(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 | -49.37%286.64M | -61.68%116.44M | -26.93%1.12B | -32.20%845.1M | -38.72%566.17M | 4.18%303.88M | -14.10%1.53B | 1.25B | 42.48%923.91M | 291.69M |
Operating revenue | -49.37%286.64M | -61.68%116.44M | -26.93%1.12B | -32.20%845.1M | -38.72%566.17M | 4.18%303.88M | -14.10%1.53B | --1.25B | 42.48%923.91M | --291.69M |
Other operating revenue | -27.06%1.28M | ---- | -45.57%3.46M | ---- | -48.18%1.75M | ---- | 71.62%6.36M | ---- | --3.38M | ---- |
Total operating cost | -42.93%261.11M | -58.52%102.01M | -27.54%869.49M | -29.90%671.65M | -36.05%457.53M | 2.02%245.92M | -17.69%1.2B | 958.18M | 37.15%715.47M | 241.05M |
Operating cost | -44.46%230.46M | -59.87%90.7M | -27.51%795.73M | -30.71%613.73M | -36.95%414.98M | 3.49%226.01M | -18.63%1.1B | --885.79M | 36.80%658.12M | --218.38M |
Operating tax surcharges | 45.53%5.84M | -42.65%1.23M | -37.97%7.92M | -9.23%5.42M | -12.39%4.01M | 477.55%2.14M | 41.77%12.77M | --5.97M | -31.25%4.58M | --369.97K |
Operating expense | 12.90%4.9M | 24.05%2.23M | 57.39%16.56M | 36.58%9.5M | -9.34%4.34M | -16.93%1.8M | 29.87%10.52M | --6.95M | 38.41%4.79M | --2.16M |
Administration expense | -39.36%15.96M | -2.50%7.46M | 18.19%43.03M | 37.28%35.63M | 39.87%26.32M | -6.79%7.65M | -12.18%36.41M | --25.95M | -0.54%18.82M | --8.21M |
Financial expense | -1.36%-14.56M | -249.40%-8.07M | -196.99%-34.65M | -179.73%-24.97M | -230.64%-14.36M | 23.05%-2.31M | -0.44%-11.67M | ---8.92M | -509.43%-4.34M | ---3M |
-Interest expense (Financial expense) | ---- | ---- | -66.47%205.48K | -50.83%205.48K | -50.83%205.48K | ---- | 263.04%612.9K | --417.89K | 147.53%417.89K | ---- |
-Interest Income (Financial expense) | -2.10%-14.9M | -253.32%-8.12M | -175.60%-34.91M | -164.43%-25.07M | -201.28%-14.6M | 25.43%-2.3M | -2.60%-12.67M | ---9.48M | -333.68%-4.84M | ---3.08M |
Research and development | -16.83%18.5M | -20.30%8.47M | -24.71%40.89M | -23.80%32.34M | -33.62%22.24M | -28.83%10.63M | -12.44%54.31M | --42.44M | 172.78%33.51M | --14.93M |
Credit Impairment Loss | -203.43%-16.32M | -27.77%-4.57M | -48.27%-59.65M | 76.32%-10.68M | 66.21%-5.38M | 13.19%-3.58M | -214.79%-40.23M | ---45.11M | -196.52%-15.92M | ---4.12M |
Asset Impairment Loss | 4,960.78%6.35M | 2,661.33%5.29M | -97.56%-3.78M | 125.18%272.87K | 89.69%-130.56K | 53.69%-206.36K | -460.01%-1.91M | ---1.08M | -6,833.13%-1.27M | ---445.57K |
Other net revenue | 5,271.46%10.2M | 406.78%4.92M | -461.79%-38.64M | 83.93%-2.63M | 101.49%189.86K | 49.24%-1.6M | -371.64%-6.88M | -16.35M | -160.48%-12.72M | -3.16M |
Fair value change income | --6.24M | --3.14M | 3,590.87%5.21M | ---- | ---- | ---- | 99.01%-149.32K | ---149.32K | 99.02%-149.32K | ---- |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | -99.17%151.51K | --151.51K | -99.17%151.51K | ---- |
Asset deal income | ---- | ---- | 100.76%582.48K | 100.76%582.48K | 100.76%582.48K | ---- | 2,692.63%290.13K | --290.13K | 2,692.63%290.13K | --290.13K |
Other revenue | 172.34%13.94M | -51.47%1.06M | -45.69%18.99M | -75.65%7.2M | 22.43%5.12M | 95.06%2.18M | 366.78%34.97M | --29.55M | 193.23%4.18M | --1.12M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Operating profit | -67.17%35.73M | -65.68%19.35M | -35.08%208.7M | -37.19%170.83M | -44.39%108.83M | 18.71%56.36M | 0.52%321.48M | 271.99M | 32.42%195.72M | 47.48M |
Add:Non operating Income | 10.34%4.08K | 13.39%4.08K | -3.15%186.77K | -97.67%3.7K | -97.34%3.7K | -99.45%3.6K | 125.83%192.85K | --158.76K | 62.92%139.13K | --651.93K |
Less:Non operating expense | 93,763.61%3.9K | 780.72%36.55 | -55.21%38.52K | -99.99%4.15 | -99.99%4.15 | -99.96%4.15 | 4.47%86K | --80K | -58.52%30K | --10K |
Total profit | -67.17%35.73M | -65.67%19.35M | -35.06%208.85M | -37.21%170.83M | -44.42%108.84M | 17.13%56.37M | 0.55%321.58M | 272.07M | 32.48%195.83M | 48.12M |
Less:Income tax cost | -84.62%1.98M | -40.21%4.1M | -29.95%26.85M | -39.80%20.22M | -55.36%12.87M | 5.33%6.87M | -2.18%38.34M | --33.59M | 29.59%28.84M | --6.52M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Net profit | -64.83%33.75M | -69.20%15.25M | -35.75%181.99M | -36.84%150.61M | -42.54%95.96M | 18.98%49.5M | 0.94%283.25M | 238.48M | 32.99%166.99M | 41.61M |
Net profit from continuing operation | -64.83%33.75M | -69.20%15.25M | -35.75%181.99M | -36.84%150.61M | -42.54%95.96M | 18.98%49.5M | 0.94%283.25M | --238.48M | 32.99%166.99M | --41.61M |
Net profit of parent company owners | -64.83%33.75M | -69.20%15.25M | -35.75%181.99M | -36.84%150.61M | -42.54%95.96M | 18.98%49.5M | 0.94%283.25M | --238.48M | 32.99%166.99M | --41.61M |
Earning per share | ||||||||||
Basic earning per share | -66.67%0.08 | -78.57%0.03 | -45.57%0.43 | -45.45%0.36 | -47.83%0.24 | 16.67%0.14 | -1.25%0.79 | --0.66 | 21.05%0.46 | --0.12 |
Diluted earning per share | -66.67%0.08 | -78.57%0.03 | -45.57%0.43 | -45.45%0.36 | -47.83%0.24 | 16.67%0.14 | -1.25%0.79 | --0.66 | 21.05%0.46 | --0.12 |
Other composite income | ||||||||||
Total composite income | -64.83%33.75M | -69.20%15.25M | -35.75%181.99M | -36.84%150.61M | -42.54%95.96M | 18.98%49.5M | 0.94%283.25M | 238.48M | 32.99%166.99M | 41.61M |
Total composite income of parent company owners | -64.83%33.75M | -69.20%15.25M | -35.75%181.99M | -36.84%150.61M | -42.54%95.96M | 18.98%49.5M | --283.25M | --238.48M | --166.99M | --41.61M |
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.
No Data