(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 | 8.31%408.18M | 24.70%219.31M | 9.35%726.54M | 16.25%601.79M | 6.42%376.88M | 2.38%175.87M | -13.22%664.44M | -14.23%517.64M | -9.57%354.15M | -10.03%171.78M |
Operating revenue | 8.31%408.18M | 24.70%219.31M | 9.35%726.54M | 16.25%601.79M | 6.42%376.88M | 2.38%175.87M | -13.22%664.44M | -14.23%517.64M | -9.57%354.15M | -10.03%171.78M |
Other operating revenue | -13.86%25.61M | ---- | -12.50%52.29M | ---- | 186.44%29.73M | ---- | -26.97%59.75M | ---- | -84.77%10.38M | ---- |
Total operating cost | 7.28%396.64M | 26.18%212.8M | 8.41%705.72M | 14.61%587.43M | 6.24%369.72M | 0.09%168.65M | -13.74%651M | -13.46%512.54M | -8.88%347.99M | -8.53%168.5M |
Operating cost | 8.94%354.24M | 28.52%194.75M | 9.51%651.39M | 15.57%528.39M | 4.27%325.17M | 0.41%151.54M | -12.89%594.81M | -13.02%457.22M | -6.78%311.85M | -6.08%150.91M |
Operating tax surcharges | -29.05%1.75M | -8.63%828.47K | 15.13%4.16M | 9.68%3.26M | 20.06%2.46M | 32.91%906.68K | 7.55%3.62M | 36.20%2.97M | 43.65%2.05M | 6.08%682.17K |
Operating expense | 2.76%14.9M | 19.49%4.72M | -8.46%8.45M | 9.98%16.07M | 52.55%14.5M | -5.77%3.95M | 9.32%9.23M | -23.06%14.61M | -32.58%9.5M | -56.34%4.19M |
Administration expense | -7.18%20.36M | 12.34%10.88M | -2.60%31.15M | 0.27%29.99M | 24.44%21.94M | 14.01%9.68M | -22.92%31.98M | -9.45%29.91M | -22.28%17.63M | -9.67%8.49M |
Financial expense | -179.80%-1.35M | -157.19%-498.36K | -80.89%485.19K | -151.11%-484.11K | -124.90%-483.27K | -44.98%871.42K | -67.43%2.54M | -85.92%947.22K | -62.97%1.94M | -15.94%1.58M |
-Interest expense (Financial expense) | --0 | -102.05%-12.49K | -88.27%609.19K | -82.26%753.58K | -77.16%623.39K | -56.49%608.84K | -34.01%5.19M | -28.96%4.25M | -27.69%2.73M | -22.49%1.4M |
-Interest Income (Financial expense) | -14.67%-401.55K | ---166.14K | 74.57%-104.51K | -70.62%-515.32K | -394,532.34%-350.2K | --0 | -64.97%-410.98K | -28.87%-302.04K | 99.95%-88.74 | 99.99%-9.68 |
Research and development | 9.70%6.74M | 24.59%2.12M | 14.34%10.09M | 48.50%10.21M | 22.31%6.14M | -35.55%1.7M | -18.26%8.82M | 21.57%6.87M | 26.97%5.02M | 32.50%2.64M |
Credit Impairment Loss | ---- | ---- | 149.89%290.82K | ---- | ---- | ---- | -322.60%-582.89K | ---- | ---- | ---- |
Asset Impairment Loss | --0 | ---- | 97.53%-100.49K | ---1.09M | --911.27K | ---- | -169.42%-4.07M | ---- | --0 | ---- |
Other net revenue | -79.61%627.54K | -58.90%285.34K | -263.12%-2.63M | -76.20%1.46M | -43.89%3.08M | -83.55%694.33K | 997.90%1.61M | 926.36%6.15M | 558.33%5.48M | 2,113.71%4.22M |
Invest income | -36.49%314.34K | 6.89%123.57K | 23.87%647.86K | 56.01%574.51K | 174.83%494.93K | 627.44%115.61K | 80.31%523.02K | 54.30%368.25K | 20.25%180.09K | -77.67%15.89K |
