(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 | 16.98%537.87M | 22.78%274M | 12.77%994.25M | 12.21%734.29M | 10.37%459.81M | 12.26%223.17M | 9.35%881.65M | 7.84%654.37M | 6.12%416.6M | -3.96%198.79M |
Operating revenue | 16.98%537.87M | 22.78%274M | 12.77%994.25M | 12.21%734.29M | 10.37%459.81M | 12.26%223.17M | 9.35%881.65M | 7.84%654.37M | 6.12%416.6M | -3.96%198.79M |
Other operating revenue | 243.43%5.95M | ---- | 12.33%2.87M | ---- | 42.23%1.73M | ---- | -57.65%2.55M | ---- | 17.20%1.22M | ---- |
Total operating cost | 17.34%425.92M | 24.49%215.7M | 3.94%804.32M | 2.26%581.48M | -2.15%362.99M | -6.67%173.27M | 10.79%773.85M | 14.18%568.62M | 13.18%370.98M | 11.29%185.65M |
Operating cost | 10.79%302.48M | 13.74%152.06M | 4.37%580.78M | 5.17%429.05M | 5.27%273.03M | 8.53%133.7M | 13.10%556.47M | 14.61%407.94M | 11.67%259.37M | 3.33%123.18M |
Operating tax surcharges | 24.73%5.25M | 62.75%3.05M | 24.50%8.89M | 28.24%7.03M | 23.84%4.21M | 15.14%1.87M | 28.28%7.14M | 23.91%5.48M | 26.95%3.4M | 31.58%1.63M |
Operating expense | 39.93%86.31M | 71.47%45.98M | 5.32%149.01M | -3.71%104.64M | -22.31%61.68M | -41.98%26.81M | 9.09%141.47M | 26.20%108.66M | 41.10%79.4M | 67.76%46.21M |
Administration expense | 10.91%23.8M | 14.07%11.97M | 11.24%50.03M | 2.58%33.51M | -1.48%21.46M | 14.63%10.5M | 7.62%44.98M | 13.99%32.67M | 11.35%21.78M | -18.66%9.16M |
Financial expense | 4.17%-8.45M | -3.77%-5.16M | -117.81%-17.08M | -103.61%-12.7M | -74.91%-8.82M | -28,289.42%-4.97M | -165.80%-7.84M | -411.45%-6.24M | -961.36%-5.04M | 112.41%17.64K |
-Interest expense (Financial expense) | -18.34%-674.67K | -81.67%-746.22K | -136.76%-468.96K | -16.29%-546.76K | 47.63%-570.09K | -183.21%-410.75K | 281.19%1.28M | -160.99%-470.16K | -473.26%-1.09M | --493.61K |
-Interest Income (Financial expense) | 5.53%-7.85M | 3.05%-4.43M | -82.53%-16.68M | -111.27%-12.21M | -109.52%-8.31M | -848.17%-4.57M | -174.38%-9.14M | -185.79%-5.78M | -399.05%-3.96M | -215.55%-481.69K |
Research and development | 44.61%16.52M | 45.34%7.8M | 3.38%32.7M | -0.73%19.96M | -5.36%11.43M | -1.63%5.37M | -2.44%31.63M | -16.58%20.11M | -30.91%12.07M | -29.14%5.45M |
Credit Impairment Loss | -201.42%-522.78K | 88.91%-404.13K | 110.78%201.95K | 58.01%-790.65K | 148.48%515.44K | -1,070.11%-3.64M | -1,268.84%-1.87M | -20.52%-1.88M | -363.50%-1.06M | -481.69%-311.34K |
Asset Impairment Loss | -29.06%-384.88K | -596.13%-615.23K | -126.52%-3.04M | -47.24%-356.36K | 13.32%-298.22K | -22.92%-88.38K | -44.77%-1.34M | -35.67%-242.02K | 14.57%-344.04K | -127.19%-71.9K |
Other net revenue | -57.30%3.09M | 116.48%499.62K | -68.89%10.1M | -65.86%9.49M | -67.53%7.24M | -165.91%-3.03M | 28.81%32.48M | 126.49%27.79M | 98.84%22.28M | -39.94%4.6M |
Invest income | -63.19%1.02M | ---- | -71.09%5.83M | -70.74%5.09M | -77.40%2.76M | ---- | -11.67%20.17M | 68.94%17.4M | 25.79%12.23M | -57.10%2.78M |
