(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 | -2.51%151.57M | 16.97%87.19M | 6.61%591.4M | 9.35%196.09M | 28.57%155.47M | 9.01%74.54M | 11.97%554.71M | -1.51%179.33M | -0.30%120.92M | 6.98%68.37M |
Operating revenue | -2.51%151.57M | 16.97%87.19M | 6.61%591.4M | 9.35%196.09M | 28.57%155.47M | 9.01%74.54M | 11.97%554.71M | -1.51%179.33M | -0.30%120.92M | 6.98%68.37M |
Other operating revenue | -24.97%3.2M | ---- | -10.32%4.81M | ---- | 61.49%4.27M | ---- | -45.31%5.37M | ---- | -2.54%2.64M | ---- |
Total operating cost | -3.04%156.27M | 15.94%83.91M | 11.62%567.46M | 12.52%212.65M | 29.86%161.17M | 13.26%72.38M | 13.76%508.4M | 8.48%188.99M | 4.63%124.11M | -1.52%63.9M |
Operating cost | -5.95%106.75M | 19.92%58.36M | 13.19%453.11M | 25.31%140.02M | 55.81%113.5M | 24.08%48.67M | 12.97%400.31M | -0.89%111.73M | -3.92%72.85M | -6.14%39.22M |
Operating tax surcharges | -38.89%798.16K | -70.59%273.84K | 10.34%4.3M | 180.85%2.01M | 180.75%1.31M | 135.17%931.09K | 42.06%3.9M | -44.58%717.44K | -37.96%465.18K | 63.69%395.92K |
Operating expense | -0.64%19.54M | -2.46%10.04M | 7.94%41.26M | 13.30%29.19M | 14.27%19.67M | 19.16%10.29M | 11.35%38.22M | 9.06%25.76M | 10.99%17.21M | 22.14%8.64M |
Administration expense | 9.77%16.48M | 8.90%7.96M | 7.15%37.74M | -6.85%24.91M | -14.90%15.01M | -18.56%7.31M | 10.51%35.22M | 33.24%26.74M | 25.81%17.64M | 19.03%8.98M |
Financial expense | -92.22%-2.01M | -105.38%-1.15M | -112.04%-2.69M | -237.54%-2.25M | -110.60%-1.05M | -460.50%-561.14K | -329.98%-1.27M | -143.71%-665.83K | -367.42%-496.36K | -542.05%-100.11K |
-Interest expense (Financial expense) | -94.53%18.99K | -92.36%9.6K | 70.81%514.79K | 655.50%376.9K | 928.58%347.21K | --125.63K | -34.93%301.37K | -80.54%49.89K | -89.97%33.76K | ---- |
-Interest Income (Financial expense) | -42.75%-2.04M | -27.56%-897.79K | -101.73%-3.26M | -916.31%-2.19M | -159.92%-1.43M | -314.58%-703.84K | -96.28%-1.62M | 45.72%-215.37K | -14.36%-550.26K | 37.28%-169.77K |
Research and development | 15.62%14.71M | 46.96%8.44M | 5.42%33.74M | -24.01%18.77M | -22.62%12.72M | -15.25%5.74M | 33.95%32.01M | 47.28%24.7M | 30.32%16.44M | -17.63%6.77M |
Credit Impairment Loss | 16.08%11.6M | 22.85%5.3M | 80.22%-2.12M | 16.02%16.85M | 38.32%10M | 123.80%4.32M | 35.19%-10.71M | 130.45%14.53M | 220.93%7.23M | 15.37%1.93M |
Asset Impairment Loss | -124.12%-616.63K | -439.72%-542.7K | 27.94%-4.31M | 627.74%2.3M | 185.32%2.56M | -115.41%-100.55K | -208.05%-5.98M | -109.87%-436.32K | -201.08%-3M | -76.75%652.63K |
Other net revenue | -27.86%16.37M | -11.78%7.61M | 178.12%17.8M | 12.89%40.85M | 4.99%22.69M | 49.82%8.62M | 507.68%6.4M | 65.75%36.18M | 33.25%21.61M | -36.44%5.75M |
Invest income | -31.00%2.9M | -76.68%503.6K | 8.72%9.36M | 33.44%9.36M | 18.87%4.2M | 11.18%2.16M | -3.74%8.61M | -5.26%7.01M | -42.97%3.53M | 24.40%1.94M |
-Including: Investment income associates | -35.21%2.41M | -74.64%427.38K | -13.63%7.35M | 12.92%7.92M | 5.45%3.73M | -13.24%1.69M | -3.74%8.51M | -5.26%7.01M | -42.97%3.53M | 24.40%1.94M |
