36.31%-3.19M | -86.55%-1.53M | -122.20%-6.32M | -106.59%-3.34M | -142.72%-2.34M | -781.99%-821.31K | -449.53%-2.84M | -190.19%-1.62M | -169.27%-962.69K | -120.74%-93.12K |
Net profit of parent company owners | 68.65%-12.41M | 38.50%-13.39M | 57.08%-53.72M | 46.76%-44.56M | 25.54%-39.58M | 22.14%-21.77M | -152.09%-125.17M | -1,199.39%-83.69M | -585.49%-53.15M | -671.24%-27.97M |
Earning per share | ||||||||||
Basic earning per share | 66.67%-0.03 | 40.00%-0.03 | 55.56%-0.12 | 46.70%-0.097 | 22.41%-0.09 | 16.67%-0.05 | -145.45%-0.27 | -1,720.00%-0.182 | -583.33%-0.116 | -700.00%-0.06 |
Diluted earning per share | 66.67%-0.03 | 40.00%-0.03 | 55.56%-0.12 | 46.70%-0.097 | 22.41%-0.09 | 16.67%-0.05 | -145.45%-0.27 | -1,720.00%-0.182 | -583.33%-0.116 | -700.00%-0.06 |
Other composite income | -116.33%-2.12M | 73.38%1.42M | 571.88%20.28M | 123.90%3.33M | 369.50%12.96M | 127.05%818.3K | 9.97%-4.3M | -236.14%-13.93M | -224.92%-4.81M | 34.97%-3.02M |
Other composite income of parent company owners | -155.12%-5.75M | -1,194.98%-15.65M | 732.37%20.62M | 129.05%3.17M | 357.51%10.44M | 58.04%-1.21M | 30.72%-3.26M | -193.67%-10.93M | -248.29%-4.05M | 27.13%-2.88M |
Other composite income of minority owners | 44.22%3.64M | 742.23%17.07M | 67.25%-339.56K | 105.17%155.58K | 433.82%2.52M | 1,510.76%2.03M | -1,437.62%-1.04M | -608.15%-3.01M | -167.69%-755.27K | 79.42%-143.7K |
Total composite income | 38.85%-17.71M | 37.98%-13.5M | 69.95%-39.76M | 55.10%-44.56M | 50.86%-28.96M | 29.94%-21.78M | -146.79%-132.31M | -1,028.46%-99.24M | -464.02%-58.92M | -4,585.85%-31.08M |
Total composite income of parent company owners | 37.69%-18.16M | -26.39%-29.05M | 74.22%-33.1M | 56.26%-41.38M | 49.06%-29.14M | 25.49%-22.98M | -136.27%-128.43M | -1,030.48%-94.62M | -518.13%-57.21M | -3,373.92%-30.85M |
Total composite income of minority owners | 144.38%451.08K | 1,188.81%15.54M | -71.58%-6.66M | 31.16%-3.18M | 110.74%184.58K | 609.21%1.21M | -620.06%-3.88M | -988.63%-4.62M | -168.57%-1.72M | 5.00%-236.82K |
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 | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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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