(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 | 28.73%531.35M | 29.63%252.11M | 20.28%868.26M | 18.79%653.79M | 5.15%412.76M | -1.70%194.48M | 10.49%721.89M | 16.56%550.36M | 28.09%392.56M | 47.92%197.85M |
Operating revenue | 28.73%531.35M | 29.63%252.11M | 20.28%868.26M | 18.79%653.79M | 5.15%412.76M | -1.70%194.48M | 10.49%721.89M | 16.56%550.36M | 28.09%392.56M | 47.92%197.85M |
Other operating revenue | 362.15%27.9M | ---- | -45.10%14.12M | ---- | -59.55%6.04M | ---- | 73.36%25.71M | ---- | 252.05%14.93M | ---- |
Total operating cost | 29.15%402.77M | 30.86%191.77M | 19.54%666.38M | 15.97%495.45M | 2.55%311.86M | -1.98%146.55M | 2.62%557.45M | 8.64%427.22M | 20.86%304.09M | 31.52%149.51M |
Operating cost | 29.80%353.49M | 32.79%167.01M | 18.40%584.1M | 15.49%432.18M | 1.14%272.34M | 6.06%125.78M | 4.59%493.34M | 8.03%374.22M | 20.11%269.26M | 26.61%118.59M |
Operating tax surcharges | -23.45%2.89M | -0.19%1.76M | 27.15%7.61M | 42.89%5.81M | 36.58%3.78M | 30.22%1.76M | 5.58%5.99M | -1.60%4.07M | 1.70%2.77M | -8.26%1.35M |
Operating expense | 21.90%15.91M | 42.97%9.39M | 7.99%26.41M | 8.80%21.04M | 0.38%13.06M | -69.88%6.57M | 20.39%24.45M | 31.28%19.34M | 34.50%13.01M | 61.37%21.81M |
Administration expense | 41.86%12.45M | 33.34%5.03M | 3.74%21.37M | 4.16%13.46M | 18.83%8.78M | 11.34%3.77M | 2.78%20.6M | -13.30%12.93M | -19.27%7.39M | 20.10%3.39M |
Financial expense | -129.48%-849.4K | -970.50%-359.7K | 59.38%-5.67M | 53.37%-1.67M | 82.93%-370.14K | 104.70%41.32K | -724.83%-13.95M | -474.14%-3.58M | -281.58%-2.17M | -307.13%-879.4K |
-Interest expense (Financial expense) | 18.90%1.23M | 27.04%606.35K | 3,309.48%2.25M | 3,220.71%1.59M | 3,213.95%1.03M | 3,191.67%477.29K | -95.07%65.98K | -96.22%47.85K | -96.72%31.18K | --14.5K |
-Interest Income (Financial expense) | 11.68%-1.38M | 9.34%-640.23K | -2.69%-3.97M | 0.43%-2.96M | 25.99%-1.57M | 30.12%-706.22K | -127.04%-3.87M | -175.50%-2.97M | -334.67%-2.12M | ---1.01M |
Research and development | 32.17%18.87M | 3.62%8.94M | 20.44%32.56M | 21.60%24.62M | 3.14%14.28M | 64.24%8.63M | 16.20%27.03M | 67.04%20.25M | 194.92%13.84M | 194.84%5.25M |
Credit Impairment Loss | -87.72%-1.84M | ---- | 43.29%-2.69M | 24.50%-979.09K | 24.50%-979.09K | ---- | -100.12%-4.74M | -33.18%-1.3M | -33.18%-1.3M | -642.82%-1.8M |
Asset Impairment Loss | -5,491.49%-36.26K | ---- | -34.26%-95.48K | 98.59%-648.4 | 98.59%-648.4 | ---- | 95.98%-71.12K | -147.70%-46.01K | -147.70%-46.01K | ---- |
Other net revenue | -9.72%7.81M | -54.13%2.69M | 81.13%21.81M | -16.94%10.52M | 114.51%8.65M | 5,537.83%5.87M | 19.39%12.04M | 59.46%12.66M | -28.86%4.03M | -113.97%-107.86K |
Fair value change income | ---- | ---- | 116,769.17%2.7M | ---- | ---- | ---- | -99.93%2.31K | ---533.03K | ---3.35M | ---3.35M |
