(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 | -47.82%426.26M | -76.07%78.98M | -12.00%1.67B | -23.79%1.09B | -9.43%816.89M | -2.99%330.05M | 26.16%1.89B | 63.19%1.43B | 901.9M | 340.22M |
Operating revenue | -47.82%426.26M | -76.07%78.98M | -12.00%1.67B | -23.79%1.09B | -9.43%816.89M | -2.99%330.05M | 26.16%1.89B | 63.19%1.43B | --901.9M | --340.22M |
Total operating cost | -37.07%511.14M | -62.71%127.73M | -11.65%1.64B | -22.21%1.1B | -9.86%812.27M | -1.40%342.56M | 24.85%1.86B | 1.41B | 901.08M | 347.41M |
Operating cost | -47.38%351.67M | -78.25%60.24M | -12.70%1.34B | -24.71%883.01M | -10.16%668.28M | -3.47%276.93M | 25.41%1.53B | 59.84%1.17B | --743.82M | --286.87M |
Operating tax surcharges | 18.73%2.19M | -6.95%725.69K | -17.55%5.39M | -40.63%2.28M | -31.74%1.84M | -29.48%779.86K | -8.12%6.54M | --3.84M | --2.7M | --1.11M |
Operating expense | 24.41%41.13M | -13.02%13.33M | 13.24%72.32M | 11.29%46.53M | 21.39%33.06M | 59.55%15.33M | 31.53%63.87M | --41.81M | --27.23M | --9.61M |
Administration expense | -7.76%50.7M | -13.41%21.35M | -2.57%112.16M | 10.82%84.88M | 1.72%54.97M | 17.43%24.66M | 20.44%115.11M | --76.59M | --54.04M | --21M |
Financial expense | -16.71%-9.84M | -75.45%-5.8M | -1,001.07%-20.36M | -2,296.02%-14.42M | -1,275.77%-8.43M | -1,507.75%-3.3M | -56.58%-1.85M | ---601.94K | ---613.03K | --234.75K |
-Interest expense (Financial expense) | -82.12%42.54K | -65.24%41.83K | -76.42%304.86K | -80.69%224.59K | -72.69%237.94K | -78.01%120.32K | -47.01%1.29M | --1.16M | --871.23K | --547.25K |
-Interest Income (Financial expense) | -13.37%-10.16M | -67.65%-5.96M | -431.22%-21.38M | -529.99%-15.14M | -353.41%-8.96M | -569.89%-3.55M | 14.14%-4.02M | ---2.4M | ---1.98M | ---530.36K |
Research and development | 20.36%75.3M | 34.46%37.88M | -5.38%134.49M | -18.23%94.87M | -15.34%62.56M | -1.50%28.17M | 22.12%142.14M | --116.01M | --73.9M | --28.6M |
Credit Impairment Loss | 33.29%-11.18M | 495.75%5.65M | -46.62%-19.57M | -78.91%-23.83M | -49.57%-16.75M | -509.76%-1.43M | 18.79%-13.35M | ---13.32M | ---11.2M | ---234.2K |
Asset Impairment Loss | 87.33%-50.22K | 142.31%68.26K | 734.44%13.82K | -424.14%-309.8K | -203.41%-396.27K | -13.02%-161.32K | 99.00%-2.18K | --95.58K | --383.22K | ---142.74K |
Other net revenue | ||||||||||
Fair value change income | 168.70%230.79K | --825.42K | 1,687.27%1.4M | --184.89K | --85.89K | --0 | --78.56K | ---- | ---- | ---- |
Invest income | -26.89%4.01M | 533.63%727.29K | 60.30%6.51M | 43.59%5.83M | --5.49M | --114.78K | -55.43%4.06M | --4.06M | ---- | ---- |
Asset deal income | 107.15%109.73K | --13.36K | --282.19K | --42.39K | --52.97K | --0 | ---- | ---- | ---- | ---- |
