(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 | -2.38%471.58M | -16.84%175.51M | 5.78%1.4B | 12.50%823.36M | 7.91%483.06M | -15.51%211.06M | 12.01%1.32B | 3.28%731.86M | -14.58%447.64M | 3.22%249.8M |
Operating revenue | -2.38%471.58M | -16.84%175.51M | 5.78%1.4B | 12.50%823.36M | 7.91%483.06M | -15.51%211.06M | 12.01%1.32B | 3.28%731.86M | -14.58%447.64M | 3.22%249.8M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | -0.56%425.98M | -15.49%154.3M | 6.35%1.24B | 13.27%736.68M | 8.46%428.36M | -17.80%182.57M | 11.72%1.16B | 2.93%650.35M | -16.15%394.95M | 3.15%222.12M |
Operating cost | -1.16%332.96M | -19.95%113.24M | 8.98%1.05B | 15.78%593.77M | 10.67%336.88M | -20.43%141.46M | 12.56%964.88M | 1.28%512.84M | -21.06%304.41M | 1.98%177.78M |
Operating tax surcharges | -77.50%280.31K | -64.97%152.58K | 18.05%3.53M | 40.16%2.19M | 28.61%1.25M | -2.30%435.56K | -30.07%2.99M | -23.06%1.56M | -24.52%968.5K | 62.07%445.83K |
Operating expense | -2.72%44.06M | -6.53%18.45M | 1.91%93.28M | 18.59%70.08M | 24.86%45.3M | 10.47%19.73M | 17.45%91.53M | 16.93%59.09M | 8.72%36.28M | 16.84%17.86M |
Administration expense | 1.99%33.06M | -1.84%15.41M | -15.33%64.09M | -7.28%50.23M | -11.28%32.41M | -12.72%15.7M | 8.82%75.69M | 12.25%54.18M | 5.48%36.53M | 5.68%17.98M |
Financial expense | 10.36%-10.05M | 6.86%-5.07M | -48.65%-20.83M | -86.76%-16.14M | -221.95%-11.21M | -194.64%-5.44M | -255.48%-14.01M | -226.81%-8.64M | -69.13%-3.48M | -156.78%-1.85M |
-Interest expense (Financial expense) | 55.49%36.15K | 57.56%18.8K | -1.78%125.25K | 485.32%209.55K | -2.57%23.25K | -0.00%11.93K | 32.32%127.52K | -43.96%35.8K | 93.81%23.87K | 17.61%11.93K |
-Interest Income (Financial expense) | 14.82%-9.91M | 14.44%-5.15M | -50.22%-21.82M | -92.76%-16.71M | -227.45%-11.64M | -201.60%-6.02M | -198.28%-14.52M | -163.23%-8.67M | -38.51%-3.55M | -82.11%-2M |
Research and development | 8.13%25.66M | 13.36%12.12M | 7.82%47.17M | 16.70%36.55M | 17.26%23.73M | 8.03%10.69M | 16.37%43.75M | 14.73%31.32M | 11.41%20.24M | 8.28%9.9M |
Credit Impairment Loss | 30.99%-1.01M | 714.32%1.07M | -550.02%-1.98M | -1,653.45%-1.51M | -1,175.56%-1.47M | -10.00%130.88K | 5,023.53%439.15K | 112.32%97.24K | 114.06%136.71K | 115.91%145.43K |
Asset Impairment Loss | -213.65%-1.68M | -204.48%-868.56K | 25.81%-3.37M | 11.51%-1.84M | 61.19%-534.24K | 25.70%-285.26K | -52.80%-4.55M | -13.13%-2.08M | 1.99%-1.38M | -2,905.85%-383.91K |
Other net revenue | -179.37%-1.38M | -33.21%1.73M | -69.66%1.12M | -45.30%1.58M | 33.76%1.74M | 144.85%2.59M | 349.69%3.68M | 306.34%2.88M | 210.17%1.3M | 749.20%1.06M |
