(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 | -2.91%240.16M | -1.59%76.42M | 32.56%495.11M | 33.96%344.98M | 42.42%247.34M | -4.75%77.66M | 10.20%373.5M | 2.45%257.52M | 5.57%173.67M | 4.90%81.53M |
Operating revenue | -2.91%240.16M | -1.59%76.42M | 32.56%495.11M | 33.96%344.98M | 42.42%247.34M | -4.75%77.66M | 10.20%373.5M | 2.45%257.52M | 5.57%173.67M | 4.90%81.53M |
Total operating cost | -2.10%184.97M | 1.29%66.02M | 37.04%389.02M | 46.46%273.65M | 56.30%188.93M | 12.28%65.18M | 10.57%283.88M | -5.20%186.84M | -2.19%120.88M | 0.13%58.05M |
Operating cost | -3.23%142.57M | -5.26%48.16M | 41.48%301.39M | 46.93%211.32M | 55.95%147.33M | 6.39%50.84M | 5.68%213.03M | -7.20%143.82M | -2.80%94.47M | 6.03%47.78M |
Operating tax surcharges | 144.32%2.07M | 140.69%768.75K | -22.42%2M | -27.29%1.22M | -17.78%847.91K | -21.41%319.4K | -8.07%2.58M | -7.06%1.67M | 1.88%1.03M | -49.78%406.42K |
Operating expense | 2.00%10.53M | 13.04%4.3M | 48.50%23.54M | 65.20%15.94M | 92.92%10.32M | 69.46%3.81M | 27.58%15.85M | -11.06%9.65M | -15.53%5.35M | -31.19%2.25M |
Administration expense | -3.58%13.98M | 26.76%6.16M | 18.09%28.47M | 56.58%22.28M | 58.73%14.5M | 30.61%4.86M | 22.04%24.11M | -3.57%14.23M | -5.16%9.14M | -5.33%3.72M |
Financial expense | 67.01%-703.55K | 54.81%-276.36K | -52.62%-3.33M | -39.88%-2.62M | -77.87%-2.13M | -48.47%-611.53K | -102.60%-2.18M | -327.91%-1.87M | -108.00%-1.2M | -188.40%-411.89K |
-Interest expense (Financial expense) | 1,365.62%508.05K | --171.41K | 453.60%368.85K | 5,555.17%336.13K | 712.62%34.66K | ---- | 7,951.46%66.63K | --5.94K | --4.27K | --2.28K |
-Interest Income (Financial expense) | 44.57%-1.24M | 69.84%-215.97K | -54.94%-4M | -74.09%-3.31M | -75.09%-2.23M | -68.38%-716.09K | -44.90%-2.58M | -60.35%-1.9M | -72.47%-1.27M | -124.92%-425.28K |
Research and development | -8.55%16.52M | 15.58%6.89M | 21.18%36.94M | 31.94%25.51M | 49.39%18.06M | 38.69%5.96M | 43.51%30.48M | 27.65%19.33M | 21.03%12.09M | -14.77%4.3M |
Credit Impairment Loss | 5.29%-5.01M | -16.23%-1.97M | -123.60%-9.42M | -47.07%-4.62M | -166.65%-5.29M | -324.01%-1.7M | -549.37%-4.21M | -541.03%-3.14M | -254.54%-1.98M | -35.01%756.82K |
Asset Impairment Loss | 61.64%-883.83K | 38.45%-245.77K | -15.16%-3.18M | -148.33%-2.32M | -359.50%-2.3M | -39.05%-399.27K | 5.14%-2.77M | -211.44%-933.61K | 43.70%-501.45K | 39.55%-287.13K |
Other net revenue | ||||||||||
Fair value change income | 100.42%3.45K | -32.70%273.19K | -73.66%182.08K | -160.16%-910.28K | -220.62%-812.21K | --405.93K | 69.65%691.21K | --1.51M | --673.34K | ---- |
Invest income | -78.90%627.4K | -84.09%117.99K | -43.16%2.39M | 32.65%3.75M | 21.78%2.97M | -58.08%741.58K | 45.75%4.21M | 71.31%2.83M | --2.44M | --1.77M |
-Including: Investment income associates | -68.26%1.2K | ---- | -3.99%-468.8K | ---- | --3.79K | ---- | ---450.83K | ---- | ---- | ---- |
Asset deal income | ---- | ---- | -7,668.16%-410.92K | -866.49%-121.77K | ---- | ---- | -85.69%5.43K | -39.14%15.89K | --15.89K | --7.89K |
