(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 | 29.25%214.09M | 32.26%91.51M | 29.27%384M | 21.34%257.74M | 27.17%165.64M | 1.56%69.19M | -6.83%297.05M | -6.15%212.41M | -7.59%130.25M | 26.22%68.13M |
Operating revenue | 29.25%214.09M | 32.26%91.51M | 29.27%384M | 21.34%257.74M | 27.17%165.64M | 1.56%69.19M | -6.83%297.05M | -6.15%212.41M | -7.59%130.25M | 26.22%68.13M |
Total operating cost | 27.36%169.84M | 26.86%77.36M | 22.48%308M | 16.14%204.99M | 16.16%133.36M | 3.15%60.98M | -7.09%251.46M | -3.19%176.5M | -2.28%114.81M | 28.43%59.12M |
Operating cost | 27.05%119.24M | 26.47%51.18M | 28.95%215.73M | 19.43%145.3M | 25.04%93.86M | 5.25%40.47M | -6.46%167.29M | -2.69%121.66M | -6.52%75.06M | 26.77%38.45M |
Operating tax surcharges | -19.09%1.37M | -20.24%754.79K | 27.35%3.16M | 66.37%2.22M | 112.15%1.69M | 58.13%946.29K | 21.02%2.48M | -17.89%1.34M | -31.14%796.96K | 11.96%598.42K |
Operating expense | 22.97%32.78M | 70.00%16.67M | 18.04%58.64M | 22.00%39.05M | 30.28%26.65M | 4.01%9.81M | -0.51%49.68M | 10.42%32.01M | 17.51%20.46M | 21.23%9.43M |
Administration expense | 29.95%9.58M | 60.92%4.75M | 18.18%15.52M | 16.97%10.78M | 9.88%7.37M | 13.21%2.95M | 11.90%13.13M | 18.54%9.22M | 27.19%6.71M | 25.07%2.61M |
Financial expense | 27.91%-7.08M | -478.64%-2.65M | 19.78%-10.88M | 6.21%-11M | -76.34%-9.82M | 244.30%699.43K | -1,387.94%-13.56M | -1,949.17%-11.73M | -8,256.69%-5.57M | 142.79%203.15K |
-Interest expense (Financial expense) | 44.15%292.5K | 32.05%138.07K | -41.98%496.18K | ---- | --202.91K | --104.56K | 39.01%855.14K | ---- | ---- | ---- |
-Interest Income (Financial expense) | -78.50%-6.25M | -152.33%-2.55M | -90.45%-8.3M | ---- | ---3.5M | ---1.01M | -183.08%-4.36M | ---- | ---- | ---- |
Research and development | 2.56%13.95M | 8.92%6.65M | -20.38%25.83M | -22.36%18.63M | -21.58%13.6M | -22.01%6.1M | 19.96%32.44M | 23.35%24M | 29.27%17.35M | 35.50%7.82M |
Credit Impairment Loss | -66.27%-2.2M | ---- | -61.79%-2.36M | -562.34%-1.62M | -1,039.97%-1.32M | ---- | 3.92%-1.46M | 153.20%350.59K | 126.62%140.82K | ---- |
Asset Impairment Loss | 19.31%-1.67M | ---- | -5.04%-3.12M | -1,494.99%-2.07M | -2,510.14%-2.07M | ---- | -24.94%-2.97M | 82.88%-129.7K | 89.54%-79.25K | ---- |
Other net revenue | ||||||||||
Fair value change income | -70.02%91.11K | ---- | 3,019.75%247.87K | 48.92%256.63K | -33.28%303.89K | ---- | -98.40%7.95K | --172.33K | --455.47K | ---- |
Invest income | 177.51%774.31K | 172.76%391.15K | 396.37%1.76M | -65.57%707.51K | -75.68%279.02K | -61.71%143.4K | -90.98%355.3K | 44.12%2.05M | 37.62%1.15M | --374.56K |
Asset deal income | 65.22%-4.01K | --0 | 1,402.20%189.82K | -329.46%-11.52K | -329.46%-11.52K | ---11.52K | 1,250.22%12.64K | ---2.68K | -27.76%-2.68K | ---- |