Other revenue | 38.17%15.09M | 26.18%6.21M | 16.42%42.6M | -14.46%23.07M | -42.73%10.92M | 152.68%4.92M | -9.80%36.59M | --26.97M | --19.06M | --1.95M |
Operating profit | -2,008.13%-76.66M | -289.04%-35.25M | -11.09%56.48M | -101.77%-696.54K | -55.68%4.02M | -61.26%-9.06M | 36.63%63.53M | 384.00%39.44M | 9.06M | -5.62M |
Add:Non operating Income | 1,202.91%3.49M | 4,821.84%3.12M | 7.31%879.84K | 43.00%410.76K | 719.26%267.73K | 406.73%63.35K | -15.12%819.89K | --287.24K | --32.68K | --12.5K |
Less:Non operating expense | 125.52%743.47K | 328,109.62%600K | -13.30%547.89K | -34.70%389.47K | -6.90%329.67K | -90.56%182.81 | 43.38%631.94K | --596.45K | --354.1K | --1.94K |
Total profit | -1,968.61%-73.92M | -263.78%-32.73M | -10.83%56.82M | -101.73%-675.25K | -54.75%3.96M | -60.44%-9M | 35.50%63.72M | 383.32%39.13M | 8.74M | -5.61M |
Less:Income tax cost | -260.76%-24.34M | -24.37%-10.83M | -60.29%-7.34M | -43.77%-12.14M | 9.94%-6.75M | -159.27%-8.71M | -344.20%-4.58M | ---8.44M | ---7.49M | ---3.36M |
Net profit | SL-49.58M | FPtoL-21.9M | -6.06%64.16M | -75.90%11.47M | -34.07%10.7M | FPtoL-286.78K | 42.13%68.3M | FLtoP47.57M | 16.23M | -2.25M |
Net profit from continuing operation | -563.28%-49.58M | -7,535.24%-21.9M | -6.06%64.16M | -75.90%11.47M | -34.07%10.7M | 87.24%-286.78K | 42.13%68.3M | --47.57M | --16.23M | ---2.25M |
Less:Minority Profit | -32.06%1.25M | 18.01%-583K | -32.17%5.59M | -60.67%3.39M | -66.04%1.84M | -247.41%-711.09K | 167.78%8.24M | --8.63M | --5.41M | --482.4K |
Net profit of parent company owners | -673.46%-50.83M | -5,123.19%-21.31M | -2.49%58.57M | -79.27%8.07M | -18.08%8.86M | 115.54%424.31K | 33.54%60.07M | 945.94%38.95M | --10.82M | ---2.73M |
Earning per share | ||||||||||
Basic earning per share | -533.33%-0.13 | -5,100.00%-0.05 | -20.00%0.16 | -84.62%0.02 | -25.00%0.03 | 110.00%0.001 | 33.33%0.2 | --0.13 | --0.04 | ---0.01 |
Diluted earning per share | -533.33%-0.13 | -5,100.00%-0.05 | -20.00%0.16 | -84.62%0.02 | -25.00%0.03 | 110.00%0.001 | 33.33%0.2 | --0.13 | --0.04 | ---0.01 |
Other composite income | ||||||||||
Total composite income | -563.28%-49.58M | -7,535.24%-21.9M | -6.06%64.16M | -75.90%11.47M | -34.07%10.7M | 87.24%-286.78K | 42.13%68.3M | 47.57M | 16.23M | -2.25M |
Total composite income of parent company owners | -673.46%-50.83M | -5,123.19%-21.31M | -2.49%58.57M | -79.27%8.07M | -18.08%8.86M | 115.54%424.31K | 33.54%60.07M | --38.95M | --10.82M | ---2.73M |
Total composite income of minority owners | -32.06%1.25M | 18.01%-583K | -32.17%5.59M | -60.67%3.39M | -66.04%1.84M | -247.41%-711.09K | 167.78%8.24M | --8.63M | --5.41M | --482.4K |
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) | -- | -- | -- | Tianzhu International Accounting Firm (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