Invest income | -26.46%3.07M | 97.69%1.61M | -8.13%8.17M | -40.52%4.71M | -26.57%4.18M | -76.43%812.15K | 166.20%8.89M | 300.15%7.93M | 187.20%5.69M | --3.45M |
Asset deal income | ---- | ---- | 348.54%76.25K | 6,927.59%1.19M | 6,927.59%1.19M | 6,927.59%1.19M | 33.22%17K | --17K | --17K | --17K |
Other revenue | 55.22%6.61M | -71.88%1.08M | 71.87%13.64M | -15.26%5.59M | 41.18%4.26M | 144.47%3.86M | 5.56%7.94M | -3.53%6.6M | -33.92%3.02M | 55.55%1.58M |
Operating profit | 24.50%136.39M | 17.16%63.03M | 26.75%223.69M | 24.33%168.86M | 18.44%109.55M | 11.53%53.79M | 46.77%176.48M | 56.34%135.81M | 52.81%92.5M | 131.36%48.23M |
Add:Non operating Income | -55.12%45.51K | -83.53%8.86K | 31.15%169.49K | 48.75%137.92K | 107.05%101.41K | 394.17%53.79K | -15.17%129.23K | -50.57%92.72K | -31.96%48.98K | -34.61%10.88K |
Less:Non operating expense | -98.88%27.87K | ---- | -33.43%2.34M | 705.33%2.59M | 658.89%2.5M | 378.30%1.56M | 116.52%3.52M | -48.87%321.97K | -21.53%328.89K | 48.63%325.68K |
Total profit | 27.30%136.41M | 20.55%63.03M | 27.97%221.52M | 22.73%166.41M | 16.20%107.16M | 9.13%52.29M | 45.73%173.09M | 56.88%135.58M | 53.22%92.22M | 132.11%47.92M |
Less:Income tax cost | 4.90%16.84M | 21.01%9.49M | 27.65%28.52M | 42.49%25.07M | 16.66%16.06M | 9.13%7.84M | 56.30%22.34M | 54.54%17.59M | 63.78%13.76M | 125.17%7.19M |
Net profit | 31.24%119.56M | 20.47%53.54M | 28.02%193M | 19.79%141.34M | 16.12%91.1M | 9.13%44.45M | 44.29%150.75M | 57.23%117.99M | 51.51%78.45M | 133.38%40.73M |
Net profit from continuing operation | 31.24%119.56M | 20.47%53.54M | 28.02%193M | 19.79%141.34M | 16.12%91.1M | 9.13%44.45M | 44.29%150.75M | 57.23%117.99M | 51.51%78.45M | 133.38%40.73M |
Net profit of parent company owners | 31.24%119.56M | 20.47%53.54M | 28.02%193M | 19.79%141.34M | 16.12%91.1M | 9.13%44.45M | 44.29%150.75M | 57.23%117.99M | 51.51%78.45M | 133.38%40.73M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.37 | -12.00%0.22 | 27.87%0.78 | -13.64%0.57 | -40.32%0.37 | -21.88%0.25 | -32.22%0.61 | -1.49%0.66 | 26.53%0.62 | 77.78%0.32 |
Diluted earning per share | 0.00%0.37 | -12.00%0.22 | 27.87%0.78 | -13.64%0.57 | -40.32%0.37 | -21.88%0.25 | -32.22%0.61 | --0.66 | 26.53%0.62 | 77.78%0.32 |
Other composite income | -95.68%63.79K | -11.76%1.48M | ||||||||
Other composite income of parent company owners | ---- | ---- | -95.68%63.79K | ---- | ---- | ---- | --1.48M | ---- | ---- | ---- |
Total composite income | 31.24%119.56M | 20.47%53.54M | 26.82%193.06M | 19.79%141.34M | 16.12%91.1M | 9.13%44.45M | 43.41%152.23M | 57.23%117.99M | 51.51%78.45M | 40.73M |
Total composite income of parent company owners | 31.24%119.56M | ---- | 26.82%193.06M | 19.79%141.34M | 16.12%91.1M | ---- | --152.23M | --117.99M | --78.45M | ---- |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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