(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 | -55.15%18.42M | -84.49%4.15M | 66.99%144.04M | 54.08%66.5M | 27.70%41.07M | 153.97%26.73M | -56.91%86.26M | -48.48%43.16M | -26.33%32.16M | -27.85%10.52M |
Operating revenue | -55.15%18.42M | -84.49%4.15M | 66.99%144.04M | 54.08%66.5M | 27.70%41.07M | 153.97%26.73M | -56.91%86.26M | -48.48%43.16M | -26.33%32.16M | -27.85%10.52M |
Other operating revenue | -43.10%2.44M | ---- | -24.67%5.7M | ---- | -35.04%4.29M | ---- | -54.39%7.56M | ---- | -35.18%6.6M | ---- |
Total operating cost | -35.53%39.22M | -64.78%13.33M | 33.46%188.71M | 20.41%93.75M | 10.27%60.84M | 75.43%37.86M | -33.58%141.4M | -25.36%77.86M | -7.74%55.17M | -6.99%21.58M |
Operating cost | -47.87%18M | -84.96%3.47M | 76.27%136.17M | 53.99%54.16M | 32.30%34.53M | 193.57%23.06M | -48.33%77.25M | -39.81%35.17M | -6.69%26.1M | -1.50%7.86M |
Operating tax surcharges | -81.75%91.85K | -77.82%45.08K | -49.51%988.71K | -22.44%624.72K | -17.08%503.22K | -14.54%203.31K | -30.41%1.96M | -24.68%805.48K | -15.55%606.85K | -10.24%237.88K |
Operating expense | 43.74%2.78M | 111.62%2.06M | -61.90%3.27M | -70.66%2.67M | -66.34%1.93M | -24.95%973.87K | -17.57%8.59M | 10.72%9.11M | 2.92%5.74M | -58.01%1.3M |
Administration expense | -24.55%16.96M | -42.11%7.25M | -7.82%44.87M | 17.69%34.06M | 14.87%22.49M | 15.77%12.52M | 22.40%48.67M | 0.20%28.94M | -7.34%19.57M | 8.45%10.81M |
Financial expense | 138.14%164.11K | 37.01%200.61K | 75.12%-254.29K | 58.46%-397.23K | -26.89%-430.26K | -18.47%146.42K | -423.42%-1.02M | -6,784.16%-956.24K | -227.78%-339.09K | 93.33%179.59K |
-Interest expense (Financial expense) | 199.45%236.16K | 3,556.36%151.06K | 26.70%438.74K | 21.79%336.63K | -58.39%78.87K | -95.75%4.13K | -56.55%346.29K | -56.90%276.41K | -50.68%189.54K | 119.28%97.28K |
-Interest Income (Financial expense) | 39.51%-172.33K | -47.09%-121.69K | 12.42%-605.11K | -30.39%-534.21K | -44.45%-284.9K | -202.51%-82.73K | 27.62%-690.92K | 54.60%-409.71K | 51.39%-197.22K | 20.94%-27.35K |
Research and development | -32.64%1.22M | -67.10%314.9K | -38.41%3.66M | -44.98%2.64M | -47.95%1.81M | -20.08%957.26K | -40.93%5.95M | -37.68%4.79M | -15.76%3.48M | -33.82%1.2M |
Credit Impairment Loss | -73.68%-6.34M | 78.17%-448.26K | -180.76%-28.32M | -2,405.59%-10.41M | -787.07%-3.65M | -1,892.47%-2.05M | 30.14%-10.09M | 92.34%-415.67K | 127.60%531.57K | 91.96%-103.06K |
Asset Impairment Loss | -82.22%-447.56K | 91.63%-18.6K | 90.49%-540.24K | ---241.93K | ---245.61K | ---222.2K | 33.05%-5.68M | ---- | ---- | ---- |
Other net revenue | -5.13%-3.86M | 57.79%-944.53K | 23.23%-13.04M | 5,685.67%8.25M | -435.98%-3.67M | -811.12%-2.24M | -149.19%-16.98M | -99.75%142.62K | 171.61%1.09M | 129.80%314.69K |
Fair value change income | ---- | ---- | 310.00%7.87K | --7.87K | --7.87K | --7.87K | ---3.75K | ---- | ---- | ---- |
Invest income | 11,009.70%2.84M | ---494.17K | 611.25%14.67M | --17.93M | ---26.02K | ---- | -104.93%-2.87M | ---- | ---- | ---- |
