(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 | 29.19%430.94M | 34.42%191.94M | 24.43%753.32M | 14.88%550.05M | 10.23%333.56M | -18.55%142.8M | 3.49%605.43M | 11.73%478.78M | 13.96%302.62M | 39.85%175.32M |
Operating revenue | 29.19%430.94M | 34.42%191.94M | 24.43%753.32M | 14.88%550.05M | 10.23%333.56M | -18.55%142.8M | 3.49%605.43M | 11.73%478.78M | 13.96%302.62M | 39.85%175.32M |
Total operating cost | 30.35%401.72M | 34.24%182.55M | 23.23%702.13M | 12.81%507.31M | 9.26%308.18M | -16.64%135.99M | 3.95%569.77M | 13.54%449.69M | 17.32%282.06M | 49.70%163.13M |
Operating cost | 30.09%374.32M | 32.50%169.9M | 24.80%654.54M | 13.97%472.38M | 10.60%287.73M | -14.79%128.22M | 5.56%524.45M | 15.27%414.49M | 19.78%260.15M | 52.49%150.47M |
Operating tax surcharges | 200.28%2.3M | 16,526.40%889.6K | -34.50%2.77M | -44.29%1.74M | -61.84%766.31K | -99.37%5.35K | 63.52%4.23M | 70.81%3.13M | 68.48%2.01M | 40.50%846.71K |
Operating expense | 17.93%2.52M | 18.18%1.16M | 1.94%4.65M | 29.56%4.08M | 12.56%2.14M | 11.86%981.45K | 6.18%4.56M | 17.18%3.15M | 0.98%1.9M | 1.67%877.4K |
Administration expense | -8.73%13.63M | 31.65%6.75M | 7.74%28.35M | 3.89%20.18M | 31.03%14.94M | -12.19%5.12M | 22.26%26.31M | 16.73%19.43M | 9.52%11.4M | 17.41%5.84M |
Financial expense | 45.05%-5.46M | 21.93%-2.95M | -59.71%-14.07M | -242.89%-12.68M | -1,044.22%-9.93M | -288.28%-3.77M | -201.26%-8.81M | -173.63%-3.7M | -124.17%-868.12K | 48.90%2M |
-Interest expense (Financial expense) | 49.00%4.47M | 79.00%2.44M | -22.28%7.48M | -30.34%5.19M | -34.33%3M | -37.54%1.36M | -10.54%9.63M | 17.50%7.46M | -19.11%4.57M | -21.61%2.18M |
-Interest Income (Financial expense) | 24.33%-8.38M | 15.94%-4.74M | -86.93%-19.91M | -306.99%-16.34M | -940.89%-11.08M | -918.77%-5.64M | -208.49%-10.65M | -46.72%-4.01M | 49.93%-1.06M | 59.22%-553.71K |
Research and development | 14.85%14.41M | 25.42%6.81M | 36.07%25.89M | 63.76%21.61M | 67.87%12.54M | 75.45%5.43M | 34.40%19.03M | 28.31%13.19M | 21.45%7.47M | 22.91%3.09M |
Credit Impairment Loss | -28.32%-1.17M | -18.71%-1.34M | -172.15%-887.62K | -72.26%-2.23M | -34.38%-911.82K | 16.30%-1.13M | -936.83%-326.16K | -33.01%-1.29M | 21.28%-678.54K | -13,244.74%-1.35M |
Asset Impairment Loss | ---1.13M | ---128.53K | 75.99%-149.12K | ---- | ---- | ---- | -48.65%-621.04K | ---- | 92.03%-38.57K | 40.28%-129.85K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | -484.55%-681.9K | ---- | ---270.71K | --91.64K |
Invest income | -126.09%-70.83K | ---- | 124.98%271.47K | -49.85%271.51K | 129.67%271.51K | ---- | -670.09%-1.09M | 3,900.59%541.37K | -6,848.63%-915.23K | 1,472.66%213.28K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | 930.13%5.13M | 1,242.01%4.31M | 100.43%1.25K | 100.43%1.25K |