Asset deal income | ---197.77K | ---197.76K | ---- | ---- | ---- | ---- | 94.21%-39.73K | 92.25%-39.73K | 91.39%-39.73K | 115.01%36.82K |
Other revenue | -25.31%3.18M | 145.28%1.72M | -54.28%7.12M | -55.83%5.54M | -63.00%4.25M | -67.70%699.91K | 276.80%15.57M | 197.25%12.55M | 346.02%11.5M | 100.76%2.17M |
Operating profit | 10.56%115.04M | 25.46%58.8M | 42.60%200.04M | 42.95%162.3M | 53.25%104.06M | 164.18%46.87M | 5.52%140.28M | -6.24%113.53M | -10.67%67.9M | -62.91%17.74M |
Add:Non operating Income | 66.31%823.6K | 34.05%237.97K | -91.29%394.17K | -89.04%485.79K | -89.20%495.23K | -85.89%177.52K | -20.69%4.52M | 13.63%4.43M | 14.18%4.59M | 2,764.25%1.26M |
Less:Non operating expense | -40.75%393.15K | -66.03%99.9K | -61.75%746.95K | -15.63%757.83K | 554.84%663.51K | 364.67%294.06K | -47.87%1.95M | -74.66%898.26K | -93.15%101.32K | -93.93%63.28K |
Total profit | 11.15%115.47M | 26.06%58.94M | 39.78%199.68M | 38.41%162.03M | 43.53%103.89M | 146.90%46.75M | 5.89%142.85M | -3.60%117.07M | -7.85%72.38M | -59.56%18.94M |
Less:Income tax cost | 6.25%15.23M | 5.34%8.07M | 61.32%27.4M | 48.43%22.11M | 53.16%14.33M | 249.32%7.66M | 3.36%16.98M | -0.68%14.89M | -1.27%9.36M | -65.23%2.19M |
Net profit | 11.93%100.24M | 30.12%50.87M | 36.88%172.29M | 36.95%139.92M | 42.10%89.55M | 133.48%39.09M | 6.25%125.87M | -4.01%102.17M | -8.75%63.02M | -58.68%16.74M |
Net profit from continuing operation | 11.93%100.24M | 30.12%50.87M | 36.88%172.29M | 36.95%139.92M | 42.10%89.55M | 133.48%39.09M | 6.25%125.87M | -4.01%102.17M | -8.75%63.02M | -58.68%16.74M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | -27.22%-148.76K | -181.59%-154.77K | -557.26%-112.95K | -214.51%-66.98K |
Net profit of parent company owners | 11.93%100.24M | 30.12%50.87M | 36.72%172.29M | 36.74%139.92M | 41.84%89.55M | 132.55%39.09M | 6.27%126.02M | -3.92%102.33M | -8.61%63.14M | -58.46%16.81M |
Earning per share | ||||||||||
Basic earning per share | -23.33%0.69 | 30.14%0.5087 | 36.51%1.72 | 37.18%1.3992 | 42.86%0.9 | 129.94%0.3909 | 5.88%1.26 | -3.77%1.02 | -8.70%0.63 | -57.50%0.17 |
Diluted earning per share | -23.33%0.69 | 30.14%0.5087 | 36.51%1.72 | 37.18%1.3992 | 42.86%0.9 | 129.94%0.3909 | 5.88%1.26 | -3.77%1.02 | -8.70%0.63 | -57.50%0.17 |
Other composite income | ||||||||||
Total composite income | 11.93%100.24M | 30.12%50.87M | 36.88%172.29M | 36.95%139.92M | 42.10%89.55M | 133.48%39.09M | 6.25%125.87M | -4.01%102.17M | -8.75%63.02M | -58.68%16.74M |
Total composite income of parent company owners | 11.93%100.24M | 30.12%50.87M | 36.72%172.29M | 36.74%139.92M | 41.84%89.55M | 132.55%39.09M | 6.27%126.02M | -3.92%102.33M | -8.61%63.14M | -58.46%16.81M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | -27.22%-148.76K | -181.59%-154.77K | -557.26%-112.95K | -214.51%-66.98K |
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 | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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