(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 | 46.95%2.6B | 46.06%1.28B | 18.56%3.9B | 23.99%2.78B | 26.80%1.77B | 39.72%876.7M | 27.01%3.29B | 18.59%2.24B | 11.24%1.4B | 8.74%627.48M |
Operating revenue | 46.95%2.6B | 46.06%1.28B | 18.56%3.9B | 23.99%2.78B | 26.80%1.77B | 39.72%876.7M | 27.01%3.29B | 18.59%2.24B | 11.24%1.4B | 8.74%627.48M |
Other operating revenue | 331.62%17.41M | ---- | -30.61%9.37M | ---- | 112.48%4.03M | ---- | 120.53%13.5M | ---- | -47.19%1.9M | ---- |
Total operating cost | 47.44%2.55B | 48.00%1.25B | 20.06%3.85B | 26.58%2.73B | 28.95%1.73B | 40.60%843.56M | 28.80%3.2B | 18.73%2.15B | 11.67%1.34B | 9.30%599.97M |
Operating cost | 38.37%2.1B | 38.63%1.03B | 14.86%3.33B | 22.41%2.4B | 23.22%1.52B | 35.83%745.95M | 26.66%2.9B | 17.24%1.96B | 11.17%1.23B | 8.44%549.16M |
Operating tax surcharges | 76.62%9.53M | 76.94%4.51M | 22.82%14.23M | 50.88%10.25M | 12.19%5.4M | 8.72%2.55M | 14.30%11.58M | -5.92%6.8M | 14.36%4.81M | 46.06%2.35M |
Operating expense | 135.09%299.88M | 152.84%147.37M | 79.20%321.76M | 68.65%197.83M | 87.43%127.56M | 79.73%58.29M | 72.21%179.55M | 60.46%117.3M | 43.41%68.06M | 50.25%32.43M |
Administration expense | 82.65%83.71M | 79.58%37.71M | 32.84%102.37M | 50.21%67.95M | 87.95%45.83M | 84.06%21M | 56.16%77.06M | 34.06%45.23M | 14.19%24.38M | 14.30%11.41M |
Financial expense | 54.90%48.36M | 50.93%22.72M | 92.96%73.46M | 93.30%49.06M | 161.50%31.22M | 225.21%15.06M | 4.27%38.07M | -12.21%25.38M | -39.78%11.94M | -50.54%4.63M |
-Interest expense (Financial expense) | 50.05%43.49M | ---- | 68.50%63.1M | ---- | 118.96%28.98M | ---- | 11.87%37.45M | ---- | -27.11%13.24M | -42.42%5.02M |
-Interest Income (Financial expense) | -11.44%-3.15M | ---- | 28.52%-5.3M | ---- | 19.62%-2.83M | ---- | -605.82%-7.42M | ---- | -582.91%-3.52M | -431.40%-1.26M |
Research and development | 474.86%8.02M | 186.31%2.06M | 1,268.85%7.17M | --3.04M | --1.4M | --720.17K | --524.03K | ---- | ---- | ---- |
Credit Impairment Loss | -10.74%-13.05M | 2.87%-9.91M | 10.91%-14.92M | -78.12%-20.56M | -244.13%-11.79M | -290.39%-10.21M | -24.11%-16.74M | -33.90%-11.54M | 34.59%-3.43M | -59.46%-2.61M |
Asset Impairment Loss | --887.44K | ---- | -156.00%-6.08M | ---- | ---- | --22.77K | -8,347.51%-2.37M | --28.11K | --28.11K | ---- |
Other net revenue | 107.56%636.13K | 37.52%-5.78M | 42.99%-7.01M | -41.99%-14.05M | -162.66%-8.42M | -266.79%-9.25M | -29.12%-12.3M | -77.49%-9.9M | 23.96%-3.21M | -143.08%-2.52M |
Invest income | ---- | ---- | -146.79%-149.61K | --636.16K | --636.16K | ---- | --319.75K | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | --601.66K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -55.64%70.47K | -220.38%-198.87K | 245.11%1.11M | --1.1M | --158.85K | ---62.07K | --320.65K | ---- | ---- | ---- |
