(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 | 42.67%700.88M | 47.29%361.77M | 2.97%885.81M | 9.77%725.11M | 10.94%491.25M | 9.07%245.63M | 17.04%860.28M | 23.39%660.57M | 13.94%442.81M | -17.12%225.2M |
Operating revenue | 42.67%700.88M | 47.29%361.77M | 2.97%885.81M | 9.77%725.11M | 10.94%491.25M | 9.07%245.63M | 17.04%860.28M | 23.39%660.57M | 13.94%442.81M | -17.12%225.2M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | 1.19%920.81K | ---- | 9.47%473.16K | ---- |
Total operating cost | 79.48%509.11M | 83.74%262.97M | 1.13%572.6M | 6.48%438.07M | 11.20%283.67M | 8.77%143.12M | 8.48%566.2M | 21.52%411.41M | 3.85%255.1M | -22.10%131.58M |
Operating cost | 80.73%415.2M | 83.49%210.58M | -10.82%423.78M | -6.26%343.57M | 1.39%229.74M | -1.88%114.76M | 12.23%475.23M | 30.74%366.52M | 8.11%226.58M | -23.43%116.96M |
Operating tax surcharges | 49.29%1.13M | -31.69%288.6K | -86.26%1.33M | -69.28%1.05M | 5.46%759.8K | 10.16%422.48K | 28.74%9.7M | 56.86%3.42M | -55.28%720.46K | 33.35%383.5K |
Operating expense | 96.19%8.68M | 167.80%8.99M | 390.19%14.35M | 223.88%9.02M | 374.51%4.42M | 1,090.95%3.36M | -78.19%2.93M | -68.55%2.79M | -84.62%931.95K | -92.72%282K |
Administration expense | 83.82%58.15M | 92.68%30.82M | 71.76%81.8M | 84.23%47.71M | 69.65%31.64M | 63.06%16M | 15.28%47.63M | 2.85%25.9M | 24.50%18.65M | 42.03%9.81M |
Financial expense | -258.93%-15.97M | -240.66%-8.17M | 15.46%-14.58M | 40.97%-8.66M | 56.66%-4.45M | 15.55%-2.4M | -748.81%-17.24M | -594.67%-14.67M | -518.34%-10.27M | -443.00%-2.84M |
-Interest expense (Financial expense) | -101.88%-10.6K | -6.52%273K | -67.34%377.05K | -3.61%828.19K | 4.18%564.62K | -2.67%292.04K | -73.80%1.15M | -78.20%859.19K | -80.79%541.96K | -71.26%300.04K |
-Interest Income (Financial expense) | -217.25%-15.98M | -212.81%-8.46M | 18.70%-14.99M | 38.85%-9.52M | 53.55%-5.04M | 14.19%-2.7M | -920.07%-18.44M | -1,927.09%-15.56M | -7,602.25%-10.84M | -3,700.64%-3.15M |
Research and development | 94.41%41.92M | 86.36%20.46M | 37.44%65.91M | 65.23%45.37M | 16.66%21.56M | 57.25%10.98M | 42.84%47.96M | 44.30%27.46M | 68.54%18.48M | 63.96%6.98M |
Credit Impairment Loss | 298.08%12.94M | 259.03%11.16M | -4.97%-11.24M | -692.13%-18.02M | -139.31%-6.53M | -131.46%-7.02M | -3.01%-10.71M | 133.49%3.04M | 170.42%16.62M | 251.75%22.3M |
Asset Impairment Loss | 5.91%-2.15M | -108.28%-715.96K | 44.41%-5.22M | -5,501.05%-3.76M | -3,001.62%-2.28M | -2,853.76%-343.74K | -33,890.21%-9.4M | -177.01%-67.06K | -146.80%-73.52K | -119.05%-11.64K |
Other net revenue | 238.70%58.7M | 255.82%20.5M | 42.38%33.4M | -55.00%16.25M | -55.12%17.33M | -82.30%5.76M | 7.56%23.46M | 250.28%36.12M | 623.37%38.62M | 441.93%32.56M |
Fair value change income | -61.68%3.82M | -56.09%1.68M | -50.30%3.97M | 152.62%13.37M | 363.30%9.98M | 2,043.50%3.83M | 32.97%8M | --5.29M | --2.15M | --178.63K |