Asset deal income | -95.48%29.84K | --2.24K | -937.75%-4.95M | -21.37%648.75K | -16.35%660.24K | ---- | 9,075.51%591.12K | 3,817.98%825.11K | --789.31K | ---- |
Other revenue | -71.97%283.36K | -72.44%159.52K | -71.20%1.48M | -73.18%1.33M | -77.61%1.01M | -86.24%578.72K | 368.95%5.15M | 1,336.25%4.96M | 126,972.31%4.52M | 3,418.91%4.21M |
Operating profit | 18.98%12.17M | -14.10%6.8M | 20.84%18.19M | 40.48%15.82M | -12.09%10.23M | 5.48%7.91M | 36.33%15.05M | 7.17%11.26M | 36.73%11.64M | 8.41%7.5M |
Add:Non operating Income | 20.03%237.04K | -47.75%103.67K | 2.78%340.06K | -27.05%271.64K | 386.70%197.48K | -33.98%198.4K | -75.65%330.85K | -5.67%372.38K | -85.33%40.57K | 1,443.82%300.5K |
Less:Non operating expense | 19.80%1.29K | -95.41%1.27K | 54.46%99.03K | --0 | -92.95%1.08K | 39.48%27.6K | -85.70%64.11K | -74.61%55.82K | -92.89%15.31K | 121.10%19.79K |
Total profit | 19.00%12.41M | -14.65%6.9M | 20.31%18.43M | 38.99%16.09M | -10.60%10.43M | 3.87%8.08M | 28.18%15.32M | 8.38%11.58M | 36.05%11.66M | 12.30%7.78M |
Less:Income tax cost | -7.68%2.36M | -8.30%1.51M | -1.98%5.09M | 19.46%3.65M | -10.74%2.55M | -12.03%1.65M | 9.31%5.19M | 18.80%3.05M | 80.35%2.86M | 37.63%1.88M |
Net profit | 27.64%10.05M | -16.28%5.39M | 31.74%13.34M | 45.98%12.44M | -10.55%7.88M | 8.91%6.43M | 40.63%10.13M | 5.07%8.52M | 26.00%8.81M | 6.10%5.91M |
Net profit from continuing operation | ---- | -16.28%5.39M | 31.74%13.34M | 45.98%12.44M | ---- | --6.43M | 40.63%10.13M | 5.07%8.52M | 26.00%8.81M | ---- |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | 27.64%10.05M | -16.28%5.39M | 31.74%13.34M | 45.98%12.44M | -10.55%7.88M | 8.91%6.43M | 40.63%10.13M | 5.07%8.52M | 26.00%8.81M | 6.10%5.91M |
Earning per share | ||||||||||
Basic earning per share | 27.70%0.0355 | -16.30%0.019 | 31.56%0.0471 | 45.85%0.0439 | -10.61%0.0278 | 8.61%0.0227 | 40.94%0.0358 | 4.51%0.0301 | 25.40%0.0311 | 6.09%0.0209 |
Diluted earning per share | 27.70%0.0355 | -16.30%0.019 | 31.56%0.0471 | 45.85%0.0439 | -10.61%0.0278 | 8.61%0.0227 | 40.94%0.0358 | 4.51%0.0301 | 25.40%0.0311 | 6.09%0.0209 |
Other composite income | ||||||||||
Total composite income | 27.64%10.05M | -16.28%5.39M | 31.74%13.34M | 45.98%12.44M | -10.55%7.88M | 8.91%6.43M | 40.63%10.13M | 5.07%8.52M | 26.00%8.81M | 6.10%5.91M |
Total composite income of parent company owners | 27.64%10.05M | -16.28%5.39M | 31.74%13.34M | 45.98%12.44M | -10.55%7.88M | 8.91%6.43M | 40.63%10.13M | 5.07%8.52M | 26.00%8.81M | 6.10%5.91M |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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