(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 | 3.26%519.55M | -7.53%224.2M | -9.86%994.88M | -13.14%742.89M | -11.06%503.17M | -4.55%242.47M | -0.70%1.1B | 6.13%855.25M | 13.66%565.75M | 18.11%254.04M |
Operating revenue | 3.26%519.55M | -7.53%224.2M | -9.86%994.88M | -13.14%742.89M | -11.06%503.17M | -4.55%242.47M | -0.70%1.1B | 6.13%855.25M | 13.66%565.75M | 18.11%254.04M |
Other operating revenue | -38.75%4.46M | ---- | 118.26%10.56M | ---- | 199.04%7.28M | ---- | -32.78%4.84M | ---- | -29.84%2.44M | ---- |
Total operating cost | 8.72%464.35M | -3.31%199.19M | -5.52%876.48M | -8.06%642.99M | -8.98%427.09M | -7.90%206.02M | -7.41%927.71M | -3.78%699.32M | 0.85%469.25M | 10.03%223.69M |
Operating cost | 8.07%385.56M | -5.44%160.68M | -10.36%714.36M | -14.69%528.3M | -13.50%356.78M | -9.10%169.93M | -5.17%796.92M | 1.18%619.25M | 6.06%412.47M | 9.74%186.95M |
Operating tax surcharges | -16.83%3.03M | -9.48%1.49M | -1.49%7.51M | -0.31%5.6M | 28.33%3.64M | -3.83%1.65M | 17.23%7.62M | 51.64%5.62M | 9.79%2.84M | 26.40%1.71M |
Operating expense | 1.21%17.59M | 5.91%8.13M | -8.21%36.1M | -9.95%26.01M | -4.60%17.38M | -10.87%7.68M | 11.82%39.33M | 13.64%28.88M | 16.92%18.22M | 13.01%8.61M |
Administration expense | -1.78%27.93M | 4.83%13.93M | -3.25%58.5M | 1.53%43.37M | -1.72%28.43M | -6.74%13.29M | -11.02%60.47M | -13.54%42.72M | -15.06%28.93M | -1.98%14.25M |
Financial expense | 0.61%-6.16M | -364.96%-1.64M | 88.25%-4.26M | 86.22%-5.39M | 68.78%-6.2M | 116.13%617.46K | -1,553.72%-36.23M | -49,656.41%-39.1M | -2,298.93%-19.85M | 162.84%285.69K |
-Interest expense (Financial expense) | -11.80%433.92K | 10.96%288.87K | 19.85%1.09M | -4.37%698.31K | 174.24%491.98K | 490.20%260.32K | 211.06%906.89K | 214.16%730.23K | 13.55%179.4K | -46.35%44.11K |
-Interest Income (Financial expense) | 4.77%-3.4M | 40.88%-1.45M | -25.28%-5.21M | -46.67%-4.07M | -223.85%-3.57M | -355.80%-2.45M | -93.55%-4.16M | -143.75%-2.78M | -49.44%-1.1M | -282.62%-537.09K |
Research and development | 34.54%36.4M | 29.08%16.59M | 7.80%64.26M | 7.50%45.1M | 1.55%27.06M | 8.23%12.85M | 20.40%59.61M | 15.67%41.95M | 14.62%26.65M | 20.27%11.88M |
Credit Impairment Loss | -653.69%-842.42K | 170.47%138.89K | 63.55%-372.46K | 357.35%223.32K | 158.37%152.15K | -95.39%51.35K | 62.63%-1.02M | 96.02%-86.78K | 82.66%-260.66K | 367.33%1.11M |
Asset Impairment Loss | -9.21%-6.16M | 30.26%-3.96M | 55.44%-10.6M | 64.46%-7.53M | 70.05%-5.64M | -10.02%-5.68M | -160.32%-23.78M | -841.91%-21.18M | -649.04%-18.83M | -46.72%-5.16M |
Other net revenue | 314.76%3.15M | 116.12%545.38K | 457.72%12.32M | 157.99%4.65M | 89.56%-1.47M | -101.74%-3.38M | -80.93%2.21M | -171.18%-8.01M | -255.42%-14.07M | -548.81%-1.68M |
Fair value change income | --0 | ---- | 1,193.08%7.82M | ---3.39M | ---3.36M | ---- | 121.76%604.99K | ---- | --0 | ---- |
Invest income | 5.53%5.58M | 38.80%1.05M | -35.13%10.27M | 268.27%11.87M | 330.49%5.29M | --753.65K | -17.18%15.83M | -68.20%3.22M | -87.08%1.23M | --0 |
Asset deal income | 90.41%-22.75K | 93.96%-8.34K | -1,584.67%-219.8K | -1,012.25%-326.15K | -1,444.33%-237.28K | -882.73%-138.15K | 173.98%14.8K | -5,321.06%-29.32K | 3,362.97%17.65K | 340.74%17.65K |
