(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 | 4.51%1.03B | -5.35%446.69M | -18.95%1.98B | -16.00%1.49B | -16.62%989.59M | -16.28%471.91M | 43.81%2.44B | 61.91%1.78B | 69.41%1.19B | 92.80%563.7M |
Operating revenue | 4.51%1.03B | -5.35%446.69M | -18.95%1.98B | -16.00%1.49B | -16.62%989.59M | -16.28%471.91M | 43.81%2.44B | 61.91%1.78B | 69.41%1.19B | 92.80%563.7M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | --0 |
Total operating cost | 5.60%1.02B | -2.63%445.03M | -16.92%1.94B | -13.80%1.47B | -15.01%967.21M | -13.99%457.03M | 51.28%2.34B | 1.7B | 75.74%1.14B | 531.37M |
Operating cost | 5.42%1.01B | -2.76%439.96M | -17.05%1.92B | -13.94%1.45B | -15.02%957.89M | -14.00%452.43M | 52.14%2.31B | --1.69B | 76.90%1.13B | 107.59%526.06M |
Operating tax surcharges | 56.22%1.54M | 58.02%757.14K | -44.51%2.36M | -50.52%1.62M | -53.24%983.63K | -48.36%479.13K | 124.03%4.25M | --3.28M | 107.70%2.1M | --927.89K |
Operating expense | 18.02%735.69K | -4.52%294.96K | 8.00%1.5M | 19.68%1.14M | -1.25%623.35K | -5.97%308.92K | -21.39%1.39M | --951.67K | 10.79%631.22K | --328.53K |
Administration expense | 46.65%8.58M | 39.77%3.92M | 19.29%16.8M | 27.17%11.86M | -4.88%5.85M | -11.49%2.8M | -11.52%14.08M | --9.33M | -10.25%6.15M | --3.17M |
Financial expense | -2,893.35%-1.57M | -3,029.29%-796.11K | -1,097.62%-2.19M | -1,219.13%-1.44M | -141.96%-52.4K | -188.84%-25.44K | -44.76%219.72K | --128.46K | -48.94%124.88K | --28.64K |
-Interest expense (Financial expense) | -53.34%49.19K | ---- | -36.99%183.12K | -35.15%147.79K | -33.46%105.43K | ---- | -25.84%290.64K | --227.89K | -23.90%158.46K | ---- |
-Interest Income (Financial expense) | -535.99%-1.77M | -602.63%-883.58K | -573.25%-2.64M | -440.92%-1.76M | -58.31%-278.68K | 0.00%-125.75K | -157.22%-392.53K | ---325.71K | -357.56%-176.03K | ---125.75K |
Research and development | 23.56%2.37M | -13.63%889.4K | 7.93%4.73M | 21.75%3.21M | 9.61%1.92M | 19.41%1.03M | -8.77%4.38M | --2.64M | 6.69%1.75M | --862.33K |
Credit Impairment Loss | -218.79%-1.65M | -119.34%-368.64K | 242.25%1.75M | 419.25%1.68M | 1,954.25%1.39M | 334,772.21%1.91M | -54.02%-1.23M | ---526.87K | 158.61%67.52K | ---569.65 |
Asset Impairment Loss | ---180.21K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 182.71%14.86M | 115.85%7.38M | 325.56%26.47M | 62.67%7.63M | 69.24%5.26M | 177.38%3.42M | -2.79%6.22M | 4.69M | 24.08%3.11M | 1.23M |
Fair value change income | ---- | ---- | --512.68K | ---- | ---- | ---- | ---- | --712.86K | ---- | ---- |
Invest income | 259.96%10.27M | 231.91%4.97M | 40.15%10.29M | 12.07%4.94M | -5.48%2.85M | 23.34%1.5M | 50.03%7.34M | --4.41M | 15.32%3.02M | --1.21M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other revenue | 531.71%6.42M | 17,645.25%2.78M | 13,148.39%13.92M | 894.71%1.02M | 5,220.36%1.02M | -17.96%15.66K | -95.44%105.11K | --102.11K | --19.09K | --19.09K |
Operating profit | -0.01%27.63M | -50.59%9.04M | -42.72%63.05M | -59.40%31.57M | -46.82%27.64M | -45.47%18.3M | -30.72%110.09M | -23.24%77.76M | -6.43%51.97M | -2.53%33.56M |
Add:Non operating Income | --0.58 | ---- | 7,652.64%3M | -99.99%2.25 | ---- | ---- | 27,381.36%38.7K | --37.65K | -99.86%0.2 | --0.2 |
Less:Non operating expense | 708.41%47.37K | 992.32%21.95K | -92.43%7.14K | -93.06%6.5K | -91.59%5.86K | -97.09%2.01K | -90.18%94.22K | --93.63K | -75.39%69.69K | --69.14K |
Total profit | -0.16%27.58M | -50.71%9.02M | -39.97%66.05M | -59.38%31.56M | -46.76%27.63M | -45.37%18.3M | -30.33%110.03M | -22.56%77.7M | -6.08%51.9M | -2.39%33.49M |
Less:Income tax cost | -2.29%4.36M | -48.44%1.48M | -35.79%10.25M | -54.35%5.2M | -41.37%4.46M | -43.26%2.86M | -33.06%15.97M | --11.38M | -8.65%7.61M | --5.05M |
Net profit | 0.25%23.23M | -51.13%7.54M | -40.69%55.79M | -60.25%26.36M | -47.69%23.17M | -45.74%15.44M | -29.85%94.06M | -22.20%66.32M | -5.63%44.29M | -2.29%28.45M |
Net profit from continuing operation | 0.25%23.23M | -51.13%7.54M | -40.69%55.79M | -60.25%26.36M | -47.69%23.17M | -45.74%15.44M | -29.85%94.06M | --66.32M | -5.63%44.29M | --28.45M |
Net profit of parent company owners | 0.25%23.23M | -51.13%7.54M | -40.69%55.79M | -60.25%26.36M | -47.69%23.17M | -45.74%15.44M | -29.85%94.06M | -22.20%66.32M | -5.63%44.29M | -2.29%28.45M |
Earning per share | ||||||||||
Basic earning per share | -46.29%0.1145 | -63.38%0.052 | -49.43%0.44 | -63.93%0.22 | -48.00%0.2132 | -45.38%0.142 | -29.27%0.87 | --0.61 | -4.65%0.41 | --0.26 |
Diluted earning per share | -46.29%0.1145 | -63.38%0.052 | -49.43%0.44 | -63.93%0.22 | -48.00%0.2132 | -45.38%0.142 | -29.27%0.87 | --0.61 | -4.65%0.41 | --0.26 |
Other composite income | ||||||||||
Total composite income | 0.25%23.23M | -51.13%7.54M | -40.69%55.79M | -60.25%26.36M | -47.69%23.17M | -45.74%15.44M | -29.85%94.06M | 66.32M | -5.63%44.29M | 28.45M |
Total composite income of parent company owners | 0.25%23.23M | -51.13%7.54M | -40.69%55.79M | -60.25%26.36M | -47.69%23.17M | -45.74%15.44M | -29.85%94.06M | --66.32M | -5.63%44.29M | --28.45M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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