(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 | -1.35%265.67M | 2.89%127.37M | 36.92%672.96M | 25.88%472.23M | 10.81%269.3M | 5.15%123.79M | 11.01%491.51M | 11.95%375.14M | 13.47%243.02M | 21.68%117.73M |
Operating revenue | -1.35%265.67M | 2.89%127.37M | 36.92%672.96M | 25.88%472.23M | 10.81%269.3M | 5.15%123.79M | 11.01%491.51M | 11.95%375.14M | 13.47%243.02M | 21.68%117.73M |
Other operating revenue | 100.01%5.56M | ---- | 92.69%8.37M | ---- | -7.47%2.78M | ---- | 226.23%4.35M | ---- | 595.96%3M | ---- |
Total operating cost | 10.51%288.77M | 12.27%133.38M | 40.12%685.24M | 29.67%470.57M | 14.18%261.29M | 11.31%118.8M | 16.34%489.04M | 14.06%362.89M | 13.35%228.84M | 21.46%106.72M |
Operating cost | -0.20%178.76M | 6.19%85.99M | 65.46%483.75M | 51.18%333.31M | 24.99%179.12M | 21.14%80.98M | 24.62%292.37M | 21.23%220.47M | 25.25%143.31M | 34.60%66.85M |
Operating tax surcharges | 249.44%6.76M | 305.80%3.51M | 67.12%5.3M | 61.33%3.31M | 36.25%1.93M | 19.49%863.8K | -13.01%3.17M | -20.86%2.05M | -22.83%1.42M | -16.70%722.91K |
Operating expense | 6.81%60.3M | -22.69%20.62M | -11.94%121.68M | -15.45%86.84M | -6.50%56.46M | -6.97%26.67M | 0.10%138.18M | 0.14%102.7M | -7.72%60.38M | -0.50%28.67M |
Administration expense | 32.87%24.92M | 84.94%14.29M | 28.74%45.23M | 23.93%30.13M | 10.11%18.76M | -2.30%7.72M | 14.00%35.13M | 8.05%24.32M | 10.95%17.03M | 14.89%7.91M |
Financial expense | 1,855.49%14.64M | 1,143.96%7.15M | 133.38%18.29M | 169.93%9.5M | -70.99%748.53K | -49.17%574.59K | 154.49%7.84M | 37.20%3.52M | 85.65%2.58M | 240.70%1.13M |
-Interest expense (Financial expense) | 289.49%16.07M | 222.62%7.82M | 77.50%23.46M | 119.76%14.32M | -5.20%4.12M | 22.91%2.42M | 109.02%13.22M | 38.35%6.52M | 63.08%4.35M | 123.28%1.97M |
-Interest Income (Financial expense) | 56.04%-1.52M | 55.02%-781.97K | 5.22%-5.32M | -43.99%-5.13M | -80.26%-3.46M | -91.45%-1.74M | -70.25%-5.62M | -62.49%-3.56M | -50.57%-1.92M | -60.07%-907.98K |
Research and development | -20.84%3.39M | -7.96%1.82M | -11.06%10.98M | -23.90%7.48M | 3.90%4.28M | 37.14%1.98M | 21.65%12.35M | 61.74%9.83M | 19.33%4.12M | 10.40%1.45M |
Credit Impairment Loss | -232.93%-3.08M | -58.76%1.56M | 60.82%-3.83M | -6.78%-3.25M | 186.47%2.31M | 268.93%3.78M | -187.36%-9.77M | -27.76%-3.04M | -96.57%-2.68M | -449.12%-2.24M |
Asset Impairment Loss | -99.96%927.91 | 74.64%-37.06K | 68.97%-20.74M | --2.37M | --2.15M | ---146.09K | -1,111.71%-66.86M | ---- | ---- | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 269.50%13.75M | 24.06%4.79M | 36.64%-49.52M | -85.58%1.15M | 4.78%3.72M | 837.70%3.86M | -578.86%-78.16M | -5.95%7.95M | -33.52%3.55M | -75.79%411.32K |
Fair value change income | 4,500.15%1.26M | ---- | -102.25%-101.08K | ---100.74K | ---28.68K | ---- | -52.45%4.5M | ---- | ---- | ---- |
Invest income | 1,006.21%11.51M | 11,178.64%576.64K | -307.08%-28.64M | -88.68%1.04M | -126.26%-1.27M | -99.75%5.11K | -150.58%-7.04M | -8.64%9.15M | -20.18%4.83M | 32.91%2.06M |
-Including: Investment income associates | ---- | ---- | -142.20%-28.36M | -128.85%-1.3M | -176.45%-1.3M | ---- | -2,194.57%-11.71M | 196.32%4.49M | 10.43%1.69M | --1.25M |
Asset deal income | -147.46%-34.28K | ---3.65K | 577.01%95.21K | 817.36%72.23K | 817.36%72.23K | ---- | ---19.96K | ---10.07K | ---10.07K | ---- |
