(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 | -14.91%172.49M | -4.44%85.08M | -5.79%403.19M | 0.21%315.66M | 10.91%202.71M | -6.07%89.03M | 17.91%427.98M | 19.87%314.99M | 8.09%182.76M | 41.28%94.79M |
Operating revenue | -14.91%172.49M | -4.44%85.08M | -5.79%403.19M | 0.21%315.66M | 10.91%202.71M | -6.07%89.03M | 17.91%427.98M | 19.87%314.99M | 8.09%182.76M | 41.28%94.79M |
Other operating revenue | -73.21%4.33M | ---- | -21.73%10.12M | ---- | 102.08%16.16M | ---- | -17.30%12.93M | ---- | 0.42%8M | ---- |
Total operating cost | -4.38%168.43M | 5.04%79.28M | 0.75%365.08M | 4.13%277.99M | 14.20%176.14M | -3.20%75.47M | 26.88%362.36M | 29.37%266.96M | 16.65%154.24M | 47.57%77.97M |
Operating cost | -5.75%136.67M | 6.50%64.25M | 2.68%297M | 4.96%228.8M | 18.46%145.02M | -4.14%60.33M | 25.87%289.26M | 29.72%217.98M | 12.43%122.42M | 52.12%62.93M |
Operating tax surcharges | -16.60%1.24M | -11.11%582.42K | 7.97%2.89M | 27.40%2.4M | 36.53%1.48M | 202.38%655.23K | -6.57%2.68M | -6.44%1.89M | 0.85%1.09M | -48.62%216.69K |
Operating expense | 3.52%11.12M | -4.41%5.1M | 3.08%23.85M | 4.03%17.34M | 2.34%10.74M | 5.09%5.34M | 29.90%23.14M | 31.52%16.67M | 34.23%10.49M | 17.17%5.08M |
Administration expense | -12.18%11.85M | -18.99%5.61M | -19.98%28.67M | -13.98%20.33M | -11.26%13.5M | -3.67%6.93M | 49.41%35.83M | 49.08%23.64M | 52.60%15.21M | 37.27%7.19M |
Financial expense | 598.34%2.46M | 327.08%1.18M | 262.32%342.53K | 35.35%-125.81K | -219.89%-492.96K | -533.27%-518.78K | -117.91%-211.02K | -122.59%-194.61K | 36.85%411.18K | 651.36%119.73K |
-Interest expense (Financial expense) | 104.53%3.47M | 79.97%1.6M | 110.46%4.15M | 115.61%2.86M | 140.79%1.7M | 168.94%890.72K | 26.39%1.97M | 24.69%1.33M | 54.21%704.9K | 258.16%331.2K |
-Interest Income (Financial expense) | 18.49%-1.88M | 41.66%-750.02K | -47.43%-4.55M | -96.13%-3.35M | -418.80%-2.31M | -468.63%-1.29M | -535.51%-3.08M | -489.91%-1.71M | -123.72%-444.5K | -67.23%-226.07K |
Research and development | -13.64%5.09M | -6.95%2.55M | 5.58%12.32M | 32.30%9.24M | 27.43%5.9M | 12.93%2.74M | 17.31%11.67M | 1.11%6.98M | 10.66%4.63M | 62.59%2.43M |
Credit Impairment Loss | 44.10%3.81M | 119.22%2.75M | 80.63%-1.05M | 312.44%3.25M | 595.09%2.64M | 917.13%1.26M | -2.49%-5.42M | 33.68%-1.53M | 77.38%-533.67K | -136.58%-153.77K |
Asset Impairment Loss | -130.18%-306.13K | -110.80%-102.16K | -12.70%-1.21M | -115.09%-89.31K | 75.17%1.01M | 1,227.57%945.72K | 41.04%-1.07M | 155.28%591.89K | 190.47%579K | -27.14%-83.87K |
Other net revenue | 2.08%7.33M | 16.99%4.49M | 75.64%6.72M | 49.28%10.53M | 23.99%7.18M | 4,605.77%3.83M | 166.47%3.83M | 392.39%7.05M | 372.29%5.79M | -78.53%81.5K |
Fair value change income | -81.51%426.64K | 2.49%1.01M | -99.71%10.14K | -52.74%2.24M | -45.62%2.31M | --987.73K | --3.49M | --4.73M | --4.24M | ---- |
Invest income | 284.36%1.57M | -136.72%-32.7K | -16.62%4.52M | 45.00%3.63M | -57.34%408.39K | --89.04K | 49,514.69%5.42M | 22,817.34%2.51M | 8,656.74%957.24K | ---- |
