(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 | -3.75%244.68M | 25.93%110.41M | -14.63%572.75M | 26.75%396.87M | 16.09%254.22M | -9.81%87.68M | 19.91%670.89M | -4.70%313.1M | -14.24%218.98M | 43.42%97.22M |
Operating revenue | -3.75%244.68M | 25.93%110.41M | -14.63%572.75M | 26.75%396.87M | 16.09%254.22M | -9.81%87.68M | 19.91%670.89M | -4.70%313.1M | -14.24%218.98M | 43.42%97.22M |
Total operating cost | 3.67%208.01M | 23.50%99.33M | -15.65%472.22M | 17.21%322.75M | 7.52%200.65M | -12.42%80.43M | 16.86%559.85M | -1.51%275.36M | -12.34%186.62M | 41.21%91.85M |
Operating cost | -1.94%149.9M | 22.93%72M | -21.14%348.59M | 19.33%244.91M | 9.27%152.86M | -11.70%58.57M | 16.87%442.05M | -5.28%205.24M | -18.87%139.89M | 49.26%66.32M |
Operating tax surcharges | 24.36%1.98M | 260.59%1.16M | 75.08%4.57M | 81.80%2.65M | 161.11%1.59M | 68.44%321.35K | 139.82%2.61M | 80.21%1.46M | 14.17%608.84K | -51.30%190.79K |
Operating expense | -4.64%7.91M | 1.34%4.09M | 3.63%20.33M | 0.68%13.41M | -6.32%8.29M | -25.15%4.04M | -10.41%19.62M | 2.82%13.32M | 18.99%8.85M | 64.46%5.4M |
Administration expense | 28.28%35.62M | 24.45%16.3M | -5.20%68.2M | 3.80%43.49M | -3.19%27.77M | -20.85%13.1M | 18.71%71.94M | 9.14%41.89M | 14.37%28.68M | 23.05%16.55M |
Financial expense | 65.99%3.66M | 157.54%1.8M | 191.93%5.13M | 391.23%3.81M | 1,228.40%2.2M | 452.30%698.1K | 157.34%1.76M | 126.92%775.45K | 108.70%165.78K | 85.11%-198.15K |
-Interest expense (Financial expense) | 23.60%4.17M | 27.22%2.09M | 138.54%8.67M | 83.45%5.32M | 70.01%3.37M | 73.06%1.64M | 179.15%3.63M | 260.19%2.9M | 156.06%1.98M | 262.47%948.26K |
-Interest Income (Financial expense) | 49.35%-777.91K | 64.16%-359.27K | -23.23%-3.65M | 16.38%-1.86M | 17.71%-1.54M | 26.73%-1M | 41.94%-2.96M | 41.62%-2.22M | 33.91%-1.87M | 10.48%-1.37M |
Research and development | 12.66%8.95M | 7.44%3.99M | 16.10%25.4M | 14.28%14.49M | -5.67%7.95M | 3.53%3.71M | 7.60%21.87M | -7.18%12.68M | -9.79%8.42M | -25.60%3.58M |
Credit Impairment Loss | 25.86%-2.29M | -185.94%-1.45M | 26.49%-13.47M | -335,072.21%-3.77M | -251.78%-3.09M | 980.64%1.69M | -282.81%-18.32M | 99.99%-1.13K | 125.16%2.04M | -110.00%-191.97K |
Asset Impairment Loss | -96.06%86.32K | ---- | 22.14%-6.16M | 45.65%2.19M | 45.65%2.19M | ---- | -7.66%-7.92M | --1.5M | --1.5M | ---- |
Other net revenue | ||||||||||
Fair value change income | 92.26%-24K | ---- | -371.67%-283K | -486.77%-510K | -162.11%-310K | ---- | -119.35%-60K | -70.24%131.86K | --499.12K | -47.88%473K |
Invest income | 275.65%1.63M | --895.01K | -62.76%1.51M | -66.41%1.07M | -67.58%435.15K | ---- | 80.48%4.05M | 116.65%3.19M | 27.72%1.34M | ---- |
Asset deal income | ---56.67K | ---56.67K | ---- | --0 | ---- | ---- | ---19.84K | ---35.16K | ---35.16K | ---- |
Other revenue | 68.04%2.43M | -2.91%796.99K | 174.39%4.42M | -10.77%2.07M | -24.22%1.45M | 542.47%820.87K | 99.49%1.61M | 243.78%2.32M | 213.70%1.91M | 146.82%127.77K |
Operating profit | -29.11%38.45M | 15.44%11.26M | -4.24%86.56M | 67.59%75.18M | 36.90%54.24M | 68.70%9.76M | 26.16%90.38M | 8.60%44.86M | 10.04%39.62M | 2.85%5.78M |
