(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 | 13.42%322.9M | 20.72%159.1M | 10.29%570.22M | 8.55%426.74M | 8.73%284.69M | -4.62%131.8M | 6.87%517.02M | 4.56%393.13M | 6.15%261.84M | 7.92%138.18M |
Operating revenue | 13.42%322.9M | 20.72%159.1M | 10.29%570.22M | 8.55%426.74M | 8.73%284.69M | -4.62%131.8M | 6.87%517.02M | 4.56%393.13M | 6.15%261.84M | 7.92%138.18M |
Other operating revenue | 66.25%4.18M | ---- | 122.72%7.25M | ---- | 43.20%2.51M | ---- | -63.54%3.26M | ---- | -10.60%1.75M | ---- |
Total operating cost | 8.36%280.63M | 12.24%139.99M | 11.54%512.26M | 11.04%385.38M | 10.75%258.97M | 2.39%124.73M | 9.06%459.26M | 8.39%347.07M | 10.42%233.83M | 10.18%121.82M |
Operating cost | 3.72%227.64M | 14.30%112.9M | 13.49%424.59M | 12.90%319.54M | 16.25%219.47M | 1.55%98.78M | 12.55%374.11M | 11.03%283.04M | 10.72%188.8M | 11.00%97.26M |
Operating tax surcharges | 11.77%3.06M | 11.45%1.46M | 14.65%5.46M | 22.02%4.03M | 22.95%2.74M | 52.54%1.31M | -3.18%4.76M | -13.53%3.3M | -13.19%2.23M | -39.05%860.68K |
Operating expense | 32.93%14.88M | 12.86%6.45M | -17.92%23.05M | -21.18%16.9M | -25.39%11.2M | -26.19%5.72M | 46.45%28.09M | 56.90%21.44M | 98.15%15.01M | 70.68%7.75M |
Administration expense | 13.93%18.02M | 7.37%9.72M | -0.89%32.2M | -5.01%23.33M | -2.64%15.82M | 14.10%9.06M | 13.31%32.49M | 15.64%24.56M | 18.28%16.25M | 6.29%7.94M |
Financial expense | 114.33%679.36K | -8.33%1.96M | 11.16%-3.87M | 67.76%-461.51K | -438.93%-4.74M | -26.70%2.13M | -127.54%-4.35M | -113.02%-1.43M | -82.93%1.4M | -42.87%2.91M |
-Interest expense (Financial expense) | -31.05%1.21M | -26.61%647.7K | -25.61%3.71M | -28.72%2.79M | -35.26%1.75M | -33.92%882.59K | -0.33%4.98M | 1.96%3.92M | 1.50%2.71M | -1.61%1.34M |
-Interest Income (Financial expense) | -17.24%-552.96K | -58.22%-289.25K | -256.21%-1.46M | -178.65%-973.24K | -186.94%-471.66K | -279.38%-182.82K | -71.91%-410.81K | -62.93%-349.27K | 6.47%-164.38K | 9.18%-48.19K |
Research and development | 12.80%16.34M | -3.06%7.5M | 27.58%30.82M | 36.40%22.04M | 42.67%14.49M | 51.69%7.73M | 20.15%24.16M | 3.78%16.16M | 10.75%10.16M | 15.23%5.1M |
Credit Impairment Loss | 64.34%-497.12K | -8.76%-449.75K | 23.70%-793.59K | 82.87%-309.34K | 20.95%-1.39M | 69.68%-413.51K | -255.53%-1.04M | -2,308.01%-1.81M | -208.34%-1.76M | -129.43%-1.36M |
Asset Impairment Loss | -49.07%-1.46M | -126.97%-785.24K | 45.06%-2.66M | 11.49%-2.45M | 50.03%-977.38K | 57.29%-345.96K | -77.79%-4.85M | -47.88%-2.77M | -92.26%-1.96M | -284.84%-810.05K |
Other net revenue | -93.79%379.88K | -86.83%384.51K | 698.80%36.72M | 163.50%8.53M | 144.48%6.12M | 247.25%2.92M | -2.65%4.6M | -31.57%3.24M | -49.04%2.5M | -611.88%-1.98M |
Fair value change income | -71.17%476.71K | -65.42%283.33K | 1,776.45%29.62M | --2.18M | --1.65M | --819.37K | --1.58M | ---- | ---- | ---- |
Invest income | -42.38%971.91K | -41.98%689.27K | 67.42%4.43M | 42.93%3.89M | -7.53%1.69M | --1.19M | -3.34%2.64M | -0.60%2.72M | -33.33%1.82M | ---- |
