(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 | -77.83%95.06M | -79.36%40.06M | 19.27%616.13M | 81.23%561.07M | 134.98%428.71M | 139.41%194.08M | 86.66%516.57M | 59.05%309.59M | 47.57%182.44M | 33.23%81.07M |
Operating revenue | -77.83%95.06M | -79.36%40.06M | 19.27%616.13M | 81.23%561.07M | 134.98%428.71M | 139.41%194.08M | 86.66%516.57M | 59.05%309.59M | 47.57%182.44M | 33.23%81.07M |
Other operating revenue | -48.16%3.99M | ---- | -21.07%13.42M | ---- | 1.34%7.69M | ---- | 249.65%17M | ---- | 375.03%7.59M | ---- |
Total operating cost | -64.43%117.95M | -68.79%48.92M | 17.26%529.41M | 71.15%440.36M | 115.09%331.61M | 115.76%156.76M | 65.65%451.47M | 39.24%257.3M | 29.52%154.18M | 21.63%72.66M |
Operating cost | -74.48%76.95M | -76.45%32.69M | 17.98%437.33M | 72.73%392.24M | 126.31%301.48M | 127.47%138.83M | 73.62%370.67M | 47.86%227.08M | 35.47%133.21M | 23.36%61.03M |
Operating tax surcharges | -65.69%814.32K | -40.93%360.43K | 76.55%5.34M | 126.62%4.67M | 71.40%2.37M | -2.72%610.13K | 27.51%3.02M | 25.19%2.06M | 43.00%1.38M | 29.11%627.16K |
Operating expense | 2.45%3.78M | 9.60%2.02M | 0.97%9.25M | 14.19%5.9M | 16.27%3.69M | 29.93%1.84M | 21.41%9.16M | 16.91%5.17M | 9.15%3.17M | -0.94%1.42M |
Administration expense | 48.71%24.31M | 2.00%8.33M | 1.45%47.41M | 33.84%24.84M | 38.82%16.35M | 42.69%8.17M | 47.61%46.73M | 23.61%18.56M | 17.39%11.78M | 17.89%5.73M |
Financial expense | 120.34%409.67K | -103.22%-82.59K | 92.68%-366.75K | 73.00%-2.01M | 22.03%-2.01M | 1,332.28%2.57M | -802.45%-5.01M | -3,578.68%-7.43M | -22,176.40%-2.58M | 233.27%179.25K |
-Interest expense (Financial expense) | -23.89%1.2M | -17.79%549.01K | 47.21%2.75M | 66.91%2.2M | 121.76%1.57M | 2,132.80%667.79K | 274.02%1.87M | 192.77%1.32M | 238.51%709.43K | -73.71%29.91K |
-Interest Income (Financial expense) | -2.39%-420.42K | -22.20%-273.09K | -93.62%-1.12M | -31.82%-1.02M | -23.27%-410.6K | -33.00%-223.48K | 61.15%-577.3K | 40.73%-775.5K | 71.86%-333.1K | 8.12%-168.03K |
Research and development | 19.99%11.68M | 18.14%5.6M | 13.22%30.45M | 24.03%14.71M | 35.05%9.74M | 29.02%4.74M | 60.54%26.89M | 14.74%11.86M | 6.32%7.21M | 1.48%3.67M |
Credit Impairment Loss | 119.85%1.45M | 100.29%6.98K | 65.11%-2.14M | -39.11%-4.2M | -306.37%-7.29M | -259.07%-2.42M | -1,654.36%-6.15M | -1,251.90%-3.02M | -334.78%-1.79M | -240.81%-674.89K |
Asset Impairment Loss | -1,464.48%-5M | -191.48%-1.05M | -617.78%-5.19M | -2,346.06%-1.54M | -132.16%-319.41K | 493.53%1.15M | 160.09%1M | 93.79%-63.16K | 248.71%993.25K | 135.80%194.3K |
Other net revenue | 85.22%-709.21K | 275.46%486.98K | -108.78%-114.97K | -185.80%-1.46M | -630.78%-4.8M | 179.70%129.7K | -40.72%1.31M | -40.43%1.7M | 11.29%904.02K | -94.58%46.37K |
Fair value change income | -9.77%1.97M | -1.11%1.06M | 6.72%3.29M | 24.35%2.76M | 1,225.68%2.19M | 204.26%1.07M | 844.36%3.08M | 93.09%2.22M | -66.83%164.84K | -41.27%352.14K |
Invest income | -64.30%167.56K | --0 | -22.38%1.71M | -29.88%821.92K | -48.70%469.4K | --172.34K | -35.37%2.2M | -41.48%1.17M | -30.43%915K | ---- |
Asset deal income | ---- | ---- | 100.21%1.47K | ---- | ---- | ---- | ---705.87K | --280.76K | --3.89K | ---- |
