(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 | 14.74%346.07M | 6.45%132.91M | 15.17%739.44M | 10.74%486.51M | 10.59%301.6M | 3.40%124.85M | 17.07%642.02M | 16.76%439.31M | 8.57%272.72M | -6.28%120.75M |
Operating revenue | 14.74%346.07M | 6.45%132.91M | 15.17%739.44M | 10.74%486.51M | 10.59%301.6M | 3.40%124.85M | 17.07%642.02M | 16.76%439.31M | 8.57%272.72M | -6.28%120.75M |
Other operating revenue | -35.44%5.37M | ---- | -29.34%6.81M | ---- | 43.00%8.32M | ---- | 809.63%9.64M | ---- | 281.76%5.82M | ---- |
Total operating cost | 8.41%303.16M | -0.39%119.91M | 14.36%657.89M | 15.49%447.99M | 16.47%279.64M | 13.89%120.38M | 24.92%575.29M | 25.54%387.91M | 18.05%240.09M | 1.76%105.7M |
Operating cost | 14.25%226.45M | 3.05%84.29M | 11.26%480.71M | 11.25%321.32M | 11.05%198.2M | 4.81%81.8M | 23.39%432.07M | 22.11%288.82M | 12.28%178.49M | -6.07%78.05M |
Operating tax surcharges | 37.14%2.97M | -8.10%731.93K | -18.21%5.65M | -5.39%3.71M | -15.04%2.17M | 34.82%796.42K | 99.99%6.9M | 147.26%3.92M | 141.18%2.55M | -5.33%590.71K |
Operating expense | -19.51%6.12M | -6.78%2.99M | 28.97%20.06M | 13.69%10.78M | 53.08%7.6M | 44.29%3.21M | 39.50%15.55M | 30.47%9.48M | 14.86%4.96M | 40.89%2.22M |
Administration expense | -1.40%39.19M | -3.30%17.42M | 30.50%87.05M | 43.83%64.78M | 45.35%39.75M | 57.02%18.01M | 38.13%66.7M | 36.40%45.04M | 44.10%27.35M | 13.99%11.47M |
Financial expense | 101.20%23.5K | -25.70%325.11K | 75.49%-1.22M | 84.79%-785.92K | 19.07%-1.96M | 34.13%437.56K | -11,803.44%-4.99M | -390.11%-5.17M | -214.95%-2.42M | 154.38%326.23K |
-Interest expense (Financial expense) | 122.37%1.12M | 152.98%521.21K | -27.68%796K | -25.18%607.68K | -12.36%505.47K | 16,401.41%206.03K | 154.20%1.1M | --812.23K | 22,835.37%576.74K | --1.25K |
-Interest Income (Financial expense) | -80.73%-1.5M | -45.06%-617.49K | 1.31%-1.7M | 26.32%-1.07M | 28.38%-830.84K | 30.92%-425.68K | 36.68%-1.73M | 32.98%-1.46M | 34.48%-1.16M | 30.57%-616.26K |
Research and development | -16.15%28.41M | -12.23%14.16M | 11.20%65.66M | 5.17%48.19M | 16.18%33.88M | 23.65%16.13M | 24.28%59.05M | 44.79%45.82M | 39.99%29.16M | 43.03%13.04M |
Credit Impairment Loss | -306.97%-1.29M | --544.11K | -282.13%-3.84M | 4,918.25%501.82K | -3,264.11%-316.41K | ---- | 46.31%-1.01M | --10K | --10K | ---- |
Asset Impairment Loss | --1.09M | ---- | -175.75%-6.25M | ---- | ---- | ---- | -2,233.34%-2.27M | ---- | ---- | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
Other net revenue | 109.27%4.65M | -81.32%508.14K | 122.76%16.46M | 157.97%10.47M | 69.52%2.22M | 234.08%2.72M | -0.11%7.39M | -20.00%4.06M | -65.81%1.31M | -26.44%814.23K |
Fair value change income | 12.78%-3.84K | ---1.42K | 76.17%-4.95K | ---2.35K | ---4.4K | ---- | ---20.75K | ---- | ---- | ---- |
Invest income | 296.86%458.37K | -23,069.29%-2.54M | 1,594.31%12.26M | 191.57%3.58M | -120.40%-232.84K | -98.46%11.04K | -79.85%723.89K | -59.40%1.23M | -35.33%1.14M | -27.69%715.89K |
Asset deal income | ---152.55K | ---39.16K | -102.78%-5.22K | 55.94%-8.32K | ---- | ---- | 194.45%188.18K | 67.14%-18.88K | -12.34%-41.2K | ---- |
Other revenue | 63.92%4.55M | -6.22%2.54M | 46.35%14.3M | 125.36%6.4M | 1,282.24%2.78M | 2,654.76%2.71M | 63.54%9.77M | 38.62%2.84M | -90.19%200.85K | -25.09%98.35K |
