(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 | 119.15%480.71M | 73.50%149.89M | 47.65%674.22M | 8.88%406.81M | 6.20%219.35M | 39.41%86.39M | 8.08%456.62M | 13.81%373.63M | 6.98%206.55M | 18.84%61.97M |
Operating revenue | 119.15%480.71M | 73.50%149.89M | 47.65%674.22M | 8.88%406.81M | 6.20%219.35M | 39.41%86.39M | 8.08%456.62M | 13.81%373.63M | 6.98%206.55M | 18.84%61.97M |
Other operating revenue | 439.44%2.53M | ---- | 79.27%3.6M | ---- | 39.78%469.05K | ---- | -52.23%2.01M | ---- | -80.26%335.56K | ---- |
Total operating cost | 107.55%399.64M | 68.42%133.7M | 41.46%607.06M | 6.97%350.15M | 3.39%192.55M | 20.38%79.38M | 20.04%429.13M | 20.21%327.35M | 10.21%186.23M | 24.59%65.94M |
Operating cost | 132.74%315M | 71.90%94.3M | 48.03%463.55M | 6.74%259.13M | 2.71%135.34M | 31.49%54.86M | 18.54%313.15M | 17.45%242.77M | 5.91%131.77M | 29.74%41.72M |
Operating tax surcharges | 80.40%2.25M | 842.60%1.24M | 37.99%4M | 60.37%2.61M | 101.84%1.25M | 274.91%131.76K | 6.55%2.9M | -20.21%1.63M | -22.95%619.19K | -89.35%35.14K |
Operating expense | 18.52%14.07M | 13.92%6.44M | 1.32%29.06M | -6.34%19.16M | -13.38%11.87M | -8.88%5.65M | 23.58%28.68M | 20.79%20.46M | 20.60%13.71M | 19.62%6.2M |
Administration expense | 41.98%24.59M | 42.06%11.02M | 16.79%39.85M | -7.91%26.39M | -7.41%17.32M | -19.85%7.76M | 45.84%34.12M | 78.73%28.65M | 64.19%18.7M | 52.71%9.68M |
Financial expense | 147.99%136.86K | 71.86%472.48K | 95.28%-56.51K | 99.29%-7.89K | 70.19%-285.2K | 135.58%274.93K | -3,745.69%-1.2M | -766.71%-1.11M | -1,109.19%-956.73K | -965.20%-772.66K |
-Interest expense (Financial expense) | 25.72%1.47M | 25.79%827.41K | 322.38%2.89M | 287.65%1.8M | 304.90%1.17M | 315.73%657.78K | 20.00%685K | 22.58%465.29K | 4.96%289.48K | -17.20%158.22K |
-Interest Income (Financial expense) | -2.61%-1.24M | 21.06%-310.89K | -43.58%-2.74M | 6.62%-1.49M | 4.11%-1.21M | 58.05%-393.82K | -195.15%-1.91M | -531.80%-1.6M | -512.18%-1.27M | -690.64%-938.83K |
Research and development | 61.14%43.59M | 88.86%20.23M | 37.26%70.66M | 22.64%42.88M | 20.84%27.05M | 17.97%10.71M | 16.90%51.48M | 14.87%34.96M | 7.04%22.38M | 2.81%9.08M |
Credit Impairment Loss | -468.68%-2.96M | -48.49%1.31M | -1,381.33%-7.2M | 62.85%-1.69M | 205.09%802.61K | -35.62%2.55M | 65.79%-485.91K | 12.44%-4.55M | 48.83%-763.71K | 6.29%3.96M |
Asset Impairment Loss | -15.80%-16.32M | -10.93%-11.37M | -133.20%-24.47M | -94.53%-14.07M | -74.24%-14.09M | -118.74%-10.25M | 5.66%-10.49M | -44.26%-7.23M | -64.67%-8.09M | -67.86%-4.69M |
Other net revenue | -63.61%-12.48M | -4.27%-6.08M | -160.63%-6.68M | -314.93%-5.75M | -937.39%-7.63M | -548.12%-5.83M | 273.42%11.03M | 139.33%2.67M | 122.39%910.67K | -41.75%1.3M |
Fair value change income | ---- | ---- | 807.60%7.7M | ---- | ---- | ---- | --848.7K | ---- | ---- | ---- |
Invest income | -57.05%1.58M | 61.18%1.16M | -31.94%6.35M | -33.62%4.7M | 16.43%3.67M | -16.29%720.24K | 213.62%9.34M | 390.00%7.08M | 462.11%3.15M | 254.76%860.4K |
