(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 10.22%212.66M | 26.06%66.31M | 22.47%459.45M | 38.46%192.94M | 52.6M | 12.97%375.17M | 5.10%222.65M | 139.35M | 25.10%332.1M | 211.85M |
Operating revenue | 10.22%212.66M | 26.06%66.31M | 22.47%459.45M | 38.46%192.94M | --52.6M | 12.97%375.17M | 5.10%222.65M | --139.35M | 25.10%332.1M | --211.85M |
Other operating revenue | --0 | ---- | --0 | --0 | ---- | --0 | ---- | --0 | --0 | ---- |
Total operating cost | 6.17%163.88M | 22.09%343.6M | 33.23%154.34M | 7.31%281.44M | 115.85M | 27.56%262.27M | ||||
Operating cost | 4.42%97.22M | ---- | 27.26%208.79M | 44.91%93.1M | ---- | 6.35%164.07M | ---- | --64.24M | 32.16%154.27M | ---- |
Operating tax surcharges | 41.23%982.61K | ---- | 31.13%1.98M | 65.93%695.75K | ---- | -34.37%1.51M | ---- | --419.3K | 41.91%2.3M | ---- |
Operating expense | 32.95%31.2M | ---- | 24.03%56.74M | 15.63%23.47M | ---- | 9.98%45.74M | ---- | --20.3M | 41.70%41.59M | ---- |
Administration expense | -4.59%17.28M | ---- | 4.15%35.86M | 16.87%18.12M | ---- | 11.23%34.43M | ---- | --15.5M | 2.20%30.96M | ---- |
Financial expense | -70.70%-6.35M | ---- | -15.01%-8.52M | 4.26%-3.72M | ---- | -62.11%-7.41M | ---- | ---3.88M | -638.53%-4.57M | ---- |
-Interest expense (Financial expense) | 11.21%48.67K | ---- | -51.82%82.53K | -55.90%43.76K | ---- | -2.58%171.29K | ---- | --99.23K | 4.05%175.83K | ---- |
-Interest Income (Financial expense) | -69.98%-6.4M | ---- | -18.52%-8.93M | 3.16%-3.76M | ---- | -52.38%-7.54M | ---- | ---3.88M | -264.69%-4.95M | ---- |
Research and development | 3.76%23.54M | ---- | 13.14%48.77M | 17.73%22.68M | ---- | 14.26%43.1M | ---- | --19.27M | 33.62%37.72M | ---- |
Credit Impairment Loss | 154.88%793.65K | ---- | -433.72%-3.69M | -178.81%-1.45M | ---- | 142.30%1.11M | ---- | --1.83M | 53.15%-2.61M | ---- |
Asset Impairment Loss | -141.17%-547.33K | ---- | 2.46%-639.22K | 26.42%-226.95K | ---- | -16,272.90%-655.31K | ---- | ---308.43K | 100.41%4.05K | ---- |
Other net revenue | -47.78%3.11M | 0 | 18.45%12.85M | -5.55%5.96M | 0 | -6.52%10.85M | 0 | 6.31M | -2.86%11.6M | 0 |
Fair value change income | 27.04%383K | ---- | 449.75%643.56K | 1,952.91%301.49K | ---- | 42.16%-184.01K | ---- | ---16.27K | -145.19%-318.13K | ---- |
Invest income | -107.15%-90.99K | ---- | -17.26%2.2M | -8.58%1.27M | ---- | -24.40%2.65M | ---- | --1.39M | -35.96%3.51M | ---- |
Asset deal income | --466.6 | ---- | --64.11K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -57.53%2.57M | ---- | 80.11%14.28M | 77.80%6.06M | ---- | -28.09%7.93M | ---- | --3.41M | -10.52%11.02M | ---- |
Operating profit | 16.47%51.89M | -3.79%4.8M | 23.07%128.7M | 49.45%44.56M | 4.99M | 28.42%104.57M | -9.30%41.76M | 29.81M | 13.41%81.43M | 46.04M |
Add:Non operating Income | -91.95%1.75K | ---- | 4.70%26.19K | 35.45%21.69K | ---- | -87.67%25.01K | ---- | --16.01K | 58.07%202.82K | ---- |
Less:Non operating expense | ---- | ---- | 231.84%131.41K | -8.32%24.41K | ---- | -96.74%39.6K | ---- | --26.63K | 227.51%1.22M | ---- |
Total profit | 16.48%51.9M | -4.16%4.8M | 22.99%128.59M | 49.50%44.55M | 5.01M | 30.02%104.56M | -8.45%41.74M | 29.8M | 12.38%80.42M | 45.6M |
Less:Income tax cost | -1.56%4.86M | ---- | 14.40%13.58M | 73.52%4.93M | ---- | 50.23%11.87M | ---- | --2.84M | -10.73%7.9M | ---- |
Net profit | 18.72%47.04M | 5.47%4.64M | 24.09%115.01M | 46.96%39.62M | 4.4M | 27.82%92.68M | -7.98%37.38M | 26.96M | 15.64%72.51M | 40.62M |
Net profit from continuing operation | 18.72%47.04M | ---- | 24.09%115.01M | 46.96%39.62M | ---- | 27.82%92.68M | ---- | --26.96M | 15.64%72.51M | ---- |
Net profit of parent company owners | 18.72%47.04M | 5.47%4.64M | 24.09%115.01M | 46.96%39.62M | --4.4M | 27.82%92.68M | -7.98%37.38M | --26.96M | 15.64%72.51M | --40.62M |
Earning per share | ||||||||||
Basic earning per share | 19.35%0.74 | ---- | 24.14%1.8 | 47.62%0.62 | ---- | 28.32%1.45 | ---- | --0.42 | 11.88%1.13 | ---- |
Diluted earning per share | 19.35%0.74 | ---- | 24.14%1.8 | 47.62%0.62 | ---- | 28.32%1.45 | ---- | --0.42 | 11.88%1.13 | ---- |
Other composite income | ||||||||||
Total composite income | 18.72%47.04M | 24.09%115.01M | 46.96%39.62M | 27.82%92.68M | 26.96M | 15.64%72.51M | ||||
Total composite income of parent company owners | 18.72%47.04M | ---- | 24.09%115.01M | 46.96%39.62M | ---- | 27.82%92.68M | ---- | --26.96M | 15.64%72.51M | ---- |
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 | -- | -- | Unqualified opinion | -- |
Auditor | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | Lixin 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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