(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 | -12.45%462.53M | -22.75%256.91M | 32.55%996.22M | 42.31%751M | 79.29%528.28M | 94.81%332.57M | 30.01%751.59M | 38.39%527.72M | 21.98%294.65M | 22.76%170.72M |
Operating revenue | -12.45%462.53M | -22.75%256.91M | 32.55%996.22M | 42.31%751M | 79.29%528.28M | 94.81%332.57M | 30.01%751.59M | 38.39%527.72M | 21.98%294.65M | 22.76%170.72M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | 294.00%18.12K | ---- | --0 | ---- |
Total operating cost | 20.62%508.64M | 26.47%257.78M | 40.32%959.06M | 42.58%675.26M | 38.78%421.68M | 37.18%203.83M | 18.70%683.5M | 19.52%473.59M | 21.98%303.85M | 32.74%148.59M |
Operating cost | 19.38%460.81M | 25.33%236.08M | 36.98%861.52M | 36.59%607.78M | 33.31%385.99M | 31.03%188.37M | 16.56%628.94M | 18.11%444.96M | 21.86%289.55M | 32.86%143.77M |
Operating tax surcharges | 33.21%350.84K | -6.68%140.98K | 3.75%553.1K | 18.07%458.95K | 11.76%263.38K | -10.99%151.06K | 30.96%533.1K | 35.50%388.71K | 23.24%235.65K | 72.05%169.71K |
Operating expense | 26.57%5.31M | 53.79%2.98M | 72.23%9.5M | 33.52%7.08M | 21.25%4.2M | 14.24%1.94M | -15.54%5.51M | -2.09%5.31M | 3.11%3.46M | 11.50%1.7M |
Administration expense | 48.71%35.17M | 60.98%17.67M | 60.99%70.83M | 143.82%48.95M | 122.91%23.65M | 196.48%10.98M | 42.55%43.99M | 19.13%20.08M | 8.19%10.61M | 100.36%3.7M |
Financial expense | 162.94%473.87K | -17.54%-948.75K | 101.44%136.71K | 71.08%-2.19M | 86.88%-752.85K | 66.80%-807.16K | 6.52%-9.51M | 19.84%-7.57M | -2.19%-5.74M | -33.49%-2.43M |
-Interest expense (Financial expense) | -50.96%3.42M | ---- | 224.75%8.75M | -58.24%4.81M | -9.82%6.97M | 21.72%1.39M | -29.68%2.69M | 46.15%11.51M | 70.46%7.73M | 702.10%1.14M |
-Interest Income (Financial expense) | 28.23%-2.97M | ---- | 30.55%-8.64M | 32.69%-7.17M | 48.19%-4.14M | 41.37%-2.23M | 12.36%-12.44M | -5.49%-10.65M | -34.52%-7.99M | -93.17%-3.81M |
Research and development | -21.75%6.52M | -41.98%1.86M | 17.71%16.53M | 26.40%13.18M | 45.34%8.33M | 90.20%3.2M | 62.80%14.04M | 63.42%10.43M | 53.39%5.73M | -19.12%1.68M |
Credit Impairment Loss | -688.85%-844.73K | -43,334.33%-4.77K | -295.91%-2.36M | -46.97%227.53K | -66.57%143.46K | --11.04 | -29.03%-595.1K | 16,308.33%429.07K | 14,802.50%429.07K | ---- |
Asset Impairment Loss | -3,073.67%-4.19M | --32.65K | -132.84%-8.34M | ---1.99M | ---132.15K | ---- | -1,754.53%-3.58M | ---- | ---- | ---- |
Other net revenue | 71.74%802.01K | 45.51%3.11M | -177.90%-10M | -108.03%-1.05M | -95.18%466.99K | -54.21%2.14M | -13.13%12.83M | 18.70%13.06M | 22.86%9.69M | 25.66%4.66M |
Fair value change income | ---- | ---- | -200.69%-173.78K | -135.59%-173.78K | -2,450.47%-173.78K | -1,866.60%-127.53K | -124.54%-57.79K | 330,826.45%488.32K | -111.57%-6.81K | 4,792.38%7.22K |
Invest income | -83.98%86.57K | ---- | -87.32%540.24K | -76.86%540.24K | -66.01%540.24K | -66.15%368.79K | 111.10%4.26M | 278.72%2.33M | 1,397.37%1.59M | 926.34%1.09M |
Asset deal income | 97.41%-121.49K | 95.83%-16.84K | -720.31%-10.89M | -914.42%-6.79M | -764.69%-4.69M | 5.27%-403.54K | -406.99%-1.33M | -2,296.42%-669.41K | -1,838.21%-541.89K | -4,964.27%-425.99K |
