(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 | 2.86%511.89M | 2.99%240.57M | 2.12%1B | 5.98%750M | 5.32%497.66M | 1.09%233.59M | 0.71%980.85M | -5.87%707.68M | -5.42%472.53M | -5.89%231.08M |
Operating revenue | 2.86%511.89M | 2.99%240.57M | 2.12%1B | 5.98%750M | 5.32%497.66M | 1.09%233.59M | 0.71%980.85M | -5.87%707.68M | -5.42%472.53M | -5.89%231.08M |
Other operating revenue | -35.51%13.97M | ---- | 137.06%33.4M | ---- | 260.43%21.66M | ---- | 28.00%14.09M | ---- | 80.95%6.01M | ---- |
Total operating cost | 2.95%477.49M | 2.70%223.17M | 2.08%940.4M | 3.74%696.02M | 3.85%463.82M | -0.51%217.3M | 4.88%921.25M | 1.78%670.94M | 1.71%446.62M | 1.76%218.42M |
Operating cost | 1.53%416.52M | 1.27%195.64M | 1.59%822.69M | 4.48%612.35M | 10.06%410.26M | 5.50%193.19M | 7.88%809.85M | 2.74%586.12M | -2.35%372.77M | -0.96%183.12M |
Operating tax surcharges | 21.62%4.33M | 29.98%2.19M | -3.86%9.19M | -12.03%6.34M | -35.35%3.56M | -45.60%1.68M | 13.85%9.56M | 21.79%7.2M | 21.63%5.5M | 36.75%3.09M |
Operating expense | 29.28%2.58M | -25.53%773.13K | 13.69%7.81M | 29.94%4.32M | -11.76%2M | -48.56%1.04M | -11.38%6.87M | 6.26%3.32M | 0.92%2.26M | 1.10%2.02M |
Administration expense | -11.63%22.71M | 8.47%10.42M | 19.19%47.12M | 2.29%32.56M | 19.84%25.7M | -20.40%9.61M | -25.63%39.53M | -15.14%31.83M | -7.70%21.45M | -3.80%12.07M |
Financial expense | 160.72%2.08M | 1.40%1.49M | 74.11%-476.64K | -23.51%-2.02M | -450.18%-3.43M | -45.74%1.47M | -122.25%-1.84M | -136.66%-1.63M | -67.47%978.63K | 158.95%2.71M |
-Interest expense (Financial expense) | 16.80%2.99M | ---- | -8.21%5.44M | --3.83M | -3.72%2.56M | --1.19M | 69.00%5.93M | ---- | 72.74%2.66M | ---- |
-Interest Income (Financial expense) | -4.21%-85.59K | ---- | 27.79%-154.22K | ---113.83K | 25.86%-82.13K | ---49.81K | 68.34%-213.59K | ---- | 68.33%-110.79K | ---- |
Research and development | 13.78%29.27M | 22.73%12.67M | -5.60%54.07M | -3.68%42.47M | -41.08%25.73M | -33.03%10.32M | 14.24%57.28M | 16.92%44.09M | 79.32%43.67M | 29.59%15.41M |
Credit Impairment Loss | 90.48%-99.74K | -5,073.48%-2M | 23.21%-2.53M | -15.38%-1.6M | -0.46%-1.05M | --40.31K | -250.98%-3.29M | ---1.38M | -368.05%-1.04M | ---- |
Asset Impairment Loss | -123.59%-1.73M | -119.11%-722.65K | -265.67%-4.36M | 94.46%-51.07K | -206.14%-772.87K | -223.05%-329.82K | 78.32%-1.19M | 36.64%-921.65K | 410.93%728.18K | 146.19%268.03K |
Other net revenue | 19.55%4.69M | -71.11%842.88K | 15.48%7.07M | 1.05%6.28M | 12.03%3.92M | 44.38%2.92M | -12.75%6.13M | -40.80%6.21M | -65.43%3.5M | -77.05%2.02M |
Asset deal income | 499.70%329.52K | --262.61K | -82.23%135.84K | --54.95K | --54.95K | ---- | -46.68%764.38K | ---- | ---- | ---- |
Other revenue | 8.79%6.19M | 3.13%3.31M | 40.43%13.82M | -7.60%7.87M | 49.08%5.69M | 82.97%3.21M | -18.12%9.84M | -17.92%8.52M | -57.67%3.81M | -77.57%1.75M |
