(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 | -1.49%346.89M | -0.86%158.32M | 16.09%734.74M | 6.83%534.4M | 12.75%352.14M | 0.04%159.69M | -26.23%632.91M | -24.57%500.24M | -34.87%312.32M | -33.38%159.62M |
Operating revenue | -1.49%346.89M | -0.86%158.32M | 16.09%734.74M | 6.83%534.4M | 12.75%352.14M | 0.04%159.69M | -26.23%632.91M | -24.57%500.24M | -34.87%312.32M | -33.38%159.62M |
Other operating revenue | 28.10%5.07M | ---- | 2.98%16.55M | ---- | -76.84%3.96M | ---- | -36.53%16.07M | ---- | 82.50%17.1M | ---- |
Total operating cost | -7.01%329.93M | -5.59%153.57M | -3.88%722.58M | -10.71%527.03M | -5.75%354.82M | -18.89%162.66M | -23.64%751.73M | -19.50%590.24M | -25.31%376.46M | -8.41%200.55M |
Operating cost | -10.27%239.91M | -10.89%110.46M | -2.13%540.25M | -11.21%397.33M | -5.77%267.37M | -18.08%123.96M | -29.42%552M | -21.31%447.51M | -28.54%283.74M | -18.27%151.32M |
Operating tax surcharges | -6.32%2.56M | -1.96%1.06M | 86.81%6.35M | 171.98%4.48M | 93.71%2.73M | -3.25%1.08M | 149.62%3.4M | 75.82%1.65M | 102.77%1.41M | 186.56%1.12M |
Operating expense | -1.75%34.53M | 4.05%16.01M | -4.60%75.5M | -8.95%51.17M | -6.92%35.15M | -24.46%15.39M | -7.40%79.14M | -26.47%56.2M | -26.79%37.76M | 99.95%20.37M |
Administration expense | 13.17%29.15M | 18.51%14.35M | -25.26%54.79M | -28.21%38.78M | -26.49%25.76M | -33.26%12.11M | -0.73%73.31M | -10.11%54.03M | -8.80%35.04M | 5.84%18.15M |
Financial expense | 221.81%2.55M | 456.56%1.26M | 2,081.53%2.89M | 755.16%1.87M | 273.84%792.37K | 456.41%226.14K | -110.73%-145.75K | -153.98%-284.98K | -249.35%-455.8K | 85.14%-63.45K |
-Interest expense (Financial expense) | 197.97%2.6M | 217.49%680.14K | 1,004.66%3.05M | 1,043.37%1.77M | 675.44%871.16K | 214.86%214.22K | -76.59%276.37K | -86.48%155.05K | -87.03%112.34K | -31.03%68.04K |
-Interest Income (Financial expense) | 13.84%-139.2K | -319.65%-88.63K | 32.16%-313.05K | 52.88%-207.97K | 57.28%-161.56K | 69.95%-21.12K | -6.83%-461.46K | -30.26%-441.36K | -62.29%-378.14K | 45.84%-70.29K |
Research and development | -7.76%21.23M | 5.37%10.42M | -2.80%42.79M | 7.22%33.39M | 21.36%23.01M | 2.45%9.89M | 9.04%44.02M | 17.27%31.14M | 18.60%18.96M | 47.95%9.65M |
Credit Impairment Loss | -78.41%689.26K | 478.65%1.51M | 96.25%-514.04K | 115.77%1.17M | 183.95%3.19M | 39.10%-399.7K | -8.40%-13.72M | -47.55%-7.4M | 12.72%-3.8M | -369.47%-656.32K |
Asset Impairment Loss | -79.79%-5.28M | -95.68%-3.98M | 84.00%-1.7M | 44.29%-3.04M | -62.07%-2.94M | -37.40%-2.04M | 19.65%-10.65M | -399.89%-5.45M | -283.86%-1.81M | -4,780.12%-1.48M |
Other net revenue | -177.10%-2.08M | 2.18%-1.45M | 177.16%5.7M | 116.67%1.81M | 165.74%2.7M | -116.54%-1.48M | 63.33%-7.38M | -345.55%-10.84M | -130.65%-4.1M | 222.07%8.97M |
Fair value change income | ---- | ---- | --23.69K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -328.55%-798.93K | -20.20%-341.09K | -104.23%-550.22K | 119.55%127.76K | 173.92%349.57K | -102.94%-283.77K | 10,078.95%12.99M | -389.55%-653.65K | -309.48%-472.89K | 4,444.29%9.65M |
Asset deal income | -130.35%-138.46K | -114.01%-24.35K | 390.64%421.82K | 749.24%437.15K | 1,084.71%456.13K | 833.26%173.85K | 36.11%-145.14K | 67.82%-67.33K | 69.02%-46.32K | 77.76%-23.71K |
