(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 | -0.78%460.33M | -4.12%225.98M | -13.78%929.76M | -14.67%718.19M | -22.10%463.96M | -13.69%235.69M | -9.58%1.08B | -9.96%841.65M | -5.44%595.56M | -10.34%273.06M |
Operating revenue | -0.78%460.33M | -4.12%225.98M | -13.78%929.76M | -14.67%718.19M | -22.10%463.96M | -13.69%235.69M | -9.58%1.08B | -9.96%841.65M | -5.44%595.56M | -10.34%273.06M |
Other operating revenue | 845.42%7.17M | ---- | -14.68%3.38M | ---- | -49.27%758.46K | ---- | 25.79%3.96M | ---- | 12.28%1.5M | ---- |
Total operating cost | -4.42%437.23M | -6.88%212.86M | -6.43%913.08M | -4.71%704.24M | -9.64%457.42M | -1.28%228.58M | -7.87%975.81M | -10.70%739.08M | -7.33%506.25M | -10.92%231.54M |
Operating cost | -4.50%372.41M | -7.43%181.29M | -6.56%774.58M | -3.91%600.73M | -9.72%389.96M | 1.50%195.86M | -8.79%828.93M | -12.66%625.17M | -8.78%431.94M | -13.90%192.97M |
Operating tax surcharges | 14.85%2.58M | -26.77%910.28K | -9.86%4.58M | -13.20%3.51M | -13.48%2.25M | 23.13%1.24M | -22.97%5.08M | -30.12%4.05M | -17.55%2.6M | -12.98%1.01M |
Operating expense | -2.21%11.85M | -7.83%5.86M | -6.11%27.21M | -15.18%19.48M | -28.83%12.11M | -25.65%6.36M | -14.58%28.98M | -11.09%22.97M | -1.39%17.02M | -9.47%8.55M |
Administration expense | -7.92%31.25M | 1.13%15.52M | -4.63%68.61M | 3.22%52.04M | 8.19%33.94M | -1.83%15.34M | 6.18%71.94M | 10.90%50.42M | 7.83%31.37M | 3.78%15.63M |
Financial expense | 26.51%-906.22K | -127.83%-115.35K | 41.06%-1.01M | 59.08%-977.96K | 11.71%-1.23M | 126.77%414.47K | -248.62%-1.72M | -443.71%-2.39M | -295.17%-1.4M | 222.36%182.77K |
-Interest expense (Financial expense) | 4,724.64%1.35M | 4,809.92%445.55K | 1,900.70%829.36K | 1,115.14%383.23K | 26.96%27.99K | -23.23%9.07K | -92.44%41.45K | -93.78%31.54K | -95.64%22.04K | 3,975.73%11.82K |
-Interest Income (Financial expense) | -143.20%-1.25M | 40.46%-163.75K | -122.28%-980.53K | -115.99%-734.82K | -174.28%-513.72K | -428.84%-275.02K | -4.18%-441.13K | -9.85%-340.22K | 18.58%-187.3K | 16.87%-52.01K |
Research and development | -1.70%20.05M | 0.31%9.39M | -8.20%39.11M | -24.21%29.45M | -17.48%20.4M | -29.08%9.36M | 4.16%42.6M | 14.28%38.85M | 9.75%24.72M | 28.18%13.2M |
Credit Impairment Loss | -14.25%-1.38M | -20.53%-1.01M | 125.47%203.09K | -21.00%-1.83M | 36.06%-1.21M | 62.87%-841.42K | -146.18%-797.47K | -325.06%-1.51M | -18.88%-1.89M | 4.71%-2.27M |
Asset Impairment Loss | -127.43%-5.46M | -276.68%-3.11M | 56.83%-2.16M | ---3.18M | ---2.4M | ---826.46K | -654.98%-5.01M | ---- | ---- | ---- |
Other net revenue | -0.98%19.74M | 4.96%12.04M | 40.82%45.34M | -8.91%29.02M | 22.10%19.93M | 25.01%11.47M | -23.11%32.2M | 8.79%31.86M | 0.56%16.32M | -5.72%9.17M |
Fair value change income | -99.00%30.3K | -12,644.27%-5.32M | 734.68%7.32M | -30.48%4.71M | -44.16%3.04M | -101.67%-41.71K | -126.80%-1.15M | --6.77M | --5.45M | --2.5M |
Invest income | 57.02%14.17M | 106.27%12.8M | -4.55%19.73M | 24.12%13.11M | 57.04%9.02M | 105.18%6.2M | 25.64%20.68M | -33.56%10.57M | -41.08%5.75M | -27.92%3.02M |