Other revenue | 97.86%4.6M | 104.06%3.33M | -48.73%5.42M | -62.21%3.8M | -38.47%2.32M | -30.69%1.63M | 47.91%10.56M | 31.48%10.05M | -31.95%3.78M | -28.12%2.36M |
Operating profit | -21.79%58.35M | -22.72%25.55M | -26.63%130.72M | -29.31%104.55M | -9.49%74.61M | 15.32%33.07M | 47.12%178.17M | 63.76%147.91M | 98.54%82.43M | 148.53%28.68M |
Add:Non operating Income | -99.63%12.85K | -99.67%10K | 343.75%3.66M | 343.72%3.66M | 1,818.04%3.51M | 6,132.73%3.02M | -29.57%825.46K | 400.45%825.46K | 20.74%182.86K | 2,968.33%48.5K |
Less:Non operating expense | 12.15%87.24K | -69.21%4.11K | -54.41%357.47K | 212.83%209.22K | 326.85%77.79K | 345.16%13.35K | 92.27%784.13K | -70.95%66.88K | -88.40%18.22K | 52.62%3K |
Total profit | -25.32%58.28M | -29.15%25.56M | -24.79%134.03M | -27.35%108.01M | -5.52%78.04M | 25.61%36.08M | 46.23%178.21M | 64.72%148.67M | 98.96%82.59M | 148.93%28.72M |
Less:Income tax cost | -61.26%3.46M | -60.46%1.74M | -35.99%12.54M | -29.26%11.65M | -0.25%8.93M | 58.63%4.4M | 60.52%19.6M | 77.56%16.46M | 89.25%8.95M | 137.88%2.77M |
Net profit | -20.68%54.82M | -24.81%23.82M | -23.41%121.49M | -27.11%96.36M | -6.16%69.11M | 22.09%31.68M | 44.64%158.61M | 63.25%132.21M | 100.21%73.64M | 150.17%25.95M |
Net profit from continuing operation | -20.68%54.82M | -24.81%23.82M | -23.41%121.49M | -27.11%96.36M | -6.16%69.11M | 22.09%31.68M | 44.64%158.61M | 63.25%132.21M | 100.21%73.64M | --25.95M |
Less:Minority Profit | 271.32%420.21K | -231.55%-259.47K | -25.07%-810.53K | -531.88%-1.08M | ---245.28K | ---78.26K | ---648.05K | ---170.3K | --0 | --0 |
Net profit of parent company owners | -21.56%54.4M | -24.18%24.08M | -23.21%122.3M | -26.40%97.44M | -5.82%69.36M | 22.39%31.76M | 45.23%159.26M | 63.46%132.38M | 100.21%73.64M | 150.17%25.95M |
Earning per share | ||||||||||
Basic earning per share | -20.69%0.46 | -23.08%0.2 | -23.31%1.02 | -26.36%0.81 | -4.92%0.58 | 23.81%0.26 | 43.01%1.33 | 59.42%1.1 | 27.08%0.61 | 50.00%0.21 |
Diluted earning per share | -20.69%0.46 | -23.08%0.2 | -23.31%1.02 | -26.36%0.81 | -4.92%0.58 | 23.81%0.26 | 43.01%1.33 | 59.42%1.1 | 27.08%0.61 | 50.00%0.21 |
Other composite income | -4,932.51%-601.86K | -38,849.58%-492.45K | 1,684.86%497.57K | -70.10%10.26K | -21.31%12.45K | 13.80%-1.26K | 475.31%27.88K | 1,846.95%34.32K | 590.80%15.83K | -163.22%-1.47K |
Other composite income of parent company owners | -4,932.51%-601.86K | -38,849.58%-492.45K | 1,684.86%497.57K | -70.10%10.26K | -21.31%12.45K | 13.80%-1.26K | 475.31%27.88K | 1,846.95%34.32K | 590.80%15.83K | -163.22%-1.47K |
Total composite income | -21.56%54.22M | -26.36%23.33M | -23.11%121.98M | -27.13%96.37M | -6.16%69.12M | 22.09%31.68M | 44.67%158.64M | 63.30%132.24M | 100.27%73.66M | 150.10%25.95M |
Total composite income of parent company owners | -22.45%53.8M | -25.72%23.59M | -22.91%122.79M | -26.41%97.45M | -5.83%69.37M | 22.39%31.76M | 45.26%159.29M | 63.51%132.41M | 100.27%73.66M | 150.10%25.95M |
Total composite income of minority owners | 271.32%420.21K | -231.55%-259.47K | -25.07%-810.53K | -531.88%-1.08M | ---245.28K | ---78.26K | ---648.05K | ---170.3K | --0 | --0 |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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