Other revenue | 2.40%4.84M | 28.17%3.05M | 20.48%10.57M | 70.64%7.8M | 82.37%4.72M | 263.74%2.38M | 19.29%8.78M | -8.73%4.57M | -27.40%2.59M | -46.00%653.9K |
Adjusted Items effecting operating profit | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 34.77%46.07M | 64.07%17.59M | 65.58%83.3M | 34.68%57.82M | 73.54%34.19M | 6.83%10.72M | -10.26%50.31M | -12.45%42.93M | -25.89%19.7M | 8.85%10.04M |
Add:Non operating Income | -64.18%59.99K | -99.38%1.22K | 503.72%175.55K | -93.18%168.05K | -91.93%167.45K | 673,041.12%197.9K | -98.67%29.08K | 8,956.11%2.46M | 8,917.67%2.08M | -99.81%29.4 |
Less:Non operating expense | 271.39%6.9K | -77.71%375.46 | 92.06%20.68K | -19.02%1.86K | -19.00%1.86K | -26.02%1.68K | 1,756.00%10.77K | 40.06%2.29K | 108.74%2.29K | 491.99%2.28K |
Total profit | 34.28%46.12M | 61.13%17.59M | 65.83%83.45M | 27.74%57.98M | 57.78%34.35M | 8.80%10.92M | -13.60%50.33M | -7.47%45.39M | -18.16%21.77M | 8.65%10.04M |
Less:Income tax cost | 9.21%4.03M | 47.90%1.31M | 65.11%8.16M | 38.61%5.78M | 160.18%3.69M | 16.15%886.03K | -1.69%4.94M | -29.07%4.17M | -57.42%1.42M | 28.11%762.83K |
Net profit | 37.29%42.09M | 62.29%16.28M | 65.90%75.3M | 26.65%52.2M | 50.64%30.66M | 8.20%10.03M | -14.73%45.39M | -4.53%41.22M | -12.54%20.35M | 7.31%9.27M |
Net profit from continuing operation | 37.29%42.09M | 62.29%16.28M | 65.90%75.3M | 26.65%52.2M | 50.64%30.66M | 8.20%10.03M | -14.73%45.39M | -4.53%41.22M | -12.54%20.35M | 7.31%9.27M |
Net profit of parent company owners | 37.29%42.09M | 62.29%16.28M | 65.90%75.3M | 26.65%52.2M | 50.64%30.66M | 8.20%10.03M | -14.73%45.39M | -4.53%41.22M | -12.54%20.35M | 7.31%9.27M |
Earning per share | ||||||||||
Basic earning per share | 37.84%0.51 | 64.71%0.28 | 67.53%1.29 | 27.14%0.89 | 8.82%0.37 | 6.25%0.17 | -19.79%0.77 | -12.50%0.7 | -24.44%0.34 | -15.79%0.16 |
Diluted earning per share | 37.84%0.51 | 64.71%0.28 | 67.53%1.29 | 27.14%0.89 | 8.82%0.37 | 6.25%0.17 | -19.79%0.77 | -12.50%0.7 | -24.44%0.34 | -15.79%0.16 |
Other composite income | 59.18K | 3.23K | -98.57K | |||||||
Other composite income of parent company owners | --59.18K | --3.23K | ---98.57K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 37.49%42.15M | 62.33%16.29M | 65.69%75.2M | 26.65%52.2M | 50.64%30.66M | 8.20%10.03M | -14.73%45.39M | -4.53%41.22M | -12.54%20.35M | 7.31%9.27M |
Total composite income of parent company owners | 37.49%42.15M | 62.33%16.29M | 65.69%75.2M | 26.65%52.2M | 50.64%30.66M | 8.20%10.03M | -14.73%45.39M | -4.53%41.22M | -12.54%20.35M | 7.31%9.27M |
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 | -- | -- | 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.
No Data