Other revenue | 94.61%3.71M | -27.95%562.56K | -73.08%3.81M | -67.24%4.47M | -47.14%1.91M | 70.55%780.74K | 546.16%14.14M | 3,636.59%13.63M | 1,801.10%3.61M | 3,458.56%457.78K |
Operating profit | 14.74%30.57M | 31.30%8.48M | 3.86%54.23M | -2.23%45.26M | 19.68%26.64M | -43.71%6.46M | 35.78%52.22M | 50.40%46.29M | -6.07%22.26M | -27.83%11.47M |
Add:Non operating Income | -48.71%54.78K | -42.03%53.44K | -57.73%157.12K | -69.78%111.72K | -68.86%106.81K | 28.43%92.2K | 276.84%371.72K | 926.50%369.71K | 1,602.70%342.99K | 422.88%71.79K |
Less:Non operating expense | 206.75%237.89K | 96.00%39.34K | 6,708.33%1.1M | 3,439.91%100.72K | 3,164.52%77.55K | 3,314.19%20.07K | -92.64%16.11K | -97.84%2.85K | -98.11%2.38K | -96.68%587.92 |
Total profit | 13.93%30.39M | 30.06%8.49M | 1.37%53.29M | -2.98%45.27M | 18.00%26.67M | -43.43%6.53M | 37.13%52.58M | 52.06%46.66M | -4.21%22.6M | -27.37%11.54M |
Less:Income tax cost | -23.65%5.29M | -33.34%1.58M | 75.63%9.76M | 72.56%8M | 453.78%6.93M | 47.86%2.37M | 79.44%5.55M | 125.77%4.63M | -31.74%1.25M | -16.09%1.61M |
Net profit | 27.11%25.1M | 66.29%6.91M | -7.41%43.54M | -11.31%37.27M | -7.52%19.75M | -58.18%4.15M | 33.42%47.02M | 46.78%42.02M | -1.89%21.35M | -28.91%9.93M |
Net profit from continuing operation | 27.11%25.1M | 66.29%6.91M | -7.41%43.54M | -11.31%37.27M | -7.52%19.75M | -58.18%4.15M | 33.42%47.02M | 46.78%42.02M | -1.89%21.35M | -28.91%9.93M |
Less:Minority Profit | ---- | ---- | 19.89%-11.53K | -50.32%-11.53K | -12.66%-8.24K | -63.85%-5.73K | 53.65%-14.39K | 74.77%-7.67K | 71.01%-7.31K | 81.47%-3.5K |
Net profit of parent company owners | 27.05%25.1M | 66.06%6.91M | -7.41%43.55M | -11.30%37.28M | -7.51%19.76M | -58.14%4.16M | 33.34%47.04M | 46.65%42.03M | -1.97%21.36M | -28.98%9.94M |
Earning per share | ||||||||||
Basic earning per share | 20.00%0.12 | 50.00%0.03 | -25.00%0.21 | -14.29%0.18 | -28.57%0.1 | -71.43%0.02 | 21.74%0.28 | 10.53%0.21 | 0.00%0.14 | -22.22%0.07 |
Diluted earning per share | 20.00%0.12 | 50.00%0.03 | -25.00%0.21 | -14.29%0.18 | -28.57%0.1 | -66.67%0.02 | 21.74%0.28 | 10.53%0.21 | 0.00%0.14 | -33.33%0.06 |
Other composite income | ||||||||||
Total composite income | 27.11%25.1M | 66.29%6.91M | -7.41%43.54M | -11.31%37.27M | -7.52%19.75M | -58.18%4.15M | 33.42%47.02M | 46.78%42.02M | -1.89%21.35M | -28.91%9.93M |
Total composite income of parent company owners | 27.05%25.1M | 66.06%6.91M | -7.41%43.55M | -11.30%37.28M | -7.51%19.76M | -58.14%4.16M | 33.34%47.04M | 46.65%42.03M | -1.97%21.36M | -28.98%9.94M |
Total composite income of minority owners | ---- | ---- | 19.89%-11.53K | -50.32%-11.53K | -12.66%-8.24K | -63.85%-5.73K | 53.65%-14.39K | 74.77%-7.67K | 71.01%-7.31K | 81.47%-3.5K |
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 | -- | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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