Operating profit | 96.66%47.56M | 87.73%13.51M | 32.24%98.02M | -11.65%49M | -28.76%24.18M | -54.66%7.19M | -22.21%74.12M | -23.33%55.46M | -34.28%33.95M | -39.15%15.87M |
Add:Non operating Income | 91,484.40%223.04K | 4,041.93%5.09K | -96.27%331.61K | -103.70%-79.32K | -98.43%243.53 | -98.58%123 | 8,330.83%8.89M | 507,090.88%2.14M | 7,273.46%15.48K | 28,679.73%8.63K |
Less:Non operating expense | 25,391.56%404.22K | ---- | -85.87%57.53K | -86.88%54.17K | -99.42%1.59K | -99.52%1.16K | 11.98%407.2K | 37.37%412.76K | 47,054.49%271.57K | 41,940.39%242.12K |
Total profit | 95.92%47.38M | 87.83%13.51M | 18.99%98.29M | -14.55%48.87M | -28.22%24.18M | -53.98%7.19M | -13.07%82.61M | -20.61%57.19M | -34.78%33.69M | -40.04%15.63M |
Less:Income tax cost | 18.59%2.73M | 19.45%2.07M | -3.32%11.35M | -25.15%2.73M | -55.97%2.3M | -22.13%1.73M | 22.30%11.74M | -43.14%3.65M | -27.69%5.23M | -41.55%2.23M |
Net profit | 104.06%44.65M | 109.56%11.44M | 22.68%86.94M | -13.83%46.14M | -23.13%21.88M | -59.28%5.46M | -17.05%70.86M | -18.40%53.54M | -35.93%28.46M | -39.79%13.4M |
Net profit from continuing operation | 104.06%44.65M | 109.56%11.44M | 22.68%86.94M | -13.83%46.14M | -23.13%21.88M | -59.28%5.46M | -17.05%70.86M | -18.40%53.54M | -35.93%28.46M | -39.79%13.4M |
Less:Minority Profit | 100.97%83.7K | 78.13%-591.8K | 31.92%-4.89M | -524.68%-7.89M | -622.14%-8.64M | -368.08%-2.71M | -694.87%-7.18M | 88.48%1.86M | 91.97%1.65M | 319.16%1.01M |
Net profit of parent company owners | 46.02%44.56M | 47.34%12.03M | 17.66%91.83M | 4.54%54.03M | 13.84%30.52M | -34.13%8.16M | -7.33%78.05M | -20.03%51.68M | -38.46%26.81M | -43.71%12.39M |
Earning per share | ||||||||||
Basic earning per share | 47.62%0.31 | 12.50%0.09 | 16.95%0.69 | ---- | -19.23%0.21 | -33.33%0.08 | -26.25%0.59 | ---- | -38.10%0.26 | -42.86%0.12 |
Diluted earning per share | 47.62%0.31 | 12.50%0.09 | 16.95%0.69 | ---- | -19.23%0.21 | -33.33%0.08 | -26.25%0.59 | ---- | -38.10%0.26 | -42.86%0.12 |
Other composite income | -144.02%-350K | 156.00%97.59K | -61.96%266.53K | -34.34%550.67K | 610.27%795.05K | 215.94%38.12K | 466.18%700.63K | 1,729.16%838.62K | 232.80%111.94K | -155.64%-32.88K |
Other composite income of parent company owners | -144.02%-350K | 156.00%97.59K | -61.96%266.53K | -34.34%550.67K | 610.27%795.05K | 215.94%38.12K | 466.18%700.63K | 1,729.16%838.62K | 232.80%111.94K | -155.64%-32.88K |
Total composite income | 95.36%44.3M | 109.88%11.54M | 21.85%87.2M | -14.15%46.69M | -20.65%22.67M | -58.89%5.5M | -16.04%71.56M | -17.06%54.38M | -35.56%28.57M | -40.09%13.37M |
Total composite income of parent company owners | 41.19%44.21M | 47.85%12.13M | 16.95%92.09M | 3.92%54.58M | 16.32%31.31M | -33.64%8.2M | -6.28%78.75M | -18.67%52.52M | -38.09%26.92M | -44.01%12.36M |
Total composite income of minority owners | 100.97%83.7K | 78.13%-591.8K | 31.92%-4.89M | -524.68%-7.89M | -622.14%-8.64M | -368.08%-2.71M | -694.87%-7.18M | 88.48%1.86M | 91.97%1.65M | 319.16%1.01M |
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 | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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