(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 | 0.17%487.26M | 5.71%219.47M | 32.60%1.12B | 45.19%839.3M | 72.84%486.44M | 93.37%207.6M | 54.52%844.14M | 54.08%578.07M | 15.82%281.44M | 50.29%107.36M |
Operating revenue | 0.17%487.26M | 5.71%219.47M | 32.60%1.12B | 45.19%839.3M | 72.84%486.44M | 93.37%207.6M | 54.52%844.14M | 54.08%578.07M | 15.82%281.44M | 50.29%107.36M |
Other operating revenue | -87.27%1.03M | ---- | 49.50%14.34M | ---- | 189.50%8.1M | ---- | -79.89%9.59M | ---- | -87.86%2.8M | ---- |
Total operating cost | 1.45%398.5M | 0.35%173.65M | 21.94%870.37M | 29.82%643.1M | 55.94%392.79M | 67.49%173.04M | 44.20%713.75M | 50.60%495.38M | 23.06%251.88M | 48.36%103.32M |
Operating cost | 1.79%319.34M | -4.02%135.19M | 26.87%707.72M | 36.14%526.41M | 62.99%313.73M | 84.06%140.86M | 45.44%557.83M | 51.83%386.68M | 21.35%192.49M | 54.18%76.53M |
Operating tax surcharges | -12.15%2.77M | 23.15%1.21M | 33.07%7.08M | 66.59%5M | 147.45%3.15M | 116.83%980.7K | 105.65%5.32M | 55.77%3M | 9.93%1.27M | 26.36%452.3K |
Operating expense | -8.56%30M | 19.62%11.43M | 19.07%62.35M | 6.89%41.94M | 72.31%32.8M | 25.28%9.56M | 22.64%52.36M | 49.59%39.24M | 36.35%19.04M | 35.05%7.63M |
Administration expense | 2.27%25.25M | 8.92%12.25M | 15.66%51.61M | 31.48%40.35M | 57.62%24.69M | 56.30%11.25M | 70.66%44.62M | 64.87%30.69M | 32.27%15.67M | 31.39%7.19M |
Financial expense | -54.38%-10.96M | -51.79%-2.81M | -331.63%-16.94M | -228.69%-11.73M | -293.40%-7.1M | -417.17%-1.85M | 47.25%-3.92M | 31.42%-3.57M | 17.74%-1.81M | 60.26%-358.23K |
-Interest expense (Financial expense) | 434.18%107.21K | ---- | -55.45%30.93K | --25.47K | --20.07K | ---- | -11.10%69.43K | ---- | ---- | ---- |
-Interest Income (Financial expense) | -97.20%-10.85M | -4.74%-2.87M | -505.13%-16.62M | -511.65%-10.49M | -537.42%-5.5M | -338.96%-2.74M | 66.59%-2.75M | 68.37%-1.71M | 64.82%-862.86K | 34.74%-623.68K |
Research and development | 25.89%32.1M | 33.71%16.39M | 1.76%58.56M | 4.53%41.12M | 1.14%25.5M | 3.25%12.26M | 21.29%57.55M | 20.30%39.34M | 18.49%25.21M | 25.98%11.87M |
Credit Impairment Loss | 4.51%-4.49M | -1,334.50%-946.22K | 158.60%2.81M | 55.03%-3.04M | -679.50%-4.7M | 64.32%-65.96K | -193.29%-4.79M | -147.61%-6.76M | 52.64%-603.01K | -105.26%-184.89K |
Asset Impairment Loss | -233.36%-44.57K | -147.60%-232.26K | -70.35%-2.88M | -124.33%-599.76K | 102.81%33.42K | 14,418.02%487.95K | 6.27%-1.69M | 65.73%2.46M | -243.92%-1.19M | -101.30%-3.41K |
Other net revenue | -49.20%7.04M | -39.18%6.31M | 76.46%39.37M | 102.81%24.93M | 73.25%13.86M | 96.13%10.38M | 26.16%22.31M | 3.58%12.29M | 8.14%8M | -40.12%5.29M |
Fair value change income | ---- | ---- | --646.06K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -77.50%1.21M | -75.57%768.34K | 31.45%5.09M | 44.91%5M | 246.40%5.39M | 252.63%3.15M | -4.42%3.88M | 13.61%3.45M | -25.09%1.56M | 10.04%892K |
