(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 | 0.65%224.74M | -5.36%83.93M | 2.35%520.68M | 2.39%357.46M | -13.18%223.28M | 50.20%88.69M | 2.11%508.73M | 13.90%349.1M | -0.87%257.19M | -12.29%59.05M |
Operating revenue | 0.65%224.74M | -5.36%83.93M | 2.35%520.68M | 2.39%357.46M | -13.18%223.28M | 50.20%88.69M | 2.11%508.73M | 13.90%349.1M | -0.87%257.19M | -12.29%59.05M |
Other operating revenue | 128.80%4.07M | ---- | 108.52%3.49M | ---- | 0.06%1.78M | ---- | 71.58%1.67M | ---- | 560.30%1.78M | ---- |
Total operating cost | 4.95%217.35M | 2.97%90.59M | -5.33%450.7M | -5.32%316.69M | -20.33%207.11M | 22.00%87.97M | -2.25%476.09M | 13.04%334.47M | 4.62%259.97M | -8.28%72.11M |
Operating cost | 4.22%144.4M | -3.19%55.32M | -10.79%313.61M | -8.83%215.76M | -28.98%138.56M | 38.96%57.14M | -3.11%351.54M | 11.16%236.66M | -0.03%195.1M | -22.86%41.12M |
Operating tax surcharges | 69.77%2.01M | 71.32%1.24M | 30.52%4.45M | 1.07%1.81M | -8.02%1.18M | 75.41%721.98K | 51.92%3.41M | 29.71%1.79M | 84.04%1.29M | 41.97%411.6K |
Operating expense | -0.20%29.74M | -6.88%12.76M | 30.05%60.58M | 21.64%43.99M | 29.27%29.8M | 8.31%13.7M | -13.91%46.58M | 0.23%36.16M | -6.30%23.05M | -2.63%12.65M |
Administration expense | 4.64%17.25M | 27.25%8.93M | -1.55%29.59M | 0.60%22.98M | 2.56%16.48M | -7.67%7.02M | 6.39%30.06M | 20.53%22.85M | 25.21%16.07M | 34.35%7.6M |
Financial expense | -20.80%1.35M | -27.08%892.55K | -150.42%-821.12K | -45.41%1.78M | -32.00%1.7M | -4.05%1.22M | -68.81%1.63M | -13.06%3.27M | -1.13%2.51M | -20.90%1.28M |
-Interest expense (Financial expense) | -9.64%1.55M | -17.00%924.86K | -34.87%3.5M | 14.29%2.37M | -36.26%1.71M | -12.48%1.11M | -1.56%5.38M | -43.30%2.08M | 14.28%2.69M | 23.35%1.27M |
-Interest Income (Financial expense) | 34.28%-125.88K | 23.10%-79.99K | 6.84%-3.02M | 26.65%-282.83K | 37.56%-191.56K | 22.48%-104.01K | -484.78%-3.24M | 35.35%-385.59K | 31.93%-306.79K | 30.67%-134.17K |
Research and development | 16.68%22.61M | 40.14%11.46M | 0.97%43.29M | -10.01%30.36M | -11.72%19.38M | -9.73%8.18M | 24.68%42.88M | 47.84%33.74M | 73.57%21.95M | 90.17%9.06M |
Credit Impairment Loss | 48.62%-1.42M | 106.62%51.97K | -602.63%-5.11M | -112.30%-3.02M | -334.68%-2.77M | -502.27%-785.02K | 87.68%-727.15K | -318.92%-1.42M | 71.69%1.18M | 492.23%195.15K |
Asset Impairment Loss | 85.75%-196.91K | 177.99%642.08K | 63.16%-1.65M | 28.98%-886K | -650.26%-1.38M | -634.77%-823.33K | 13.98%-4.48M | -64.49%-1.25M | 128.08%251.17K | 120.08%153.96K |
Other net revenue | 1,108.77%8.41M | 367.95%8.32M | 2.18%2.97M | -36.24%2.41M | -83.90%695.65K | 9.22%1.78M | 145.81%2.9M | 73.20%3.78M | 419.39%4.32M | 639.64%1.63M |
Fair value change income | ---- | ---- | ---- | --37.84K | --37.84K | ---- | -304.46%-36.75K | ---- | ---- | ---- |
Invest income | 231.84%447.52K | 146.93%280.49K | -50.28%287K | -89.69%145.9K | -90.14%134.86K | -20.43%113.59K | -72.85%577.22K | 12.57%1.41M | 99.17%1.37M | -50.93%142.75K |
Asset deal income | -123.02%-13.84K | ---5.4K | 6,786.23%215.27K | 1,872.54%17.13K | --60.14K | ---- | -71.57%3.13K | ---966.54 | ---- | ---- |