-Including: Investment income associates | ---- | ---- | --1.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -1,303.83%-27.33K | -85.54%-21.75K | --370.17K | 1,327.54%150.59K | 84.13%-1.95K | ---11.72K | ---- | ---12.27K | ---12.27K | ---- |
Other revenue | 130.20%1.86M | 54.35%876.29K | 190.12%4.07M | 75.73%1.35M | 45.58%806.47K | 77.89%567.72K | 32.53%1.4M | -19.69%767.23K | -35.76%553.98K | 2,150.16%319.13K |
Operating profit | -66.26%11.39M | -40.86%10.29M | -35.44%44.83M | -12.49%48.2M | -1.64%33.74M | 2.95%17.39M | -3.03%69.44M | 1.99%55.08M | -1.19%34.31M | 15.47%16.9M |
Add:Non operating Income | -91.35%26K | -90.15%26K | -98.73%116.31K | -96.20%324.46K | -96.20%300.46K | 12,878,017.07%264K | 307.94%9.15M | 296.75%8.54M | 286.19%7.9M | -99.93%2.05 |
Less:Non operating expense | -38.49%3.31K | -64.50%1.19K | -21.89%128.14K | 1.53%38.03K | -85.64%5.38K | -93.44%3.36K | 1,950.68%164.05K | 368.29%37.46K | 368.29%37.46K | --51.28K |
Total profit | -66.48%11.41M | -41.60%10.31M | -42.86%44.82M | -23.74%48.49M | -19.28%34.04M | 4.81%17.65M | 6.21%78.43M | 13.24%63.59M | 14.72%42.17M | 15.10%16.84M |
Less:Income tax cost | -68.93%2.05M | -78.25%729.41K | -30.77%8.71M | 8.73%10.05M | -10.12%6.6M | -3.41%3.35M | -4.07%12.59M | -3.65%9.24M | 17.21%7.34M | 18.66%3.47M |
Net profit | -65.90%9.36M | -33.00%9.58M | -45.17%36.1M | -29.27%38.44M | -21.21%27.44M | 6.94%14.3M | 8.43%65.84M | 16.72%54.34M | 14.21%34.83M | 14.20%13.37M |
Net profit from continuing operation | -65.90%9.36M | -33.00%9.58M | -45.17%36.1M | -29.27%38.44M | -21.21%27.44M | 6.94%14.3M | 8.43%65.84M | 16.72%54.34M | 14.21%34.83M | 14.20%13.37M |
Less:Minority Profit | -323.95%-27.63K | 18.98%-9.06K | -327.32%-17.41K | -2,475.90%-22.14K | -197.49%-6.52K | ---11.18K | --7.66K | --931.75 | --6.68K | ---- |
Net profit of parent company owners | -65.80%9.39M | -32.99%9.59M | -45.13%36.12M | -29.22%38.46M | -21.18%27.45M | 7.02%14.31M | 8.41%65.84M | 16.72%54.34M | 14.19%34.82M | 14.20%13.37M |
Earning per share | ||||||||||
Basic earning per share | -62.50%0.06 | -25.00%0.06 | -46.15%0.21 | -28.13%0.23 | -40.74%0.16 | -20.00%0.08 | -36.07%0.39 | -48.39%0.32 | -34.15%0.27 | -37.50%0.1 |
Diluted earning per share | -62.50%0.06 | -25.00%0.06 | -46.15%0.21 | -28.13%0.23 | -40.74%0.16 | -20.00%0.08 | -36.07%0.39 | -48.39%0.32 | -34.15%0.27 | -37.50%0.1 |
Other composite income | ||||||||||
Total composite income | -65.90%9.36M | -33.00%9.58M | -45.17%36.1M | -29.27%38.44M | -21.21%27.44M | 6.94%14.3M | 8.43%65.84M | 16.72%54.34M | 14.21%34.83M | 14.20%13.37M |
Total composite income of parent company owners | -65.80%9.39M | -32.99%9.59M | -45.13%36.12M | -29.22%38.46M | -21.18%27.45M | 7.02%14.31M | 8.41%65.84M | 16.72%54.34M | 14.19%34.82M | 14.20%13.37M |
Total composite income of minority owners | -323.95%-27.63K | 18.98%-9.06K | -327.32%-17.41K | -2,475.90%-22.14K | -197.49%-6.52K | ---11.18K | --7.66K | --931.75 | --6.68K | ---- |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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