(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%565.34M | -12.30%285.78M | -11.68%1.21B | -14.21%903.72M | -16.05%587.39M | -5.03%325.86M | -2.01%1.37B | 1.53%1.05B | 3.28%699.67M | 2.39%343.13M |
Operating revenue | -3.75%565.34M | -12.30%285.78M | -11.68%1.21B | -14.21%903.72M | -16.05%587.39M | -5.03%325.86M | -2.01%1.37B | 1.53%1.05B | 3.28%699.67M | 2.39%343.13M |
Other operating revenue | -1.68%4.97M | ---- | -35.47%7.87M | ---- | -78.92%5.05M | ---- | -49.85%12.19M | ---- | -37.78%23.97M | ---- |
Total operating cost | -6.51%578.82M | -12.55%295.14M | -4.58%1.28B | -4.55%953.71M | -3.73%619.1M | 5.24%337.48M | 1.82%1.34B | 2.61%999.12M | -1.05%643.11M | 2.74%320.68M |
Operating cost | -7.18%521.44M | -13.34%267.97M | -2.70%1.17B | -3.58%874.14M | -3.09%561.78M | 7.53%309.22M | 5.11%1.2B | 7.15%906.62M | 3.63%579.7M | 1.11%287.57M |
Operating tax surcharges | 17.78%3.7M | 14.79%2.14M | -33.98%5.87M | -33.96%4.42M | -26.91%3.14M | -5.69%1.87M | -18.45%8.9M | -11.59%6.69M | -12.10%4.3M | -19.68%1.98M |
Operating expense | -19.15%7.23M | -25.04%2.84M | -8.90%13.04M | -8.23%10.85M | 7.59%8.94M | -19.13%3.79M | -3.00%14.31M | -16.12%11.83M | -14.08%8.31M | 71.95%4.69M |
Administration expense | -11.98%17.43M | 5.89%8.88M | -34.93%41.17M | -20.70%26.77M | -14.60%19.8M | -22.40%8.38M | -27.88%63.27M | -44.96%33.75M | -50.71%23.18M | 23.42%10.8M |
Financial expense | 8.50%21.03M | -5.23%10.69M | 0.09%38.41M | 1.57%28.38M | -2.41%19.38M | -5.98%11.28M | -18.10%38.37M | -19.18%27.94M | -14.96%19.86M | 4.98%12M |
-Interest expense (Financial expense) | 7.19%22.69M | 4.20%11.16M | -2.09%40.73M | -2.60%30.89M | -2.60%21.17M | -8.21%10.71M | -7.12%41.6M | -7.18%31.72M | -4.92%21.73M | 1.10%11.67M |
-Interest Income (Financial expense) | -17.38%-239.94K | -72.18%-147.14K | 37.58%-495.37K | 39.05%-401.59K | 50.76%-204.41K | 49.12%-85.45K | -160.56%-793.64K | -311.80%-658.84K | -320.12%-415.09K | -305.40%-167.96K |
Research and development | 32.16%8M | -10.96%2.62M | -16.79%13.37M | -25.55%9.16M | -22.02%6.05M | -19.09%2.94M | 6.52%16.06M | 21.63%12.3M | 38.26%7.76M | 55.85%3.64M |
Credit Impairment Loss | -940.33%-335.5K | 92.35%-39.35K | -186.85%-713.46K | -197.08%-160.38K | 114.57%39.92K | -79.57%-514.65K | -106.45%-248.72K | -237.14%-53.99K | -32.38%-273.99K | 43.67%-286.6K |
Asset Impairment Loss | -695.48%-9.97M | -3,555.57%-8.4M | -1,961.52%-55.45M | 78.42%-361.02K | -32.06%-1.25M | --243.22K | 21.43%-2.69M | -192.27%-1.67M | -191.55%-948.75K | ---- |
Other net revenue | -135.70%-1.54M | -14,902.60%-1.92M | -2,148.21%-54.16M | -73.41%618.9K | -139.22%-654.78K | -98.54%12.95K | -5.55%2.64M | -40.37%2.33M | -34.03%1.67M | 949.34%889.1K |
