(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 | 4.21%395.34M | -4.35%184.25M | -11.08%788.84M | -10.12%558.27M | -12.13%379.38M | 1.74%192.64M | 15.11%887.09M | 22.29%621.13M | 26.28%431.75M | 9.50%189.34M |
Operating revenue | 4.21%395.34M | -4.35%184.25M | -11.08%788.84M | -10.12%558.27M | -12.13%379.38M | 1.74%192.64M | 15.11%887.09M | 22.29%621.13M | 26.28%431.75M | 9.50%189.34M |
Other operating revenue | 2.82%2.6M | ---- | -11.33%5.62M | ---- | -17.65%2.53M | ---- | 0.93%6.33M | ---- | 4.24%3.08M | ---- |
Total operating cost | 9.40%332.32M | -0.13%157.29M | -10.92%619.49M | -8.57%440.95M | -6.22%303.77M | 13.06%157.5M | 14.32%695.42M | 22.26%482.28M | 26.24%323.93M | 7.04%139.3M |
Operating cost | 7.04%309.03M | -3.66%146.19M | -12.70%578.49M | -9.51%415.87M | -6.69%288.7M | 14.56%151.75M | 14.81%662.62M | 23.50%459.57M | 27.66%309.38M | 8.26%132.46M |
Operating tax surcharges | 137.76%2.86M | 156.66%1.27M | 14.54%3.12M | -24.30%1.83M | -9.07%1.2M | -15.56%496.48K | 6.88%2.72M | 33.83%2.42M | 20.51%1.32M | 16.41%587.94K |
Operating expense | 183.53%163K | 1,289.79%90.88K | --239.91K | --128.35K | --57.49K | --6.54K | ---- | ---- | ---- | ---- |
Administration expense | 10.98%10.92M | 34.05%5.18M | 30.74%26.56M | 27.00%15.9M | 15.46%9.84M | -20.41%3.86M | -12.67%20.32M | -23.49%12.52M | -9.16%8.52M | -9.01%4.85M |
Financial expense | 273.21%2.98M | 290.46%1.9M | 122.70%204.99K | -657.28%-1.18M | -908.51%-1.72M | -5,108.86%-997.01K | -121.84%-902.85K | -103.74%-156.43K | -94.38%212.92K | -100.98%-19.14K |
-Interest expense (Financial expense) | 490.28%4.25M | 344.23%2.74M | 41.55%4.59M | -5.09%2.33M | -52.15%719.81K | 28.39%617.86K | -40.96%3.24M | -51.58%2.45M | -61.89%1.5M | -75.98%481.25K |
-Interest Income (Financial expense) | 81.50%-353.53K | 40.97%-955.2K | -6.65%-4.48M | -34.60%-3.55M | -47.34%-1.91M | -222.30%-1.62M | -205.89%-4.2M | -197.87%-2.64M | -695.01%-1.3M | -760.51%-502.07K |
Research and development | 11.78%6.37M | 11.51%2.65M | 2.00%10.87M | 6.09%8.4M | 26.64%5.7M | 68.03%2.38M | 767.34%10.65M | --7.92M | --4.5M | --1.42M |
Credit Impairment Loss | 135.01%1.3M | 1,221.83%4.89M | -49.01%-15.38M | -63.93%-8.61M | -11.01%-3.73M | -206.49%-435.77K | -0.26%-10.32M | -31.88%-5.25M | -10.82%-3.36M | 120.13%409.19K |
Asset Impairment Loss | 361.05%1.21M | ---- | 89.57%-1.74M | 94.46%-941.23K | 97.28%-462.26K | ---462.26K | ---16.72M | ---16.99M | ---16.99M | ---- |
Other net revenue | 331.90%6.7M | 3,944.41%5.63M | 14.45%-14.91M | 41.72%-8M | 78.56%-2.89M | -95.81%139.1K | -38,900.51%-17.43M | -397.95%-13.73M | -3,180.57%-13.47M | 632.79%3.32M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | 71.35%960.11K | --960.11K | --960.11K | --127.49K |
Invest income | -53,726.91%-277.85K | -28,643.91%-117.76K | -329.35%-377.3K | -224.25%-227.49K | -99.89%518.12 | -100.06%-409.67 | -33.21%164.51K | 138.40%183.09K | 209.52%476.05K | 489.86%684.26K |
-Including: Investment income associates | -335.48%-1.22K | ---- | -417.68%-86.94K | --1.13K | --518.12 | ---- | ---16.79K | ---- | ---- | ---- |
