(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 | 20.48%771.77M | 20.24%366.45M | 26.70%1.38B | 25.04%1.04B | 3.00%640.59M | -11.58%304.75M | -11.01%1.09B | 833.87M | 621.95M | 344.65M |
Operating revenue | 20.48%771.77M | 20.24%366.45M | 26.70%1.38B | 25.04%1.04B | 3.00%640.59M | -11.58%304.75M | -11.01%1.09B | --833.87M | --621.95M | --344.65M |
Other operating revenue | 57.85%2.55M | ---- | 25.81%4.04M | ---- | -12.36%1.61M | ---- | -18.53%3.21M | ---- | --1.84M | ---- |
Total operating cost | 24.71%685.87M | 20.70%325.45M | 27.90%1.2B | 25.00%885.99M | 2.64%549.98M | 269.63M | -15.05%940.19M | 708.77M | 535.85M | |
Operating cost | 24.19%601.72M | 24.92%283.9M | 25.18%1.03B | 20.16%772.44M | -0.44%484.52M | --227.26M | -15.84%825.82M | --642.82M | --486.66M | ---- |
Operating tax surcharges | 31.30%3.41M | 117.79%1.97M | 7.72%7.17M | 53.65%5.09M | -17.15%2.6M | --903.48K | 70.06%6.66M | --3.32M | --3.14M | ---- |
Operating expense | 15.97%24.21M | 44.59%13.62M | 28.48%52M | 16.81%35.47M | 0.08%20.87M | --9.42M | 15.87%40.47M | --30.37M | --20.86M | ---- |
Administration expense | 59.72%35.19M | 55.04%16.43M | 34.08%51.64M | 16.98%32.84M | 14.28%22.03M | --10.6M | 31.37%38.52M | --28.07M | --19.28M | ---- |
Financial expense | -4.95%-17.48M | -235.71%-8.03M | 37.20%-16.67M | 50.46%-17.4M | 6.33%-16.66M | --5.91M | -316.96%-26.55M | ---35.13M | ---17.78M | ---- |
-Interest expense (Financial expense) | 15.69%2.19M | 33.79%1.22M | 7.37%4.2M | -18.76%2.41M | -7.43%1.89M | --912.9K | 8.98%3.91M | --2.96M | --2.04M | ---- |
-Interest Income (Financial expense) | -262.21%-7.16M | -278.70%-3.68M | -111.93%-5.69M | -83.34%-2.91M | -170.98%-1.98M | ---971.46K | -256.23%-2.68M | ---1.59M | ---729.37K | ---- |
Research and development | 6.04%38.83M | 13.08%17.56M | 34.95%74.6M | 46.39%57.55M | 54.46%36.62M | --15.53M | 22.71%55.28M | --39.32M | --23.71M | ---- |
Credit Impairment Loss | 37.92%-3.59M | 70.67%-581.7K | -518.89%-8.72M | -289.57%-8.62M | -265.24%-5.78M | ---1.98M | 118.26%2.08M | --4.55M | --3.5M | ---- |
Asset Impairment Loss | -105.90%-5.26M | ---1.88M | -50.80%-6.35M | 30.97%-2.55M | 30.96%-2.55M | ---- | -256.47%-4.21M | ---3.7M | ---3.7M | ---- |
Other net revenue | 114.88%1.08M | 479.48%4.3M | -958.71%-7.59M | -1,646.50%-9.06M | -86.61%-7.26M | -1.13M | -69.01%-716.9K | 586.07K | -3.89M | 0 |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | -490.92%-10.49M | ---8.74M | ---6.74M | ---- |
Invest income | --33.88K | ---- | ---- | ---- | ---- | ---- | -111.19%-822.59K | ---2.39M | ---170.35K | ---- |
Asset deal income | 611.40%37.67K | 186.68%15.18K | 338.49%577.79K | --223.6K | --5.3K | --5.3K | --131.77K | ---- | ---- | ---- |
Other revenue | 816.16%9.86M | 696.71%6.74M | -45.22%6.9M | -82.63%1.89M | -66.63%1.08M | --845.77K | 492.26%12.59M | --10.87M | --3.22M | ---- |
Operating profit | 4.35%86.98M | 33.25%45.3M | 14.71%171.58M | 17.46%147.63M | 1.40%83.35M | -15.46%33.99M | 26.43%149.58M | 125.69M | 82.21M | 40.21M |
Add:Non operating Income | 516.18%125.45K | 7,034,061.00%70.34K | 16.31%186.57K | 113.12%174.57K | -73.90%20.36K | --1 | -72.29%160.41K | --81.91K | --78K | ---- |
Less:Non operating expense | 672.95%165.39K | 4,384.39%107.33K | 17.99%380.91K | -60.76%51.31K | -61.25%21.4K | --2.39K | -19.67%322.84K | --130.76K | --55.21K | ---- |
Total profit | 4.30%86.94M | 33.15%45.26M | 14.71%171.39M | 17.60%147.76M | 1.37%83.35M | -15.46%33.99M | 26.10%149.41M | 125.64M | 82.23M | 40.21M |
Less:Income tax cost | 18.81%10.58M | 49.67%5.02M | 19.73%18.13M | -25.77%14.17M | -28.31%8.9M | --3.36M | 25.21%15.15M | --19.09M | --12.42M | ---- |
Net profit | 2.56%76.36M | 31.34%40.24M | 14.14%153.26M | 25.37%133.59M | 6.65%74.45M | -14.24%30.64M | 26.20%134.27M | 106.55M | 69.81M | 35.72M |
Net profit from continuing operation | 2.56%76.36M | 31.34%40.24M | 14.14%153.26M | 25.37%133.59M | 6.65%74.45M | --30.64M | 26.20%134.27M | --106.55M | --69.81M | ---- |
Net profit of parent company owners | 2.56%76.36M | 31.34%40.24M | 14.14%153.26M | 25.37%133.59M | 6.65%74.45M | -14.24%30.64M | 26.20%134.27M | --106.55M | --69.81M | --35.72M |
Earning per share | ||||||||||
Basic earning per share | -23.53%1.04 | -1.49%0.5497 | 11.02%2.72 | 25.26%2.43 | 7.09%1.36 | --0.558 | 26.29%2.45 | --1.94 | --1.27 | ---- |
Diluted earning per share | -23.53%1.04 | -1.49%0.5497 | 11.02%2.72 | 25.26%2.43 | 7.09%1.36 | --0.558 | 26.29%2.45 | --1.94 | --1.27 | ---- |
Other composite income | 153.91%189.31K | -1,610.63%-322.35K | -993.88%-425.28K | 624.88%664.16K | -14,117.95%-351.16K | -18.84K | 133.84%47.58K | -126.53K | 2.51K | |
Other composite income of parent company owners | 153.91%189.31K | -1,610.63%-322.35K | -993.88%-425.28K | 624.88%664.16K | -14,117.95%-351.16K | ---18.84K | 133.84%47.58K | ---126.53K | --2.51K | ---- |
Total composite income | 3.31%76.55M | 30.37%39.91M | 13.78%152.83M | 26.15%134.25M | 6.14%74.1M | 30.62M | 26.41%134.32M | 106.43M | 69.81M | |
Total composite income of parent company owners | 3.31%76.55M | 30.37%39.91M | 13.78%152.83M | 26.15%134.25M | 6.14%74.1M | --30.62M | 26.41%134.32M | --106.43M | --69.81M | ---- |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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