(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 | 140.77%51.75M | 346.22%31.86M | 19.52%320.38M | 36.54%52.36M | 35.36%21.49M | 0.04%7.14M | 39.11%268.05M | -34.79%38.35M | 15.88M | 7.14M |
Operating revenue | 140.77%51.75M | 346.22%31.86M | 19.52%320.38M | 36.54%52.36M | 35.36%21.49M | 0.04%7.14M | 39.11%268.05M | -34.79%38.35M | --15.88M | --7.14M |
Total operating cost | 102.78%133.52M | 83.43%63.2M | 1.12%232.61M | -11.01%105.33M | -4.99%65.85M | 23.45%34.45M | 54.17%230.04M | 118.36M | 69.31M | 27.91M |
Operating cost | 229.65%32.09M | 280.14%17.92M | -0.16%97.92M | -34.38%17.73M | 0.34%9.73M | -5.15%4.71M | 90.53%98.08M | --27.03M | --9.7M | --4.97M |
Operating tax surcharges | -2.12%590.47K | -10.00%272.1K | -11.81%1.62M | 33.42%898.81K | 9.73%603.28K | 187.19%302.33K | 17.36%1.84M | --673.69K | --549.8K | --105.27K |
Operating expense | 70.44%13.15M | 91.50%6.24M | 68.09%20.31M | 71.58%14.83M | 41.70%7.71M | 21.74%3.26M | 51.72%12.08M | --8.64M | --5.44M | --2.68M |
Administration expense | 99.74%33.54M | 130.03%16.54M | 34.42%37.95M | 19.55%25.99M | 26.77%16.79M | 9.21%7.19M | 10.61%28.24M | --21.74M | --13.24M | --6.58M |
Financial expense | -84.27%-14.38M | -1,956.88%-9.52M | -1,482.38%-30.44M | -1,148.29%-14.98M | -987.46%-7.8M | 2.96%512.52K | 37.20%2.2M | --1.43M | --879.42K | --497.76K |
-Interest expense (Financial expense) | -81.82%232.23K | -84.09%125.3K | -42.68%1.48M | -19.79%1.39M | 12.45%1.28M | 26.66%787.65K | -14.14%2.59M | --1.74M | --1.14M | --621.88K |
-Interest Income (Financial expense) | -61.20%-14.68M | -3,313.68%-9.66M | -7,788.78%-31.98M | -4,547.55%-16.39M | -3,331.42%-9.11M | -97.74%-282.86K | 72.40%-405.44K | ---352.58K | ---265.47K | ---143.05K |
Research and development | 76.61%68.54M | 71.81%31.74M | 20.14%105.25M | 3.41%60.86M | -1.71%38.81M | 41.29%18.48M | 43.43%87.6M | --58.85M | --39.49M | --13.08M |
Credit Impairment Loss | 869.66%5.22M | 239.47%3.76M | -207.10%-42.91M | -97.97%59.3K | -80.14%538.22K | 180.73%1.11M | -0.97%-13.97M | --2.93M | --2.71M | ---1.37M |
Asset Impairment Loss | -214.74%-104.07K | -249.15%-100.73K | -77.88%113.55K | -118.56%-1.95M | -2,287.44%-33.07K | -56.15%67.53K | 121.66%513.25K | ---891.22K | ---1.39K | --154.01K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---18.15K | ---18.15K | ---- |
Invest income | --1.56M | --394.09K | -430.77%-665.71K | ---- | ---- | ---- | --201.26K | --219.41K | --213.45K | --191.67K |
-Including: Investment income associates | --1.56M | --394.09K | ---230.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | --44.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 68.23%6.28M | 172.94%5.47M | -62.57%11.71M | -68.51%6.17M | -49.29%3.73M | -47.68%2M | 6.29%31.28M | --19.58M | --7.36M | --3.83M |
Operating profit | -71.55%-68.82M | 9.62%-21.81M | 0.05%56.06M | 16.34%-48.69M | 7.06%-40.12M | -34.30%-24.13M | -1.21%56.03M | -43.34%-58.2M | -43.16M | -17.97M |
Add:Non operating Income | 7,611.98%38.46K | --40.56 | -99.97%498.53 | 202.44%7.56K | -80.05%498.65 | ---- | -19.11%1.85M | --2.5K | --2.5K | ---- |
Less:Non operating expense | -29.75%231.35 | ---- | 69,765.00%152.31K | 52.53%332.53 | 51.06%329.33 | 51.06%329.33 | 336.02%218.01 | --218.01 | --218.01 | --218.01 |
Total profit | -71.46%-68.78M | 9.62%-21.81M | -3.41%55.91M | 16.35%-48.68M | 7.06%-40.12M | -34.30%-24.13M | -1.91%57.89M | -43.37%-58.2M | -43.16M | -17.97M |
Less:Income tax cost | 103.87%312.28K | 104.20%194.02K | -151.98%-2.14M | -15.77%-11.55M | -18.97%-8.07M | -45.86%-4.62M | -52.45%4.12M | ---9.97M | ---6.78M | ---3.17M |
Net profit | FPtoL-69.1M | FPtoL-22.01M | 7.96%58.05M | FPtoL-37.13M | FPtoL-32.04M | FPtoL-19.51M | 6.78%53.77M | FPtoL-48.22M | -36.38M | -14.8M |
Net profit from continuing operation | -115.62%-69.1M | -12.78%-22.01M | 7.96%58.05M | 22.99%-37.13M | 11.91%-32.04M | -31.83%-19.51M | 6.78%53.77M | ---48.22M | ---36.38M | ---14.8M |
Less:Minority Profit | ---2.66M | ---737.84K | --574.69K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -107.31%-66.43M | -9.00%-21.27M | 6.89%57.48M | 22.99%-37.13M | 11.91%-32.04M | -31.83%-19.51M | 6.78%53.77M | -40.82%-48.22M | ---36.38M | ---14.8M |
Earning per share | ||||||||||
Basic earning per share | -74.42%-0.75 | 18.60%-0.35 | -12.82%1.02 | 56.41%-0.68 | 45.57%-0.43 | 10.42%-0.43 | -30.36%1.17 | ---1.56 | ---0.79 | ---0.48 |
Diluted earning per share | -74.42%-0.75 | 18.60%-0.35 | -12.82%1.02 | 56.41%-0.68 | 45.57%-0.43 | 10.42%-0.43 | -30.36%1.17 | ---1.56 | ---0.79 | ---0.48 |
Other composite income | -350.67%-354.96K | -441.39%-806.74K | -8.87%-714.38K | -121.96%-114.58K | -28.27%141.6K | -2,073.44%-149.01K | -101.60%-656.15K | 521.81K | 197.42K | -6.86K |
Other composite income of parent company owners | -350.67%-354.96K | -441.39%-806.74K | -8.87%-714.38K | -121.96%-114.58K | -28.27%141.6K | -2,073.44%-149.01K | -101.60%-656.15K | --521.81K | --197.42K | ---6.86K |
Add:Adjusted items effecting composite income | --2.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -109.34%-66.79M | -16.03%-22.81M | 7.95%57.34M | 21.91%-37.25M | 11.82%-31.9M | -32.78%-19.66M | 6.16%53.12M | -47.7M | -36.18M | -14.81M |
Total composite income of parent company owners | -100.99%-64.12M | -12.28%-22.07M | 6.87%56.76M | 21.91%-37.25M | 11.82%-31.9M | -32.78%-19.66M | 6.16%53.12M | ---47.7M | ---36.18M | ---14.81M |
Total composite income of minority owners | ---2.66M | ---737.84K | --574.69K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- | -- | -- |
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