(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 | 15.16%271.23M | 17.20%103.81M | 10.94%604.1M | 12.54%402.04M | -14.03%235.53M | 16.35%88.58M | 22.70%544.52M | 32.66%357.24M | 81.17%273.97M | 25.98%76.13M |
Operating revenue | 15.16%271.23M | 17.20%103.81M | 10.94%604.1M | 12.54%402.04M | -14.03%235.53M | 16.35%88.58M | 22.70%544.52M | 32.66%357.24M | 81.17%273.97M | 25.98%76.13M |
Other operating revenue | --0 | ---- | --1.01M | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 13.93%231.9M | 9.61%92.2M | 12.84%568.78M | 13.62%366.13M | -15.77%203.55M | 0.80%84.12M | 18.22%504.06M | 24.01%322.23M | 57.03%241.67M | 18.44%83.45M |
Operating cost | 13.47%176.73M | 9.00%67.17M | 14.94%436.5M | 18.55%286.16M | -16.65%155.74M | 10.95%61.62M | 21.63%379.75M | 25.28%241.38M | 64.43%186.86M | 11.33%55.54M |
Operating tax surcharges | 32.41%1.6M | 45.31%704.69K | 22.29%3.69M | 7.31%1.54M | 67.31%1.21M | 78.98%484.95K | -2.15%3.02M | 8.02%1.43M | 22.84%724.34K | -3.89%270.95K |
Operating expense | 4.50%20.89M | 2.04%12.72M | 17.57%56M | 13.26%35.98M | -11.00%19.99M | -2.25%12.47M | -7.64%47.63M | 5.66%31.77M | 24.74%22.46M | 48.29%12.76M |
Administration expense | 16.23%13.81M | 18.80%6.14M | 6.35%29.64M | 7.44%19M | 3.70%11.89M | 10.39%5.17M | 24.87%27.87M | 32.39%17.69M | 54.97%11.46M | 28.61%4.68M |
Financial expense | 10.31%-4.86M | 20.85%-2.21M | -130.60%-11.81M | -140.84%-8.35M | -323.26%-5.42M | -1,393.54%-2.79M | -1,007.52%-5.12M | -8,656.80%-3.47M | -13,360.67%-1.28M | -188.70%-186.6K |
-Interest expense (Financial expense) | 12.38%77.51K | --57.6K | -83.73%206.22K | -71.71%307.35K | -90.64%68.97K | ---- | -44.08%1.27M | 11.11%1.09M | -2.29%737.06K | -60.14%278.47K |
-Interest Income (Financial expense) | 11.44%-5.04M | 21.44%-2.3M | -86.04%-12.41M | -75.58%-8.36M | -161.53%-5.69M | -469.04%-2.93M | -255.82%-6.67M | -356.15%-4.76M | -166.29%-2.18M | 2.05%-515.1K |
Research and development | 17.79%23.71M | 7.11%7.66M | 7.56%54.76M | -4.91%31.8M | -6.09%20.13M | -31.10%7.15M | 39.04%50.91M | 49.38%33.44M | 50.36%21.44M | 32.53%10.38M |
Credit Impairment Loss | -14.49%-22.49M | -34,602.68%-5.69M | 56.32%-6.61M | 1.57%-16.74M | -6.53%-19.64M | -99.66%16.5K | 0.51%-15.13M | -41.21%-17M | -590.71%-18.44M | 1,440.30%4.83M |
Asset Impairment Loss | -318.32%-1.59M | -97.91%11.04K | -45.47%-7.91M | 116.64%376.63K | 126.64%729.15K | 4,093.12%528.02K | -367.14%-5.44M | -152.33%-2.26M | -161.80%-2.74M | --12.59K |
Other net revenue | -23.87%-18.76M | -638.10%-5.17M | 91.88%-1.04M | 21.89%-12.44M | 20.12%-15.14M | -71.30%960.86K | -561.04%-12.75M | -867.35%-15.93M | -547.03%-18.96M | 50.30%3.35M |
Fair value change income | -371.88%-28.22K | ---- | ---- | --15.89K | --10.38K | ---- | ---74.93K | ---- | ---- | ---- |
Invest income | 40.73%1.54M | 5.03%-1.31M | -19.55%2.64M | -71.10%327.52K | 15.15%1.1M | 26.85%-1.37M | 4.91%3.29M | 168.08%1.13M | 137.93%951K | -276.88%-1.88M |
