(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 | 25.84%320.94M | 17.45%177.33M | 3.56%597.24M | 3.52%433.09M | -3.24%255.03M | -9.94%150.98M | -6.85%576.7M | 0.82%418.35M | 8.34%263.57M | 35.00%167.65M |
Operating revenue | 25.84%320.94M | 17.45%177.33M | 3.56%597.24M | 3.52%433.09M | -3.24%255.03M | -9.94%150.98M | -6.85%576.7M | 0.82%418.35M | 8.34%263.57M | 35.00%167.65M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 55.25%283.15M | 63.79%134.43M | 21.44%446.99M | 10.82%304.11M | -3.35%182.38M | -18.02%82.07M | 2.87%368.06M | 13.07%274.42M | 25.80%188.7M | 50.69%100.11M |
Operating cost | 49.39%223.97M | 49.43%110.96M | 25.42%346.7M | 18.33%241.94M | 9.59%149.93M | 14.05%74.26M | 10.29%276.43M | 10.65%204.47M | 20.40%136.8M | 31.16%65.11M |
Operating tax surcharges | -9.88%1.01M | -6.72%790.98K | 11.22%2.46M | 11.64%1.81M | 0.31%1.13M | 13.94%847.92K | -12.30%2.21M | 2.19%1.62M | 23.26%1.12M | 41.06%744.15K |
Operating expense | 10.41%53.51M | 37.90%22.45M | -6.03%115.31M | -11.01%78.66M | -19.69%48.46M | -46.47%16.28M | 56.40%122.71M | 132.92%88.39M | 150.29%60.35M | 160.61%30.41M |
Administration expense | -7.59%8.89M | -15.13%4.08M | 5.95%19.48M | 10.93%14.68M | 14.65%9.62M | 13.45%4.8M | 10.95%18.39M | 12.76%13.23M | 10.60%8.39M | 27.33%4.23M |
Financial expense | 68.69%-9.63M | 57.74%-6.54M | 23.33%-48.16M | 5.02%-40.3M | -29.07%-30.76M | -466.33%-15.48M | -2,658.69%-62.81M | -2,073.53%-42.43M | -1,136.30%-23.83M | -88.77%-2.73M |
-Interest expense (Financial expense) | 67.65%29.68M | 71.55%14.84M | 140.13%43.8M | 156.99%29.84M | 197.67%17.7M | 236.32%8.65M | 49.90%18.24M | 32.98%11.61M | 18.06%5.95M | 34.53%2.57M |
-Interest Income (Financial expense) | 18.88%-39.31M | 11.40%-21.38M | -13.46%-91.98M | -29.79%-70.15M | -62.74%-48.46M | -354.73%-24.14M | -460.72%-81.07M | -405.58%-54.05M | -327.19%-29.78M | -57.79%-5.31M |
Research and development | 34.69%5.4M | 96.78%2.69M | 0.51%11.19M | -19.89%7.32M | -31.72%4.01M | -41.66%1.37M | -6.27%11.14M | 6.31%9.14M | 2.89%5.87M | -13.88%2.34M |
Credit Impairment Loss | -1,079.75%-10.46M | -511.02%-9.21M | -90.10%-13.84M | -129.47%-9.56M | 55.82%-886.43K | 33.66%-1.51M | -123.06%-7.28M | -59.49%-4.16M | 10.64%-2.01M | -168.86%-2.27M |
Other net revenue | -3,077.36%-6.1M | -285.97%-5.03M | -237.21%-12.73M | -419.29%-8.55M | 29.76%-192.02K | 27.55%-1.3M | -225.20%-3.77M | -56.53%-1.65M | 78.50%-273.38K | -388.21%-1.8M |
Fair value change income | 12.78%-105.51K | 14.71%-38.98K | -132.73%-86.02K | ---64.51K | ---120.97K | ---45.7K | ---36.96K | ---- | ---- | ---- |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | --423.25K | ---- | ---- | ---- |
Asset deal income | 1,272.67%4.38M | --4.14M | -72.05%318.78K | -69.81%318.78K | -65.67%319.33K | ---- | 8,515.64%1.14M | 9,893.23%1.06M | 8,861.91%930.25K | -42.72%5.95K |
Other revenue | -84.15%78.64K | -68.51%78.64K | -55.68%876.38K | -48.57%752.09K | -38.21%496.04K | -46.56%249.7K | -5.35%1.98M | -5.59%1.46M | -16.65%802.75K | 0.25%467.26K |
Operating profit | -56.26%31.7M | -43.97%37.88M | -32.87%137.52M | -15.36%120.43M | -2.87%72.46M | 2.84%67.61M | -21.25%204.86M | -16.89%142.28M | -18.93%74.6M | 14.58%65.74M |
Add:Non operating Income | 866.54%10.62M | 250.38%3.53M | 37.56%8.59M | 8,420.60%8.09M | 192,573.59%1.1M | --1.01M | 14.45%6.24M | -98.26%94.91K | 474,916.67%570.02 | ---- |
Total profit | -42.48%42.31M | -39.65%41.41M | -30.79%146.11M | -9.73%128.52M | -1.40%73.56M | 4.37%68.61M | -20.50%211.1M | -19.40%142.38M | -18.93%74.6M | 14.58%65.74M |
Less:Income tax cost | -70.30%1.38M | -47.43%2.96M | -31.17%11.91M | -33.65%8M | -34.94%4.65M | -4.48%5.63M | -30.50%17.31M | -28.23%12.06M | -19.84%7.15M | 8.97%5.9M |
Net profit | -40.60%40.93M | -38.96%38.45M | -30.75%134.19M | -7.52%120.52M | 2.16%68.9M | 5.25%62.98M | -19.47%193.79M | -18.47%130.32M | -18.83%67.45M | 15.16%59.84M |
Net profit from continuing operation | -40.60%40.93M | -38.96%38.45M | -30.75%134.19M | -7.52%120.52M | 2.16%68.9M | 5.25%62.98M | -19.47%193.79M | -18.47%130.32M | -18.83%67.45M | 15.16%59.84M |
Net profit of parent company owners | -40.60%40.93M | -38.96%38.45M | -30.75%134.19M | -7.52%120.52M | 2.16%68.9M | 5.25%62.98M | -19.47%193.79M | -18.47%130.32M | -18.83%67.45M | 15.16%59.84M |
Earning per share | ||||||||||
Basic earning per share | -40.61%0.1411 | -38.95%0.1326 | -35.09%0.4627 | -15.22%0.4156 | -10.61%0.2376 | -45.55%0.2172 | -55.57%0.7128 | -54.00%0.4902 | -52.01%0.2658 | 15.16%0.3989 |
Diluted earning per share | -40.61%0.1411 | -38.95%0.1326 | -35.09%0.4627 | -15.22%0.4156 | -10.61%0.2376 | -45.55%0.2172 | -55.57%0.7128 | -54.00%0.4902 | -52.01%0.2658 | 15.16%0.3989 |
Other composite income | ||||||||||
Total composite income | -40.60%40.93M | -38.96%38.45M | -30.75%134.19M | -7.52%120.52M | 2.16%68.9M | 5.25%62.98M | -19.47%193.79M | -18.47%130.32M | -18.83%67.45M | 15.16%59.84M |
Total composite income of parent company owners | -40.60%40.93M | -38.96%38.45M | -30.75%134.19M | -7.52%120.52M | 2.16%68.9M | 5.25%62.98M | -19.47%193.79M | -18.47%130.32M | -18.83%67.45M | 15.16%59.84M |
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 | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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