(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 | 17.13%198.98M | 8.06%76.28M | 6.36%373.83M | 18.62%249.82M | 39.78%169.87M | 28.65%70.59M | -17.28%351.47M | -20.61%210.6M | -25.89%121.53M | -9.50%54.87M |
Operating revenue | 17.13%198.98M | 8.06%76.28M | 6.36%373.83M | 18.62%249.82M | 39.78%169.87M | 28.65%70.59M | -17.28%351.47M | -20.61%210.6M | -25.89%121.53M | -9.50%54.87M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | -2.94%208.07M | -7.33%89.41M | 22.33%437.35M | 35.42%311.12M | 44.87%214.39M | 41.81%96.48M | 0.60%357.5M | -2.02%229.75M | -1.48%147.98M | 3.38%68.04M |
Operating cost | 2.07%142.06M | -11.62%54.06M | 27.07%297.29M | 42.79%200.73M | 69.40%139.17M | 55.99%61.16M | -7.74%233.96M | -12.50%140.58M | -16.45%82.16M | 4.08%39.21M |
Operating tax surcharges | 24.13%442.48K | -15.83%209.91K | 151.47%964.93K | 228.21%472.84K | 291.58%356.48K | 402.55%249.37K | 68.49%383.72K | -4.61%144.07K | 3,802.69%91.04K | 1.90%49.62K |
Operating expense | -6.68%25.06M | 34.99%17.18M | 38.17%57.42M | 42.47%40.57M | 38.00%26.86M | 28.06%12.73M | 2.72%41.56M | -4.93%28.48M | -3.95%19.46M | -12.92%9.94M |
Administration expense | -1.54%23.21M | -19.69%8M | 14.84%43.47M | 30.34%34.86M | 26.09%23.57M | 47.13%9.96M | 42.68%37.85M | 51.23%26.75M | 51.94%18.7M | 11.28%6.77M |
Financial expense | 128.50%557.38K | 172.00%121.91K | -46.41%972.2K | 322.86%645.2K | -78.42%243.93K | 105.95%44.82K | -40.70%1.81M | -113.68%-289.5K | -22.06%1.13M | -268.30%-753K |
-Interest expense (Financial expense) | 72.49%908.93K | -16.47%234.67K | -13.82%1.14M | -10.07%890.95K | -26.04%526.95K | -25.37%280.95K | -34.11%1.32M | -35.50%990.76K | -36.34%712.49K | -32.27%376.47K |
-Interest Income (Financial expense) | 9.80%-1.08M | 28.33%-503.84K | -29.08%-2.12M | 42.12%-1.63M | -97.35%-1.19M | 57.72%-703K | -242.78%-1.64M | -563.74%-2.81M | -79.40%-605.4K | -950.97%-1.66M |
Research and development | -30.78%16.74M | -20.23%9.84M | -11.21%37.24M | -0.75%33.84M | -8.58%24.18M | -3.79%12.34M | 33.10%41.93M | 42.54%34.09M | 48.15%26.45M | 26.40%12.82M |
Credit Impairment Loss | -31.90%-22.3M | -129.47%-7.29M | -21.73%-46.66M | -15.42%-29.75M | -7.78%-16.9M | 45.84%-3.18M | -166.33%-38.33M | -223.11%-25.78M | -434.20%-15.68M | -727.54%-5.87M |
Asset Impairment Loss | 44.45%-591.33K | -268.39%-390.51K | -357.80%-4.56M | -47.69%-1.61M | -13.15%-1.06M | 81.12%-106K | 23.74%-995.72K | 16.71%-1.09M | 1.65%-940.9K | ---561.35K |
Other net revenue | -59.65%-21.69M | -1,591.65%-7.22M | -122.69%-39.9M | -54.21%-25.46M | -27.53%-13.59M | 108.17%484.03K | -41.52%-17.91M | -111.10%-16.51M | -284.85%-10.65M | -768.30%-5.92M |
Fair value change income | -111.88%-139.55K | -279.55%-69.2K | -64.66%338.83K | -136.27%-223.78K | -25.22%-65.86K | 66.88%-18.23K | --958.87K | ---94.71K | ---52.6K | ---55.04K |
Invest income | -70.05%857.71K | -87.19%271.95K | -49.11%5.13M | -26.01%3.94M | 12.92%2.86M | 3,876.90%2.12M | 37,185.31%10.07M | 19,627.44%5.33M | 9,287.46%2.54M | 97.67%53.4K |
-Including: Investment income associates | -41.60%-937.32K | ---- | -1,299.86%-313.6K | ---- | ---661.96K | ---- | ---22.4K | ---- | ---- | ---- |