Other revenue | 110.97%3.45M | 30.44%1.39M | 93.68%8.02M | 13.85%3.11M | -19.53%1.64M | -28.44%1.06M | -32.53%4.14M | -25.24%2.73M | -31.65%2.03M | -38.28%1.48M |
Operating profit | 103,637.92%14.88M | 173.94%3.3M | 114.15%17.86M | 109.10%9.18M | 100.02%14.35K | 86.05%-4.46M | 13.93%-126.2M | -39.06%-100.84M | -159.51%-68.24M | -236.39%-31.96M |
Add:Non operating Income | -96.77%26.77K | -99.89%569.61 | 261.91%2.61M | 136.53%988.66K | 100.28%829.89K | 25.00%500K | -92.38%722.04K | -90.47%417.98K | -90.42%414.36K | 29.97%400K |
Less:Non operating expense | -28.62%50.79K | 1.18%50.59K | 431.75%2.12M | -48.28%130.84K | -71.57%71.16K | -66.74%50K | 14.96%399.2K | -10.89%252.99K | 41.92%250.32K | -1.11%150.32K |
Total profit | 1,822.20%14.86M | 181.00%3.25M | 114.58%18.35M | 109.97%10.04M | 101.14%773.08K | 87.36%-4.01M | 8.45%-125.88M | -47.15%-100.67M | -207.38%-68.08M | -234.44%-31.71M |
Less:Income tax cost | 132.08%3.3M | 256.92%1.24M | 117.82%3.54M | 122.43%3.63M | 112.76%1.42M | 83.51%-791.3K | -7.05%-19.89M | -270.65%-16.19M | -769.78%-11.16M | -245.26%-4.8M |
Net profit | FLtoP11.56M | FLtoP2M | FLtoP14.81M | FLtoP6.41M | FPtoL-650.5K | FPtoL-3.22M | FPtoL-105.98M | FPtoL-84.48M | FPtoL-56.92M | SL-26.91M |
Net profit from continuing operation | 1,876.54%11.56M | 162.32%2M | 113.97%14.81M | 107.58%6.41M | 98.86%-650.5K | 88.05%-3.22M | 10.87%-105.98M | -31.91%-84.48M | -172.80%-56.92M | -232.67%-26.91M |
Less:Minority Profit | -618.53%-1.44M | -361.45%-630.29K | 455.92%475.8K | 64.72%236.69K | 133.16%277.36K | 134.04%241.08K | 101.04%85.59K | 102.94%143.69K | 72.99%-836.48K | 59.69%-708.21K |
Net profit of parent company owners | 1,500.49%12.99M | 176.20%2.63M | 113.51%14.33M | 107.29%6.17M | 98.35%-927.86K | 86.80%-3.46M | 4.15%-106.07M | -43.05%-84.63M | -215.63%-56.08M | -218.88%-26.2M |
Earning per share | ||||||||||
Basic earning per share | 1,536.84%0.0273 | 177.46%0.0055 | 113.64%0.03 | 107.28%0.0126 | 98.34%-0.0019 | 86.75%-0.0071 | 4.35%-0.22 | -43.09%-0.173 | -215.70%-0.1146 | -218.85%-0.0536 |
Diluted earning per share | 1,536.84%0.0273 | 177.46%0.0055 | 113.64%0.03 | 107.28%0.0126 | 98.34%-0.0019 | 86.75%-0.0071 | 4.35%-0.22 | -43.09%-0.173 | -215.70%-0.1146 | -218.85%-0.0536 |
Other composite income | 111.38%155.12K | -528.27%-1.36M | ||||||||
Other composite income of parent company owners | ---- | ---- | 111.38%155.12K | ---- | ---- | ---- | -528.27%-1.36M | ---- | ---- | ---- |
Total composite income | 1,876.54%11.56M | 162.32%2M | 113.94%14.96M | 107.58%6.41M | 98.86%-650.5K | 88.05%-3.22M | 9.49%-107.35M | -31.91%-84.48M | -172.80%-56.92M | -232.67%-26.91M |
Total composite income of parent company owners | 1,500.49%12.99M | 176.20%2.63M | 113.49%14.49M | 107.29%6.17M | 98.35%-927.86K | 86.80%-3.46M | 2.64%-107.43M | -43.05%-84.63M | -215.63%-56.08M | -218.88%-26.2M |
Total composite income of minority owners | -618.53%-1.44M | -361.45%-630.29K | 455.92%475.8K | 64.72%236.69K | 133.16%277.36K | 134.04%241.08K | 101.04%85.59K | 102.94%143.69K | 72.99%-836.48K | 59.69%-708.21K |
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 with explanatory notes | -- | -- | -- |
Auditor | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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