(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 | 0.83%241.15M | -11.32%110.91M | 4.40%458.03M | 6.51%359.8M | 15.63%239.16M | 11.71%125.07M | 32.36%438.73M | 36.41%337.81M | 206.84M | 111.96M |
Operating revenue | 0.83%241.15M | -11.32%110.91M | 4.40%458.03M | 6.51%359.8M | 15.63%239.16M | 11.71%125.07M | 32.36%438.73M | 36.41%337.81M | --206.84M | --111.96M |
Total operating cost | 10.71%221.46M | -1.16%104.48M | 9.81%406.34M | 13.57%314.46M | 17.91%200.03M | 13.44%105.71M | 33.93%370.04M | 276.89M | 169.66M | 93.19M |
Operating cost | 12.71%126.19M | -7.29%56.03M | -0.51%220.34M | 0.49%175.29M | 9.78%111.96M | 9.73%60.44M | 41.77%221.46M | --174.43M | --101.98M | --55.08M |
Operating tax surcharges | 136.84%2.94M | -20.63%564.46K | 48.48%4.02M | 38.39%2.87M | -6.07%1.24M | 30.08%711.14K | -25.39%2.71M | --2.08M | --1.32M | --546.69K |
Operating expense | 8.98%12.12M | 18.41%6.12M | 4.68%20.71M | 9.78%16.17M | 5.92%11.12M | -4.97%5.17M | 65.20%19.79M | --14.73M | --10.5M | --5.44M |
Administration expense | 1.69%47.62M | 17.11%24.72M | 23.74%96.06M | 29.68%70.55M | 36.80%46.83M | 14.74%21.11M | 45.34%77.63M | --54.4M | --34.23M | --18.4M |
Financial expense | 80.82%-833.7K | -130.36%-472.85K | 67.41%-1.93M | 57.72%-3.13M | -24.50%-4.35M | 150.90%1.56M | -205.48%-5.94M | ---7.41M | ---3.49M | --620.67K |
-Interest expense (Financial expense) | 18.52%1.25M | -26.01%458.45K | -31.86%1.61M | -19.53%1.29M | 1.90%1.05M | 22.28%619.64K | -28.16%2.37M | --1.6M | --1.03M | --506.75K |
-Interest Income (Financial expense) | 28.36%-1.25M | 41.39%-581.63K | -1,799.75%-3.3M | -4,605.33%-2.54M | -6,648.12%-1.75M | -8,186.26%-992.4K | -55.25%-173.78K | ---54.03K | ---25.86K | ---11.98K |
Research and development | 0.59%33.43M | 4.75%17.52M | 23.43%67.15M | 36.37%52.71M | 32.35%33.24M | 27.61%16.73M | 19.69%54.4M | --38.65M | --25.12M | --13.11M |
Credit Impairment Loss | 9.77%-2.31M | 62.96%-795.07K | -74.91%-2.99M | -122.11%-3.7M | -112.61%-2.56M | -248.73%-2.15M | -527.04%-1.71M | ---1.67M | ---1.2M | ---615.6K |
Asset Impairment Loss | 15.67%-7.17M | -128.81%-3.39M | -18.76%-12.86M | -7.79%-9.44M | -0.53%-8.5M | 56.68%-1.48M | -20.03%-10.83M | ---8.75M | ---8.46M | ---3.42M |
Adjustment items of total operating cost | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -84.08%592.45K | -90.39%22.9K | 755,420.31%6.61M | 624.22%6.74M | 503.05%3.72M | --238.31K | 101.44%875.48 | ---1.29M | ---923.52K | ---- |
Invest income | 260.68%2.77M | 44,209.80%2.11M | 272.13%4.62M | 178.71%961.03K | 2,481.70%768.53K | -84.45%4.76K | -6,112.96%-2.69M | ---1.22M | ---32.27K | --30.63K |
-Including: Investment income associates | --2.02K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --43.88K | --11.14K | ---- | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Other revenue | 83.96%1.83M | -30.33%397.26K | -21.39%7.95M | -83.67%1.56M | -19.29%993.91K | 66.22%570.21K | 126.44%10.11M | --9.56M | --1.23M | --343.04K |
Adjusted Items effecting operating profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -53.94%15.45M | -71.08%4.78M | -13.44%55.03M | -27.96%41.46M | 20.68%33.55M | 9.52%16.54M | 24.74%63.57M | 36.29%57.56M | 27.8M | 15.1M |
Add:Non operating Income | 211.20%228.53K | 341.53%180.88K | 31.83%132.81K | 32.57%82.64K | 400.00%73.44K | 63.47%40.97K | -18.01%100.75K | --62.33K | --14.69K | --25.06K |
Less:Non operating expense | -97.81%17.56K | -100.00%14.14 | 6,882.75%1.24M | 16,294.00%1.04M | 12,555.18%800K | 183,428.33%800K | -91.66%17.78K | --6.32K | --6.32K | --435.9 |
Total profit | -52.28%15.67M | -68.54%4.96M | -15.29%53.92M | -29.68%40.51M | 18.03%32.83M | 4.32%15.78M | 25.13%63.66M | 36.55%57.61M | 27.81M | 15.13M |
Less:Income tax cost | -97.78%93.86K | -62.22%683.82K | 55.09%7.2M | -17.57%4.21M | 146.21%4.23M | 44.45%1.81M | 25.92%4.64M | --5.1M | --1.72M | --1.25M |
Net profit | -45.55%15.57M | -69.36%4.28M | -20.83%46.72M | -30.86%36.3M | 9.60%28.6M | 0.70%13.97M | 25.07%59.01M | 34.57%52.51M | 26.1M | 13.88M |
Net profit from continuing operation | -45.55%15.57M | -69.36%4.28M | -20.83%46.72M | -30.86%36.3M | 9.60%28.6M | 0.70%13.97M | 25.07%59.01M | --52.51M | --26.1M | --13.88M |
Net profit of parent company owners | -45.55%15.57M | -69.36%4.28M | -20.83%46.72M | -30.86%36.3M | 9.60%28.6M | 0.70%13.97M | 25.07%59.01M | 34.57%52.51M | --26.1M | --13.88M |
Earning per share | ||||||||||
Basic earning per share | -52.36%0.2949 | -77.01%0.0811 | -36.66%0.9439 | -43.43%0.7501 | -6.07%0.619 | 0.68%0.3528 | 25.07%1.4903 | --1.326 | --0.659 | --0.3504 |
Diluted earning per share | -52.36%0.2949 | -77.01%0.0811 | -36.66%0.9439 | -43.43%0.7501 | -6.07%0.619 | 0.68%0.3528 | 25.07%1.4903 | --1.326 | --0.659 | --0.3504 |
Other composite income | 23.51K | -170.57K | 15.41K | 0 | ||||||
Other composite income of parent company owners | --23.51K | ---170.57K | --15.41K | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | -45.47%15.59M | -70.58%4.11M | -20.80%46.74M | -30.86%36.3M | 9.60%28.6M | 0.70%13.97M | 25.07%59.01M | 52.51M | 26.1M | 13.88M |
Total composite income of parent company owners | -45.47%15.59M | -70.58%4.11M | -20.80%46.74M | -30.86%36.3M | 9.60%28.6M | 0.70%13.97M | 25.07%59.01M | --52.51M | --26.1M | --13.88M |
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 | -- | -- | 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.
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