(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 | -10.24%511.1M | -9.97%284.48M | -13.90%1.13B | -6.72%842.24M | 7.31%569.41M | 17.01%315.97M | -8.01%1.31B | -22.18%902.96M | -35.09%530.64M | -40.70%270.04M |
Operating revenue | -10.24%511.1M | -9.97%284.48M | -13.90%1.13B | -6.72%842.24M | 7.31%569.41M | 17.01%315.97M | -8.01%1.31B | -22.18%902.96M | -35.09%530.64M | -40.70%270.04M |
Other operating revenue | 56.89%14.46M | ---- | -56.39%20.92M | ---- | -42.71%9.22M | ---- | -18.91%47.96M | ---- | -47.51%16.09M | ---- |
Total operating cost | -5.07%454.17M | 1.00%245.21M | -17.05%968.01M | -9.86%719.24M | 4.28%478.4M | 9.84%242.77M | -6.99%1.17B | -20.67%797.91M | -35.71%458.77M | -41.72%221.02M |
Operating cost | 0.94%332.63M | 6.99%183.05M | -17.36%700.96M | -11.24%505.43M | 2.34%329.54M | 11.17%171.09M | -3.73%848.25M | -23.59%569.4M | -39.91%322.02M | -44.91%153.91M |
Operating tax surcharges | -16.12%5.35M | -36.29%2.81M | -0.91%16.74M | 13.99%12.95M | 9.73%6.37M | 59.14%4.4M | 56.84%16.89M | 32.95%11.36M | 0.40%5.81M | -14.27%2.77M |
Operating expense | -45.57%10.49M | -41.78%5.46M | -41.73%30.9M | -20.03%26.73M | 5.25%19.28M | -7.14%9.38M | 21.14%53.02M | 4.84%33.43M | -26.92%18.32M | -25.46%10.1M |
Administration expense | -11.22%46.64M | -4.40%23.44M | -6.78%97.25M | -19.49%71.38M | -6.32%52.53M | -8.39%24.52M | -39.23%104.32M | -18.64%88.67M | -19.57%56.08M | -44.58%26.76M |
Financial expense | -556.90%-22.68M | -686.45%-13.07M | -23.60%-7.43M | 27.96%-4.02M | 24.68%-3.45M | 27.91%-1.66M | -321.86%-6.01M | -273.94%-5.58M | -233.85%-4.58M | -206.31%-2.31M |
-Interest expense (Financial expense) | ---- | ---- | 534.36%91.63K | ---- | ---- | ---- | -99.65%14.44K | ---- | --0 | ---- |
-Interest Income (Financial expense) | -610.16%-22.78M | -693.51%-13.11M | -23.21%-7.4M | 28.63%-3.79M | 29.03%-3.21M | 28.23%-1.65M | -21.42%-6M | -43.82%-5.31M | -56.10%-4.52M | -80.98%-2.3M |
Research and development | 10.27%81.73M | 24.21%43.53M | -13.89%129.6M | 6.09%106.76M | 21.26%74.12M | 17.64%35.04M | 4.01%150.51M | -6.81%100.63M | -17.01%61.12M | -8.63%29.79M |
Credit Impairment Loss | 1,384.48%52.47M | 949.36%52.34M | 206.03%6.21M | -83.21%-13.39M | -238.67%-4.08M | -469.92%-6.16M | 72.12%-5.86M | 36.19%-7.31M | 89.01%-1.21M | 77.92%-1.08M |
Asset Impairment Loss | 65.62%-337.63K | ---- | 13.55%-9.9M | 48.06%-2.98M | -63.65%-981.9K | ---- | 83.25%-11.45M | 91.22%-5.74M | 99.07%-600K | ---- |
Adjustment items of total operating cost | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 423.14%76.94M | 5,962.96%62.01M | -39.66%33.62M | -76.55%10.88M | -15.63%14.71M | -82.68%1.02M | 144.43%55.72M | 130.64%46.41M | 124.26%17.43M | 171.54%5.91M |
Fair value change income | --1.8M | --189.89K | 299.49%3.21M | ---- | ---- | ---- | 77.03%-1.61M | 26.30%-10.22M | 85.81%-1.61M | 95.56%-379.35K |
Invest income | -18.56%11.14M | 21.88%6.14M | 13,795.72%17.69M | 139.92%17.98M | 14.31%13.67M | -19.37%5.04M | 99.79%-129.17K | 109.98%7.49M | 86.56%11.96M | 127.51%6.25M |
-Including: Investment income associates | ---- | ---- | ---4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 436.70%97.35K | 167.35%14.92K | -100.56%-276.49K | -100.02%-10.96K | 61.26%-28.91K | 76.69%-22.14K | 863.17%49M | 941.68%45.62M | 98.27%-74.63K | ---94.99K |