Asset deal income | 90.49%-60.41K | ---- | -73.05%-479.15K | -162.53%-726.89K | -129.52%-635.48K | 104.15%11.5K | -146.36%-276.88K | -132.09%-276.88K | -132.09%-276.88K | ---276.88K |
Other revenue | -75.59%542.31K | -84.26%259.96K | -40.49%6.34M | -46.15%2.91M | -41.00%2.22M | 110.22%1.65M | 241.10%10.66M | 247.14%5.4M | 209.44%3.77M | --785.44K |
Operating profit | 47.01%-30.79M | 19.90%-20.35M | -331.83%-103.41M | -143.30%-86.76M | -56.57%-58.1M | -33.10%-25.4M | -142.13%-23.95M | -255.27%-35.66M | -436.74%-37.11M | -225.59%-19.09M |
Add:Non operating Income | 5,688.17%551.76K | 67.09%27.91K | 6,676.54%342.26K | 681,725.81%4.23K | 95,324,500.00%9.53K | 7,591,668.18%16.7K | -11.41%5.05K | 106.67%0.62 | -96.67%0.01 | -100.00%0.22 |
Less:Non operating expense | 648.49%584.71K | 527.61%478.39K | 106.50%1.61M | -89.82%423.17K | -98.10%78.12K | 568,740.15%76.22K | -14.59%779.32K | 356.80%4.16M | 361.73%4.12M | -99.99%13.4 |
Total profit | 47.01%-30.82M | 18.32%-20.8M | -323.43%-104.68M | -118.96%-87.18M | -41.09%-58.17M | -33.41%-25.46M | -144.19%-24.72M | -280.52%-39.81M | -507.09%-41.23M | -245.00%-19.09M |
Less:Income tax cost | 54.79%-5.68M | 48.98%-2.78M | -85.79%-16.72M | -93.28%-18.46M | -38.64%-12.56M | -23.72%-5.44M | -279.80%-9M | -1,309.91%-9.55M | -1,442.15%-9.06M | -110.12%-4.4M |
Net profit | FPtoL-25.14M | FPtoL-18.02M | FPtoL-87.96M | FPtoL-68.72M | FPtoL-45.61M | FPtoL-20.02M | SL-15.72M | SL-30.26M | SL-32.17M | FPtoL-14.69M |
Net profit from continuing operation | 44.87%-25.14M | 9.98%-18.02M | -459.45%-87.96M | -127.06%-68.72M | -41.79%-45.61M | -36.31%-20.02M | -130.87%-15.72M | -242.30%-30.26M | -400.22%-32.17M | -327.10%-14.69M |
Less:Minority Profit | 452.53%1.19M | -723.75%-1.77M | 149.43%5.58M | -98.91%1.19K | -212.05%-337.47K | 220.10%284.56K | 346.04%2.24M | 185.44%109.26K | -3.49%-108.14K | 32.70%-236.93K |
Net profit of parent company owners | 41.83%-26.33M | 19.99%-16.25M | -420.84%-93.54M | -126.25%-68.72M | -41.21%-45.27M | -40.51%-20.3M | -135.61%-17.96M | -243.07%-30.37M | -396.33%-32.06M | -368.13%-14.45M |
Earning per share | ||||||||||
Basic earning per share | 39.92%-0.2267 | 19.98%-0.1354 | -420.00%-0.78 | -119.23%-0.57 | -34.75%-0.3773 | -30.15%-0.1692 | -126.79%-0.15 | -208.33%-0.26 | -333.33%-0.28 | -333.33%-0.13 |
Diluted earning per share | 39.92%-0.2267 | 19.98%-0.1354 | -420.00%-0.78 | -119.23%-0.57 | -34.75%-0.3773 | -30.15%-0.1692 | -126.79%-0.15 | -208.33%-0.26 | -333.33%-0.28 | -333.33%-0.13 |
Other composite income | ||||||||||
Total composite income | 44.87%-25.14M | 9.98%-18.02M | -459.45%-87.96M | -127.06%-68.72M | -41.79%-45.61M | -36.31%-20.02M | -130.87%-15.72M | -242.30%-30.26M | -400.22%-32.17M | -327.10%-14.69M |
Total composite income of parent company owners | 41.83%-26.33M | 19.99%-16.25M | -420.84%-93.54M | -126.25%-68.72M | -41.21%-45.27M | -40.51%-20.3M | -135.61%-17.96M | -243.07%-30.37M | -396.33%-32.06M | -368.13%-14.45M |
Total composite income of minority owners | 452.53%1.19M | -723.75%-1.77M | 149.43%5.58M | -98.91%1.19K | -212.05%-337.47K | 220.10%284.56K | 346.04%2.24M | 185.44%109.26K | -3.49%-108.14K | 32.70%-236.93K |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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.
No Data