-Including: Investment income associates | 50.88%-382.64K | ---- | ---1.16M | ---- | ---779K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -464.21%-2.2K | ---9.32K | -100.66%-389.38 | -27.13%44.6K | -100.58%-389.38 | ---- | --58.88K | --61.21K | --67.34K | ---- |
Other revenue | -21.11%10.36M | -1.17%6.73M | 35.59%33.7M | 79.94%23.52M | 60.82%13.14M | 48.46%6.81M | 141.38%24.86M | 29.80%13.07M | 41.61%8.17M | 8.04%4.59M |
Operating profit | -10.90%95.8M | 15.99%52.13M | 88.83%288.34M | 132.83%221.13M | 186.24%107.52M | 381.38%44.94M | 121.33%152.7M | 63.47%94.98M | -17.85%37.56M | -12.20%9.34M |
Add:Non operating Income | 70.20%121.95K | 84.96%26.39K | -60.09%109.48K | -30.31%89.15K | 7.83%71.65K | -45.01%14.27K | -87.27%274.33K | -7.95%127.92K | -38.56%66.45K | -41.54%25.95K |
Less:Non operating expense | -87.02%136.51K | -3.15%78.64K | 696.17%1.43M | 697.56%1.43M | 630.62%1.05M | 3,663.55%81.2K | -34.78%179.7K | 20.34%179.7K | 191.78%143.94K | -89.21%2.16K |
Total profit | -10.09%95.79M | 16.05%52.08M | 87.85%287.02M | 131.54%219.79M | 184.21%106.54M | 379.44%44.87M | 115.59%152.79M | 63.41%94.92M | -18.13%37.49M | -12.18%9.36M |
Less:Income tax cost | -19.94%9.87M | 11.92%8.41M | 109.56%36.93M | 176.96%27.37M | 98.94%12.33M | 355.75%7.51M | 209.56%17.62M | 82.15%9.88M | -12.35%6.2M | -25.13%1.65M |
Net profit | -8.81%85.92M | 16.88%43.67M | 85.01%250.08M | 126.26%192.42M | 201.10%94.21M | 384.51%37.36M | 107.39%135.17M | 61.48%85.04M | -19.18%31.29M | -8.81%7.71M |
Net profit from continuing operation | -8.81%85.92M | 16.88%43.67M | 85.01%250.08M | 126.26%192.42M | 201.10%94.21M | 384.51%37.36M | 107.39%135.17M | 61.48%85.04M | -19.18%31.29M | -8.81%7.71M |
Net profit of parent company owners | -8.81%85.92M | 16.88%43.67M | 85.01%250.08M | 126.26%192.42M | 201.10%94.21M | 384.51%37.36M | 107.39%135.17M | 61.48%85.04M | -19.18%31.29M | -8.81%7.71M |
Earning per share | ||||||||||
Basic earning per share | -9.09%0.3 | 16.67%0.21 | 84.85%1.22 | 123.81%0.94 | 120.00%0.33 | 350.00%0.18 | 106.25%0.66 | 61.54%0.42 | -21.05%0.15 | 0.00%0.04 |
Diluted earning per share | -9.09%0.3 | 16.67%0.21 | 84.85%1.22 | 123.81%0.94 | 120.00%0.33 | 350.00%0.18 | 106.25%0.66 | 61.54%0.42 | -21.05%0.15 | 0.00%0.04 |
Other composite income | ||||||||||
Total composite income | -8.81%85.92M | 16.88%43.67M | 85.01%250.08M | 126.26%192.42M | 201.10%94.21M | 384.51%37.36M | 107.39%135.17M | 61.48%85.04M | -19.18%31.29M | -8.81%7.71M |
Total composite income of parent company owners | -8.81%85.92M | 16.88%43.67M | 85.01%250.08M | 126.26%192.42M | 201.10%94.21M | 384.51%37.36M | 107.39%135.17M | 61.48%85.04M | -19.18%31.29M | -8.81%7.71M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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