(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 | -14.06%240.11M | -36.75%121.34M | -2.21%572.75M | -19.20%362.91M | -18.69%279.4M | -15.61%191.85M | -54.05%585.68M | -55.58%449.13M | -44.23%343.65M | -21.00%227.34M |
Operating revenue | -14.06%240.11M | -36.75%121.34M | -2.21%572.75M | -19.20%362.91M | -18.69%279.4M | -15.61%191.85M | -54.05%585.68M | -55.58%449.13M | -44.23%343.65M | -21.00%227.34M |
Total operating cost | -10.09%268.89M | -27.50%134.47M | 7.52%640.32M | 1.23%414.55M | 1.91%299.07M | 1.31%185.48M | -34.76%595.55M | -38.44%409.53M | -29.37%293.46M | -10.98%183.08M |
Operating cost | -19.86%189.5M | -37.02%95.47M | 8.77%489.72M | -6.98%309.03M | -3.50%236.47M | -3.49%151.57M | -38.34%450.26M | -39.85%332.23M | -28.83%245.05M | -8.39%157.06M |
Operating tax surcharges | -78.11%1.43M | -44.91%1.36M | 126.78%10.81M | 186.64%7.81M | 214.00%6.54M | 57.10%2.47M | -39.13%4.77M | -73.12%2.72M | -64.48%2.08M | -15.91%1.57M |
Operating expense | 91.01%13.64M | 39.22%6.99M | 11.16%23.41M | 1.71%14.29M | -3.79%7.14M | -11.93%5.02M | -18.47%21.06M | 10.96%14.05M | -8.30%7.42M | -3.82%5.7M |
Administration expense | 3.86%45.6M | 2.11%21.05M | -5.76%93.38M | 22.73%69.32M | 28.13%43.9M | 23.63%20.61M | -9.95%99.09M | -13.94%56.48M | -13.70%34.27M | -12.60%16.67M |
Financial expense | 45.37%-9.26M | 35.86%-4.76M | 37.53%-28.75M | 55.98%-19.45M | 43.62%-16.95M | 50.62%-7.42M | -130.52%-46.02M | -296.02%-44.19M | -758.37%-30.06M | -2,483.06%-15.02M |
-Interest expense (Financial expense) | --77.55K | --40.85K | -16.29%122.17K | ---- | ---- | ---- | -81.18%145.94K | -76.34%145.94K | -78.67%71.35K | ---- |
-Interest Income (Financial expense) | 45.37%-9.16M | 37.87%-4.68M | 36.15%-28.94M | 56.17%-19.32M | 44.23%-16.76M | 47.53%-7.53M | -113.12%-45.32M | -263.67%-44.09M | -636.06%-30.05M | -1,929.21%-14.35M |
Research and development | 27.44%27.98M | 8.64%14.37M | -22.06%51.75M | -30.44%33.56M | -36.73%21.95M | -22.66%13.23M | 12.68%66.39M | 35.04%48.26M | 64.80%34.7M | 115.62%17.1M |
Credit Impairment Loss | 251.84%2.42M | ---- | -94.60%-14.37M | 53.34%-1.39M | 52.26%-1.59M | ---- | 80.94%-7.38M | 66.56%-2.98M | -658.43%-3.34M | ---- |
Asset Impairment Loss | -222.52%-2.38M | ---- | 29.53%-11.66M | ---2.89M | 1,352.31%1.94M | ---- | -19.95%-16.55M | ---- | 105.03%133.56K | ---- |
Other net revenue | ||||||||||
Fair value change income | 12.49%17.77M | --9.76M | ---- | ---- | --15.8M | ---- | ---- | ---- | ---- | ---- |
Invest income | 41,173.67%10.22M | --4.06M | 103.76%43.81M | --26.18M | ---24.88K | ---- | 1,767.24%21.5M | ---- | ---- | ---- |
Asset deal income | ---17.41K | ---9.06K | -99.25%223.2K | ---- | ---- | ---- | 38,259.40%29.86M | 5,732.27%38.31M | 5,732.27%38.31M | --19M |
Other revenue | 5.97%27.46M | 18.83%13.47M | 17.31%54.35M | 33.39%46.95M | 12.49%25.91M | -6.48%11.34M | -18.55%46.33M | 0.59%35.19M | -7.72%23.04M | -32.39%12.12M |
Operating profit | 19.33%26.69M | -20.08%14.15M | -92.52%4.77M | -84.38%17.2M | -79.35%22.37M | -76.52%17.7M | -82.61%63.87M | -69.25%110.12M | -51.35%108.32M | -24.66%75.39M |
Add:Non operating Income | 2,912.05%78.68K | 123.11%2.2K | 2,781.21%207.48K | 53.09%12.89K | -64.44%2.61K | 348.21%986.06 | -11.97%7.2K | 312.80%8.42K | 754.09%7.35K | 10.00%220 |
Less:Non operating expense | --603.07K | --3.07K | -16.08%839.41K | -621.36%-3.28M | ---- | ---- | 39.07%1M | 21.00%628.31K | 3,017.70%600.84K | ---- |
Total profit | 16.98%26.17M | -20.09%14.15M | -93.41%4.14M | -81.29%20.49M | -79.23%22.37M | -76.52%17.7M | -82.85%62.88M | -69.38%109.5M | -51.62%107.73M | -24.65%75.39M |
Less:Income tax cost | 91.99%-476.6K | ---- | 27.17%-3.78M | -192.01%-9.25M | -154.13%-5.95M | 385.60%579.26K | -110.97%-5.19M | -79.33%10.05M | -65.28%11M | -72.86%119.29K |
Net profit | -5.93%26.65M | -17.38%14.15M | -88.36%7.93M | -70.10%29.74M | -70.72%28.32M | -77.25%17.12M | -78.67%68.07M | -67.81%99.45M | -49.35%96.73M | -24.44%75.27M |
Net profit from continuing operation | -5.93%26.65M | -17.38%14.15M | -88.36%7.93M | -70.10%29.74M | -70.72%28.32M | -77.25%17.12M | -78.67%68.07M | -67.81%99.45M | -49.35%96.73M | -24.44%75.27M |
Net profit of parent company owners | -5.93%26.65M | -17.38%14.15M | -88.36%7.93M | -70.10%29.74M | -70.72%28.32M | -77.25%17.12M | -78.67%68.07M | -67.81%99.45M | -49.35%96.73M | -24.44%75.27M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.08 | -20.00%0.04 | -90.00%0.02 | -68.97%0.09 | -71.43%0.08 | -77.27%0.05 | -83.87%0.2 | -75.83%0.29 | -62.16%0.28 | -43.59%0.22 |
Diluted earning per share | 0.00%0.08 | -20.00%0.04 | -90.00%0.02 | -68.97%0.09 | -71.43%0.08 | -77.27%0.05 | -83.87%0.2 | -75.83%0.29 | -62.16%0.28 | -43.59%0.22 |
Other composite income | ||||||||||
Total composite income | -5.93%26.65M | -17.38%14.15M | -88.36%7.93M | -70.10%29.74M | -70.72%28.32M | -77.25%17.12M | -78.67%68.07M | -67.81%99.45M | -49.35%96.73M | -24.44%75.27M |
Total composite income of parent company owners | -5.93%26.65M | -17.38%14.15M | -88.36%7.93M | -70.10%29.74M | -70.72%28.32M | -77.25%17.12M | -78.67%68.07M | -67.81%99.45M | -49.35%96.73M | -24.44%75.27M |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Daishin 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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