Other revenue | 92.07%11.77M | 53.45%3.33M | -35.26%16.68M | -43.96%9.28M | -31.62%6.13M | 78.73%2.17M | -32.93%25.77M | -16.09%16.57M | -30.70%8.96M | -66.82%1.21M |
Operating profit | 26.63%133.87M | 36.46%101.28M | -2.69%194.03M | -11.60%133.89M | 18.38%105.72M | 35.13%74.22M | 346.68%199.41M | 4,891.04%151.46M | 178.30%89.3M | -19.12%54.93M |
Add:Non operating Income | -91.37%10K | ---- | -70.30%93.55K | -62.55%115.85K | 376.11%115.85K | 555.32%65.83K | -32.21%314.98K | -31.97%309.33K | -5.56%24.33K | -34.91%10.05K |
Less:Non operating expense | -90.98%125.17K | -94.72%10.11K | 131.99%2.06M | 207.97%1.57M | 8,209.59%1.39M | 3,370.03%191.48K | -84.70%885.93K | 192.54%509.81K | 432.65%16.7K | --5.52K |
Total profit | 28.07%133.76M | 36.68%101.27M | -3.40%192.07M | -12.45%132.44M | 16.94%104.44M | 34.89%74.1M | 405.75%198.84M | 4,462.83%151.26M | 178.12%89.31M | -19.14%54.93M |
Less:Income tax cost | -164.39%-1.66M | -32.04%7.95M | 142.91%7.35M | -32.62%7.15M | -36.75%2.58M | 46.73%11.7M | -87.87%3.02M | -41.71%10.62M | -49.15%4.08M | -41.78%7.97M |
Net profit | 32.94%135.42M | 49.56%93.32M | -5.66%184.72M | -10.92%125.28M | 19.51%101.86M | 32.88%62.4M | 1,261.77%195.81M | FLtoP140.64M | 253.81%85.23M | -13.42%46.96M |
Net profit from continuing operation | 25.66%135.42M | 49.56%93.32M | -4.74%186.53M | -10.92%125.28M | 26.43%107.76M | 32.88%62.4M | 18.14%195.81M | 1,043.88%140.64M | 253.81%85.23M | -13.42%46.96M |
Net income from discontinuing operating | ---- | ---- | ---1.8M | ---- | ---5.9M | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 45.78%-463.32K | -71.47%-671.97K | -6,696.87%-2.18M | -359.35%-1.54M | -2,760.98%-854.46K | -504.89%-391.9K | 29.13%33.03K | 732.24%594.28K | -354.06%-29.87K | -458.50%-64.79K |
Net profit of parent company owners | 32.29%135.88M | 49.70%93.99M | -4.53%186.9M | -9.45%126.82M | 20.47%102.72M | 33.53%62.79M | 1,263.97%195.78M | 1,045.86%140.05M | 254.10%85.26M | -13.27%47.02M |
Earning per share | ||||||||||
Basic earning per share | 32.24%0.1206 | 50.54%0.0834 | 0.00%0.17 | -9.41%0.1126 | 20.48%0.0912 | 32.85%0.0554 | 1,600.00%0.17 | 1,048.85%0.1243 | 253.74%0.0757 | -13.31%0.0417 |
Diluted earning per share | 32.24%0.1206 | 50.54%0.0834 | 0.00%0.17 | -9.41%0.1126 | 20.48%0.0912 | 32.85%0.0554 | 1,600.00%0.17 | 1,048.85%0.1243 | 253.74%0.0757 | -13.31%0.0417 |
Other composite income | 7.96M | |||||||||
Other composite income of parent company owners | ---- | ---- | --7.96M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 32.94%135.42M | 49.56%93.32M | -1.60%192.68M | -10.92%125.28M | 19.51%101.86M | 32.88%62.4M | 1,261.77%195.81M | 1,043.88%140.64M | 253.81%85.23M | -13.42%46.96M |
Total composite income of parent company owners | 32.29%135.88M | 49.70%93.99M | -0.47%194.86M | -9.45%126.82M | 20.47%102.72M | 33.53%62.79M | 1,263.97%195.78M | 1,045.86%140.05M | 254.10%85.26M | -13.27%47.02M |
Total composite income of minority owners | 45.78%-463.32K | -71.47%-671.97K | -6,696.87%-2.18M | -359.35%-1.54M | -2,760.98%-854.46K | -504.89%-391.9K | 29.13%33.03K | 732.24%594.28K | -354.06%-29.87K | -458.50%-64.79K |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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