(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 | -8.15%251.39M | -26.92%95.07M | -9.17%508.86M | -5.56%406.32M | -15.32%273.71M | -23.71%130.09M | -14.48%560.2M | -6.41%430.22M | 4.46%323.23M | 18.34%170.51M |
Operating revenue | -8.15%251.39M | -26.92%95.07M | -9.17%508.86M | -5.56%406.32M | -15.32%273.71M | -23.71%130.09M | -14.48%560.2M | -6.41%430.22M | 4.46%323.23M | 18.34%170.51M |
Other operating revenue | -12.60%6.27M | ---- | 18.54%14.17M | ---- | 12.65%7.18M | ---- | 62.37%11.95M | ---- | 55.75%6.37M | ---- |
Total operating cost | -5.64%221.36M | -20.78%89.13M | -10.48%453.3M | -8.08%351.89M | -18.12%234.59M | -25.96%112.52M | -11.37%506.35M | -4.92%382.83M | 7.87%286.49M | 23.75%151.97M |
Operating cost | -7.32%187.02M | -26.86%71.79M | -13.91%374.95M | -11.57%297.95M | -20.71%201.79M | -27.68%98.16M | -13.20%435.52M | -3.39%336.92M | 9.63%254.49M | 26.00%135.72M |
Operating tax surcharges | -21.51%3.33M | -21.80%1.59M | 25.78%7.91M | 36.77%6.25M | 44.96%4.25M | 13.00%2.04M | 20.69%6.29M | 24.50%4.57M | 21.07%2.93M | 51.44%1.8M |
Operating expense | 10.92%3.56M | 76.77%1.8M | 16.32%9.49M | 45.30%5.63M | 46.81%3.21M | 40.85%1.02M | 52.50%8.16M | -43.39%3.88M | -50.69%2.19M | -65.96%722.4K |
Administration expense | 4.65%13.89M | 19.45%7.09M | -5.26%31.05M | -11.67%20.24M | -4.32%13.27M | 3.94%5.93M | -0.09%32.78M | -12.64%22.92M | -15.50%13.87M | -24.93%5.71M |
Financial expense | -97.16%-7.09M | -349.20%-3.75M | -50.95%-9.84M | 13.75%-4.95M | -448.55%-3.6M | -183.56%-834.35K | -303.07%-6.52M | -426.97%-5.74M | -150.92%-655.57K | 64,545.52%998.5K |
-Interest expense (Financial expense) | 1,252.86%1.5M | 3,438.72%716.94K | -43.57%1.18M | -80.75%390.99K | -93.23%110.94K | -97.52%20.26K | -13.13%2.09M | 20.68%2.03M | 60.64%1.64M | 110.84%816.43K |
-Interest Income (Financial expense) | -229.65%-8.22M | -190.10%-4.29M | -60.98%-9.78M | -10.42%-4.1M | -130.44%-2.49M | -1,202.03%-1.48M | -1,248.54%-6.07M | -962.12%-3.72M | -329.65%-1.08M | 14.79%-113.57K |
Research and development | 31.80%20.66M | 70.95%10.61M | 31.90%39.75M | 31.99%26.77M | 14.62%15.67M | -11.52%6.21M | 31.39%30.13M | 31.92%20.28M | 53.71%13.67M | 68.02%7.02M |
Credit Impairment Loss | -140.62%-1.75M | 130.89%322.43K | -98.91%30.79K | -123.52%-702.12K | -146.80%-725.78K | -300.24%-1.04M | 229.98%2.82M | 2,640.18%2.99M | 247.22%1.55M | 189.72%521.23K |
Asset Impairment Loss | -75.39%-4.7M | -4.77%-1.29M | -1,249.56%-5.15M | -2,408.20%-3.72M | -417.78%-2.68M | -205.34%-1.23M | -65.60%447.81K | -76.34%161.15K | -226.23%-517K | -352.34%-403.52K |
Other net revenue | -273.80%-3.84M | 101.56%926.45K | -56.41%7.9M | -73.17%4.14M | -58.99%2.21M | -72.39%459.63K | 133.24%18.12M | 120.08%15.44M | 184.96%5.38M | 3,383.63%1.66M |
Fair value change income | --129.76K | ---- | --480.82K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -145.11%-1.33M | -56.69%423.89K | 423.86%2.81M | --2.98M | --2.96M | --978.68K | --536.79K | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---228.42K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -769.98%-63.77K | -177.99%-63.77K | 116.69%23.8K | -37.33%19.96K | -66.75%9.52K | 473.61%81.77K | -202.28%-142.57K | -77.26%31.86K | -78.53%28.63K | 146.15%14.26K |
