(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 | 9.16%256.36M | 6.52%112.02M | -6.09%506.48M | -6.87%366.87M | -8.38%234.85M | 4.35%105.16M | 0.37%539.31M | 0.67%393.95M | 4.10%256.33M | -10.10%100.78M |
Operating revenue | 9.16%256.36M | 6.52%112.02M | -6.09%506.48M | -6.87%366.87M | -8.38%234.85M | 4.35%105.16M | 0.37%539.31M | 0.67%393.95M | 4.10%256.33M | -10.10%100.78M |
Total operating cost | 15.87%235.56M | 12.19%101.83M | 1.95%446.68M | 1.05%323.35M | -2.16%203.3M | 6.55%90.77M | -3.92%438.13M | -3.98%319.98M | 0.09%207.8M | -9.94%85.19M |
Operating cost | 14.75%163.55M | 12.74%69.88M | -6.44%313.12M | -9.01%226.09M | -11.44%142.53M | 0.29%61.98M | -4.24%334.69M | -2.78%248.49M | 2.05%160.95M | -10.50%61.81M |
Operating tax surcharges | -23.28%1.46M | -34.40%640.33K | -6.09%3.9M | 4.68%3.07M | -11.93%1.9M | 2.41%976.05K | 100.74%4.15M | 164.64%2.93M | 204.54%2.16M | 143.81%953.07K |
Operating expense | 25.01%26.39M | 22.29%11.78M | 37.04%50.05M | 27.88%33.91M | 19.40%21.11M | 11.10%9.63M | 2.76%36.52M | 8.25%26.51M | 15.90%17.68M | 10.23%8.67M |
Administration expense | 3.74%13.29M | 5.74%6.4M | 5.90%26.88M | 18.45%19.8M | 18.76%12.81M | 18.84%6.05M | 3.86%25.38M | -8.00%16.72M | -4.47%10.79M | -11.21%5.09M |
Financial expense | 37.66%-2.05M | -30.94%-1.7M | 46.19%-4.92M | 46.53%-4.22M | 35.63%-3.29M | 33.31%-1.3M | -248.68%-9.15M | -425.08%-7.9M | -1,431.83%-5.11M | -714.39%-1.95M |
-Interest expense (Financial expense) | 10.95%841.2K | 29.64%311.34K | 112.39%1.74M | 84.29%1.12M | 198.30%758.2K | 95.87%240.16K | 15.16%820.22K | 7.36%607.7K | -35.95%254.18K | -44.61%122.61K |
-Interest Income (Financial expense) | 30.89%-2.59M | 6.22%-1.88M | 21.36%-6.81M | 22.06%-5.19M | 18.90%-3.75M | 10.60%-2.01M | -80.29%-8.66M | -147.22%-6.65M | -229.62%-4.62M | -281.81%-2.25M |
Research and development | 16.60%32.93M | 10.51%14.84M | 23.89%57.65M | 34.56%44.7M | 32.38%28.24M | 26.43%13.43M | -1.14%46.53M | -6.10%33.22M | -7.15%21.33M | -9.91%10.62M |
Credit Impairment Loss | -124.94%-313.29K | -72.45%393.31K | 128.97%577.43K | 151.12%479.96K | 246.06%1.26M | 87.90%1.43M | -47.62%-1.99M | 3.90%-938.86K | -14.08%-859.9K | 1,053.94%759.75K |
Asset Impairment Loss | 24.39%-4.96M | -6.04%-3.25M | -54.09%-11.88M | -50.03%-8.7M | -81.76%-6.56M | -85.61%-3.07M | 32.63%-7.71M | -17.10%-5.8M | -13.24%-3.61M | 4.99%-1.65M |
Other net revenue | ||||||||||
Fair value change income | 2,190.38%187.12K | ---- | ---- | --60.3K | ---8.95K | --66.62K | --183.18K | ---- | ---- | ---- |
Invest income | 51.63%3.38M | 33.80%1.2M | 256.54%5.36M | 489.32%3.82M | 749.45%2.23M | 764.03%899.06K | -73.03%1.5M | -84.58%648.48K | -91.36%262.59K | -94.82%104.05K |
Asset deal income | ---71.53K | ---71.53K | 0.13%58.52K | ---- | ---- | ---- | --58.44K | ---1.54K | ---1.54K | ---1.54K |
Other revenue | 21.92%5.78M | 133.25%3.43M | 8.70%10.29M | -0.21%6.3M | 34.35%4.74M | -1.29%1.47M | 12.01%9.47M | -7.43%6.32M | -24.97%3.53M | 2.24%1.49M |