-Including: Investment income associates | -3,864.57%-1.02M | ---494.17K | ---173.47K | ---62.17K | ---25.66K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 533.88%59.56K | ---- | ---- | 89.65%-2.65K | 6.26%-13.73K | -533.26%-13.89K | 119.84%272.68K | ---25.64K | ---14.64K | ---2.19K |
Other revenue | -88.06%30.65K | -62.41%16.5K | -17.45%1.14M | 65.98%969.19K | -55.45%256.75K | -89.55%43.9K | 122.92%1.38M | 27.39%583.93K | 124.59%576.28K | 68.99%419.95K |
Operating profit | -5.24%-24.67M | 24.19%-10.13M | 19.99%-57.71M | 45.01%-19M | -6.95%-23.44M | -24.45%-13.37M | -430.62%-72.13M | -196.97%-34.56M | -24.02%-21.92M | -11.06%-10.74M |
Add:Non operating Income | -63.77%45.36K | -62.98%45.36K | -60.13%2.22M | -94.28%293.85K | -97.56%125.19K | 29,421.44%122.51K | 295.67%5.57M | 2,869.19%5.14M | 3,575.91%5.12M | -99.28%415 |
Less:Non operating expense | -98.10%2.11K | -99.98%10.49 | 144.02%2.24M | -48.06%210K | -72.00%110.62K | -81.28%49.27K | -3.64%918.77K | 131.87%404.31K | 241.04%395.03K | 3,554.53%263.13K |
Total profit | -5.12%-24.62M | 24.12%-10.09M | 14.45%-57.73M | 36.56%-18.92M | -36.27%-23.43M | -20.81%-13.29M | -403.01%-67.48M | -183.69%-29.83M | 2.59%-17.19M | -14.38%-11M |
Less:Income tax cost | 38.70%-809.79K | -1.86%-192.34K | -62.32%5.12M | -127.13%-1.3M | -130.46%-1.32M | -100.73%-188.83K | 51.11%13.59M | -29.17%4.78M | 2,504.88%4.34M | -171.40%-94.07K |
Net profit | FPtoL-23.81M | FPtoL-9.89M | FPtoL-62.85M | FPtoL-17.62M | FPtoL-22.1M | FPtoL-13.1M | SL-81.07M | SL-34.61M | FPtoL-21.53M | FPtoL-10.91M |
Net profit from continuing operation | -7.74%-23.81M | 24.49%-9.89M | 22.47%-62.85M | 49.07%-17.62M | -2.68%-22.1M | -20.12%-13.1M | -710.61%-81.07M | -219.79%-34.61M | -23.25%-21.53M | -11.87%-10.91M |
Less:Minority Profit | ---1.2M | ---305.1K | ---270.99K | ---98.98K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -2.33%-22.62M | 26.82%-9.59M | 22.81%-62.58M | 49.36%-17.52M | -2.68%-22.1M | -20.12%-13.1M | -710.61%-81.07M | -219.79%-34.61M | -23.25%-21.53M | -11.87%-10.91M |
Earning per share | ||||||||||
Basic earning per share | -2.35%-0.2262 | 26.79%-0.0959 | 22.81%-0.6258 | 49.38%-0.1752 | -2.65%-0.221 | -20.07%-0.131 | -710.47%-0.8107 | -219.80%-0.3461 | -26.65%-0.2153 | -11.90%-0.1091 |
Diluted earning per share | -2.35%-0.2262 | 26.79%-0.0959 | 22.81%-0.6258 | 49.38%-0.1752 | -2.65%-0.221 | -20.07%-0.131 | -710.47%-0.8107 | -219.80%-0.3461 | -26.65%-0.2153 | -11.90%-0.1091 |
Other composite income | ||||||||||
Total composite income | -7.74%-23.81M | 24.49%-9.89M | 22.47%-62.85M | 49.07%-17.62M | -2.68%-22.1M | -20.12%-13.1M | -710.61%-81.07M | -219.79%-34.61M | -23.25%-21.53M | -11.87%-10.91M |
Total composite income of parent company owners | -2.33%-22.62M | 26.82%-9.59M | 22.81%-62.58M | 49.36%-17.52M | -2.68%-22.1M | -20.12%-13.1M | -710.61%-81.07M | -219.79%-34.61M | -23.25%-21.53M | -11.87%-10.91M |
Total composite income of minority owners | ---1.2M | ---305.1K | ---270.99K | ---98.98K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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
No Data