(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 | 8.39%66.96M | 12.23%29.59M | -21.09%140.96M | -20.45%103.04M | -33.41%61.77M | -41.85%26.36M | -32.32%178.63M | -38.97%129.52M | -34.91%92.77M | -31.04%45.34M |
Operating revenue | 8.39%66.96M | 12.23%29.59M | -21.09%140.96M | -20.45%103.04M | -33.41%61.77M | -41.85%26.36M | -32.32%178.63M | -38.97%129.52M | -34.91%92.77M | -31.04%45.34M |
Other operating revenue | 48.22%10.36M | ---- | -8.94%19.54M | ---- | -23.72%6.99M | ---- | 30.83%21.46M | ---- | 26.09%9.16M | ---- |
Total operating cost | 3.17%84.98M | 0.82%37.6M | -15.50%176.25M | -12.55%132.81M | -21.95%82.37M | -27.05%37.3M | -25.06%208.59M | -29.30%151.88M | -26.99%105.54M | -28.13%51.13M |
Operating cost | 2.82%51.45M | 0.56%21.56M | -22.80%107.18M | -14.13%83.85M | -28.69%50.04M | -35.97%21.44M | -29.77%138.82M | -36.84%97.64M | -33.55%70.18M | -35.16%33.49M |
Operating tax surcharges | 14.85%1.69M | 68.10%1.14M | 0.04%3.04M | 4.49%2.3M | -2.12%1.47M | 277.95%676.94K | -8.31%3.04M | -11.15%2.2M | 18.29%1.51M | -70.70%179.11K |
Operating expense | 1.03%5.87M | -14.68%2.64M | 7.16%12.9M | -0.61%8.87M | 8.22%5.81M | 18.50%3.1M | -17.03%12.04M | -24.13%8.92M | -32.61%5.37M | -32.30%2.61M |
Administration expense | -3.75%10.6M | -3.79%5.44M | 2.80%23.79M | -8.79%16.86M | 2.35%11.01M | 0.66%5.65M | -11.08%23.14M | -8.58%18.49M | -15.87%10.76M | -13.60%5.62M |
Financial expense | -20.51%643.77K | -27.18%297.77K | 9.67%908.35K | -1.93%1.19M | 5.70%809.82K | 0.77%408.89K | -57.58%828.28K | -12.55%1.22M | -20.46%766.16K | -18.81%405.78K |
-Interest expense (Financial expense) | -26.97%702.3K | -32.51%327.78K | 7.82%1.17M | -0.59%1.39M | 10.38%961.66K | 7.97%485.65K | -49.22%1.08M | -14.37%1.4M | -22.64%871.21K | -22.64%449.79K |
-Interest Income (Financial expense) | 31.72%-140.29K | 22.24%-73.04K | -20.43%-415.25K | -20.84%-303.6K | -27.60%-205.46K | -26.88%-93.94K | 15.07%-344.8K | 22.70%-251.25K | 25.27%-161.02K | 32.95%-74.04K |
Research and development | 11.37%14.72M | 8.36%6.52M | -7.43%28.44M | -15.66%19.75M | -22.05%13.22M | -31.77%6.02M | -11.87%30.72M | -3.98%23.41M | 6.40%16.96M | 10.04%8.82M |
Credit Impairment Loss | -770.45%-91.6K | -515.39%-54.3K | 166.94%153.63K | -109.52%-26.51K | -91.60%13.66K | 104.52%13.07K | -104.11%-229.49K | -94.80%278.47K | -96.80%162.69K | -105.64%-289.12K |
Asset Impairment Loss | -99.79%603.82 | 103.13%539.84 | -37.42%-11.95M | 112.49%188.45K | 119.60%289.79K | -110.41%-17.23K | -57.80%-8.7M | -1,956.47%-1.51M | -182.76%-1.48M | 1,653.91%165.47K |
Other net revenue | -349.90%-1.88M | -2.62%-1.1M | -116.43%-8.03M | 176.73%881.37K | 145.33%753.33K | 35.77%-1.07M | -171.61%-3.71M | -120.11%-1.15M | -133.86%-1.66M | -132.84%-1.67M |
Invest income | 9.52%-2.17M | 32.00%-1.3M | -197.54%-494.08K | -47.43%-2.36M | -89.61%-2.4M | 0.21%-1.91M | -73.67%506.56K | -8.60%-1.6M | -71.99%-1.26M | -940.66%-1.92M |