Other revenue | 750.13%4.09M | 1,151.84%2.69M | 262.41%3.7M | -44.95%1.02M | -65.71%481.24K | -63.38%214.8K | -45.09%1.02M | 126.18%1.85M | 117.04%1.4M | 5.98%586.62K |
Adjusted Items effecting operating profit | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -179.75%-9.35M | -113.84%-1.23M | 18.35%-61.8M | -86.10%2.81M | -33.87%11.72M | -22.48%8.85M | -295.40%-75.69M | -20.45%20.19M | 0.58%17.73M | 7.93%11.42M |
Add:Non operating Income | 473.48%145.57K | -23.11%73.46K | 6,661.73%4.84M | -76.62%41.65K | -49.95%25.38K | 65.43%95.53K | 3.72%71.57K | 199.49%178.14K | 484.38%50.71K | 5,102.13%57.74K |
Less:Non operating expense | 488.71%677.68K | 78,188.28%437.09K | -86.23%980.41K | -71.03%127.93K | -40.42%115.11K | -99.74%558.31 | 3,212.36%7.12M | 90.53%441.62K | -5.80%193.19K | 65.47%213.38K |
Total profit | -184.94%-9.88M | -117.76%-1.59M | 29.97%-57.94M | -86.35%2.72M | -33.85%11.63M | -20.57%8.95M | -314.41%-82.74M | -20.95%19.93M | 0.89%17.59M | 7.76%11.26M |
Less:Income tax cost | 167.02%7.23M | 34.40%894.3K | -20.32%-7.17M | -57.49%1.61M | 9.78%2.71M | -68.46%665.39K | -206.52%-5.96M | -25.09%3.8M | -20.91%2.47M | 1.62%2.11M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Net profit | SL-17.11M | SL-2.48M | FPtoL-50.78M | -93.14%1.11M | -40.96%8.93M | -9.53%8.28M | SL-76.78M | -19.91%16.13M | 5.64%15.12M | 9.28%9.15M |
Net profit from continuing operation | -291.63%-17.11M | -129.98%-2.48M | 33.87%-50.78M | -93.14%1.11M | -40.96%8.93M | -9.53%8.28M | -332.70%-76.78M | -19.91%16.13M | 5.64%15.12M | 9.28%9.15M |
Less:Minority Profit | -128.98%-8.41M | -4,858.52%-3.57M | -79.31%-24.62M | -6,006.48%-8.12M | -406.77%-3.67M | -79.26%75.01K | -294.00%-13.73M | 91.06%-132.9K | 221.16%1.2M | 149.61%361.71K |
Net profit of parent company owners | -169.07%-8.7M | -86.76%1.09M | 58.52%-26.16M | -43.30%9.22M | -9.52%12.6M | -6.66%8.21M | -272.84%-63.06M | -24.80%16.26M | -9.00%13.92M | -3.44%8.79M |
Earning per share | ||||||||||
Basic earning per share | -169.23%-0.09 | -87.50%0.01 | 58.73%-0.26 | -43.75%0.09 | -7.14%0.13 | -11.11%0.08 | -270.27%-0.63 | -27.27%0.16 | -6.67%0.14 | 0.00%0.09 |
Diluted earning per share | -169.23%-0.09 | -87.50%0.01 | 58.73%-0.26 | -43.75%0.09 | -7.14%0.13 | -11.11%0.08 | -270.27%-0.63 | -27.27%0.16 | -6.67%0.14 | 0.00%0.09 |
Other composite income | 175.47%1.89M | -126.49%-2.51M | ||||||||
Other composite income of parent company owners | ---- | ---- | 175.47%1.89M | ---- | ---- | ---- | -126.49%-2.51M | ---- | ---- | ---- |
Total composite income | -291.63%-17.11M | -129.98%-2.48M | 38.35%-48.88M | -93.14%1.11M | -40.96%8.93M | -9.53%8.28M | -286.77%-79.29M | -19.91%16.13M | 5.64%15.12M | 9.28%9.15M |
Total composite income of parent company owners | -169.07%-8.7M | -86.76%1.09M | 62.98%-24.27M | -43.30%9.22M | -9.52%12.6M | -6.66%8.21M | -242.72%-65.56M | -24.80%16.26M | -9.00%13.92M | -3.44%8.79M |
Total composite income of minority owners | -128.98%-8.41M | -4,858.52%-3.57M | -79.31%-24.62M | -6,006.48%-8.12M | -406.77%-3.67M | -79.26%75.01K | -294.00%-13.73M | 91.06%-132.9K | 221.16%1.2M | 149.61%361.71K |
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 | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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