(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 | -27.13%213.5M | -25.72%112.55M | 27.82%568.48M | 133.64%348.5M | 174.69%293M | 201.57%151.53M | 169.15%444.76M | 79.19%149.16M | 97.05%106.67M | 116.92%50.25M |
Operating revenue | -27.13%213.5M | -25.72%112.55M | 27.82%568.48M | 133.64%348.5M | 174.69%293M | 201.57%151.53M | 169.15%444.76M | 79.19%149.16M | 97.05%106.67M | 116.92%50.25M |
Other operating revenue | -31.34%1.53M | ---- | -38.34%1.92M | ---- | -8.86%2.23M | ---- | -34.12%3.11M | ---- | -43.49%2.45M | ---- |
Total operating cost | -27.40%207.31M | -25.76%109.26M | 25.79%546.65M | 130.77%341.34M | 163.90%285.55M | 186.62%147.18M | 164.62%434.58M | 78.37%147.91M | 99.65%108.2M | 119.73%51.35M |
Operating cost | -27.83%201M | -25.56%106.58M | 27.52%531.61M | 139.24%330.41M | 177.88%278.48M | 203.02%143.18M | 173.18%416.88M | 85.59%138.11M | 106.25%100.22M | 127.68%47.25M |
Operating tax surcharges | 16.81%151.5K | -40.00%64.01K | -72.48%1.03M | 259.55%199.34K | 205.08%129.7K | 200.20%106.69K | 3,120.00%3.76M | -0.62%55.44K | 3.02%42.51K | 15.95%35.54K |
Operating expense | -29.49%1.78M | -28.17%727.94K | 5.27%5.99M | 28.75%4.33M | 4.06%2.52M | -19.04%1.01M | 72.17%5.69M | 142.77%3.37M | 176.64%2.42M | 194.12%1.25M |
Administration expense | -4.89%3.93M | -24.76%1.79M | -10.14%6.76M | 3.96%5.84M | -14.93%4.13M | 48.30%2.38M | 22.27%7.53M | 49.12%5.62M | 85.40%4.86M | 20.75%1.6M |
Financial expense | 98.01%-1.16K | 63.90%-9.96K | 92.26%-15.19K | -32.47%-65.46K | -108.14%-58.33K | -249.20%-27.59K | -1,945.35%-196.35K | 31.35%-49.42K | 43.30%-28.02K | 67.55%-7.9K |
-Interest expense (Financial expense) | --25.4K | --13.48K | 67.19%55.57K | ---- | ---- | ---- | --33.24K | ---- | ---- | ---- |
-Interest Income (Financial expense) | 13.27%-60.79K | 11.28%-30.53K | 65.54%-93.87K | -16.59%-83.54K | -46.36%-70.1K | -69.97%-34.41K | -114.03%-272.35K | 26.16%-71.66K | 35.63%-47.9K | 43.60%-20.25K |
Research and development | 34.79%454.21K | -79.87%106.48K | 37.42%1.27M | -24.52%618.55K | -51.46%336.97K | -56.47%529.11K | -54.62%924.57K | -75.71%819.44K | -67.26%694.17K | 41.94%1.22M |
Credit Impairment Loss | -22.35%254.92K | 45.61%483.3K | 82.37%-2.74M | 194.10%683.11K | 870.44%328.29K | 453.18%331.91K | -546.81%-15.52M | -82.87%232.27K | -103.23%-42.61K | 12,720.51%60K |
Asset Impairment Loss | --8.12K | ---- | 62.29%-316.92K | ---- | ---- | ---- | -740.85%-840.36K | ---- | ---- | ---- |
Other net revenue | -20.38%263.04K | 44.70%483.3K | 81.94%-2.93M | 108.91%805.7K | 198.22%330.38K | 104.45%334K | -673.29%-16.23M | -72.82%385.66K | -91.79%110.79K | 5,374.84%163.37K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---16.96K | ---- | ---- | ---- |
Other revenue | ---- | ---- | -16.23%122.59K | -20.08%122.59K | -98.64%2.09K | -97.98%2.09K | -63.45%146.35K | 5,996.81%153.4K | 5,996.81%153.4K | 4,008.47%103.37K |