Asset deal income | --183.49K | --183.49K | ---- | ---- | ---- | ---- | -52.64%493.56K | -98.09%19.95K | -99.05%11.5K | ---- |
Other revenue | 1,436.24%8.58M | 2,130.31%6.34M | -60.63%2M | -71.74%1.14M | -80.62%558.2K | -75.81%284.39K | 283.69%5.09M | 279.05%4.03M | 480.90%2.88M | 331.96%1.18M |
Operating profit | 53.58%-15.02M | 2.86%-11.27M | -583.24%-128.34M | -187.28%-49.37M | -155.58%-32.36M | -149.72%-11.61M | -66.27%26.56M | -16.38%56.56M | 94.01%58.22M | 1.97%23.34M |
Add:Non operating Income | 291.83%182.97K | 406.78%111.69K | 156.44%5.4M | -92.38%97.59K | -92.29%46.69K | -71.04%22.04K | -30.50%2.1M | -78.40%1.28M | -89.59%605.59K | -98.29%76.11K |
Less:Non operating expense | 65.81%141.78K | 154.94%1.69K | -41.99%2.84M | -32.50%2.34M | -97.43%85.5K | -78.28%660.94 | -76.87%4.9M | -78.27%3.47M | -72.47%3.33M | -95.41%3.04K |
Total profit | 53.76%-14.98M | 3.63%-11.16M | -629.25%-125.78M | -194.94%-51.61M | -158.37%-32.4M | -149.48%-11.58M | -60.79%23.77M | -5.59%54.37M | 133.79%55.5M | -14.18%23.41M |
Less:Income tax cost | 173.05%750.08K | -584.84%-771.22K | -147.44%-6M | -108.93%-1.33M | -107.86%-1.03M | -97.07%159.07K | -32.42%12.65M | -17.12%14.86M | 14.33%13.07M | 20.07%5.42M |
Net profit | FPtoL-15.73M | FPtoL-10.39M | SL-119.78M | SL-50.29M | SL-31.37M | SL-11.74M | -73.46%11.12M | -0.37%39.51M | 244.74%42.43M | -20.97%17.99M |
Net profit from continuing operation | 49.86%-15.73M | 11.50%-10.39M | -1,177.55%-119.78M | -227.28%-50.29M | -173.93%-31.37M | -165.27%-11.74M | -73.46%11.12M | -0.37%39.51M | 244.74%42.43M | -20.97%17.99M |
Net profit of parent company owners | 49.86%-15.73M | 11.50%-10.39M | -1,177.55%-119.78M | -227.28%-50.29M | -173.93%-31.37M | -165.27%-11.74M | -73.46%11.12M | -0.37%39.51M | 244.74%42.43M | -20.97%17.99M |
Earning per share | ||||||||||
Basic earning per share | 49.83%-0.0147 | 11.82%-0.0097 | -1,200.00%-0.11 | -227.10%-0.0469 | -173.99%-0.0293 | -165.48%-0.011 | -75.00%0.01 | -0.27%0.0369 | 244.35%0.0396 | -20.75%0.0168 |
Diluted earning per share | 49.83%-0.0147 | 11.82%-0.0097 | -1,200.00%-0.11 | -227.10%-0.0469 | -173.99%-0.0293 | -165.48%-0.011 | -75.00%0.01 | -0.27%0.0369 | 244.35%0.0396 | -20.75%0.0168 |
Other composite income | ||||||||||
Total composite income | 49.86%-15.73M | 11.50%-10.39M | -1,177.55%-119.78M | -227.28%-50.29M | -173.93%-31.37M | -165.27%-11.74M | -73.46%11.12M | -0.37%39.51M | 244.74%42.43M | -20.97%17.99M |
Total composite income of parent company owners | 49.86%-15.73M | 11.50%-10.39M | -1,177.55%-119.78M | -227.28%-50.29M | -173.93%-31.37M | -165.27%-11.74M | -73.46%11.12M | -0.37%39.51M | 244.74%42.43M | -20.97%17.99M |
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 | -- | -- | Lixin Certified Public Accountants (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