(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 | -6.23%562.96M | 5.78%286.36M | 23.12%1.21B | 34.04%936.04M | 44.79%600.34M | 35.15%270.72M | 86.16%982.82M | 80.87%698.35M | 66.80%414.63M | 65.02%200.32M |
Operating revenue | -6.23%562.96M | 5.78%286.36M | 23.12%1.21B | 34.04%936.04M | 44.79%600.34M | 35.15%270.72M | 86.16%982.82M | 80.87%698.35M | 66.80%414.63M | 65.02%200.32M |
Total operating cost | -1.43%501.87M | 6.58%255.68M | 24.31%1.05B | 34.71%797.49M | 43.66%509.16M | 40.86%239.9M | 66.69%847.9M | 58.02%592.02M | 46.40%354.42M | 46.44%170.32M |
Operating cost | -2.61%450.15M | 10.40%230.52M | 25.15%944.07M | 34.50%718.07M | 47.82%462.22M | 38.72%208.8M | 80.19%754.36M | 74.20%533.87M | 59.14%312.69M | 57.20%150.52M |
Operating tax surcharges | 397.02%6.53M | 493.52%3M | 21.85%2.41M | 29.82%1.9M | 37.29%1.31M | 6.63%506.24K | -26.66%1.98M | -32.56%1.46M | -43.48%957.65K | -61.39%474.75K |
Operating expense | 5.05%9.2M | 9.26%4.19M | 0.14%19.2M | 4.98%14M | 8.73%8.76M | 11.36%3.83M | 18.53%19.17M | -9.78%13.33M | -19.08%8.06M | -30.12%3.44M |
Administration expense | -3.53%21.99M | -11.19%10.06M | 16.31%48.29M | 26.18%35.66M | 26.70%22.79M | 41.80%11.33M | 8.29%41.52M | -1.86%28.26M | -0.64%17.99M | -17.74%7.99M |
Financial expense | 22.35%-5.77M | -126.05%-1.57M | 65.46%-3.11M | 67.84%-5.61M | -71.34%-7.43M | 378.21%6.02M | -225.13%-9.02M | -430.98%-17.43M | -198.42%-4.34M | 1,341.86%1.26M |
-Interest expense (Financial expense) | -11.28%2.23M | -17.08%1.04M | 11.52%4.88M | 26.23%3.79M | 58.14%2.52M | 89.66%1.25M | 8.95%4.38M | -29.15%3M | -46.18%1.59M | -60.95%661.46K |
-Interest Income (Financial expense) | -24.02%-1.49M | -43.15%-833.89K | -106.92%-2.57M | -106.80%-1.72M | -156.86%-1.2M | -174.88%-582.54K | -31.23%-1.24M | -33.91%-832.41K | -10.36%-467.8K | 18.30%-211.93K |
Research and development | -8.14%19.76M | 0.66%9.48M | 8.21%43.16M | 2.94%33.47M | 12.82%21.51M | 41.98%9.42M | 55.71%39.89M | 89.51%32.52M | 66.66%19.06M | 44.10%6.63M |
Credit Impairment Loss | 38.16%-1.82M | -191.41%-1.71M | 82.59%-2.35M | 70.93%-2.47M | 55.51%-2.94M | 172.40%1.87M | -1,913.47%-13.51M | -762.75%-8.5M | -717.21%-6.62M | -391.80%-2.58M |
Asset Impairment Loss | ---- | ---- | 121.46%55.94K | ---- | ---- | ---- | 93.16%-260.64K | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -100.54%-361.47K | -176.08%-418.03K | 145.21%383.89K | 122.95%165.96K | 66.48%-180.25K | 25.76%-151.42K | 34.22%-849.21K | 59.27%-723.07K | -158.60%-537.71K | -162.38%-203.94K |
Invest income | -62.99%1.08M | -52.17%801.92K | -67.04%3.98M | -68.14%3.13M | -57.54%2.93M | -52.37%1.68M | -31.09%12.08M | -32.89%9.82M | 6.96%6.9M | 8.54%3.52M |
Asset deal income | ---- | ---- | 101.75%1.48K | -95.23%1.48K | --1.48K | --1.77K | 97.51%-84.53K | 100.84%30.97K | ---- | ---- |
Other revenue | 289.14%3.97M | 449.36%3.61M | 23.73%3.08M | -70.52%1.44M | -80.02%1.02M | -86.31%656.34K | 18.01%2.49M | -17.98%4.88M | 5.52%5.11M | 12.87%4.8M |
Operating profit | -30.47%63.97M | -5.45%32.97M | 19.60%161.21M | 25.91%140.81M | 41.41%92.01M | -1.87%34.87M | 353.22%134.79M | 304.27%111.84M | 237.05%65.06M | 157.73%35.53M |
Add:Non operating Income | --2.43M | ---- | --193.55K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | -36.13%12.77K | -36.13%12.77K | -93.92%20.07K | -93.91%20K | -93.75%20K | -93.75%20K | 47.19%330.1K | 347.07%328.6K | 111.45%320.01K | 776.75%320.01K |
Total profit | -27.83%66.38M | -5.44%32.95M | 20.02%161.38M | 26.26%140.79M | 42.08%91.99M | -1.03%34.85M | 326.64%134.46M | 304.16%111.51M | 238.04%64.74M | 156.08%35.21M |
Less:Income tax cost | -0.49%10.88M | 8.03%4.73M | 45.79%18.95M | 27.84%16.61M | 38.32%10.93M | -8.33%4.38M | 911.38%13M | 697.54%12.99M | 573.75%7.9M | 182.92%4.78M |
Net profit | -31.52%55.51M | -7.37%28.22M | 17.26%142.43M | 26.05%124.18M | 42.60%81.06M | 0.11%30.47M | 301.78%121.46M | 279.48%98.52M | 216.14%56.84M | 152.32%30.43M |
Net profit from continuing operation | -31.52%55.51M | -7.37%28.22M | 17.26%142.43M | 26.05%124.18M | 42.60%81.06M | 0.11%30.47M | 301.78%121.46M | 279.48%98.52M | 216.14%56.84M | 152.32%30.43M |
Net profit of parent company owners | -31.52%55.51M | -7.37%28.22M | 17.26%142.43M | 26.05%124.18M | 42.60%81.06M | 0.11%30.47M | 277.34%121.46M | 254.05%98.52M | 194.02%56.84M | 136.94%30.43M |
Earning per share | ||||||||||
Basic earning per share | -30.95%0.29 | -6.25%0.15 | 17.46%0.74 | 25.49%0.64 | 44.83%0.42 | 0.00%0.16 | 270.59%0.63 | 264.29%0.51 | 190.00%0.29 | 128.57%0.16 |
Diluted earning per share | -33.33%0.28 | -6.25%0.15 | 15.87%0.73 | 25.49%0.64 | 44.83%0.42 | 0.00%0.16 | 270.59%0.63 | 264.29%0.51 | 190.00%0.29 | 128.57%0.16 |
Other composite income | ||||||||||
Total composite income | -31.52%55.51M | -7.37%28.22M | 17.26%142.43M | 26.05%124.18M | 42.60%81.06M | 0.11%30.47M | 301.78%121.46M | 98.52M | 216.14%56.84M | 152.32%30.43M |
Total composite income of parent company owners | -31.52%55.51M | -7.37%28.22M | 17.26%142.43M | 26.05%124.18M | 42.60%81.06M | 0.11%30.47M | 277.34%121.46M | --98.52M | 194.02%56.84M | 136.94%30.43M |
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