(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 | -15.96%204.48M | -18.85%123.15M | -34.69%428.98M | -31.83%316.03M | -27.38%243.32M | -17.84%151.77M | 0.26%656.86M | 6.18%463.58M | 1.95%335.04M | 184.71M |
Operating revenue | -15.96%204.48M | -18.85%123.15M | -34.69%428.98M | -31.83%316.03M | -27.38%243.32M | -17.84%151.77M | 0.26%656.86M | 6.18%463.58M | 1.95%335.04M | --184.71M |
Other operating revenue | -12.05%475.68K | ---- | -26.60%1.43M | ---- | -8.84%540.84K | ---- | 146.61%1.95M | ---- | 205.56%593.28K | ---- |
Total operating cost | -19.13%188.61M | -22.70%107.84M | -27.59%421.27M | -25.07%311.83M | -20.24%233.21M | -13.75%139.51M | -0.07%581.75M | 5.23%416.18M | 1.20%292.4M | 161.75M |
Operating cost | -20.01%141.25M | -23.20%85.44M | -29.86%318.12M | -27.85%232.92M | -23.61%176.59M | -14.42%111.25M | -2.89%453.58M | 2.12%322.84M | -2.39%231.18M | --130M |
Operating tax surcharges | -5.06%1.71M | -3.77%1.1M | -10.43%3.17M | -9.34%2.29M | -4.89%1.8M | -9.73%1.14M | -10.88%3.54M | -11.08%2.52M | -9.98%1.9M | --1.26M |
Operating expense | -19.54%33.4M | -30.59%15.32M | -23.74%74.03M | -18.18%56.86M | -9.66%41.52M | -10.15%22.07M | 19.34%97.08M | 28.78%69.5M | 30.82%45.96M | --24.56M |
Administration expense | -9.91%11.65M | 1.62%5.8M | 10.52%25.72M | 14.97%19.68M | 19.20%12.93M | 9.79%5.71M | 2.18%23.27M | 4.11%17.12M | -1.04%10.85M | --5.2M |
Financial expense | 6.25%-4.98M | 12.40%-2.45M | -94.14%-10.62M | -203.73%-8.16M | -223.26%-5.32M | -241.69%-2.79M | -297.51%-5.47M | -1,607.69%-2.69M | -752.63%-1.64M | ---817.8K |
-Interest Income (Financial expense) | 7.02%-5.09M | 9.65%-2.63M | -86.34%-10.93M | -180.95%-8.4M | -192.08%-5.48M | -203.55%-2.92M | -183.63%-5.87M | -343.67%-2.99M | -238.71%-1.87M | ---960.6K |
Research and development | -2.00%5.57M | 23.30%2.63M | 11.35%10.85M | 19.47%8.23M | 36.45%5.68M | 38.50%2.14M | 17.37%9.75M | 9.47%6.89M | 1.80%4.16M | --1.54M |
Credit Impairment Loss | -214.97%-138.07K | -232.14%-319.06K | 97.81%-383.48K | 226.28%980.1K | 91.79%-43.84K | 117.77%241.45K | -1,341.72%-17.49M | 50.24%-776.12K | 40.57%-533.65K | ---1.36M |
Asset Impairment Loss | 5.11%-71.61K | -92.72%26.77K | 846.55%1.19M | -33.76%674.15K | -113.87%-75.47K | 159.66%367.81K | -111.36%-159.22K | -10.03%1.02M | -63.64%544.23K | ---616.48K |
Other net revenue | -91.12%916.3K | -98.30%135.06K | 188.87%13.6M | 531.17%12.78M | 709.39%10.31M | 626.79%7.92M | -388.26%-15.31M | -28.29%2.02M | -55.50%1.27M | -1.5M |
Asset deal income | 114.35%20.02K | 89.88%-1.19K | -134.35%-139.49K | -376.86%-139.49K | -655.26%-139.49K | ---11.75K | 94.02%406.05K | -65.35%50.38K | -82.71%25.12K | ---- |
Other revenue | -89.54%1.11M | -94.15%428.53K | 569.75%12.94M | 550.14%11.26M | 753.61%10.57M | 1,454.51%7.33M | -60.67%1.93M | -44.23%1.73M | -41.56%1.24M | --471.24K |
