(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 | -1.65%183.14M | -12.79%88.56M | -18.49%347.23M | -20.99%268.67M | -11.79%186.2M | -4.16%101.55M | 1.39%426.02M | 340.04M | 5.89%211.08M | 105.96M |
Operating revenue | -1.65%183.14M | -12.79%88.56M | -18.49%347.23M | -20.99%268.67M | -11.79%186.2M | -4.16%101.55M | 1.39%426.02M | --340.04M | 5.89%211.08M | --105.96M |
Other operating revenue | 3,906.05%1.69M | ---- | 245.92%562.33K | ---- | 19.07%42.08K | ---- | -74.48%162.56K | ---- | --35.35K | ---- |
Total operating cost | 4.03%139.55M | 1.77%67.61M | 5.24%264.13M | 2.00%200.6M | 11.59%134.14M | 5.57%66.44M | 0.24%250.98M | 196.67M | 1.90%120.21M | 62.93M |
Operating cost | -0.74%91.19M | -4.07%45.26M | -2.92%176.38M | -6.92%134.37M | 3.36%91.86M | 2.45%47.18M | 1.53%181.67M | --144.36M | 6.87%88.88M | --46.05M |
Operating tax surcharges | 77.37%1.29M | 59.24%574.95K | -14.27%2.14M | -35.76%1.3M | -48.22%728.48K | -48.28%361.06K | -17.47%2.5M | --2.02M | 3.74%1.41M | --698.07K |
Operating expense | 30.60%17.15M | 60.55%8.35M | 17.48%28.84M | 11.69%20.83M | 15.64%13.13M | 7.81%5.2M | -6.87%24.55M | --18.65M | -15.87%11.35M | --4.82M |
Administration expense | 8.44%14.12M | 33.59%7.07M | 30.86%24.84M | 37.41%19.65M | 46.66%13.02M | 6.51%5.29M | 0.94%18.98M | --14.3M | -14.96%8.88M | --4.97M |
Financial expense | 14.75%-3.54M | -1,341.48%-2.46M | 12.61%-6.51M | 33.33%-6M | -6.51%-4.15M | -26.39%197.83K | -630.83%-7.44M | ---9.01M | -751.16%-3.89M | --268.76K |
-Interest expense (Financial expense) | -30.16%273.62K | -69.61%66.49K | -41.06%550.39K | -29.34%492.33K | -11.68%391.79K | 16.07%218.8K | -8.65%933.8K | --696.78K | -35.55%443.62K | --188.51K |
-Interest Income (Financial expense) | -15.57%-2.93M | -86.25%-1.73M | -464.35%-6.63M | -503.60%-4.97M | -338.26%-2.53M | -157.48%-926.4K | -1.49%-1.18M | ---823.69K | 3.17%-578.03K | ---359.79K |
Research and development | -1.05%19.35M | 7.43%8.81M | 25.09%38.44M | 15.63%30.46M | 43.86%19.55M | 34.06%8.2M | 40.63%30.73M | --26.34M | 52.34%13.59M | --6.12M |
Credit Impairment Loss | 0.77%-4.63M | -394.56%-5.97M | -145.94%-9.22M | -138.31%-11.31M | -156.25%-4.67M | -99.72%-1.21M | 0.31%-3.75M | ---4.75M | 52.53%-1.82M | ---604.24K |
Asset Impairment Loss | 56.06%-1.87M | -58.27%-1.2M | -64.04%-7.82M | -148.50%-8.81M | -152.85%-4.26M | -51.10%-758.28K | -48.61%-4.77M | ---3.54M | 13.70%-1.69M | ---501.85K |
Other net revenue | 82.13%-362.9K | -509.53%-5.04M | 84.58%9.69M | -866.62%-10.65M | -240.71%-2.03M | 224.37%1.23M | -47.71%5.25M | 1.39M | 187.27%1.44M | -988.68K |
Fair value change income | -40.63%1.43M | 820.15%910.57K | 6,262.98%4.15M | --3.4M | --2.41M | --98.96K | --65.25K | ---- | ---- | ---- |
Invest income | 34.31%1.83M | 303.65%1.04M | 164.50%2.85M | 166.66%1.73M | 237.58%1.36M | 212.95%258.33K | 116.23%1.08M | --648.7K | 24.40%403.42K | --82.55K |