Asset deal income | 61,040.31%3.07M | 352.96%22.74K | 206.53%5.32K | 191.55%5.31K | 333.26%5.02K | --5.02K | -100.47%-5K | -100.54%-5.8K | -100.20%-2.15K | ---- |
Other revenue | 7.75%1.4M | -19.41%832.06K | -69.59%2.58M | -76.00%1.77M | -76.20%1.29M | -50.77%1.03M | 0.37%8.49M | -7.82%7.37M | 92.34%5.44M | 32.26%2.1M |
Operating profit | -4.12%69.72M | -7.61%32.59M | -11.37%154.43M | -12.63%109.31M | -22.92%72.72M | -33.89%35.27M | 7.32%174.24M | 5.98%125.12M | 10.06%94.35M | 26.60%53.35M |
Add:Non operating Income | 2,572.19%320.67K | 7,878.62%319.17K | 173.78%19.49M | 5,296.40%19.49M | -94.02%12K | -97.40%4K | 112.43%7.12M | -64.51%361.18K | -7.79%200.72K | -29.25%154K |
Less:Non operating expense | 194.33%305.4K | 121.48%228.43K | -80.92%225.21K | -77.66%120.9K | -63.78%103.76K | -40.60%103.14K | 1,064.95%1.18M | 53,945.70%541.11K | 36,728,992.31%286.49K | 22,259,505.13%173.62K |
Total profit | -3.98%69.74M | -7.10%32.68M | -3.59%173.7M | 2.99%128.68M | -22.95%72.63M | -34.05%35.17M | 8.80%180.18M | 4.92%124.94M | 9.68%94.26M | 25.90%53.33M |
Less:Income tax cost | 12.47%18.03M | -9.52%7.68M | -11.30%38.4M | 2.45%30.17M | -29.35%16.03M | -33.50%8.49M | 5.47%43.29M | 1.00%29.45M | 6.71%22.69M | 21.39%12.77M |
Net profit | -8.64%51.71M | -6.33%25M | -1.16%135.3M | 3.16%98.51M | -20.92%56.6M | -34.22%26.68M | 9.89%136.88M | 6.20%95.49M | 10.66%71.57M | 27.39%40.57M |
Net profit from continuing operation | -8.64%51.71M | -6.33%25M | -1.16%135.3M | 3.16%98.51M | -20.92%56.6M | -34.22%26.68M | 9.89%136.88M | 6.20%95.49M | 10.66%71.57M | 27.39%40.57M |
Less:Minority Profit | 63.74%-101.85K | 111.11%22.31K | -209.54%-514.23K | ---1.14M | ---280.86K | ---200.73K | ---166.13K | ---- | ---- | ---- |
Net profit of parent company owners | -8.91%51.81M | -7.11%24.97M | -0.90%135.81M | 4.35%99.65M | -20.53%56.88M | -33.73%26.88M | 10.03%137.05M | 6.20%95.49M | 10.66%71.57M | 27.39%40.57M |
Earning per share | ||||||||||
Basic earning per share | -5.00%0.19 | -10.00%0.09 | 0.00%0.49 | 5.88%0.36 | -44.44%0.2 | -50.00%0.1 | -34.67%0.49 | -41.38%0.34 | -16.28%0.36 | -4.76%0.2 |
Diluted earning per share | -5.00%0.19 | -10.00%0.09 | 0.00%0.49 | 5.88%0.36 | -44.44%0.2 | -50.00%0.1 | -34.67%0.49 | -41.38%0.34 | -16.28%0.36 | -4.76%0.2 |
Other composite income | ||||||||||
Total composite income | -8.64%51.71M | -6.33%25M | -1.16%135.3M | 3.16%98.51M | -20.92%56.6M | -34.22%26.68M | 9.89%136.88M | 6.20%95.49M | 10.66%71.57M | 27.39%40.57M |
Total composite income of parent company owners | -8.91%51.81M | -7.11%24.97M | -0.90%135.81M | 4.35%99.65M | -20.53%56.88M | -33.73%26.88M | 10.03%137.05M | --95.49M | 10.66%71.57M | 27.39%40.57M |
Total composite income of minority owners | 63.74%-101.85K | 111.11%22.31K | -209.54%-514.23K | ---1.14M | ---280.86K | ---200.73K | ---166.13K | ---- | ---- | ---- |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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