(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 | 37.03%481.54M | 37.28%242.93M | -9.81%752.79M | -13.95%531.01M | -12.96%351.41M | -3.97%176.97M | 10.75%834.67M | 6.29%617.11M | 2.37%403.73M | -1.68%184.28M |
Operating revenue | 37.03%481.54M | 37.28%242.93M | -9.81%752.79M | -13.95%531.01M | -12.96%351.41M | -3.97%176.97M | 10.75%834.67M | 6.29%617.11M | 2.37%403.73M | -1.68%184.28M |
Other operating revenue | 286.81%314.52K | ---- | -34.46%484.07K | ---- | -70.09%81.31K | ---- | 30.33%738.61K | ---- | -10.63%271.84K | ---- |
Total operating cost | 61.92%502.65M | 57.58%250.87M | -1.30%734.18M | -10.34%489.44M | -12.27%310.42M | -2.99%159.2M | 18.63%743.84M | 15.85%545.88M | 12.79%353.82M | 14.40%164.1M |
Operating cost | 68.09%442.1M | 67.03%222.1M | -4.24%613.98M | -13.45%416.15M | -17.02%263.01M | -8.75%132.97M | 18.85%641.19M | 17.04%480.81M | 14.40%316.97M | 15.91%145.72M |
Operating tax surcharges | 71.99%4.65M | 174.30%3.18M | 26.00%5.2M | 40.22%4.21M | 34.16%2.7M | 26.76%1.16M | -9.81%4.12M | -15.67%3M | -13.37%2.01M | -28.15%913.67K |
Operating expense | 14.97%14.43M | 49.46%7.88M | -1.16%27.25M | 14.88%20.74M | 16.74%12.55M | 1.37%5.27M | 8.18%27.57M | -5.87%18.05M | -11.85%10.75M | 6.65%5.2M |
Administration expense | 0.22%30.67M | 5.20%14.84M | 15.83%67.76M | -1.40%47.27M | 7.09%30.61M | 9.43%14.1M | 71.30%58.5M | 103.61%47.94M | 97.89%28.58M | 48.61%12.89M |
Financial expense | 44.30%-6.2M | -280.05%-3.1M | 39.65%-11.02M | 29.30%-17.31M | 30.96%-11.12M | 87.71%-816.83K | -1,169.91%-18.26M | -1,835.55%-24.48M | -1,880.83%-16.11M | -520.38%-6.65M |
-Interest expense (Financial expense) | -35.71%540.53K | -94.20%64.38K | 50.94%2.97M | 15.92%2.02M | -18.65%840.71K | -23.11%1.11M | -62.84%1.96M | -55.99%1.74M | -60.34%1.03M | 14.40%1.44M |
-Interest Income (Financial expense) | 43.63%-5.54M | -9.02%-2.99M | 4.20%-12.88M | 26.01%-17.58M | 37.22%-9.82M | 64.39%-2.75M | -58.15%-13.45M | -318.07%-23.76M | -287.90%-15.64M | -255.56%-7.71M |
Research and development | 34.05%16.99M | -8.16%5.98M | 0.99%31.02M | -10.58%18.38M | 9.08%12.68M | 8.04%6.51M | 24.16%30.71M | 33.74%20.55M | 37.24%11.62M | 51.51%6.02M |
Credit Impairment Loss | -420.32%-7.45M | -638.84%-5.46M | 55.54%-2.88M | 1,796.83%3.17M | 195.91%2.33M | 218.16%1.01M | -151.31%-6.49M | 88.85%-186.91K | 6.04%-2.43M | 4.46%-857.03K |
Asset Impairment Loss | ---- | ---- | ---894.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -41.64%1.91M | -223.98%-1.76M | -19.20%12.45M | 107.17%5.94M | 3,839.70%3.26M | 570.13%1.42M | 207.92%15.41M | -55.61%2.86M | 109.38%82.86K | 67.20%-302.44K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.46%5.75K | ---- |
Invest income | --3.13M | --1.02M | -39.46%10.65M | ---- | ---- | ---- | --17.59M | ---- | ---- | ---- |
