(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 | -9.39%418.91M | 24.03%198.14M | 6.38%918.73M | 18.63%681.26M | 23.74%462.35M | 20.98%159.76M | 19.10%863.66M | 15.94%574.27M | 373.65M | 132.06M |
Operating revenue | -9.39%418.91M | 24.03%198.14M | 6.38%918.73M | 18.63%681.26M | 23.74%462.35M | 20.98%159.76M | 19.10%863.66M | 15.94%574.27M | --373.65M | --132.06M |
Other operating revenue | -15.53%2.35M | ---- | 16.93%5.6M | ---- | 1.88%2.79M | ---- | -1.01%4.79M | ---- | --2.74M | ---- |
Total operating cost | -9.92%348.96M | 25.84%173.62M | 10.27%797.23M | 19.56%573.09M | 26.80%387.4M | 17.82%137.97M | 18.97%722.95M | 479.31M | 305.53M | 117.1M |
Operating cost | -9.04%277.19M | 33.19%132.15M | 9.69%614.4M | 24.80%446.64M | 33.43%304.72M | 26.17%99.21M | 23.94%560.14M | --357.88M | --228.38M | --78.63M |
Operating tax surcharges | 23.05%3.1M | 58.63%1.95M | -24.52%5.46M | -10.78%3.9M | -4.77%2.52M | 17.24%1.23M | 40.81%7.24M | --4.37M | --2.65M | --1.05M |
Operating expense | -8.21%30.79M | 6.55%17.8M | 5.42%74.33M | -2.32%54.36M | -5.59%33.55M | 7.42%16.7M | 15.61%70.51M | --55.65M | --35.54M | --15.55M |
Administration expense | -17.52%26.73M | -11.25%12.99M | 27.34%75.07M | 4.73%45.99M | 15.58%32.41M | -9.49%14.64M | -1.79%58.95M | --43.92M | --28.04M | --16.18M |
Financial expense | -483.65%-4.47M | -59.18%638.91K | -39.51%-3.96M | 150.29%1.72M | 147.49%1.17M | 1,033.46%1.57M | -163.83%-2.84M | ---3.41M | ---2.45M | ---167.66K |
-Interest expense (Financial expense) | 147.57%980.77K | 184.62%410.67K | -38.19%1.29M | -52.96%896.45K | -70.56%396.16K | -74.64%144.29K | -6.64%2.08M | --1.91M | --1.35M | --568.96K |
-Interest Income (Financial expense) | -365.76%-4.75M | -172.02%-1.02M | -867.30%-7.54M | -499.96%-2.61M | -247.22%-1.02M | -73.81%-376.38K | -49.33%-780K | ---435.47K | ---293.88K | ---216.55K |
Research and development | 19.84%15.62M | 75.38%8.1M | 10.29%31.93M | -2.08%20.48M | -2.57%13.03M | -21.20%4.62M | 15.31%28.95M | --20.92M | --13.38M | --5.86M |
Credit Impairment Loss | -77.28%-14.92M | -177.58%-9.55M | -314.92%-24.2M | -1,095.93%-16.37M | -5,949.77%-8.41M | -191.41%-3.44M | -209.97%-5.83M | ---1.37M | --143.84K | ---1.18M |
Asset Impairment Loss | 23.53%-689.55K | -58.52%-298.2K | 35.63%-1.89M | 25.63%-1.37M | 52.86%-901.75K | 77.17%-188.12K | -46.51%-2.94M | ---1.84M | ---1.91M | ---823.94K |
Other net revenue | -3,603.78%-9.28M | -227.47%-8.17M | -500.45%-5.09M | -402.31%-8.46M | -154.75%-250.54K | -331.73%-2.49M | -89.13%1.27M | 2.8M | 457.58K | 1.08M |
Invest income | 55.61%-197.85K | 115.27%55.17K | 64.87%-376.32K | 73.13%-274.2K | 57.87%-445.72K | -421.72%-361.24K | -161.33%-1.07M | ---1.02M | ---1.06M | --112.28K |
Asset deal income | --19.56K | ---- | --4.02K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -31.60%6.51M | 8.67%1.63M | 92.26%21.38M | 35.92%9.55M | 189.58%9.51M | -49.62%1.5M | 67.08%11.12M | --7.03M | --3.28M | --2.97M |