Operating profit | 3.50%39.09M | -4.98%18.25M | 3.94%68.32M | 40.27%60.26M | 28.43%37.77M | 30.80%19.2M | -35.88%65.73M | -58.33%42.96M | -58.35%29.41M | -63.01%14.68M |
Add:Non operating Income | -31.09%17.5K | -85.77%2.72K | -47.24%225.55K | -60.14%168.18K | 201.38%25.39K | 141.35%19.09K | 699.37%427.46K | 15.63%421.95K | -153.95%-25.05K | -113.36%-46.18K |
Less:Non operating expense | -50.92%28.43K | -34.83%24.83K | 214.93%498.9K | 24.20%211.98K | 0.07%57.93K | --38.09K | -86.29%158.42K | -74.20%170.68K | -53.09%57.89K | ---- |
Total profit | 3.56%39.08M | -5.00%18.22M | 3.11%68.05M | 39.35%60.21M | 28.68%37.73M | 31.08%19.18M | -34.92%66M | -57.97%43.21M | -58.42%29.32M | -63.32%14.64M |
Less:Income tax cost | 48.80%3.62M | 19.39%2.83M | 123.39%8.17M | 8.07%3.17M | 544.03%2.44M | -1.61%2.37M | -67.00%3.66M | -82.82%2.93M | -106.87%-548.63K | -62.29%2.41M |
Net profit | 0.44%35.45M | -8.44%15.39M | -3.95%59.88M | 41.63%57.04M | 18.16%35.3M | 37.52%16.81M | -30.98%62.34M | -53.02%40.28M | -52.24%29.87M | -63.52%12.22M |
Net profit from continuing operation | 0.44%35.45M | -8.44%15.39M | -3.95%59.88M | 41.63%57.04M | 18.16%35.3M | 37.52%16.81M | -30.98%62.34M | -53.02%40.28M | -52.24%29.87M | --12.22M |
Net profit of parent company owners | 0.44%35.45M | -8.44%15.39M | -3.95%59.88M | 41.63%57.04M | 18.16%35.3M | 37.52%16.81M | -30.98%62.34M | -53.02%40.28M | -52.24%29.87M | -63.52%12.22M |
Earning per share | ||||||||||
Basic earning per share | 0.42%0.1206 | -23.62%0.0524 | -4.28%0.2037 | 40.89%0.194 | 17.40%0.1201 | 38.87%0.0686 | -42.89%0.2128 | -61.09%0.1377 | -60.01%0.1023 | -63.49%0.0494 |
Diluted earning per share | 0.42%0.1206 | -23.62%0.0524 | -4.28%0.2037 | 73.52%0.194 | 17.40%0.1201 | 38.87%0.0686 | -42.25%0.2128 | -68.02%0.1118 | -59.23%0.1023 | -63.49%0.0494 |
Other composite income | 1.73%1.38M | 127.25%139.96K | -82.03%629.76K | -73.81%1.12M | -32.64%1.36M | -140.39%-513.54K | 432.87%3.51M | 1,502.27%4.27M | 524.78%2.02M | -15.48%1.27M |
Other composite income of parent company owners | 1.73%1.38M | 127.25%139.96K | -82.03%629.76K | -73.81%1.12M | -32.64%1.36M | -140.39%-513.54K | 432.87%3.51M | 1,502.27%4.27M | 524.78%2.02M | -15.48%1.27M |
Total composite income | 0.48%36.84M | -4.70%15.53M | -8.10%60.51M | 30.55%58.16M | 14.95%36.66M | 20.76%16.3M | -26.24%65.85M | -47.85%44.55M | -48.62%31.89M | -61.45%13.5M |
Total composite income of parent company owners | 0.48%36.84M | -4.70%15.53M | -8.10%60.51M | 30.55%58.16M | 14.95%36.66M | 20.76%16.3M | -26.24%65.85M | -47.85%44.55M | -48.62%31.89M | -61.45%13.5M |
Total composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
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