Other revenue | 339.39%701.31K | 204.61%475.37K | 18.12%2.22M | -36.82%703.31K | -74.33%159.61K | -10.73%156.06K | 280.38%1.88M | 141.59%1.11M | 670.00%621.8K | 269.99%174.83K |
Operating profit | -125.57%-23.6M | -122.37%-8.38M | 30.43%86.61M | 120.83%119.25M | 216.39%92.29M | 342.85%37.45M | 934.37%66.41M | 324.54%54M | 439.18%29.17M | 330.32%8.46M |
Add:Non operating Income | -52.75%355.17K | -68.66%148.1K | 8.51%1.56M | 0.58%1.02M | 21.90%751.72K | 101.04%472.52K | -38.54%1.44M | -24.42%1.02M | -25.36%616.69K | -36.33%235.04K |
Less:Non operating expense | 506.22%84.95K | 63.49%21.45K | -93.60%43.29K | -86.24%38.93K | -94.13%14.01K | 84.49%13.12K | 223.10%676.5K | 343.74%282.93K | 296.11%238.93K | 69.93%7.11K |
Total profit | -125.08%-23.33M | -121.76%-8.25M | 31.21%88.13M | 119.66%120.23M | 214.85%93.03M | 336.52%37.91M | 685.91%67.16M | 290.87%54.74M | 378.44%29.55M | 272.70%8.68M |
Less:Income tax cost | -100.77%-173.4K | -98.04%175.44K | 23.51%15.7M | 185.30%29.76M | 359.77%22.52M | 381.91%8.97M | 882.40%12.71M | 257.48%10.43M | 172.99%4.9M | 128.82%1.86M |
Net profit | SL-23.16M | SL-8.42M | 33.01%72.43M | 104.20%90.47M | 186.04%70.51M | 324.13%28.93M | 650.86%54.45M | 299.66%44.3M | 462.58%24.65M | 349.91%6.82M |
Net profit from continuing operation | -132.84%-23.16M | -129.12%-8.42M | 33.01%72.43M | 104.20%90.47M | 186.04%70.51M | 324.13%28.93M | 650.86%54.45M | 299.66%44.3M | 462.58%24.65M | 349.91%6.82M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | ---- | ---- | 51.69%12.09M | 219.23%12.25M | 757.75%12.25M | 745.82%5.2M | 2,350.92%7.97M | 40,328.06%3.84M | 788.60%1.43M | 424.24%614.43K |
Net profit of parent company owners | -139.75%-23.16M | -135.49%-8.42M | 29.80%60.34M | 93.29%78.22M | 150.88%58.26M | 282.39%23.74M | 571.05%46.48M | 264.73%40.47M | 406.03%23.22M | 263.91%6.21M |
Earning per share | ||||||||||
Basic earning per share | -139.39%-0.1208 | -135.12%-0.0439 | 28.00%0.32 | 91.83%0.4111 | 148.94%0.3067 | 279.94%0.125 | 525.00%0.25 | 262.61%0.2143 | 407.00%0.1232 | 261.54%0.0329 |
Diluted earning per share | -139.39%-0.1208 | -135.12%-0.0439 | 24.00%0.31 | 91.83%0.4111 | 148.94%0.3067 | 279.94%0.125 | 525.00%0.25 | 262.61%0.2143 | 407.00%0.1232 | 261.54%0.0329 |
Other composite income | -148.72%-780.51K | -206.90%-618.2K | 72.42%1.3M | 87.64%631.24K | 978.70%1.6M | 3,800.07%578.27K | 771.64%753.14K | 972.20%336.42K | 354.99%148.51K | -141.08%-15.63K |
Other composite income of parent company owners | -148.72%-780.51K | -206.90%-618.2K | 72.42%1.3M | 87.64%631.24K | 978.70%1.6M | 3,800.07%578.27K | 771.64%753.14K | 972.20%336.42K | 354.99%148.51K | -141.08%-15.63K |
Total composite income | -133.20%-23.94M | -130.64%-9.04M | 33.55%73.73M | 104.08%91.1M | 190.79%72.11M | 333.60%29.51M | 673.20%55.21M | 304.10%44.64M | 473.60%24.8M | 337.89%6.81M |
Total composite income of parent company owners | -139.99%-23.94M | -137.19%-9.04M | 30.48%61.64M | 93.25%78.85M | 156.14%59.86M | 292.69%24.31M | 593.14%47.24M | 269.05%40.8M | 415.82%23.37M | 255.07%6.19M |
Total composite income of minority owners | ---- | ---- | 51.69%12.09M | 219.23%12.25M | 757.75%12.25M | 745.82%5.2M | 2,350.92%7.97M | 40,328.06%3.84M | 788.60%1.43M | 424.24%614.43K |
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