Operating profit | -18.78%60.67M | -15.22%16.36M | -18.02%116.41M | 1.99%99.7M | 8.93%74.7M | 20.33%19.29M | 9.88%141.99M | 97.75M | 68.58M | 16.03M |
Add:Non operating Income | -87.73%13.18K | 220.44%240.31K | -36.52%175.69K | -45.33%107.41K | 36.51%107.41K | 272.46%74.99K | -93.74%276.75K | --196.46K | --78.68K | --20.13K |
Less:Non operating expense | -85.58%34.29K | -80.56%30.41K | 26.64%450.4K | -25.79%239.75K | 1,327.62%237.81K | --156.48K | -91.52%355.66K | --323.09K | --16.66K | ---- |
Total profit | -18.66%60.65M | -13.77%16.57M | -18.16%116.13M | 1.99%99.57M | 8.64%74.57M | 19.67%19.21M | 9.63%141.91M | 97.63M | 68.64M | 16.05M |
Less:Income tax cost | -48.27%5.24M | -70.93%1.13M | -13.30%14.2M | 22.21%13.24M | 33.60%10.13M | 128.32%3.89M | -6.57%16.38M | --10.83M | --7.58M | --1.7M |
Net profit | -14.01%55.41M | 0.72%15.44M | -18.80%101.93M | -0.53%86.33M | 5.54%64.44M | 6.79%15.33M | 12.16%125.53M | -2.51%86.79M | 61.06M | 14.35M |
Net profit from continuing operation | -14.01%55.41M | 0.72%15.44M | -18.80%101.93M | -0.53%86.33M | 5.54%64.44M | 6.79%15.33M | 12.16%125.53M | --86.79M | --61.06M | --14.35M |
Less:Minority Profit | 70.52%3.75M | 166.09%1.54M | 10.42%5.28M | 21.13%3.87M | 4.05%2.2M | -4.87%577.59K | 103.78%4.78M | --3.2M | --2.12M | --607.13K |
Net profit of parent company owners | -17.00%51.66M | -5.75%13.9M | -19.95%96.65M | -1.36%82.46M | 5.59%62.24M | 7.30%14.75M | 10.20%120.75M | --83.6M | --58.94M | --13.75M |
Earning per share | ||||||||||
Basic earning per share | -29.73%0.26 | -30.00%0.07 | -34.18%0.52 | -18.18%0.45 | -5.13%0.37 | 11.11%0.1 | 8.22%0.79 | --0.55 | --0.39 | --0.09 |
Diluted earning per share | -29.73%0.26 | -33.33%0.06 | -34.18%0.52 | -18.18%0.45 | -5.13%0.37 | 0.00%0.09 | 8.22%0.79 | --0.55 | --0.39 | --0.09 |
Other composite income | -74.75%53.33K | 288.39%403.23K | 192.29%311.18K | 369.86%745.62K | 182.01%211.2K | -33.39%103.82K | -156.63%-337.18K | -276.3K | -257.52K | 155.87K |
Other composite income of parent company owners | -74.75%53.33K | 288.39%403.23K | 192.29%311.18K | 369.86%745.62K | 182.01%211.2K | -33.39%103.82K | -156.63%-337.18K | ---276.3K | ---257.52K | --155.87K |
Total composite income | -14.21%55.46M | 2.66%15.84M | -18.33%102.24M | 0.65%87.08M | 6.33%64.65M | 6.35%15.43M | 11.27%125.19M | 86.52M | 60.8M | 14.51M |
Total composite income of parent company owners | -17.19%51.71M | -3.70%14.3M | -19.47%96.96M | -0.14%83.2M | 6.41%62.45M | 6.84%14.85M | 9.30%120.41M | --83.32M | --58.68M | --13.9M |
Total composite income of minority owners | 70.52%3.75M | 166.09%1.54M | 10.42%5.28M | 21.13%3.87M | 4.05%2.2M | -4.87%577.59K | 103.78%4.78M | --3.2M | --2.12M | --607.13K |
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) | -- | -- | -- | Lixin 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