-Including: Investment income associates | ---293.11K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | 230.45%60.38K | 230.45%60.38K | 230.45%60.38K | 230.45%60.38K | 107.00%18.27K | --18.27K | --18.27K | --18.27K |
Other revenue | -6.05%2.88M | -93.53%179.55K | 56.03%19.66M | -52.48%4.28M | -32.24%3.07M | 16,642.68%2.78M | -23.61%12.6M | --9.01M | 18.83%4.53M | --16.59K |
Operating profit | -13.61%43.22M | -56.20%15.92M | -48.53%92.79M | -60.34%57.42M | -45.80%50.03M | -13.56%36.34M | 0.24%180.28M | 144.76M | 15.80%92.32M | 42.05M |
Add:Non operating Income | ---- | ---- | 161.35%21.36K | 871.39%78.8K | -98.25%141.59 | -89.16%141.59 | 2,702.18%8.17K | --8.11K | 58,984.41%8.11K | --1.31K |
Less:Non operating expense | -97.41%2K | -99.84%108.19 | -97.56%89.21K | -97.68%84.65K | -97.93%77.32K | -94.79%67.21K | 128.73%3.66M | --3.65M | 3,695.23%3.73M | --1.29M |
Total profit | -13.48%43.22M | -56.12%15.92M | -47.50%92.73M | -59.32%57.41M | -43.61%49.96M | -10.99%36.28M | -0.91%176.63M | 141.12M | 11.27%88.59M | 40.76M |
Less:Income tax cost | -29.10%3.54M | -76.61%1.02M | -65.05%7.93M | -74.01%4.69M | -57.68%5M | -18.85%4.38M | -7.49%22.7M | --18.05M | 5.59%11.8M | --5.4M |
Net profit | -11.75%39.68M | -53.31%14.89M | -44.91%84.79M | -57.16%52.72M | -41.45%44.96M | -9.79%31.9M | 0.14%153.93M | 123.07M | 12.20%76.79M | 35.36M |
Net profit from continuing operation | -11.75%39.68M | -53.31%14.89M | -44.91%84.79M | -57.16%52.72M | -41.45%44.96M | -9.79%31.9M | 0.14%153.93M | --123.07M | 12.20%76.79M | --35.36M |
Net profit of parent company owners | -11.75%39.68M | -53.31%14.89M | -44.91%84.79M | -57.16%52.72M | -41.45%44.96M | -9.79%31.9M | 0.14%153.93M | --123.07M | 12.20%76.79M | --35.36M |
Earning per share | ||||||||||
Basic earning per share | -17.07%0.68 | -60.94%0.25 | -57.02%1.47 | -65.93%0.93 | -52.05%0.82 | -18.99%0.64 | 0.00%3.42 | --2.73 | --1.71 | --0.79 |
Diluted earning per share | -17.07%0.68 | -60.94%0.25 | -57.02%1.47 | -65.93%0.93 | -52.05%0.82 | -18.99%0.64 | 0.00%3.42 | --2.73 | --1.71 | --0.79 |
Other composite income | -151.21%-106.05K | -86.57%-175.39K | -77.57%110.93K | -81.32%111.79K | -26.48%207.1K | -249.76%-94.01K | 453.28%494.59K | 598.45K | 518.97%281.69K | -26.88K |
Other composite income of parent company owners | -151.21%-106.05K | -86.57%-175.39K | -77.57%110.93K | -81.32%111.79K | -26.48%207.1K | -249.76%-94.01K | 453.28%494.59K | --598.45K | 518.97%281.69K | ---26.88K |
Total composite income | -12.39%39.57M | -53.72%14.72M | -45.02%84.91M | -57.28%52.83M | -41.40%45.17M | -9.99%31.8M | 0.55%154.43M | 123.66M | 12.72%77.07M | 35.33M |
Total composite income of parent company owners | -12.39%39.57M | -53.72%14.72M | -45.02%84.91M | -57.28%52.83M | -41.40%45.17M | -9.99%31.8M | 0.55%154.43M | --123.66M | 12.72%77.07M | --35.33M |
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.
No Data