Other revenue | 23.05%5.88M | 34.75%3.1M | -20.62%11.22M | -31.89%7.14M | -41.91%4.77M | -42.46%2.3M | 5.20%14.14M | 0.58%10.48M | 6.03%8.22M | 10.51%3.99M |
Operating profit | -142.31%-45.3M | -98.29%2.23M | -66.43%27.16M | 11.15%74.69M | 21,830.00%107.07M | 388.42%130.87M | 375.64%80.93M | 1,831.74%67.19M | 38.15%488.23K | -13.12%26.8M |
Add:Non operating Income | 3,356.18%326.08K | 2,593.78%254.14K | 15,839.81%211.4K | 851.57%9.43K | --9.43K | --9.43K | 2,237.45%1.33K | 1,666.07%991.47 | ---- | ---- |
Less:Non operating expense | 2.67%329.84K | -81.45%59.58K | 7.10%1.01M | -9.72%575.6K | -25.33%321.26K | 569.09%321.16K | 315.37%941.1K | 557.22%637.57K | 400.29%430.25K | --48K |
Total profit | -142.44%-45.31M | -98.14%2.43M | -67.03%26.37M | 11.36%74.12M | 184,013.45%106.76M | 388.13%130.56M | 376.46%79.99M | 1,773.51%66.56M | -78.31%57.98K | -13.28%26.75M |
Less:Income tax cost | --77.88 | --61.06 | -100.00%1.78 | ---- | ---- | ---- | 357.60%2.32M | 237.03%168.12K | 237.03%168.12K | ---- |
Net profit | SL-45.31M | -98.14%2.43M | -66.05%26.37M | 11.65%74.12M | FLtoP106.76M | 388.13%130.56M | 377.05%77.67M | FLtoP66.39M | SL-110.14K | -13.25%26.75M |
Net profit from continuing operation | -142.44%-45.31M | ---- | -66.05%26.37M | 11.65%74.12M | 97,030.34%106.76M | 388.13%130.56M | 377.05%77.67M | 1,748.61%66.39M | -150.64%-110.14K | -13.25%26.75M |
Less:Minority Profit | -30.08%-483.22K | 41.95%687.66K | -578.85%-3.98M | -206.34%-1.64M | 14.35%-371.48K | 3,736.00%484.43K | -175.57%-586.36K | -742.82%-536.79K | -379.03%-433.72K | -63.22%12.63K |
Net profit of parent company owners | -141.84%-44.82M | -98.66%1.74M | -61.22%30.35M | 13.21%75.76M | 33,007.77%107.13M | 386.55%130.08M | 404.70%78.25M | 1,728.17%66.92M | 421.28%323.58K | -13.20%26.73M |
Earning per share | ||||||||||
Basic earning per share | -141.98%-0.384 | -98.20%0.02 | -61.19%0.26 | 13.20%0.6492 | 32,571.43%0.9148 | 382.61%1.11 | 378.57%0.67 | 1,729.26%0.5735 | 460.00%0.0028 | -67.14%0.23 |
Diluted earning per share | -141.98%-0.384 | -98.20%0.02 | -61.19%0.26 | 13.20%0.6492 | 32,571.43%0.9148 | 382.61%1.11 | 378.57%0.67 | 1,729.26%0.5735 | 460.00%0.0028 | -67.14%0.23 |
Other composite income | ||||||||||
Total composite income | -142.44%-45.31M | -98.14%2.43M | -66.05%26.37M | 11.65%74.12M | 97,030.34%106.76M | 388.13%130.56M | 377.05%77.67M | 1,748.61%66.39M | -150.64%-110.14K | -13.25%26.75M |
Total composite income of parent company owners | -141.84%-44.82M | -98.66%1.74M | -61.22%30.35M | 13.21%75.76M | 33,007.77%107.13M | 386.55%130.08M | 404.70%78.25M | 1,728.17%66.92M | 421.28%323.58K | -13.20%26.73M |
Total composite income of minority owners | -30.08%-483.22K | 41.95%687.66K | -578.85%-3.98M | -206.34%-1.64M | 14.35%-371.48K | 3,736.00%484.43K | -175.57%-586.36K | -742.82%-536.79K | -379.03%-433.72K | -63.22%12.63K |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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