Invest income | ---357.62K | ---202.15K | ---112.05K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---357.62K | ---- | ---112.05K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -4,096.50%-91.23K | -112.15%-790.93 | -1,721.79%-59.6K | 122.15%2.28K | --2.28K | --6.51K | 86.21%-3.27K | 56.56%-10.31K | ---- | ---- |
Other revenue | -53.08%1.76M | -36.61%1.74M | -14.78%6.64M | 1.03%4.93M | 47.30%3.74M | 111.23%2.74M | 412.57%7.79M | 287.34%4.88M | 112.72%2.54M | 69.85%1.3M |
Operating profit | -21.66%44.22M | -26.18%22.95M | 0.07%163.65M | 4.57%88.25M | 4.53%56.44M | 8.14%31.08M | 18.05%163.53M | 11.93%84.4M | 4.17%54M | 8.36%28.74M |
Add:Non operating Income | -99.97%903.13 | -100.00%1.31 | 3,123.06%4.46M | 38,167.73%3.45M | 32,389.33%2.92M | 8,810.48%802K | -94.25%138.24K | -35.26%9K | 2.58%9K | 1,384,616.92%9K |
Less:Non operating expense | 7,544.77%83K | ---- | 8,907.99%76.65K | 154.88%1.68K | 11,104.44%1.09K | --3.51K | -37.91%850.87 | -51.98%658.02 | -99.29%9.69 | ---- |
Total profit | -25.66%44.13M | -28.03%22.95M | 2.66%168.03M | 8.64%91.7M | 9.92%59.36M | 10.89%31.88M | 16.13%163.67M | 11.92%84.4M | 4.17%54.01M | 8.40%28.75M |
Less:Income tax cost | -38.28%4.55M | -31.71%3.7M | -1.66%21.78M | 1.62%11.2M | -24.04%7.38M | 8.41%5.42M | 19.48%22.14M | 18.05%11.02M | 10.48%9.71M | 15.01%5M |
Net profit | -23.86%39.58M | -27.28%19.24M | 3.34%146.25M | 9.69%80.5M | 17.37%51.99M | 11.41%26.46M | 15.63%141.52M | 11.06%73.39M | 2.88%44.29M | 7.10%23.75M |
Net profit from continuing operation | -23.86%39.58M | -27.28%19.24M | 3.34%146.25M | 9.69%80.5M | 17.37%51.99M | 11.41%26.46M | 15.63%141.52M | 11.06%73.39M | 2.88%44.29M | 7.10%23.75M |
Net profit of parent company owners | -23.86%39.58M | -27.28%19.24M | 3.34%146.25M | 9.69%80.5M | 17.37%51.99M | 11.41%26.46M | 15.63%141.52M | 11.06%73.39M | 2.88%44.29M | 7.10%23.75M |
Earning per share | ||||||||||
Basic earning per share | -23.87%0.3298 | -26.92%0.19 | -7.01%1.46 | 9.59%0.8 | -2.19%0.4332 | -44.68%0.26 | -35.92%1.57 | -44.70%0.73 | -48.57%0.4429 | 6.82%0.47 |
Diluted earning per share | -23.87%0.3298 | -26.92%0.19 | -7.01%1.46 | 9.59%0.8 | -2.19%0.4332 | -44.68%0.26 | -35.92%1.57 | -44.70%0.73 | -48.57%0.4429 | 6.82%0.47 |
Other composite income | ||||||||||
Total composite income | -23.86%39.58M | -27.28%19.24M | 3.34%146.25M | 9.69%80.5M | 17.37%51.99M | 11.41%26.46M | 15.63%141.52M | 11.06%73.39M | 2.88%44.29M | 7.10%23.75M |
Total composite income of parent company owners | -23.86%39.58M | -27.28%19.24M | 3.34%146.25M | 9.69%80.5M | 17.37%51.99M | 11.41%26.46M | 15.63%141.52M | 11.06%73.39M | 2.88%44.29M | 7.10%23.75M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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