(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 | 21.50%206.4M | 37.11%85.46M | -23.43%329.92M | -20.42%260.54M | -30.99%169.88M | -60.13%62.33M | -41.76%430.85M | -44.80%327.39M | -45.92%246.15M | -9.91%156.31M |
Operating revenue | 21.50%206.4M | 37.11%85.46M | -23.43%329.92M | -20.42%260.54M | -30.99%169.88M | -60.13%62.33M | -41.76%430.85M | -44.80%327.39M | -45.92%246.15M | -9.91%156.31M |
Other operating revenue | 29.80%281.83K | ---- | -46.21%654.25K | ---- | -20.21%217.13K | ---- | -16.72%1.22M | ---- | -97.84%272.13K | ---- |
Total operating cost | 20.10%210.37M | 34.62%98M | -25.70%385.27M | -28.15%267.15M | -35.46%175.16M | -54.80%72.8M | -35.91%518.5M | -41.22%371.82M | -39.94%271.38M | -8.75%161.07M |
Operating cost | 28.86%174.27M | 50.71%80.28M | -33.06%287.71M | -33.58%208.75M | -42.31%135.24M | -62.16%53.27M | -40.25%429.82M | -45.11%314.3M | -43.72%234.41M | -11.65%140.79M |
Operating tax surcharges | 5.41%1.06M | 2.06%497.78K | -6.07%2.07M | 13.11%1.55M | -1.31%1M | -8.15%487.71K | 2.07%2.2M | -14.01%1.37M | -7.01%1.02M | 0.60%531K |
Operating expense | -35.74%5.6M | -38.17%3.03M | 11.42%29.08M | -27.37%12.33M | -5.26%8.72M | -11.39%4.91M | -4.75%26.1M | -15.04%16.98M | 6.50%9.2M | 24.02%5.54M |
Administration expense | -6.66%24.1M | -5.01%11.67M | 9.05%57.46M | 3.45%37.78M | 3.61%25.82M | -4.64%12.29M | 1.49%52.69M | 13.55%36.52M | 16.39%24.92M | 30.80%12.89M |
Financial expense | 38.12%3.25M | 85.73%1.56M | 35.99%5.18M | 44.41%3.82M | 28.26%2.35M | -36.67%839.66K | -53.43%3.81M | -57.44%2.65M | -56.12%1.84M | -42.71%1.33M |
-Interest expense (Financial expense) | 31.69%3.25M | 85.90%1.63M | 8.69%5.06M | 10.94%3.67M | 11.04%2.47M | -42.46%877.06K | -44.30%4.66M | -46.29%3.31M | -48.96%2.22M | -37.65%1.52M |
-Interest Income (Financial expense) | 3.04%-125.54K | -70.79%-77.02K | 78.38%-205.8K | 77.37%-154.87K | 68.02%-129.48K | 78.70%-45.09K | -85.92%-951.95K | -54.05%-684.31K | 0.45%-404.91K | 3.44%-211.66K |
Research and development | 2.69%2.08M | -5.51%951.04K | -2.83%3.77M | --2.92M | --2.03M | --1.01M | --3.88M | ---- | ---- | ---- |
Credit Impairment Loss | -54.00%-3.72M | -138.92%-1.4M | 73.83%-3.02M | 53.68%-898.45K | -526.99%-2.42M | -136.92%-587.32K | 17.24%-11.53M | 87.55%-1.94M | 105.30%565.81K | 48.25%1.59M |
Asset Impairment Loss | ---- | ---- | 75.14%-10.88M | --694.13K | --694.13K | --694.13K | ---43.75M | ---- | ---- | ---- |
Other net revenue | -186.74%-5.62M | -145.35%-2.31M | 94.86%-5.82M | 56.05%9.21M | -26.65%6.48M | -41.46%5.09M | -1,580.30%-113.38M | -12.72%5.9M | 343.21%8.84M | -13.48%8.7M |
Fair value change income | ---- | ---- | ---7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -126.82%-2.12M | -121.84%-1.05M | 124.17%14.25M | 19.87%8.79M | 0.67%7.92M | -30.93%4.81M | -454.04%-58.95M | -59.25%7.33M | -18.57%7.86M | -5.68%6.96M |
-Including: Investment income associates | -126.84%-2.12M | -121.87%-1.05M | 123.50%14.25M | 20.37%8.79M | 0.67%7.92M | -30.93%4.81M | -518.93%-60.62M | -53.83%7.3M | -18.57%7.86M | -5.68%6.96M |
Asset deal income | -155.26%-11.79K | ---- | 16.17%242.82K | --213.3K | --21.33K | --21.33K | --209.03K | ---- | ---- | ---- |