Add:Non operating Income | 14.90%343.64K | 22.18%162.22K | -36.44%528.83K | -13.61%526.8K | -33.03%299.08K | 29.74%132.77K | -75.31%831.97K | -81.24%609.79K | 149.10%446.58K | 43.60%102.34K |
Less:Non operating expense | 287.79%72.25K | -77.70%2.86K | 11.34%3.19M | 212.07%226K | -71.81%18.63K | --12.83K | 1,506.00%2.87M | 564.99%72.42K | 7,323.76%66.1K | ---- |
Total profit | -28.98%38.72M | 15.65%11.42M | -5.05%83.89M | 66.27%75.48M | 36.30%54.52M | 67.80%9.88M | 18.07%88.35M | 1.91%45.39M | 10.55%40M | 3.36%5.89M |
Less:Income tax cost | -67.42%2.52M | -45.35%920.63K | -11.88%10.69M | 71.78%11.3M | 35.09%7.75M | 16.03%1.68M | 43.63%12.13M | 6.73%6.58M | 60.33%5.74M | -2.04%1.45M |
Net profit | -22.61%36.19M | 28.19%10.5M | -3.96%73.2M | 65.34%64.18M | 36.50%46.77M | 84.75%8.19M | 14.81%76.22M | 1.14%38.82M | 5.08%34.26M | 5.27%4.43M |
Net profit from continuing operation | -22.61%36.19M | 28.19%10.5M | -3.96%73.2M | 65.34%64.18M | 36.50%46.77M | 84.75%8.19M | 14.81%76.22M | 1.14%38.82M | 5.08%34.26M | 5.27%4.43M |
Less:Minority Profit | 44.80%4.63M | 148.17%1.82M | 526.31%2.43M | -22.04%1.78M | 3,573.54%3.2M | 163.02%732.93K | -113.96%-569.7K | -20.24%2.28M | 108.04%87.03K | -72.70%-1.16M |
Net profit of parent company owners | -27.56%31.57M | 16.40%8.68M | -7.83%70.77M | 70.79%62.4M | 27.50%43.57M | 33.27%7.46M | 23.25%76.79M | 2.86%36.54M | 1.45%34.18M | 14.56%5.6M |
Earning per share | ||||||||||
Basic earning per share | -39.53%0.26 | 0.00%0.07 | -22.67%0.58 | 41.67%0.51 | 30.30%0.43 | 40.00%0.07 | 22.95%0.75 | 2.86%0.36 | 0.00%0.33 | 0.00%0.05 |
Diluted earning per share | -39.53%0.26 | 0.00%0.07 | -22.67%0.58 | 41.67%0.51 | 30.30%0.43 | 40.00%0.07 | 22.95%0.75 | 2.86%0.36 | 0.00%0.33 | 0.00%0.05 |
Other composite income | 103.08%9.69K | -302.20%-61.46K | -2,054.91%-2.01M | -197.72%-159.3K | -488.58%-314.93K | 61,369.42%30.4K | -268.44%-93.44K | -632.35%-53.51K | -415.35%-53.51K | 100.48%49.45 |
Other composite income of parent company owners | 103.08%9.69K | -302.20%-61.46K | -2,054.91%-2.01M | -197.72%-159.3K | -488.58%-314.93K | 61,369.42%30.4K | -268.44%-93.44K | -632.35%-53.51K | -415.35%-53.51K | 100.48%49.45 |
Total composite income | -22.06%36.2M | 26.97%10.44M | -6.48%71.19M | 65.15%64.02M | 35.80%46.45M | 85.44%8.22M | 14.58%76.12M | 0.97%38.76M | 4.95%34.21M | 5.53%4.43M |
Total composite income of parent company owners | -27.01%31.58M | 15.11%8.62M | -10.35%68.76M | 70.60%62.24M | 26.77%43.26M | 33.81%7.49M | 22.99%76.69M | 2.68%36.48M | 1.32%34.12M | 14.81%5.6M |
Total composite income of minority owners | 44.80%4.63M | 148.17%1.82M | 526.31%2.43M | -22.04%1.78M | 3,573.54%3.2M | 163.02%732.93K | -113.96%-569.7K | -20.24%2.28M | 108.04%87.03K | -72.70%-1.16M |
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 | -- | -- | Daishin Certified Public Accountants (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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