Other revenue | 394.59%12.73M | 334.50%4.33M | 110.76%13.03M | 194.72%4.77M | 1,240.49%2.57M | 972.48%997.52K | 54.66%6.18M | -46.87%1.62M | -81.19%192.05K | -84.56%93.01K |
Operating profit | 61.41%50.21M | 9.74%26.21M | -33.91%50.88M | -51.12%37.48M | -38.66%31.11M | -4.40%23.89M | -19.63%76.98M | 10.04%76.68M | 3.75%50.71M | -7.80%24.99M |
Add:Non operating Income | 1,108.83%1.76M | 1,228.59%569.62K | 46.38%186.82K | 6,032.45%372.54K | 145,196.32%145.3K | 14,191.41%42.87K | -86.00%127.63K | -99.22%6.07K | -99.97%100 | -99.90%300 |
Less:Non operating expense | 106.99%1.48M | 7.56%422.94K | 168.75%2.51M | 19.48%936.6K | 140.88%713.87K | 600.92%393.22K | 36.35%934.63K | 37.76%783.92K | 0.81%296.35K | -76.86%56.1K |
Total profit | 65.32%50.49M | 12.00%26.36M | -36.26%48.55M | -51.36%36.92M | -39.42%30.54M | -5.59%23.54M | -20.66%76.17M | 8.60%75.9M | 3.11%50.42M | -8.23%24.93M |
Less:Income tax cost | 35.17%10.4M | -7.28%4.3M | -49.43%10.54M | -56.62%8.4M | -36.98%7.69M | -21.46%4.64M | -24.86%20.85M | -1.57%19.36M | -11.28%12.21M | -22.71%5.91M |
Net profit | 75.48%40.09M | 16.73%22.06M | -31.30%38.01M | -49.56%28.52M | -40.20%22.85M | -0.66%18.9M | -18.95%55.32M | 12.58%56.54M | 8.75%38.21M | -2.56%19.02M |
Net profit from continuing operation | 75.48%40.09M | 16.73%22.06M | -31.30%38.01M | -49.56%28.52M | -40.20%22.85M | -0.66%18.9M | -18.95%55.32M | 12.58%56.54M | 8.75%38.21M | --19.02M |
Less:Minority Profit | 77.18%8.26M | -27.36%2.62M | -12.65%3.71M | 28.19%4.7M | --4.66M | --3.61M | --4.25M | --3.67M | ---- | ---- |
Net profit of parent company owners | 75.04%31.83M | 27.14%19.44M | -32.85%34.3M | -54.96%23.82M | -52.40%18.19M | -19.64%15.29M | -25.17%51.08M | 5.27%52.87M | 8.75%38.21M | -2.56%19.02M |
Earning per share | ||||||||||
Basic earning per share | 66.67%0.15 | 28.57%0.09 | -32.00%0.17 | -53.85%0.12 | -52.63%0.09 | -22.22%0.07 | -43.18%0.25 | -18.75%0.26 | -17.39%0.19 | -30.77%0.09 |
Diluted earning per share | 66.67%0.15 | 28.57%0.09 | -32.00%0.17 | -53.85%0.12 | -52.63%0.09 | -22.22%0.07 | -43.18%0.25 | -18.75%0.26 | -17.39%0.19 | -30.77%0.09 |
Other composite income | 1.3M | |||||||||
Other composite income of parent company owners | ---- | ---- | --1.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | --131.59 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 75.48%40.09M | 16.73%22.06M | -28.95%39.31M | -49.56%28.52M | -40.20%22.85M | -0.66%18.9M | -18.95%55.32M | 12.58%56.54M | 8.75%38.21M | -2.56%19.02M |
Total composite income of parent company owners | 75.04%31.83M | 27.14%19.44M | -30.31%35.6M | -54.96%23.82M | -52.40%18.19M | -19.64%15.29M | -25.17%51.08M | 5.27%52.87M | 8.75%38.21M | -2.56%19.02M |
Total composite income of minority owners | 77.18%8.26M | -27.36%2.62M | -12.65%3.71M | 28.19%4.7M | --4.66M | --3.61M | --4.25M | --3.67M | ---- | ---- |
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