Asset deal income | 20,788.89%30.35K | ---44.09K | -93.96%93.96K | -99.62%3.56K | -99.96%145.29 | ---- | -42.34%1.55M | -64.90%944.93K | -24.78%386.91K | -88.31%60.09K |
Other revenue | -83.41%854.99K | -58.67%690.99K | 28.13%6.04M | 25.70%5.21M | 28.42%5.15M | 1,175.31%1.67M | 248.85%4.71M | 280.42%4.14M | 281.26%4.01M | 950.59%131.09K |
Operating profit | 33.94%42.65M | 95.18%19.5M | 51.83%94.68M | 1.18%49.88M | 4.37%31.84M | -30.54%9.99M | -7.48%62.36M | -18.56%49.3M | -23.36%30.51M | -16.35%14.38M |
Add:Non operating Income | -64.86%140.36K | 5.58%131.84K | 186.30%908.72K | 639.02%485.5K | 801.69%399.38K | 874.17%124.88K | 78.77%317.4K | -58.81%65.69K | -68.95%44.29K | -72.32%12.82K |
Less:Non operating expense | 224.49%205.66K | 141.38%113.52K | -48.25%512.73K | -50.47%143.59K | -73.39%63.38K | 72.12%47.03K | 754.60%990.71K | 4,950.20%289.89K | 4,679.04%238.2K | 1,004.14%27.33K |
Total profit | 32.34%42.58M | 93.85%19.52M | 54.13%95.08M | 2.34%50.22M | 6.14%32.18M | -29.93%10.07M | -8.56%61.69M | -19.13%49.07M | -24.11%30.32M | -16.65%14.37M |
Less:Income tax cost | 73.30%4.32M | 285.04%2.24M | 98.70%9.41M | -46.81%3.55M | -38.43%2.49M | -71.42%581.49K | -45.56%4.74M | -16.47%6.68M | -26.50%4.05M | -18.29%2.03M |
Net profit | 28.90%38.26M | 82.13%17.28M | 50.43%85.67M | 10.08%46.67M | 13.01%29.69M | -23.09%9.49M | -3.09%56.95M | -19.53%42.39M | -23.73%26.27M | -16.37%12.33M |
Net profit from continuing operation | 28.90%38.26M | 82.13%17.28M | 50.43%85.67M | 10.08%46.67M | 13.01%29.69M | -23.09%9.49M | -3.09%56.95M | -19.53%42.39M | -23.73%26.27M | -16.37%12.33M |
Net profit of parent company owners | 28.90%38.26M | 82.13%17.28M | 50.43%85.67M | 10.08%46.67M | 13.01%29.69M | -23.09%9.49M | -3.09%56.95M | -19.53%42.39M | -23.73%26.27M | -16.37%12.33M |
Earning per share | ||||||||||
Basic earning per share | 30.27%0.2634 | 82.20%0.1177 | 34.72%0.5836 | -5.25%0.3179 | -10.61%0.2022 | -42.37%0.0646 | -18.91%0.4332 | -29.96%0.3355 | -27.75%0.2262 | -13.77%0.1121 |
Diluted earning per share | 30.27%0.2634 | 82.20%0.1177 | 34.72%0.5836 | -5.25%0.3179 | -10.61%0.2022 | -42.37%0.0646 | -18.91%0.4332 | -29.96%0.3355 | -27.75%0.2262 | -13.77%0.1121 |
Other composite income | -134.73%-304.94K | 24.80%-338.57K | 86.98%707.36K | 183.22%332.26K | 324.77%878.09K | -65.77%-450.21K | 152.02%378.31K | -1.46%-399.27K | -68.86%-390.67K | -57.52%-271.59K |
Other composite income of parent company owners | -134.73%-304.94K | 24.80%-338.57K | 86.98%707.36K | 183.22%332.26K | 324.77%878.09K | -65.77%-450.21K | 152.02%378.31K | -1.46%-399.27K | -68.86%-390.67K | -57.52%-271.59K |
Total composite income | 24.20%37.96M | 87.46%16.94M | 50.67%86.37M | 11.92%47M | 18.11%30.56M | -25.09%9.04M | -1.22%57.33M | -19.69%41.99M | -24.35%25.88M | -17.25%12.06M |
Total composite income of parent company owners | 24.20%37.96M | 87.46%16.94M | 50.67%86.37M | 11.92%47M | 18.11%30.56M | -25.09%9.04M | -1.22%57.33M | -19.69%41.99M | -24.35%25.88M | -17.25%12.06M |
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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