Other revenue | 46.33%3.87M | -8.37%1.53M | -32.93%9.7M | -54.60%5.57M | -38.80%2.65M | 9.30%1.67M | 70.17%14.46M | 101.50%12.27M | 80.08%4.32M | 104.66%1.53M |
Operating profit | -36.64%26.18M | -61.94%6.86M | -11.84%63.45M | -6.80%58.57M | -1.91%41.32M | -10.75%18.03M | -21.35%71.97M | -1.96%62.84M | -7.91%42.12M | -5.28%20.2M |
Add:Non operating Income | 207.05%385.83K | 403.94%139.5K | 210.65%1.28M | 277.35%1.27M | -18.89%125.66K | -63.47%27.68K | -72.78%413.28K | 14.00%335.68K | 89.00%154.93K | 15.69%75.77K |
Less:Non operating expense | 2,174.72%115.24K | 394.35%25.04K | -28.22%92.46K | -92.96%8.57K | -91.12%5.07K | -25.28%5.07K | 948.75%128.8K | 892.69%121.87K | 532.87%57.07K | 5,072.02%6.78K |
Total profit | -36.17%26.45M | -61.35%6.98M | -10.54%64.64M | -5.12%59.83M | -1.85%41.44M | -10.94%18.05M | -22.32%72.26M | -2.05%63.06M | -7.84%42.22M | -5.24%20.27M |
Less:Income tax cost | -64.20%1.19M | -52.18%982.79K | -41.24%3.91M | -28.86%5.07M | -17.65%3.33M | -3.23%2.06M | -38.98%6.65M | -9.65%7.13M | -34.22%4.04M | -34.78%2.12M |
Net profit | -33.72%25.26M | -62.53%5.99M | -7.43%60.73M | -2.09%54.76M | -0.18%38.11M | -11.84%16M | -20.11%65.61M | -0.99%55.93M | -3.76%38.18M | 0.06%18.15M |
Net profit from continuing operation | -33.72%25.26M | -62.53%5.99M | -7.43%60.73M | ---- | -0.18%38.11M | -11.84%16M | -20.11%65.61M | ---- | -3.76%38.18M | 0.06%18.15M |
Less:Minority Profit | ---- | -24,538.91%-461.22K | -1,638.09%-1.87M | -1,371.21%-1.07M | -1,079.27%-566.69K | ---1.87K | ---107.7K | ---72.56K | ---48.05K | ---- |
Net profit of parent company owners | -34.69%25.26M | -59.65%6.46M | -4.73%62.6M | -0.32%55.83M | 1.18%38.68M | -11.83%16M | -19.98%65.71M | -0.86%56M | -3.64%38.23M | 0.06%18.15M |
Earning per share | ||||||||||
Basic earning per share | -33.96%0.35 | -59.09%0.09 | -15.00%0.85 | -14.61%0.76 | -19.70%0.53 | -33.33%0.22 | -32.89%1 | -13.59%0.89 | -8.33%0.66 | 0.00%0.33 |
Diluted earning per share | -33.96%0.35 | -59.09%0.09 | -15.00%0.85 | -14.61%0.76 | -19.70%0.53 | -33.33%0.22 | -32.89%1 | -13.59%0.89 | -8.33%0.66 | 0.00%0.33 |
Other composite income | 1,361.79%482.52K | -8.51%530.87K | -173.01%-404.34K | -129.32%-170.04K | -79.24%33.01K | 470.67%580.25K | 2,771.06%553.8K | 220.33%579.93K | 241.75%159.03K | -993.50%-156.54K |
Other composite income of parent company owners | 1,361.79%482.52K | -8.51%530.87K | -173.01%-404.34K | -129.32%-170.04K | -79.24%33.01K | 470.67%580.25K | 2,771.06%553.8K | 220.33%579.93K | 241.75%159.03K | -993.50%-156.54K |
Total composite income | -32.51%25.74M | -60.64%6.53M | -8.81%60.33M | -3.40%54.59M | -0.50%38.15M | -7.85%16.58M | -19.45%66.16M | -0.29%56.51M | -3.47%38.34M | -0.90%17.99M |
Total composite income of parent company owners | -33.50%25.74M | -57.86%6.99M | -6.14%62.2M | -1.64%55.66M | 0.85%38.71M | -7.84%16.58M | -19.32%66.27M | -0.16%56.58M | -3.35%38.39M | -0.90%17.99M |
Total composite income of minority owners | ---- | -24,538.91%-461.22K | -1,638.09%-1.87M | -1,371.21%-1.07M | -1,079.27%-566.69K | ---1.87K | ---107.7K | ---72.56K | ---48.05K | --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 | -- | -- | 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.
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