(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 | -35.61%94.6M | -39.27%51.23M | -88.21%274.33M | -89.10%205.2M | -90.07%146.92M | -89.59%84.35M | 15.23%2.33B | 27.18%1.88B | 63.12%1.48B | 23.43%810M |
Operating revenue | -35.61%94.6M | -39.27%51.23M | -88.21%274.33M | -89.10%205.2M | -90.07%146.92M | -89.59%84.35M | 15.23%2.33B | 27.18%1.88B | 63.12%1.48B | 23.43%810M |
Total operating cost | -52.66%52.45M | -77.16%17.17M | -82.15%262.81M | -85.15%166.76M | -87.51%110.79M | -84.13%75.18M | 29.60%1.47B | 43.43%1.12B | 101.22%887.2M | 71.14%473.8M |
Operating cost | -60.79%24.06M | -65.86%12.46M | -91.49%95.68M | -91.70%77.17M | -91.66%61.36M | -90.69%36.5M | 48.51%1.12B | 88.70%929.35M | 173.38%735.43M | 114.42%392.23M |
Operating tax surcharges | 56.22%3.76M | 33.58%1.78M | -31.65%6.2M | -35.24%3.98M | -51.66%2.41M | -42.41%1.33M | -13.33%9.07M | -17.95%6.14M | -13.93%4.98M | -53.94%2.31M |
Operating expense | -29.72%34.66M | -18.42%17.47M | -63.17%95.21M | -65.30%69.22M | -67.91%49.31M | -73.24%21.42M | 22.36%258.48M | -2.01%199.5M | 33.21%153.67M | 9.81%80.02M |
Administration expense | 15.74%44.79M | -1.75%18.7M | 7.47%89.51M | -2.56%60.98M | -5.91%38.7M | 8.93%19.03M | 64.06%83.28M | 70.77%62.59M | 53.80%41.13M | 18.06%17.47M |
Financial expense | -14.38%-79.22M | -157.81%-45.38M | 21.28%-84.79M | 32.75%-86.95M | 13.48%-69.26M | 40.04%-17.6M | -4,361.95%-107.7M | -713.95%-129.3M | -811.23%-80.05M | -104.65%-29.36M |
-Interest expense (Financial expense) | -5.96%165.76K | 0.18%70.71K | -24.17%351.6K | --251.51K | --176.26K | --70.58K | --463.69K | ---- | ---- | ---- |
-Interest Income (Financial expense) | -127.71%-74M | -60.80%-44.27M | -58.77%-67.54M | -26.32%-56.98M | 19.80%-32.5M | 17.15%-27.53M | -147.91%-42.54M | -260.24%-45.1M | -435.54%-40.52M | -962.76%-33.23M |
Research and development | -13.68%24.4M | -16.26%12.15M | -41.69%61M | -22.76%42.35M | -11.76%28.27M | 30.34%14.5M | -3.83%104.62M | -6.51%54.84M | -2.26%32.04M | -28.58%11.13M |
Credit Impairment Loss | -280.93%-1.05M | 61.91%-420.87K | 45.34%-2.36M | 125.49%1.43M | 103.86%578.67K | 91.18%-1.1M | 47.05%-4.32M | 34.86%-5.59M | -215.18%-15M | -212.13%-12.53M |
Asset Impairment Loss | -189.69%-14.49M | ---3.49M | -3,944.55%-186.45M | -1,636.64%-4.33M | -1,907.56%-5M | ---- | 7.65%-4.61M | 89.17%-249.23K | 95.65%-249.23K | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Other net revenue | ||||||||||
Asset deal income | --39.31K | --39.31K | ---- | ---- | ---- | ---- | --30.87K | ---- | ---- | ---- |
Other revenue | -76.99%3.54M | -39.22%1.22M | -55.61%27.8M | 86.47%17.1M | 1,277.46%15.39M | 257.50%2M | 97.54%62.62M | -55.90%9.17M | 155.22%1.12M | 99.87%560.46K |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Operating profit | -35.91%30.18M | 212.06%31.41M | -116.48%-149.5M | -93.10%52.64M | -91.85%47.09M | -96.90%10.06M | 0.69%907.36M | 7.87%763.01M | 26.78%578.05M | -13.64%324.24M |
