(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 | 3.15%208.16M | 7.95%110.07M | 18.46%537.72M | 19.47%302.28M | 110.69%201.81M | 217.09%101.97M | -28.80%453.91M | -1.91%253.01M | -31.08%95.78M | -4.43%32.16M |
Operating revenue | 3.15%208.16M | 7.95%110.07M | 18.46%537.72M | 19.47%302.28M | 110.69%201.81M | 217.09%101.97M | -28.80%453.91M | -1.91%253.01M | -31.08%95.78M | -4.43%32.16M |
Total operating cost | 2.52%194.88M | 11.40%101.76M | 15.00%466.17M | 12.80%280.04M | 48.89%190.09M | 60.76%91.35M | -25.31%405.36M | -3.65%248.26M | -14.24%127.67M | 11.90%56.82M |
Operating cost | 7.25%101.93M | 28.21%55.02M | 29.95%251.3M | 28.12%140.44M | 156.42%95.04M | 424.18%42.91M | -41.63%193.37M | -11.55%109.61M | -41.33%37.06M | -23.31%8.19M |
Operating tax surcharges | -15.47%3.74M | -13.72%2.09M | 10.06%9.85M | 20.49%6.61M | 29.46%4.43M | 42.26%2.42M | 74.55%8.95M | 91.44%5.49M | 185.92%3.42M | 166.41%1.7M |
Operating expense | -0.91%13.54M | -1.71%6.72M | 7.66%40.61M | 11.93%21.35M | 9.81%13.66M | 2.58%6.84M | -12.21%37.72M | -17.32%19.07M | -19.72%12.44M | 6.70%6.67M |
Administration expense | 10.89%32.5M | 8.89%16.72M | 6.86%69.97M | 1.41%43.86M | 0.68%29.31M | -0.79%15.36M | -4.37%65.47M | 7.38%43.25M | 24.87%29.11M | 36.99%15.48M |
Financial expense | -5.48%-2.41M | -26.26%-1.33M | 48.53%-3.32M | 32.76%-3.56M | 40.80%-2.28M | 48.30%-1.05M | 5.54%-6.44M | -12.44%-5.29M | -53.74%-3.85M | -305.46%-2.04M |
-Interest expense (Financial expense) | -32.81%2.92K | ---- | -55.93%16.27K | --10.1K | --4.35K | ---- | 1,163.77%36.92K | ---- | ---- | ---- |
-Interest Income (Financial expense) | -5.08%-2.41M | -25.79%-1.34M | 48.65%-3.36M | 33.09%-3.58M | 41.12%-2.29M | 48.22%-1.06M | 4.95%-6.54M | -12.71%-5.35M | -53.35%-3.9M | -300.36%-2.05M |
Research and development | -8.73%45.58M | -9.36%22.55M | -8.02%97.76M | -6.28%71.35M | 0.90%49.94M | -7.27%24.88M | 4.56%106.28M | 5.39%76.13M | 2.66%49.49M | 19.65%26.83M |
Credit Impairment Loss | 3,871.83%3.58M | 64.24%2.83M | -125.92%-18.95M | -116.52%-201.55K | -96.35%90.16K | -42.82%1.72M | -59.71%-8.39M | -27.08%1.22M | -30.68%2.47M | 55.39%3.02M |
Asset Impairment Loss | -421.09%-4.31M | -10,862.50%-1.66M | 179.86%5.52M | 72.94%-831.56K | 367.59%1.34M | -96.25%15.41K | -26.23%-6.91M | -1,561.90%-3.07M | 167.70%287.31K | -48.84%410.54K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --148.15K | ---- | ---- | ---- |
Invest income | 477.41%1.44M | 153.18%630.52K | --2.01M | --249.04K | --249.04K | --249.04K | ---- | ---- | ---- | ---- |
Asset deal income | 0.13%32.68K | ---- | --30.96K | --32.64K | --32.64K | --32.64K | ---- | ---- | ---- | ---- |
Other revenue | 11.63%7.82M | 93.40%6.01M | -40.64%16.75M | -54.14%9.89M | -53.66%7.01M | -74.02%3.11M | 71.31%28.22M | 22.10%21.56M | 1.85%15.12M | 188.31%11.97M |
Operating profit | 6.87%21.84M | 2.39%16.13M | 24.81%76.91M | 28.31%31.38M | 245.81%20.44M | 269.90%15.75M | -39.76%61.62M | 15.67%24.45M | -242.78%-14.02M | -9.02%-9.27M |
Add:Non operating Income | 1,695.26%377.11K | 2,792.33%347.11K | 190.12%1.19M | -87.12%21.01K | -86.60%21.01K | -90.36%12K | -93.31%410.14K | -63.05%163.14K | 57.64%156.72K | 219.02%124.48K |
Less:Non operating expense | 782.58%285.99K | 829.97%201.68K | -22.54%587.71K | -56.87%105.33K | -86.05%32.4K | --21.69K | 3.00%758.73K | 3,635.15%244.22K | 5,268.64%232.22K | ---- |
Total profit | 7.38%21.93M | 3.38%16.27M | 26.51%77.52M | 28.39%31.29M | 244.95%20.43M | 272.11%15.74M | -43.10%61.27M | 12.96%24.37M | -242.18%-14.09M | -8.05%-9.15M |
Less:Income tax cost | 380.25%1.08M | -3.97%1.53M | -469.80%-3.64M | 150.22%93.1K | 118.21%224.42K | 302.55%1.59M | -113.90%-638.35K | 89.77%-185.39K | -197.15%-1.23M | 45.25%-784.87K |
Net profit | 3.23%20.86M | 4.21%14.75M | 31.08%81.15M | 27.04%31.2M | FLtoP20.2M | FLtoP14.15M | -39.95%61.91M | 5.00%24.56M | SL-12.86M | FPtoL-8.36M |
Net profit from continuing operation | 3.23%20.86M | 4.21%14.75M | 31.08%81.15M | 27.04%31.2M | 257.10%20.2M | 269.25%14.15M | -39.95%61.91M | 5.00%24.56M | -248.78%-12.86M | -18.92%-8.36M |
Net profit of parent company owners | 3.23%20.86M | 4.21%14.75M | 31.08%81.15M | 27.04%31.2M | 257.10%20.2M | 269.25%14.15M | -39.95%61.91M | 5.00%24.56M | -248.78%-12.86M | -18.92%-8.36M |
Earning per share | ||||||||||
Basic earning per share | 3.17%0.0521 | 4.24%0.0369 | 31.07%0.2029 | 27.04%0.078 | 257.32%0.0505 | 269.38%0.0354 | -39.93%0.1548 | 4.96%0.0614 | -248.61%-0.0321 | -18.75%-0.0209 |
Diluted earning per share | 3.17%0.0521 | 4.24%0.0369 | 31.07%0.2029 | 27.04%0.078 | 257.32%0.0505 | 269.38%0.0354 | -39.93%0.1548 | 4.96%0.0614 | -248.61%-0.0321 | -18.75%-0.0209 |
Other composite income | -9.96M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---9.96M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 3.23%20.86M | 4.21%14.75M | 14.99%71.19M | 27.04%31.2M | 257.10%20.2M | 269.25%14.15M | -39.95%61.91M | 5.00%24.56M | -248.78%-12.86M | -18.92%-8.36M |
Total composite income of parent company owners | 3.23%20.86M | 4.21%14.75M | 14.99%71.19M | 27.04%31.2M | 257.10%20.2M | 269.25%14.15M | -39.95%61.91M | 5.00%24.56M | -248.78%-12.86M | -18.92%-8.36M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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