Operating profit | -17.06%6.46M | -19.54%3.77M | 412.49%18.91M | 387.28%7.97M | 645.22%7.78M | 599.58%4.69M | -459.12%-6.05M | -5.84%1.64M | -211.40%-1.43M | -362.89%-937.92K |
Add:Non operating Income | -1.03%1.24M | 14.61%641.83K | 45.19%5.93M | 11.50%2.04M | 458.87%1.25M | 153.24%560K | -28.15%4.08M | 152.34%1.83M | -51.01%224.23K | --221.13K |
Less:Non operating expense | -95.89%60.13K | -92.95%59.94K | 31.49%6.24M | 85.19%2.17M | --1.46M | --850K | -10.56%4.74M | 1,312.92%1.17M | ---- | ---- |
Total profit | 0.82%7.64M | -0.99%4.35M | 377.00%18.59M | 241.76%7.85M | 729.38%7.57M | 713.24%4.4M | -851.32%-6.71M | -3.53%2.3M | -169.20%-1.2M | -253.76%-716.79K |
Less:Income tax cost | 29.98%2.13M | 41.75%1.18M | -53.72%587.66K | 1,424.39%1.72M | 8,234.24%1.64M | 9,991.26%834.55K | 35.97%1.27M | -36.45%112.54K | -87.83%19.65K | -6.70%8.27K |
Net profit | -7.23%5.51M | -11.01%3.17M | FLtoP18.01M | 180.80%6.13M | FLtoP5.94M | FLtoP3.56M | FPtoL-7.98M | -0.88%2.18M | SL-1.22M | FPtoL-725.06K |
Net profit from continuing operation | -7.23%5.51M | -11.01%3.17M | 325.57%18.01M | 180.80%6.13M | 585.40%5.94M | 591.15%3.56M | -386.86%-7.98M | -0.88%2.18M | -177.52%-1.22M | -242.84%-725.06K |
Less:Minority Profit | -119.50%-209.61K | -106.56%-46.72K | 128.31%103.6K | 10.82%1.08M | 313.01%1.07M | 298.17%712.44K | -205.42%-365.96K | 271.66%971.43K | 22.55%260.22K | 351,020.49%178.93K |
Net profit of parent company owners | 17.59%5.72M | 12.89%3.22M | 335.05%17.9M | 317.06%5.05M | 427.79%4.86M | 415.12%2.85M | -283.37%-7.62M | -37.58%1.21M | -208.63%-1.48M | -327.35%-903.99K |
Earning per share | ||||||||||
Basic earning per share | 16.90%0.0083 | 14.63%0.0047 | 400.00%0.03 | 231.82%0.0073 | 362.96%0.0071 | 356.25%0.0041 | -150.00%-0.01 | -37.14%0.0022 | -208.00%-0.0027 | -300.00%-0.0016 |
Diluted earning per share | 16.90%0.0083 | 14.63%0.0047 | 400.00%0.03 | 231.82%0.0073 | 362.96%0.0071 | 356.25%0.0041 | -150.00%-0.01 | -37.14%0.0022 | -208.00%-0.0027 | -300.00%-0.0016 |
Other composite income | ||||||||||
Total composite income | -7.23%5.51M | -11.01%3.17M | 325.57%18.01M | 180.80%6.13M | 585.40%5.94M | 591.15%3.56M | -386.86%-7.98M | -0.88%2.18M | -177.52%-1.22M | -242.84%-725.06K |
Total composite income of parent company owners | 17.59%5.72M | 12.89%3.22M | 335.05%17.9M | 317.06%5.05M | 427.79%4.86M | 415.12%2.85M | -283.37%-7.62M | -37.58%1.21M | -208.63%-1.48M | -327.35%-903.99K |
Total composite income of minority owners | -119.50%-209.61K | -106.56%-46.72K | 128.31%103.6K | 10.82%1.08M | 313.01%1.07M | 298.17%712.44K | -205.42%-365.96K | 271.66%971.43K | 22.55%260.22K | 351,020.49%178.93K |
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 | -- | -- | Huaxing 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