-Including: Investment income associates | 40.73%1.54M | 5.03%-1.31M | 417.75%3.01M | -71.10%327.52K | 15.15%1.1M | 26.85%-1.37M | -81.47%580.6K | 168.08%1.13M | 137.93%951K | -276.88%-1.88M |
Asset deal income | ---- | ---- | 523.33%103.64K | --103.64K | --74.69K | ---- | --16.63K | ---- | ---- | ---- |
Other revenue | 47.03%3.81M | 1.46%1.82M | 133.95%10.74M | 57.41%3.47M | 104.23%2.59M | 360.43%1.79M | -64.17%4.59M | -71.48%2.21M | -74.55%1.27M | -83.88%389.04K |
Operating profit | 22.19%20.57M | 18.89%6.44M | 23.70%34.28M | 23.00%23.47M | 26.09%16.83M | 236.46%5.42M | 37.32%27.71M | 144.94%19.08M | 755.05%13.35M | 49.10%-3.97M |
Add:Non operating Income | --31.06K | ---- | -90.18%5.75K | ---- | ---- | ---- | -72.10%58.58K | ---- | ---- | ---- |
Less:Non operating expense | 44.15%96.35K | 25,419.32%49.07K | -57.16%67.48K | -49.88%66.87K | -49.73%66.84K | -99.87%192.3 | 574.01%157.53K | 513.14%133.41K | --132.96K | --145.4K |
Total profit | 22.29%20.51M | 17.99%6.4M | 23.92%34.22M | 23.51%23.4M | 26.86%16.77M | 231.64%5.42M | 35.57%27.62M | 143.91%18.95M | 746.53%13.22M | 47.23%-4.12M |
Less:Income tax cost | 10.65%-2.18M | -244.44%-837.09K | -164.23%-1.06M | 16.85%-1.64M | -35.06%-2.44M | -131.64%-243.03K | -504.94%-402.8K | -367.95%-1.97M | -234.75%-1.8M | 92.19%768.02K |
Net profit | 18.11%22.68M | 27.70%7.23M | 25.94%35.29M | 19.71%25.04M | 27.84%19.21M | FLtoP5.66M | 38.23%28.02M | 197.47%20.92M | 6,655.14%15.02M | FPtoL-4.89M |
Net profit from continuing operation | 18.11%22.68M | 27.70%7.23M | 25.94%35.29M | 19.71%25.04M | 27.84%19.21M | 215.92%5.66M | 38.23%28.02M | 197.47%20.92M | 6,655.14%15.02M | 40.44%-4.89M |
Less:Minority Profit | -23.12%3.68M | -63.31%642.43K | 20.66%10.08M | 32.24%7.18M | 7.63%4.78M | 21.32%1.75M | 23.44%8.35M | -11.37%5.43M | 47.72%4.45M | 125.05%1.44M |
Net profit of parent company owners | 31.79%19M | 68.43%6.59M | 28.19%25.21M | 15.32%17.86M | 36.34%14.42M | 161.82%3.91M | 45.64%19.66M | 1,606.79%15.49M | 479.48%10.58M | 28.44%-6.33M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.2 | 80.00%0.09 | 20.69%0.35 | 4.17%0.25 | 17.65%0.2 | 145.45%0.05 | 20.83%0.29 | 1,100.00%0.24 | 440.00%0.17 | 31.25%-0.11 |
Diluted earning per share | 0.00%0.2 | 80.00%0.09 | 20.69%0.35 | 4.17%0.25 | 17.65%0.2 | 145.45%0.05 | 20.83%0.29 | 1,100.00%0.24 | 440.00%0.17 | 31.25%-0.11 |
Other composite income | ||||||||||
Total composite income | 18.11%22.68M | 27.70%7.23M | 25.94%35.29M | 19.71%25.04M | 27.84%19.21M | 215.92%5.66M | 38.23%28.02M | 197.47%20.92M | 6,655.14%15.02M | 40.44%-4.89M |
Total composite income of parent company owners | 31.79%19M | 68.43%6.59M | 28.19%25.21M | 15.32%17.86M | 36.34%14.42M | 161.82%3.91M | 45.64%19.66M | 1,606.79%15.49M | 479.48%10.58M | 28.44%-6.33M |
Total composite income of minority owners | -23.12%3.68M | -63.31%642.43K | 20.66%10.08M | 32.24%7.18M | 7.63%4.78M | 21.32%1.75M | 23.44%8.35M | -11.37%5.43M | 47.72%4.45M | 125.05%1.44M |
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.
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