Asset deal income | -102.81%-4.71K | ---4.71K | --185.74K | --167.51K | --167.51K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 9.53%12.38M | 24.57%8.69M | 8.53%20.06M | 0.02%16.03M | 61.11%11.31M | 17.79%6.97M | -7.66%18.48M | 12.68%16.03M | -16.45%7.02M | -26.28%5.92M |
Operating profit | 61.83%42.84M | 35.41%25.16M | -53.99%62.01M | -68.04%42.96M | -74.94%26.47M | -63.35%18.58M | -23.11%134.8M | -1.50%134.43M | 5.89%105.64M | -6.76%50.69M |
Add:Non operating Income | -96.54%8.98K | -97.97%8.59K | 212.81%279.44K | 239.54%269.7K | 455.51%259.75K | 5,831.71%423.36K | -4.01%89.33K | 387.46%79.43K | 235.00%46.76K | -30.03%7.14K |
Less:Non operating expense | -5.33%983.26K | -57.75%732.82K | -90.35%664.37K | -94.44%427.04K | -83.44%1.04M | -68.43%1.73M | -10.03%6.89M | 256.26%7.68M | 1,164.93%6.27M | 6,138.38%5.49M |
Total profit | 62.95%41.86M | 41.50%24.43M | -51.85%61.63M | -66.25%42.81M | -74.16%25.69M | -61.80%17.27M | -23.70%128M | -5.59%126.83M | 0.14%99.41M | -16.73%45.2M |
Less:Income tax cost | -2.12%3.9M | 8.98%3.02M | -69.08%3.45M | -56.81%5.32M | -62.47%3.99M | -41.13%2.77M | -27.37%11.16M | -5.25%12.32M | -20.64%10.62M | 4.21%4.71M |
Net profit | 74.90%37.96M | 47.72%21.41M | -50.21%58.18M | -67.26%37.49M | -75.56%21.7M | -64.20%14.49M | -23.33%116.84M | -5.63%114.52M | 3.37%88.79M | -18.63%40.49M |
Net profit from continuing operation | 74.90%37.96M | 47.72%21.41M | -50.21%58.18M | -67.26%37.49M | -75.56%21.7M | -64.20%14.49M | -23.33%116.84M | -5.63%114.52M | 3.37%88.79M | -18.63%40.49M |
Less:Minority Profit | -3.73%-1.09M | -2.87%-548.2K | 3.85%-2.33M | 17.89%-1.59M | 25.65%-1.05M | 35.20%-532.91K | -1.44%-2.42M | -9.41%-1.94M | -20.41%-1.42M | -39.76%-822.44K |
Net profit of parent company owners | 71.60%39.05M | 46.13%21.96M | -49.27%60.51M | -66.44%39.08M | -74.77%22.76M | -63.63%15.03M | -22.95%119.26M | -5.41%116.46M | 3.60%90.21M | -17.95%41.32M |
Earning per share | ||||||||||
Basic earning per share | 63.64%0.18 | 42.86%0.1 | -48.21%0.29 | -67.27%0.18 | -74.42%0.11 | -65.00%0.07 | -23.29%0.56 | -5.17%0.55 | 4.88%0.43 | -16.67%0.2 |
Diluted earning per share | 63.64%0.18 | 42.86%0.1 | -48.21%0.29 | -67.27%0.18 | -74.42%0.11 | -65.00%0.07 | -23.29%0.56 | -5.17%0.55 | 4.88%0.43 | -16.67%0.2 |
Other composite income | -175.00%-2.2M | 50.00%-800K | ||||||||
Other composite income of parent company owners | ---- | ---- | -175.00%-2.2M | ---- | ---- | ---- | 50.00%-800K | ---- | ---- | ---- |
Total composite income | 74.90%37.96M | 47.72%21.41M | -51.76%55.98M | -67.26%37.49M | -75.56%21.7M | -64.20%14.49M | -23.05%116.04M | -5.63%114.52M | 3.37%88.79M | -18.63%40.49M |
Total composite income of parent company owners | 71.60%39.05M | 46.13%21.96M | -50.78%58.31M | -66.44%39.08M | -74.77%22.76M | -63.63%15.03M | -22.67%118.46M | -5.41%116.46M | 3.60%90.21M | -17.95%41.32M |
Total composite income of minority owners | -3.73%-1.09M | -2.87%-548.2K | 3.85%-2.33M | 17.89%-1.59M | 25.65%-1.05M | 35.20%-532.91K | -1.44%-2.42M | -9.41%-1.94M | -20.41%-1.42M | -39.76%-822.44K |
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.
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