Invest income | 90.11%12.45M | 53.69%6.43M | -6.76%29.71M | -52.92%11.71M | -61.82%6.55M | -53.83%4.18M | 539.34%31.86M | 3,449.20%24.88M | 15,212.97%17.15M | 7,984.85%9.06M |
Asset deal income | ---832.5K | ---- | ---223.96K | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Other revenue | 237.71%32.47M | -61.76%1.96M | 342.83%16.41M | 335.93%12.95M | 247.03%9.61M | 393.26%5.11M | -82.55%3.71M | -84.04%2.97M | -82.63%2.77M | -79.27%1.04M |
Operating profit | 11.36%250.47M | 10.20%119.31M | 9.15%346.61M | 6.32%303.3M | -0.62%224.91M | -14.20%108.27M | 35.20%317.55M | 37.73%285.27M | 66.91%226.33M | 35.23%126.18M |
Add:Non operating Income | 10,381.79%605.8K | 203.62%6.19K | 6,369.78%676.68K | -38.23%6.46K | -44.74%5.78K | -73.85%2.04K | -68.33%10.46K | -71.45%10.46K | 828.00%10.46K | 1,148.84%7.8K |
Less:Non operating expense | 7,067.13%858.53K | 61.05%2.58K | 1,353.94%237.87K | 1,023.09%105.82K | 843.77%11.98K | --1.6K | -86.92%16.36K | -82.12%9.42K | -97.59%1.27K | --0 |
Total profit | 11.25%250.22M | 10.20%119.31M | 9.29%347.04M | 6.28%303.2M | -0.63%224.91M | -14.20%108.27M | 35.25%317.54M | 37.75%285.27M | 66.98%226.34M | 35.23%126.19M |
Less:Income tax cost | 40.16%41.85M | 10.56%20.69M | 3.70%41.8M | 2.68%38.92M | -8.36%29.86M | -2.04%18.72M | 21.12%40.31M | 18.17%37.9M | 58.51%32.58M | 35.89%19.1M |
Net profit | 6.83%208.37M | 10.12%98.62M | 10.10%305.24M | 6.83%264.28M | 0.67%195.05M | -16.37%89.55M | 37.58%277.23M | 41.33%247.37M | 68.50%193.75M | 35.12%107.09M |
Net profit from continuing operation | 6.83%208.37M | 10.12%98.62M | 10.10%305.24M | 6.83%264.28M | 0.67%195.05M | -16.37%89.55M | 37.58%277.23M | 41.33%247.37M | 68.50%193.75M | 35.12%107.09M |
Net profit of parent company owners | 6.83%208.37M | 10.12%98.62M | 10.10%305.24M | 6.83%264.28M | 0.67%195.05M | -16.37%89.55M | 37.58%277.23M | 41.33%247.37M | 68.50%193.75M | 35.12%107.09M |
Earning per share | ||||||||||
Basic earning per share | 8.04%1.21 | 11.76%0.57 | 10.06%1.75 | 7.04%1.52 | 0.90%1.12 | -16.39%0.51 | 14.39%1.59 | 42.00%1.42 | -29.75%1.11 | -44.04%0.61 |
Diluted earning per share | 8.04%1.21 | 11.76%0.57 | 10.06%1.75 | 6.34%1.51 | 0.90%1.12 | -16.39%0.51 | 14.39%1.59 | 42.00%1.42 | -29.75%1.11 | -44.04%0.61 |
Other composite income | ||||||||||
Total composite income | 6.83%208.37M | 10.12%98.62M | 10.10%305.24M | 6.83%264.28M | 0.67%195.05M | -16.37%89.55M | 37.58%277.23M | 41.33%247.37M | 68.50%193.75M | 35.12%107.09M |
Total composite income of parent company owners | 6.83%208.37M | 10.12%98.62M | 10.10%305.24M | 6.83%264.28M | 0.67%195.05M | -16.37%89.55M | 37.58%277.23M | 41.33%247.37M | 68.50%193.75M | 35.12%107.09M |
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.
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