(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 | 6.40%183.19M | 8.75%80.83M | 21.61%372.16M | 26.08%249.35M | 36.49%172.17M | 60.88%74.32M | 53.16%306.04M | 75.65%197.77M | 50.90%126.15M | 75.67%46.2M |
Operating revenue | 6.40%183.19M | 8.75%80.83M | 21.61%372.16M | 26.08%249.35M | 36.49%172.17M | 60.88%74.32M | 53.16%306.04M | 75.65%197.77M | 50.90%126.15M | 75.67%46.2M |
Total operating cost | 9.44%175.37M | 8.36%76.7M | 21.45%347.04M | 24.79%233.19M | 33.33%160.24M | 52.54%70.78M | 51.91%285.75M | 72.61%186.87M | 67.71%120.18M | 79.34%46.4M |
Operating cost | 14.72%132.16M | 9.86%54.42M | 18.32%254.41M | 16.96%165.55M | 23.84%115.2M | 53.23%49.53M | 56.78%215.03M | 91.48%141.54M | 85.75%93.02M | 111.42%32.33M |
Operating tax surcharges | -9.59%1.88M | -20.48%741.11K | 57.55%4.02M | 87.73%2.75M | 220.87%2.08M | 275.61%931.95K | 115.07%2.55M | 67.93%1.46M | -9.92%649.11K | 44.47%248.11K |
Operating expense | -1.19%19.77M | 25.44%10.61M | 38.29%37.08M | 68.91%29.06M | 85.60%20.01M | 51.64%8.45M | 38.75%26.82M | 25.33%17.2M | 13.49%10.78M | 12.87%5.58M |
Administration expense | -5.68%10.55M | 0.82%5.42M | 29.40%23.23M | 27.24%17.24M | 36.90%11.18M | 29.90%5.38M | 15.56%17.95M | 33.77%13.55M | 32.52%8.17M | 38.88%4.14M |
Financial expense | -172.45%-694.34K | -223.35%-146.92K | 117.40%181.69K | 93.22%-203.92K | 87.90%-254.85K | 116.68%119.11K | 77.03%-1.04M | 16.96%-3.01M | 12.82%-2.11M | 47.58%-713.95K |
-Interest expense (Financial expense) | 97.87%1.22M | 82.21%535.12K | -7.68%1.61M | -2.91%1.16M | -18.96%617.51K | -1.77%293.68K | 46.87%1.74M | 44.98%1.2M | 42.07%762.02K | 134.99%298.99K |
-Interest Income (Financial expense) | -15.37%-1.46M | 7.16%-682.37K | 18.73%-2.44M | 26.39%-1.81M | 39.70%-1.26M | 33.48%-734.96K | 49.70%-3M | 46.94%-2.46M | 34.14%-2.1M | 26.21%-1.1M |
Research and development | -2.62%11.71M | -11.07%5.66M | 14.98%28.11M | 16.61%18.8M | 24.27%12.02M | 31.87%6.36M | 25.69%24.45M | 21.83%16.12M | 26.97%9.68M | 25.23%4.82M |
Credit Impairment Loss | -92.36%-5.82M | -536.62%-3.22M | 29.08%-8.41M | 4.32%-5.63M | 11.26%-3.03M | 115.80%738.35K | -90.16%-11.85M | -48.59%-5.88M | -145.54%-3.41M | -87.32%342.14K |
Asset Impairment Loss | 80.09%-150.68K | 156.30%56K | -143.29%-2.93M | -207.45%-1.23M | -52.58%-756.93K | -59.82%-99.47K | -19.24%-1.2M | 66.51%-400.88K | 52.21%-496.07K | 54.98%-62.24K |
Other net revenue | ||||||||||
Asset deal income | -120.79%-6.82K | ---6.82K | 204.36%70.7K | 13.79%32.82K | 13.79%32.82K | ---- | -82.63%23.23K | -78.43%28.84K | --28.84K | ---- |
Other revenue | 44.94%6.15M | 10.04%2.15M | -30.31%5.97M | -38.05%4.88M | -38.86%4.24M | 22.06%1.96M | -24.11%8.57M | -17.45%7.88M | 28.22%6.94M | 239.19%1.6M |