Other revenue | -13.79%231.61K | -9.09%143.11K | -10.38%581.28K | -18.98%413.47K | -34.52%268.67K | 5.15%157.42K | -86.86%648.62K | -88.25%510.31K | -86.38%410.31K | -90.67%149.71K |
Operating profit | -894.24%-9.59M | -176.32%-14.85M | 69.57%-61.17M | 106.76%2.6M | 107.37%1.21M | -236.17%-5.37M | -226.40%-201.03M | -18.00%-38.52M | -407.03%-16.38M | -43.99%3.95M |
Add:Non operating Income | ---- | ---- | 2,062.20%279.39K | 1,784.43%243.49K | 1,784.43%243.49K | ---- | -91.62%12.92K | --12.92K | --12.92K | --12.92K |
Less:Non operating expense | 1,178.67%30K | 1,941.80%7.07K | 139.88%51.43K | -68.27%6.65K | -4.69%2.35K | -85.93%346.46 | -99.40%21.44K | -76.27%20.96K | -93.97%2.46K | -64.83%2.46K |
Total profit | -764.04%-9.62M | -176.44%-14.86M | 69.69%-60.94M | 107.37%2.84M | 108.84%1.45M | -235.82%-5.37M | -209.19%-201.04M | -17.71%-38.53M | -409.20%-16.37M | -43.78%3.96M |
Less:Income tax cost | -263.58%-1.26M | -125.31%-138.06K | 84.43%-1.96M | 1,034.29%2.05M | 6,644.02%770.57K | -19.78%545.49K | -350.92%-12.6M | 94.03%-219.65K | 100.48%11.43K | 107.89%680.01K |
Net profit | SL-8.35M | FPtoL-14.72M | FPtoL-58.98M | FLtoP787.06K | FLtoP677.4K | SL-5.92M | FPtoL-188.44M | FPtoL-38.31M | SL-16.38M | -51.18%3.28M |
Net profit from continuing operation | -1,333.33%-8.35M | -148.64%-14.72M | 68.70%-58.98M | 102.05%787.06K | 104.13%677.4K | -280.65%-5.92M | -202.82%-188.44M | -31.87%-38.31M | -313.59%-16.38M | -51.18%3.28M |
Less:Minority Profit | 91.92%-247.47K | 83.18%-280.06K | -114.25%-6.56M | -164.40%-4.1M | -263.58%-3.06M | -5,033.13%-1.66M | -486.93%-3.06M | -254.84%-1.55M | -171.86%-842.35K | 96.29%-32.43K |
Net profit of parent company owners | -316.77%-8.11M | -239.33%-14.44M | 71.72%-52.42M | 113.30%4.89M | 124.06%3.74M | -228.57%-4.26M | -194.16%-185.38M | -22.31%-36.76M | -294.74%-15.54M | -56.37%3.31M |
Earning per share | ||||||||||
Basic earning per share | -325.00%-0.09 | -220.00%-0.16 | 71.36%-0.57 | 112.82%0.05 | 123.53%0.04 | -225.00%-0.05 | -192.65%-1.99 | -21.88%-0.39 | -288.89%-0.17 | -50.00%0.04 |
Diluted earning per share | -325.00%-0.09 | -220.00%-0.16 | 71.36%-0.57 | 112.82%0.05 | 123.53%0.04 | -225.00%-0.05 | -192.65%-1.99 | -21.88%-0.39 | -288.89%-0.17 | -50.00%0.04 |
Other composite income | 86.95%-4.12K | 82.39%-3.72K | 14,790.41%32.13M | 42.87M | -31.55K | -21.12K | -218.72K | |||
Other composite income of parent company owners | 86.95%-4.12K | 82.39%-3.72K | 14,790.41%32.13M | --42.87M | ---31.55K | ---21.12K | ---218.72K | ---- | ---- | ---- |
Total composite income | -1,394.22%-8.36M | -147.81%-14.72M | 85.77%-26.85M | 213.94%43.65M | 103.94%645.84K | -281.29%-5.94M | -203.18%-188.66M | -31.87%-38.31M | -313.59%-16.38M | -51.18%3.28M |
Total composite income of parent company owners | -318.72%-8.11M | -237.74%-14.44M | 89.07%-20.29M | 229.91%47.76M | 123.86%3.71M | -229.21%-4.28M | -194.51%-185.6M | -22.31%-36.76M | -294.74%-15.54M | -56.37%3.31M |
Total composite income of minority owners | 91.92%-247.47K | 83.18%-280.06K | -114.25%-6.56M | -164.40%-4.1M | -263.58%-3.06M | -5,033.13%-1.66M | -486.93%-3.06M | -254.84%-1.55M | -171.86%-842.35K | 96.29%-32.43K |
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 | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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