Asset deal income | ---- | ---- | --120.73K | --2.68K | --2.68K | ---- | ---- | ---- | ---- | ---- |
Other revenue | -58.15%2.48M | 4.29%2.34M | 1.85%14.75M | -18.22%12.33M | -57.15%5.93M | 82.47%2.25M | 81.98%14.48M | 307.05%15.08M | 188.14%13.85M | -59.15%1.23M |
Operating profit | -31.30%11.67M | 0.92%10.88M | -20.82%41.74M | -8.43%24.29M | -7.77%16.99M | 5.40%10.78M | 12.32%52.72M | -10.68%26.52M | -2.49%18.42M | 26.51%10.23M |
Add:Non operating Income | -50.74%536.96K | 10.29%273.95K | -51.84%831.82K | 86.95%1.19M | 179.09%1.09M | 129.80%248.39K | 1,165.71%1.73M | 129.59%637.08K | 150,221,484.62%390.58K | 41,572,988.46%108.09K |
Less:Non operating expense | 442.64%813.96 | ---- | 913.59%109.9K | --300 | --150 | --150 | -68.93%10.84K | ---- | ---- | ---- |
Total profit | -32.48%12.21M | 1.13%11.15M | -21.99%42.46M | -6.20%25.48M | -3.89%18.08M | 6.70%11.03M | 15.72%54.43M | -9.38%27.16M | -0.35%18.81M | 27.85%10.34M |
Less:Income tax cost | 69.31%7.32M | 51.35%4.33M | -52.78%2.37M | -33.10%4.26M | 13.93%4.32M | 244.30%2.86M | 34.65%5.01M | 62.11%6.36M | 10.12%3.8M | -38.14%830.83K |
Net profit | -64.48%4.88M | -16.46%6.82M | -18.86%40.1M | 2.04%21.22M | -8.39%13.75M | -14.08%8.17M | 14.10%49.42M | -20.16%20.8M | -2.69%15.01M | 41.00%9.5M |
Net profit from continuing operation | -64.48%4.88M | -16.46%6.82M | -18.86%40.1M | 2.04%21.22M | -8.39%13.75M | -14.08%8.17M | 14.10%49.42M | -20.16%20.8M | -2.69%15.01M | 41.00%9.5M |
Less:Minority Profit | 94.56%-104.26K | 36.39%-765.51K | 314.38%1.63M | -306.46%-961.66K | -391.18%-1.92M | -179.98%-1.2M | -491.91%-761.16K | -13.17%-236.59K | 597.78%658.14K | 1,366.86%1.5M |
Net profit of parent company owners | -68.16%4.99M | -19.02%7.59M | -23.35%38.47M | 5.46%22.18M | 9.16%15.67M | 17.13%9.37M | 16.38%50.18M | -19.89%21.03M | -7.74%14.35M | 16.62%8M |
Earning per share | ||||||||||
Basic earning per share | -77.05%0.0168 | -45.99%0.0256 | -40.97%0.1507 | -13.63%0.0919 | 0.83%0.0732 | 17.04%0.0474 | 11.83%0.2553 | -23.45%0.1064 | -11.89%0.0726 | 16.38%0.0405 |
Diluted earning per share | -77.05%0.0168 | -45.99%0.0256 | -40.97%0.1507 | -13.63%0.0919 | 0.83%0.0732 | 17.04%0.0474 | 11.83%0.2553 | -23.45%0.1064 | -11.89%0.0726 | 16.38%0.0405 |
Other composite income | ||||||||||
Total composite income | -64.48%4.88M | -16.46%6.82M | -18.86%40.1M | 2.04%21.22M | -8.39%13.75M | -14.08%8.17M | 14.10%49.42M | -20.16%20.8M | -2.69%15.01M | 41.00%9.5M |
Total composite income of parent company owners | -68.16%4.99M | -19.02%7.59M | -23.35%38.47M | 5.46%22.18M | 9.16%15.67M | 17.13%9.37M | 16.38%50.18M | -19.89%21.03M | -7.74%14.35M | 16.62%8M |
Total composite income of minority owners | 94.56%-104.26K | 36.39%-765.51K | 314.38%1.63M | -306.46%-961.66K | -391.18%-1.92M | -179.98%-1.2M | -491.91%-761.16K | -13.17%-236.59K | 597.78%658.14K | 1,366.86%1.5M |
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 | -- | -- | Tianzhu International Accounting Firm (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