(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 | 8.06%397.44M | 5.78%234.62M | 6.33%581.73M | 6.70%485.91M | 10.14%367.8M | 6.71%221.8M | 11.75%547.12M | 455.38M | 19.94%333.95M | 207.84M |
Operating revenue | 8.06%397.44M | 5.78%234.62M | 6.33%581.73M | 6.70%485.91M | 10.14%367.8M | 6.71%221.8M | 11.75%547.12M | --455.38M | 19.94%333.95M | --207.84M |
Other operating revenue | -49.87%377.62K | ---- | -7.14%1.37M | ---- | -6.33%753.34K | ---- | -11.44%1.47M | ---- | --804.27K | ---- |
Total operating cost | 7.34%309.15M | 8.62%170.66M | 4.95%488.73M | 5.11%397.75M | 8.35%288.01M | 157.11M | 9.60%465.69M | 378.41M | 265.82M | |
Operating cost | 11.17%157.26M | 8.88%87.26M | 2.15%220.64M | 2.35%180.99M | 16.19%141.46M | --80.14M | 28.66%215.99M | --176.84M | --121.75M | ---- |
Operating tax surcharges | 1.94%5.68M | 2.46%3.6M | 33.71%7.55M | 0.53%6.62M | 12.59%5.57M | --3.51M | -23.67%5.64M | --6.59M | --4.95M | ---- |
Operating expense | 12.14%115.48M | 14.93%58.08M | 11.03%189.93M | 6.49%151.78M | 3.21%102.98M | --50.54M | -7.43%171.06M | --142.53M | --99.77M | ---- |
Administration expense | 8.48%26.45M | 26.47%18.21M | 4.91%50.95M | 19.09%40.16M | -7.33%24.38M | --14.4M | 15.95%48.57M | --33.72M | --26.31M | ---- |
Financial expense | -413.52%-11.81M | -273.20%-6.73M | -259.98%-9.89M | -111.19%-4.7M | -319.17%-2.3M | ---1.8M | -145.73%-2.75M | ---2.22M | ---548.85K | ---- |
-Interest expense (Financial expense) | -51.59%35.85K | 22.67%43.08K | -32.67%106.77K | -7.68%74.06K | -7.68%74.06K | --35.12K | -68.76%158.58K | --80.21K | --80.21K | ---- |
-Interest Income (Financial expense) | -392.00%-11.88M | -263.91%-6.77M | -238.42%-10.08M | -194.11%-4.83M | -264.50%-2.42M | ---1.86M | -70.16%-2.98M | ---1.64M | ---662.61K | ---- |
Research and development | 1.11%16.1M | -0.82%10.24M | 8.78%29.56M | 9.24%22.9M | 17.16%15.93M | --10.33M | 12.89%27.17M | --20.96M | --13.59M | ---- |
Credit Impairment Loss | 31.79%-1.68M | 1,058.48%715.3K | -633.84%-954.35K | -174.97%-1.89M | -101.60%-2.46M | --61.74K | -97.34%178.77K | ---687.71K | ---1.22M | ---- |
Asset Impairment Loss | 39.47%-2.12M | ---- | -37.39%-4.78M | 20.42%-776.31K | -64.97%-3.51M | ---1.68M | -167.61%-3.48M | ---975.55K | ---2.13M | ---- |
Other net revenue | 91.41%1.85M | 154,272.30%4.36M | -22.95%5.91M | -26.09%5.28M | -74.47%967.34K | 2.82K | -53.47%7.68M | 7.15M | 3.79M | 0 |
Fair value change income | -44.11%336.83K | 1,298.95%1.45M | 328.32%1.06M | -26.25%-147.39K | -22.29%602.67K | --103.83K | 82.57%-462.15K | ---116.74K | --775.53K | ---- |
Invest income | -12.72%2.47M | -0.58%440.6K | -32.88%3.9M | -10.53%3.77M | 14.58%2.83M | --443.17K | -33.44%5.81M | --4.22M | --2.47M | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | -100.16%-283.5 | ---- | ---- | ---- |
Other revenue | -18.73%2.85M | 63.03%1.75M | 18.95%6.69M | -8.19%4.33M | -9.95%3.51M | --1.07M | 16.85%5.62M | --4.71M | --3.89M | ---- |
Operating profit | 11.61%90.14M | 5.62%68.32M | 11.00%98.91M | 11.09%93.44M | 12.29%80.76M | 9.31%64.69M | 9.77%89.11M | 84.12M | 10.22%71.92M | 59.18M |
Add:Non operating Income | 448.65%9.91K | 33,482.08%805.97 | 118.30%78.67K | 798.78%72.33K | -77.56%1.81K | --2.4 | -83.72%36.04K | --8.05K | --8.05K | ---- |
Less:Non operating expense | 0.09%1M | ---- | 104.46%2.19M | 7.70%1.01M | 7.18%1M | --1M | -56.39%1.07M | --936.57K | --935.45K | ---- |
Total profit | 11.77%89.14M | 7.29%68.33M | 9.91%96.8M | 11.20%92.51M | 12.34%79.76M | 8.29%63.69M | 11.57%88.07M | 83.19M | 8.78%70.99M | 58.81M |
Less:Income tax cost | 22.34%11.87M | 12.37%9.45M | 23.23%11.16M | 29.87%10.83M | 27.21%9.71M | --8.41M | 3.98%9.06M | --8.34M | --7.63M | ---- |
Net profit | 10.30%77.27M | 6.51%58.87M | 8.38%85.63M | 9.12%81.67M | 10.55%70.05M | 9.01%55.27M | 12.51%79.01M | 74.84M | 13.25%63.36M | 50.71M |
Net profit from continuing operation | 10.30%77.27M | 6.51%58.87M | 8.38%85.63M | 9.12%81.67M | 10.55%70.05M | --55.27M | 12.51%79.01M | --74.84M | --63.36M | ---- |
Net profit of parent company owners | 10.30%77.27M | 6.51%58.87M | 8.38%85.63M | 9.12%81.67M | 10.55%70.05M | 9.01%55.27M | 12.51%79.01M | --74.84M | 13.25%63.36M | --50.71M |
Earning per share | ||||||||||
Basic earning per share | -15.38%0.22 | -19.05%0.17 | -3.33%0.29 | 3.57%0.29 | 8.33%0.26 | --0.21 | 11.11%0.3 | --0.28 | --0.24 | ---- |
Diluted earning per share | -15.38%0.22 | -19.05%0.17 | -3.33%0.29 | 3.57%0.29 | 8.33%0.26 | --0.21 | 11.11%0.3 | --0.28 | --0.24 | ---- |
Other composite income | ||||||||||
Total composite income | 10.30%77.27M | 6.51%58.87M | 8.38%85.63M | 9.12%81.67M | 10.55%70.05M | 55.27M | 12.51%79.01M | 74.84M | 63.36M | |
Total composite income of parent company owners | 10.30%77.27M | 6.51%58.87M | 8.38%85.63M | 9.12%81.67M | 10.55%70.05M | --55.27M | 12.51%79.01M | --74.84M | --63.36M | ---- |
Total composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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