Other revenue | 34.52%4.18M | 117.22%3.21M | 36.09%6.74M | 13.35%4.57M | 102.56%3.11M | 212.33%1.48M | 47.58%4.95M | 85.39%4.03M | 31.66%1.53M | 19.31%473.67K |
Operating profit | -3.54%54.11M | -9.36%11.8M | 10.68%102.38M | -4.42%71.68M | 2.04%56.09M | -50.33%13.01M | 6.46%92.5M | 30.80%75M | 29.41%54.97M | 25.75%26.2M |
Add:Non operating Income | 2,301.60%298.78K | 75.94%18.78K | -77.08%43.71K | -42.89%24.28K | -61.95%12.44K | -58.18%10.67K | 165.39%190.71K | 174.31%42.52K | 63.13%32.7K | 4,016.78%25.52K |
Less:Non operating expense | -96.69%4.61K | -96.67%4.52K | -59.64%212.4K | 246.84%26.73K | 5,461.65%139.04K | 1,273.74%135.55K | 103.43%526.24K | -96.26%7.71K | -98.78%2.5K | -95.10%9.87K |
Total profit | -2.79%54.4M | -8.37%11.81M | 10.90%102.21M | -4.47%71.68M | 1.75%55.96M | -50.84%12.89M | 6.31%92.17M | 31.30%75.03M | 30.04%55M | 27.05%26.22M |
Less:Income tax cost | -5.67%6.75M | 3.51%1.55M | 1.05%10.9M | 9.47%9.49M | 6.75%7.16M | -53.74%1.5M | 5.90%10.79M | 37.57%8.67M | 21.67%6.71M | 5.04%3.24M |
Net profit | -2.37%47.65M | -9.94%10.26M | 12.21%91.31M | -6.29%62.19M | 1.06%48.81M | -50.43%11.39M | 6.36%81.38M | 30.52%66.37M | 31.30%48.29M | 30.91%22.98M |
Net profit from continuing operation | -2.37%47.65M | -9.94%10.26M | 12.21%91.31M | -6.29%62.19M | 1.06%48.81M | -50.43%11.39M | 6.36%81.38M | 30.52%66.37M | 31.30%48.29M | 30.91%22.98M |
Less:Minority Profit | 110,883.78%845.44K | -375.12%-1.16M | 332.49%651.07K | -154.84%-527.94K | -100.19%-763.14 | -262.72%-244.9K | 279,606.33%150.54K | --962.75K | --410.17K | ---67.52K |
Net profit of parent company owners | -4.10%46.8M | -1.83%11.42M | 11.61%90.66M | -4.10%62.72M | 1.93%48.81M | -49.51%11.64M | 6.16%81.23M | 28.63%65.4M | 30.18%47.88M | 31.30%23.05M |
Earning per share | ||||||||||
Basic earning per share | -5.19%0.73 | 0.00%0.18 | 10.94%1.42 | -4.85%0.98 | 2.67%0.77 | -50.00%0.18 | -2.29%1.28 | 14.64%1.03 | 8.70%0.75 | -2.70%0.36 |
Diluted earning per share | -5.26%0.72 | 0.00%0.18 | 11.02%1.41 | -5.83%0.97 | 1.33%0.76 | -50.00%0.18 | -3.05%1.27 | 14.64%1.03 | 8.70%0.75 | -2.70%0.36 |
Other composite income | ||||||||||
Total composite income | -2.37%47.65M | -9.94%10.26M | 12.21%91.31M | -6.29%62.19M | 1.06%48.81M | -50.43%11.39M | 6.36%81.38M | 30.52%66.37M | 31.30%48.29M | 30.91%22.98M |
Total composite income of parent company owners | -4.10%46.8M | -1.83%11.42M | 11.61%90.66M | -4.10%62.72M | 1.93%48.81M | -49.51%11.64M | 6.16%81.23M | 28.63%65.4M | 30.18%47.88M | 31.30%23.05M |
Total composite income of minority owners | 110,883.78%845.44K | -375.12%-1.16M | 332.49%651.07K | -154.84%-527.94K | -100.19%-763.14 | -262.72%-244.9K | 279,606.33%150.54K | --962.75K | --410.17K | ---67.52K |
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 | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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