(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 | 19.30%136.4M | 35.34%57.64M | -32.45%236.51M | -37.78%168.35M | -41.16%114.34M | -36.83%42.59M | 1.92%350.11M | 24.56%270.57M | 46.88%194.31M | 73.22%67.41M |
Operating revenue | 19.30%136.4M | 35.34%57.64M | -32.45%236.51M | -37.78%168.35M | -41.16%114.34M | -36.83%42.59M | 1.92%350.11M | 24.56%270.57M | 46.88%194.31M | 73.22%67.41M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 51.67%146.56M | 47.48%62.77M | -2.56%228.11M | -11.50%156.25M | -18.10%96.63M | -12.66%42.56M | 7.31%234.1M | 22.06%176.55M | 31.78%117.98M | 48.73M |
Operating cost | 48.17%56.51M | 61.40%22.75M | -25.54%90.2M | -38.44%57.25M | -41.41%38.14M | -39.51%14.09M | 6.97%121.15M | 29.59%93M | 49.80%65.1M | --23.3M |
Operating tax surcharges | 109.27%1.22M | 147.75%420.07K | -60.61%1.37M | -69.57%882.79K | -73.60%581.87K | -77.47%169.55K | -11.86%3.49M | 13.76%2.9M | 42.53%2.2M | --752.48K |
Operating expense | 19.62%26.43M | 2.74%11.02M | 37.26%47.84M | 39.08%37.01M | 36.73%22.09M | 46.16%10.73M | 4.78%34.85M | 20.63%26.61M | 14.23%16.16M | --7.34M |
Administration expense | 36.99%16.72M | 18.31%7.93M | 2.75%27.52M | -4.01%18.21M | 5.33%12.2M | 31.30%6.71M | 35.24%26.78M | 28.15%18.97M | 18.82%11.59M | --5.11M |
Financial expense | 28.15%-10.41M | 28.26%-5.45M | -94.45%-25.93M | -162.58%-20.69M | -207.97%-14.49M | -1,125.18%-7.59M | -1,037.52%-13.34M | -610.47%-7.88M | -1,520.63%-4.7M | ---619.49K |
-Interest expense (Financial expense) | -38.15%29.7K | ---- | -63.16%94.89K | ---- | 733.49%48.02K | ---- | --257.56K | ---- | --5.76K | ---- |
-Interest Income (Financial expense) | 27.62%-10.64M | 28.09%-5.77M | -166.55%-26.42M | ---- | -509.93%-14.71M | -733.87%-8.02M | -199.70%-9.91M | ---- | -65.88%-2.41M | ---961.85K |
Research and development | 47.24%56.09M | 41.39%26.09M | 42.41%87.11M | 48.06%63.58M | 37.82%38.1M | 43.60%18.45M | 24.70%61.17M | 24.24%42.95M | 32.14%27.64M | --12.85M |
Credit Impairment Loss | -4,199.24%-1.43M | 63.21%829.75K | 163.19%266.96K | 95.68%-20.69K | 95.88%-33.15K | -29.22%508.39K | 65.37%-422.45K | 44.02%-479.44K | 28.68%-803.84K | --718.29K |
Asset Impairment Loss | ---749.6K | ---170.77K | ---1.58M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 63.11%3.08M | -23.94%1.5M | -72.98%5.54M | -83.07%3.01M | -82.66%1.89M | -67.93%1.97M | 30.89%20.51M | 102.51%17.77M | 106.60%10.91M | 6.14M |
Invest income | -13.40%272.98K | -73.17%41.68K | -12.19%693.37K | -20.69%489.52K | -28.83%315.23K | -41.67%155.34K | 36.24%789.59K | 100.12%617.2K | 390.97%442.91K | --266.3K |
Other revenue | 209.90%4.99M | -38.94%796.97K | -69.40%6.16M | -85.60%2.54M | -85.72%1.61M | -74.68%1.31M | 23.48%20.14M | 89.07%17.63M | 78.27%11.27M | --5.16M |