Other revenue | 107.86%9.6M | 124.58%7.35M | 21.85%9.22M | 21.44%6.11M | 203.67%4.62M | 188.15%3.27M | 188.22%7.57M | 387.05%5.03M | 332.29%1.52M | 407.00%1.14M |
Operating profit | -6.38%15.79M | -33.10%1.67M | 105.27%72.94M | 134.53%43.18M | 993.33%16.87M | 121.77%2.49M | 634.40%35.53M | 43.99%18.41M | -86.91%1.54M | 1.39%-11.43M |
Add:Non operating Income | -81.63%120.5K | 599.81%10.5K | 167.42%126.53K | 50.29%768.02K | 102.64%656.03K | -97.32%1.5K | 58.80%47.31K | -25.98%511.04K | 15.01%323.74K | 31.86%56.04K |
Less:Non operating expense | 232.98%117.41K | 1,233.23%109.76K | -55.95%172.86K | -66.86%50.08K | -75.58%35.26K | --8.23K | -18.71%392.42K | -80.62%151.13K | -49.10%144.4K | ---- |
Total profit | -9.69%15.79M | -36.92%1.57M | 107.15%72.89M | 133.86%43.9M | 915.51%17.49M | 121.82%2.48M | 702.38%35.19M | 47.84%18.77M | -85.39%1.72M | 2.57%-11.38M |
Less:Income tax cost | -122.25%-180.32K | -81.38%83.42K | 12.14%8.88M | -63.34%3.62M | -82.10%810.41K | 23.55%447.92K | 424.83%7.92M | 101.56%9.86M | 0.10%4.53M | 1,266.13%362.55K |
Net profit | -4.22%15.97M | -27.13%1.48M | 134.73%64.02M | 352.17%40.28M | FLtoP16.68M | FLtoP2.03M | 847.88%27.27M | 14.16%8.91M | SL-2.81M | FPtoL-11.74M |
Net profit from continuing operation | -4.22%15.97M | -27.13%1.48M | 134.73%64.02M | 352.17%40.28M | 694.49%16.68M | 117.33%2.03M | 847.88%27.27M | 14.16%8.91M | -138.62%-2.81M | -0.80%-11.74M |
Less:Minority Profit | ---- | ---- | 87.30%-441.38K | 96.86%-107.79K | 96.62%-107.79K | 96.76%-67.45K | -193.93%-3.48M | -385.25%-3.44M | -284.27%-3.19M | -50.11%-2.08M |
Net profit of parent company owners | -4.83%15.97M | -29.47%1.48M | 109.63%64.46M | 227.17%40.39M | 4,234.90%16.79M | 121.76%2.1M | 657.41%30.75M | 87.07%12.35M | -93.00%387.24K | 5.86%-9.66M |
Earning per share | ||||||||||
Basic earning per share | -4.87%0.1192 | -29.30%0.0111 | 108.70%0.48 | 227.25%0.3014 | 4,220.69%0.1253 | 121.78%0.0157 | 666.67%0.23 | 87.20%0.0921 | -92.98%0.0029 | 5.87%-0.0721 |
Diluted earning per share | -4.87%0.1192 | -29.30%0.0111 | 108.70%0.48 | 227.25%0.3014 | 4,220.69%0.1253 | 121.78%0.0157 | 666.67%0.23 | 87.20%0.0921 | -92.98%0.0029 | 5.87%-0.0721 |
Other composite income | 2.21M | |||||||||
Other composite income of parent company owners | ---- | --2.21M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -4.22%15.97M | 81.39%3.69M | 134.73%64.02M | 352.17%40.28M | 694.49%16.68M | 117.33%2.03M | 847.88%27.27M | 14.16%8.91M | -138.62%-2.81M | -0.80%-11.74M |
Total composite income of parent company owners | -4.83%15.97M | 75.57%3.69M | 109.63%64.46M | 227.17%40.39M | 4,234.90%16.79M | 121.76%2.1M | 657.41%30.75M | 87.07%12.35M | -93.00%387.24K | 5.86%-9.66M |
Total composite income of minority owners | ---- | ---- | 87.30%-441.38K | 96.86%-107.79K | 96.62%-107.79K | 96.76%-67.45K | -193.93%-3.48M | -385.25%-3.44M | -284.27%-3.19M | -50.11%-2.08M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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