Add:Non operating Income | -85.64%36.47K | -84.93%25.06K | 186,709.78%1.08M | 207.64%343.93K | 699.64%254.06K | 2,650.15%166.28K | -96.65%577.79 | 8,475.98%111.8K | 2,337.27%31.77K | 30,530.14%6.05K |
Less:Non operating expense | -85.81%922.05K | -100.00%150.35 | 39.64%8.21M | 220.01%6.57M | 3,793.64%6.5M | 2,954.82%3.33M | 23.30%5.88M | -13.91%2.05M | -88.02%166.85K | -86.73%109.14K |
Total profit | -28.28%29.3M | 355.75%31.43M | -117.38%-156.63M | -93.90%46.42M | -92.93%40.85M | -97.87%6.9M | 0.57%901.48M | 7.96%761.07M | 27.14%577.91M | -13.48%324.14M |
Less:Income tax cost | -64.34%3.29M | 420.07%4.52M | -114.00%-19.78M | -91.13%11.78M | -90.77%9.23M | -98.21%869.72K | 2.44%141.21M | 29.87%132.72M | 47.57%100.01M | -16.63%48.7M |
Net profit | -17.76%26M | 346.47%26.91M | SL-136.86M | -94.49%34.64M | -93.38%31.62M | -97.81%6.03M | 0.23%760.27M | 4.25%628.35M | 23.56%477.9M | -12.90%275.44M |
Net profit from continuing operation | -17.76%26M | 346.47%26.91M | -118.00%-136.86M | -94.49%34.64M | -93.38%31.62M | -97.81%6.03M | 0.23%760.27M | 4.25%628.35M | 23.56%477.9M | -12.90%275.44M |
Net profit of parent company owners | -17.76%26M | 346.47%26.91M | -118.00%-136.86M | -94.49%34.64M | -93.38%31.62M | -97.81%6.03M | 0.23%760.27M | 4.25%628.35M | 23.56%477.9M | -12.90%275.44M |
Earning per share | ||||||||||
Basic earning per share | -17.65%0.14 | 366.67%0.14 | -118.07%-0.71 | -94.51%0.18 | -93.06%0.17 | -97.87%0.03 | -1.26%3.93 | 3.14%3.28 | 18.36%2.45 | -20.34%1.41 |
Diluted earning per share | -17.65%0.14 | 366.67%0.14 | -118.07%-0.71 | -94.51%0.18 | -93.06%0.17 | -97.87%0.03 | -1.26%3.93 | 3.14%3.28 | 18.36%2.45 | -20.34%1.41 |
Other composite income | -491.76%-2.85M | -117.80%-5.16M | 59.86%-7.87M | 32.03%-9.51M | 105.16%727.4K | 71.07%-2.37M | 19.96%-19.62M | 53.93%-13.98M | 61.09%-14.1M | 78.55%-8.19M |
Other composite income of parent company owners | -491.76%-2.85M | -117.80%-5.16M | 59.86%-7.87M | 32.03%-9.51M | 105.16%727.4K | 71.07%-2.37M | 19.96%-19.62M | 53.93%-13.98M | 61.09%-14.1M | 78.55%-8.19M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -28.42%23.16M | 494.53%21.75M | -119.54%-144.73M | -95.91%25.14M | -93.03%32.35M | -98.63%3.66M | 0.90%740.66M | 7.33%614.36M | 32.31%463.8M | -3.88%267.25M |
Total composite income of parent company owners | -28.42%23.16M | 494.53%21.75M | -119.54%-144.73M | -95.91%25.14M | -93.03%32.35M | -98.63%3.66M | 0.90%740.66M | 7.33%614.36M | 32.31%463.8M | -3.88%267.25M |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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