Operating profit | -136.06%-7.07M | -281.96%-3.63M | -89.79%13.94M | -86.48%15.11M | -77.53%19.6M | -91.96%2M | -3.20%136.52M | 37.41%111.79M | 81.57%87.23M | 208.81%24.82M |
Add:Non operating Income | 116.90%72.37K | 243.90%38.67K | -94.86%58.12K | -95.86%45.54K | -96.82%33.37K | -98.89%11.24K | 165.56%1.13M | 205.77%1.1M | 249.77%1.05M | --1.01M |
Less:Non operating expense | 567.82%15.63K | -27.29%1.7K | 5.76%22.06K | -67.97%6.65K | 624.80%2.34K | 2,127.30%2.34K | 1,494.39%20.85K | 1,487.20%20.76K | -70.46%322.85 | --105.06 |
Total profit | -135.71%-7.01M | -279.31%-3.59M | -89.84%13.98M | -86.58%15.15M | -77.76%19.63M | -92.24%2M | -2.71%137.63M | 38.13%112.87M | 82.62%88.28M | 221.42%25.84M |
Less:Income tax cost | -1,190.54%-9.02M | -122.38%-176.51K | -195.13%-10.6M | -90.94%936.56K | -93.54%826.74K | -78.55%788.65K | -18.61%11.15M | 49.36%10.33M | 85.73%12.8M | --3.68M |
Net profit | -89.34%2M | SL-3.42M | -80.56%24.58M | -86.14%14.21M | -75.08%18.81M | -94.51%1.22M | -1.00%126.48M | 37.09%102.54M | 82.10%75.49M | 213.73%22.16M |
Net profit from continuing operation | -89.34%2M | -381.09%-3.42M | -80.56%24.58M | -86.14%14.21M | -75.08%18.81M | -94.51%1.22M | -1.00%126.48M | 37.09%102.54M | 82.10%75.49M | --22.16M |
Less:Minority Profit | ---779.04K | ---102.23K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -85.20%2.78M | -372.68%-3.32M | -80.56%24.58M | -86.14%14.21M | -75.08%18.81M | -94.51%1.22M | -1.00%126.48M | 37.09%102.54M | 82.10%75.49M | 213.73%22.16M |
Earning per share | ||||||||||
Basic earning per share | -85.19%0.04 | -350.00%-0.05 | -84.38%0.35 | -93.22%0.2 | -87.56%0.27 | -96.88%0.02 | -38.96%2.24 | 37.21%2.95 | 82.35%2.17 | --0.64 |
Diluted earning per share | -85.19%0.04 | -350.00%-0.05 | -84.38%0.35 | -93.22%0.2 | -87.56%0.27 | -96.88%0.02 | -38.96%2.24 | 37.21%2.95 | 82.35%2.17 | --0.64 |
Other composite income | 77.03%258.62K | 387.00%303.28K | 175.06%288.64K | 2,245.56%257.51K | 569.95%146.09K | -34.49%62.27K | -174.20%-384.57K | -103.29%-12K | -108.78%-31.09K | 95.06K |
Other composite income of parent company owners | 77.03%258.62K | 387.00%303.28K | 175.06%288.64K | 2,245.56%257.51K | 569.95%146.09K | -34.49%62.27K | -174.20%-384.57K | -103.29%-12K | -108.78%-31.09K | --95.06K |
Total composite income | -88.06%2.26M | -343.67%-3.11M | -80.28%24.87M | -85.89%14.47M | -74.88%18.95M | -94.26%1.28M | -1.70%126.1M | 36.41%102.53M | 80.49%75.45M | 22.25M |
Total composite income of parent company owners | -83.95%3.04M | -335.67%-3.01M | -80.28%24.87M | -85.89%14.47M | -74.88%18.95M | -94.26%1.28M | -1.70%126.1M | 36.41%102.53M | 80.49%75.45M | --22.25M |
Total composite income of minority owners | ---779.04K | ---102.23K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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