Asset deal income | --1.96M | ---- | 1,402.54%112.5K | 250.28%34.07K | ---- | ---- | 83.55%-8.64K | 70.12%-22.67K | 70.03%-22.67K | ---- |
Other revenue | 354.77%4.27M | 554.22%2.68M | 26.70%5.47M | -11.22%2.73M | -62.85%938.12K | -26.22%409.2K | -42.83%4.32M | -58.21%3.07M | 94.23%2.53M | 996.95%554.59K |
Operating profit | -143.40%-19.2M | -150.57%-9.7M | -70.77%31.05M | -35.90%47.5M | -11.49%44.25M | -3.49%19.19M | -19.31%106.24M | -36.04%74.1M | -37.38%49.99M | -53.84%19.88M |
Add:Non operating Income | 32.51%99.97K | ---- | -96.36%77.45K | 5,271.79%75.45K | 17,145.70%75.44K | ---- | 167,621,070.08%2.13M | 110,488.19%1.4K | 53,248.78%437.46 | 53,075.61%436.04 |
Less:Non operating expense | 997.28%166.39K | 1,548.10%161.01K | -74.08%387.75K | 35.14%116.29K | -82.38%15.16K | -87.48%9.77K | 12,061.71%1.5M | 4,199.71%86.05K | 4,199.71%86.05K | 4,929.33%78.02K |
Total profit | -143.49%-19.27M | -151.44%-9.86M | -71.24%30.74M | -35.88%47.46M | -11.22%44.31M | -3.16%19.18M | -18.82%106.87M | -36.12%74.02M | -37.48%49.91M | -54.01%19.8M |
Less:Income tax cost | -62.71%1.5M | 25.30%2.88M | 30.67%15.71M | -19.94%5.94M | -10.99%4.03M | -39.69%2.3M | -26.50%12.02M | -57.73%7.41M | -63.37%4.52M | -45.39%3.82M |
Net profit | SL-20.77M | SL-12.75M | -84.15%15.03M | -37.65%41.53M | -11.24%40.28M | 5.56%16.87M | -17.73%94.85M | -32.26%66.6M | -32.74%45.39M | -55.68%15.99M |
Net profit from continuing operation | -151.57%-20.77M | -175.54%-12.75M | -84.15%15.03M | -37.65%41.53M | -11.24%40.28M | 5.56%16.87M | -17.73%94.85M | -32.26%66.6M | -32.74%45.39M | -55.68%15.99M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | 74.65%-563.09K | ---- | ---- | -6.92%-1.25M |
Net profit of parent company owners | -151.57%-20.77M | -175.54%-12.75M | -84.25%15.03M | -37.65%41.53M | -11.24%40.28M | -2.10%16.87M | -18.80%95.41M | -33.72%66.6M | -34.33%45.39M | -53.72%17.24M |
Earning per share | ||||||||||
Basic earning per share | -150.00%-0.1 | -175.00%-0.06 | -83.33%0.08 | -39.39%0.2 | -13.04%0.2 | -11.11%0.08 | -38.46%0.48 | -50.75%0.33 | -50.00%0.23 | -64.00%0.09 |
Diluted earning per share | -150.00%-0.1 | -175.00%-0.06 | -83.33%0.08 | -39.39%0.2 | -13.04%0.2 | -11.11%0.08 | -38.46%0.48 | -50.75%0.33 | -50.00%0.23 | -64.00%0.09 |
Other composite income | ||||||||||
Total composite income | -151.57%-20.77M | -175.54%-12.75M | -84.15%15.03M | -37.65%41.53M | -11.24%40.28M | 5.56%16.87M | -17.73%94.85M | -32.26%66.6M | -32.74%45.39M | -55.68%15.99M |
Total composite income of parent company owners | -151.57%-20.77M | -175.54%-12.75M | -84.25%15.03M | -37.65%41.53M | -11.24%40.28M | -2.10%16.87M | -18.80%95.41M | -33.72%66.6M | -34.33%45.39M | -53.72%17.24M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | 74.65%-563.09K | ---- | ---- | -6.92%-1.25M |
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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