Operating profit | -35.66%7.99M | -49.39%3.11M | 25.36%19.83M | 13.44%14.21M | 37.74%12.43M | 265.49%6.14M | -0.46%15.82M | 41.40%12.53M | -39.52%9.02M | -51.44%1.68M |
Add:Non operating Income | ---- | ---- | 335.90%87.62K | --0 | ---- | ---- | 26.56%20.1K | --20.1K | --20.1K | --608.88 |
Less:Non operating expense | --8.87K | --8.87K | -93.19%277.9K | -77.76%77.9K | ---- | ---- | 1,452.60%4.08M | 33.72%350.25K | ---- | ---- |
Total profit | -35.73%7.99M | -49.53%3.1M | 67.07%19.64M | 15.87%14.13M | 37.43%12.43M | 265.36%6.14M | -24.86%11.76M | 41.87%12.2M | -39.13%9.04M | -51.34%1.68M |
Less:Income tax cost | -40.90%1.27M | -49.36%471.37K | 910.26%4.23M | 287.75%2.74M | 2,159.34%2.15M | 155.39%930.78K | -151.04%-521.99K | -21.91%707.39K | -95.04%95.16K | -18.88%364.45K |
Net profit | -34.65%6.72M | -49.56%2.63M | 25.52%15.41M | -0.87%11.39M | 14.86%10.28M | 295.83%5.21M | -16.04%12.28M | 49.38%11.49M | -30.84%8.95M | -56.20%1.32M |
Net profit from continuing operation | -34.65%6.72M | -49.56%2.63M | 25.52%15.41M | -0.87%11.39M | 14.86%10.28M | 295.83%5.21M | -16.04%12.28M | 49.38%11.49M | -30.84%8.95M | -56.20%1.32M |
Less:Minority Profit | -51.74%1.58M | -34.11%1.08M | 53.96%4.13M | 40.08%3.81M | 171.26%3.27M | 456.50%1.64M | 96.45%2.68M | 590.12%2.72M | 665.37%1.2M | -420.22%-459.86K |
Net profit of parent company owners | -26.67%5.14M | -56.66%1.55M | 17.57%11.28M | -13.57%7.58M | -9.48%7.01M | 100.94%3.57M | -27.63%9.59M | 6.35%8.77M | -39.42%7.74M | -37.91%1.78M |
Earning per share | ||||||||||
Basic earning per share | -27.78%0.13 | -55.56%0.04 | 16.67%0.28 | -13.64%0.19 | -5.26%0.18 | 125.00%0.09 | -27.27%0.24 | 4.76%0.22 | -40.63%0.19 | -42.86%0.04 |
Diluted earning per share | -27.78%0.13 | -55.56%0.04 | 16.67%0.28 | -13.64%0.19 | -5.26%0.18 | 125.00%0.09 | -27.27%0.24 | 4.76%0.22 | -40.63%0.19 | -42.86%0.04 |
Other composite income | ||||||||||
Total composite income | -34.65%6.72M | -49.56%2.63M | 25.52%15.41M | -0.87%11.39M | 14.86%10.28M | 295.83%5.21M | -16.04%12.28M | 49.38%11.49M | -30.84%8.95M | -56.20%1.32M |
Total composite income of parent company owners | -26.67%5.14M | -56.66%1.55M | 17.57%11.28M | -13.57%7.58M | -9.48%7.01M | 100.94%3.57M | -27.63%9.59M | 6.35%8.77M | -39.42%7.74M | -37.91%1.78M |
Total composite income of minority owners | -51.74%1.58M | -34.11%1.08M | 53.96%4.13M | 40.08%3.81M | 171.26%3.27M | 456.50%1.64M | 96.45%2.68M | 590.12%2.72M | 665.37%1.2M | -420.22%-459.86K |
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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