Asset deal income | 696.00%23.12K | 189.93%4.94K | 293.18%535.94K | -108.34%-15.28K | -96.32%2.9K | -106.96%-5.49K | -47.11%-277.43K | 193.13%183.18K | 346.82%78.86K | --78.86K |
Other revenue | 161.63%5.2M | 142.70%2.82M | -14.10%10.39M | -25.93%5.33M | -69.57%1.99M | 6.25%1.16M | 256.19%12.1M | 232.54%7.19M | 261.43%6.53M | 2.97%1.09M |
Operating profit | 257.71%68.6M | 757.22%10.12M | 57.01%60.48M | 3.99%50.9M | -9.70%19.18M | 144.20%1.18M | -34.29%38.52M | -0.49%48.95M | 6.00%21.24M | -284.09%-2.67M |
Add:Non operating Income | 270.08%57.7K | 285.53%27.99K | 97.31%71.33K | -38.81%37K | -63.18%15.59K | 2.86%7.26K | 17.89%36.15K | 158.17%60.47K | 181.43%42.34K | 4.66%7.06K |
Less:Non operating expense | -92.41%145.69K | -75.64%24.71K | -54.75%915.5K | 494.32%2.03M | 805.87%1.92M | -14.46%101.43K | 323.77%2.02M | 87.98%341.92K | 109.68%211.94K | 87.84%118.58K |
Total profit | 296.64%68.51M | 831.84%10.12M | 63.24%59.63M | 0.49%48.91M | -18.01%17.27M | 139.05%1.09M | -37.20%36.53M | -0.74%48.67M | 5.61%21.07M | -299.54%-2.78M |
Less:Income tax cost | 6,092.90%6.45M | 657.16%1.79M | 65.40%-650.69K | -62.19%2.97M | -98.13%104.17K | 196.50%237.06K | -162.73%-1.88M | -3.34%7.87M | -11.77%5.58M | -126.04%-245.65K |
Net profit | 261.47%62.06M | 880.62%8.33M | 56.94%60.28M | 12.58%45.93M | 10.85%17.17M | FLtoP849K | -30.38%38.41M | -0.22%40.8M | 13.67%15.49M | SL-2.54M |
Net profit from continuing operation | 261.47%62.06M | 880.62%8.33M | 56.94%60.28M | 12.58%45.93M | 10.85%17.17M | 133.48%849K | -30.38%38.41M | -0.22%40.8M | 13.67%15.49M | -662.74%-2.54M |
Less:Minority Profit | 554.06%14.55M | 12,682.35%4.12M | 51,896.05%4.54M | 254.90%5.55M | 154.44%2.22M | -107.93%-32.73K | ---8.76K | --1.56M | --874.32K | --412.45K |
Net profit of parent company owners | 217.92%47.51M | 377.19%4.21M | 45.10%55.75M | 2.92%40.38M | 2.26%14.94M | 129.91%881.73K | -30.36%38.42M | -4.05%39.24M | 7.26%14.61M | -754.27%-2.95M |
Earning per share | ||||||||||
Basic earning per share | 217.84%0.643 | 378.15%0.0569 | 45.10%0.7545 | 2.92%0.5465 | 2.28%0.2023 | 129.82%0.0119 | -46.34%0.52 | -32.78%0.531 | -19.59%0.1978 | -592.59%-0.0399 |
Diluted earning per share | 217.84%0.643 | 378.15%0.0569 | 45.10%0.7545 | 2.92%0.5465 | 2.28%0.2023 | 129.82%0.0119 | -46.34%0.52 | -32.78%0.531 | -19.59%0.1978 | -592.59%-0.0399 |
Other composite income | ||||||||||
Total composite income | 261.47%62.06M | 880.62%8.33M | 56.94%60.28M | 12.58%45.93M | 10.85%17.17M | 133.48%849K | -30.38%38.41M | -0.22%40.8M | 13.67%15.49M | -662.74%-2.54M |
Total composite income of parent company owners | 217.92%47.51M | 377.19%4.21M | 45.10%55.75M | 2.92%40.38M | 2.26%14.94M | 129.91%881.73K | -30.36%38.42M | -4.05%39.24M | 7.26%14.61M | -754.27%-2.95M |
Total composite income of minority owners | 554.06%14.55M | 12,682.35%4.12M | 51,896.05%4.54M | 254.90%5.55M | 154.44%2.22M | -107.93%-32.73K | ---8.76K | --1.56M | --874.32K | --412.45K |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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