-Including: Investment income associates | 9.52%-2.17M | 32.00%-1.3M | -197.54%-494.08K | -47.43%-2.36M | -89.61%-2.4M | 0.21%-1.91M | -73.67%506.56K | -8.60%-1.6M | -71.99%-1.26M | -940.66%-1.92M |
Asset deal income | -1,133.58%-27.07K | ---- | --144.33K | 19,018.05%136.21K | 463.75%2.62K | ---- | ---- | 96.33%-720 | 96.13%-720 | ---- |
Other revenue | -85.77%404.73K | -69.97%253.63K | -12.62%4.11M | 74.94%2.94M | 209.43%2.84M | 128.14%844.62K | 42.06%4.71M | -12.29%1.68M | -16.72%919.31K | 130.17%370.21K |
Operating profit | -0.33%-19.91M | 24.08%-9.12M | -28.66%-43.32M | -22.94%-28.89M | -37.53%-19.84M | -60.93%-12.01M | -264.86%-33.67M | -852.38%-23.5M | -599.45%-14.43M | -2,318.36%-7.46M |
Add:Non operating Income | ---- | ---- | -99.24%2.2K | -88.88%200 | ---- | ---- | 378.59%287.9K | -96.66%1.8K | -6.74%1.8K | -74.08%500 |
Less:Non operating expense | --1.91K | ---- | -97.09%11.39K | ---- | ---- | ---- | 743.42%392.04K | -27.51%26.08K | -92.06%1.74K | -98.44%337.34 |
Total profit | -0.33%-19.91M | 24.08%-9.12M | -28.29%-43.33M | -22.82%-28.89M | -37.53%-19.84M | -60.93%-12.01M | -266.53%-33.77M | -848.87%-23.53M | -602.92%-14.43M | -2,173.37%-7.46M |
Less:Income tax cost | 110.83%201.25K | 1,039.35%101.97K | 101.98%29.72K | 926.06%136.81K | 405.78%95.46K | -84.81%8.95K | -1,303.36%-1.5M | -98.32%13.33K | -103.13%-31.22K | -70.40%58.93K |
Net profit | FPtoL-20.11M | FPtoL-9.22M | FPtoL-43.36M | FPtoL-29.03M | FPtoL-19.94M | FPtoL-12.02M | FPtoL-32.27M | SL-23.54M | SL-14.4M | FPtoL-7.52M |
Net profit from continuing operation | -0.86%-20.11M | 23.28%-9.22M | -34.36%-43.36M | -23.33%-29.03M | -38.49%-19.94M | -59.79%-12.02M | -245.55%-32.27M | -1,101.87%-23.54M | -869.27%-14.4M | -1,326.32%-7.52M |
Net profit of parent company owners | -0.86%-20.11M | 23.28%-9.22M | -34.36%-43.36M | -23.33%-29.03M | -38.49%-19.94M | -59.79%-12.02M | -245.55%-32.27M | -1,101.87%-23.54M | -869.27%-14.4M | -1,326.32%-7.52M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.041 | 0.00%-0.02 | -28.57%-0.09 | -1,329.17%-0.059 | -41.38%-0.041 | 0.00%-0.02 | -250.00%-0.07 | 0.00%0.0048 | -825.00%-0.029 | ---0.02 |
Diluted earning per share | 0.00%-0.041 | 0.00%-0.02 | -28.57%-0.09 | -1,329.17%-0.059 | -41.38%-0.041 | 0.00%-0.02 | -250.00%-0.07 | 0.00%0.0048 | -825.00%-0.029 | ---0.02 |
Other composite income | ||||||||||
Total composite income | -0.86%-20.11M | 23.28%-9.22M | -34.36%-43.36M | -23.33%-29.03M | -38.49%-19.94M | -59.79%-12.02M | -245.55%-32.27M | -1,101.87%-23.54M | -869.27%-14.4M | -1,326.32%-7.52M |
Total composite income of parent company owners | -0.86%-20.11M | 23.28%-9.22M | -34.36%-43.36M | -23.33%-29.03M | -38.49%-19.94M | -59.79%-12.02M | -245.55%-32.27M | -1,101.87%-23.54M | -869.27%-14.4M | -1,326.32%-7.52M |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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.
No Data