Operating profit | -17.81%16.79M | -23.44%15.45M | -64.36%21.31M | -65.64%16.98M | -53.49%20.43M | -5.96%20.18M | -23.65%59.81M | 12.58%49.42M | 3.18%43.92M | 21.46M |
Add:Non operating Income | -54.09%380.41K | -99.89%877.15 | -71.95%1.05M | -62.61%830.64K | -62.58%828.63K | -62.43%828.49K | 22.29%3.73M | 5,636.07%2.22M | 7,210.29%2.21M | --2.21M |
Less:Non operating expense | 141.13%78.71K | 186.76%60.78K | -87.09%34.25K | 0.67%33.35K | 41.34%32.64K | 57.32%21.2K | 686.20%265.34K | 73.63%33.13K | 46.70%23.1K | --13.47K |
Total profit | -19.47%17.09M | -26.67%15.39M | -64.71%22.33M | -65.55%17.78M | -53.98%21.22M | -11.26%20.99M | -22.22%63.27M | 17.52%51.61M | 8.29%46.11M | 23.65M |
Less:Income tax cost | -16.78%1.72M | -12.49%3.24M | -87.46%1.48M | -89.47%1.12M | -79.19%2.06M | -34.45%3.71M | -27.67%11.84M | 21.66%10.66M | 9.17%9.91M | --5.66M |
Net profit | -19.76%15.37M | -29.71%12.15M | -59.48%20.84M | -59.32%16.66M | -47.08%19.16M | -3.97%17.28M | -20.84%51.43M | 16.48%40.95M | 8.05%36.2M | 17.99M |
Net profit from continuing operation | -19.76%15.37M | -29.71%12.15M | -59.48%20.84M | -59.32%16.66M | -47.08%19.16M | -3.97%17.28M | -20.84%51.43M | 16.48%40.95M | 8.05%36.2M | --17.99M |
Less:Minority Profit | -3,213.73%-691.56K | -1,948.03%-289.82K | -5,072.67%-262.94K | 88.37%-31.23K | 48.20%-20.87K | -112.27%-14.15K | 100.57%5.29K | 70.30%-268.64K | 92.49%-40.29K | --115.32K |
Net profit of parent company owners | -16.24%16.07M | -28.09%12.43M | -58.96%21.1M | -59.51%16.69M | -47.08%19.18M | -3.27%17.29M | -21.97%51.43M | 14.31%41.22M | 6.47%36.24M | --17.88M |
Earning per share | ||||||||||
Basic earning per share | -16.26%0.2183 | -28.09%0.169 | -65.83%0.2868 | -68.55%0.2268 | -60.36%0.2607 | -27.56%0.235 | -29.82%0.8394 | 10.19%0.7211 | 6.08%0.6577 | --0.3244 |
Diluted earning per share | -16.26%0.2183 | -28.09%0.169 | -65.83%0.2868 | -68.55%0.2268 | -60.36%0.2607 | -27.56%0.235 | -29.82%0.8394 | 10.19%0.7211 | 6.08%0.6577 | --0.3244 |
Other composite income | ||||||||||
Total composite income | -19.76%15.37M | -29.71%12.15M | -59.48%20.84M | -59.32%16.66M | -47.08%19.16M | -3.97%17.28M | -20.84%51.43M | 16.48%40.95M | 8.05%36.2M | 17.99M |
Total composite income of parent company owners | -16.24%16.07M | -28.09%12.43M | -58.96%21.1M | -59.51%16.69M | -47.08%19.18M | -3.27%17.29M | -21.97%51.43M | 14.31%41.22M | 6.47%36.24M | --17.88M |
Total composite income of minority owners | -3,213.73%-691.56K | -1,948.03%-289.82K | -5,072.67%-262.94K | 88.37%-31.23K | 48.20%-20.87K | -112.27%-14.15K | 100.57%5.29K | 70.30%-268.64K | 92.49%-40.29K | --115.32K |
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 | -- | -- | 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.
No Data