Operating profit | -25.32%24.8M | -21.72%11.89M | -37.47%64.21M | -38.69%45.49M | -30.62%33.2M | -6.75%15.19M | 24.40%102.69M | 17.46%74.2M | 12.80%47.85M | -14.94%16.29M |
Add:Non operating Income | 193.18%76.1K | 81.25%7.25K | 14,005.92%37.52K | 9,658.15%25.96K | --25.96K | --4K | -98.95%266 | -93.35%266 | ---- | ---- |
Less:Non operating expense | 767.39%261.16K | 469.43%79.01K | 63.23%73.07K | 358.66%55.56K | 496.28%30.11K | 1,282.62%13.88K | -13.13%44.77K | -69.01%12.11K | -72.26%5.05K | -92.07%1K |
Total profit | -25.86%24.61M | -22.15%11.82M | -37.48%64.18M | -38.72%45.46M | -30.62%33.2M | -6.81%15.18M | 24.39%102.64M | 17.51%74.18M | 12.82%47.85M | -14.89%16.29M |
Less:Income tax cost | -4.76%1.61M | -32.11%750.1K | -72.43%3.27M | -77.81%1.79M | -66.86%1.69M | -16.33%1.1M | 53.26%11.86M | 38.25%8.06M | 30.45%5.09M | -21.50%1.32M |
Net profit | -26.99%23.01M | -21.36%11.07M | -32.91%60.91M | -33.96%43.67M | -26.30%31.51M | -5.97%14.08M | 21.40%90.78M | 15.39%66.12M | 11.04%42.76M | -14.25%14.97M |
Net profit from continuing operation | -26.99%23.01M | -21.36%11.07M | -32.91%60.91M | -33.96%43.67M | -26.30%31.51M | -5.97%14.08M | 21.40%90.78M | 15.39%66.12M | 11.04%42.76M | -14.25%14.97M |
Less:Minority Profit | -90.11%16.69K | -126.30%-17.61K | 181.46%222.02K | 239.95%186.72K | 229.03%168.71K | 145.11%66.97K | -489.49%-272.54K | 20.75%-133.42K | -235.61%-130.75K | -356.81%-148.46K |
Net profit of parent company owners | -26.65%22.99M | -20.86%11.09M | -33.36%60.68M | -34.37%43.48M | -26.92%31.34M | -7.33%14.01M | 21.88%91.06M | 15.29%66.26M | 11.66%42.89M | -13.11%15.12M |
Earning per share | ||||||||||
Basic earning per share | -27.03%0.27 | -23.53%0.13 | -33.33%0.72 | -34.18%0.52 | -27.45%0.37 | -5.56%0.17 | 21.35%1.08 | 16.18%0.79 | 10.87%0.51 | -14.29%0.18 |
Diluted earning per share | -27.03%0.27 | -23.53%0.13 | -33.33%0.72 | -34.18%0.52 | -27.45%0.37 | -5.56%0.17 | 21.35%1.08 | 16.18%0.79 | 10.87%0.51 | -14.29%0.18 |
Other composite income | -82.10%46.6K | 113.26%12.24K | -80.06%116.58K | -70.24%213.8K | -21.82%260.39K | -238.24%-92.27K | 494.48%584.59K | 1,928.87%718.43K | 617.11%333.08K | -159.19%-27.28K |
Other composite income of parent company owners | -82.10%46.6K | 113.26%12.24K | -80.06%116.58K | -70.24%213.8K | -21.82%260.39K | -238.24%-92.27K | 494.48%584.59K | 1,928.87%718.43K | 617.11%333.08K | -159.19%-27.28K |
Total composite income | -27.45%23.05M | -20.76%11.08M | -33.21%61.02M | -34.35%43.88M | -26.27%31.77M | -6.41%13.99M | 22.42%91.37M | 16.73%66.84M | 12.09%43.09M | -14.63%14.94M |
Total composite income of parent company owners | -27.11%23.04M | -20.25%11.1M | -33.65%60.8M | -34.76%43.7M | -26.88%31.6M | -7.78%13.92M | 22.90%91.64M | 16.62%66.97M | 12.71%43.22M | -13.50%15.09M |
Total composite income of minority owners | -90.11%16.69K | -126.30%-17.61K | 181.46%222.02K | 239.95%186.72K | 229.03%168.71K | 145.11%66.97K | -489.49%-272.54K | 20.75%-133.42K | -235.61%-130.75K | -356.81%-148.46K |
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.
No Data