(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 | 18.07%395.1M | 6.83%189.88M | 33.13%628.99M | 41.57%498.89M | 15.64%334.64M | 60.06%177.73M | -10.16%472.46M | -7.07%352.4M | 289.37M | -34.52%111.04M |
Operating revenue | 18.07%395.1M | 6.83%189.88M | 33.13%628.99M | 41.57%498.89M | 15.64%334.64M | 60.06%177.73M | -10.16%472.46M | -7.07%352.4M | --289.37M | -34.52%111.04M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 0.69%231.07M | -4.77%101.69M | 26.76%393.85M | 41.50%326.17M | 26.15%229.48M | 23.60%106.78M | -15.22%310.7M | -6.07%230.51M | 181.91M | -20.04%86.39M |
Operating cost | 0.01%185.48M | 1.69%82.21M | 33.45%307M | 45.43%264.24M | 26.37%185.47M | 17.88%80.85M | -19.73%230.05M | -3.05%181.7M | --146.76M | -22.57%68.58M |
Operating tax surcharges | 16.14%12.23M | 4.16%5.87M | -3.46%19.71M | 40.03%15.62M | 14.46%10.53M | 61.48%5.64M | 23.16%20.42M | -10.77%11.16M | --9.2M | -34.08%3.49M |
Operating expense | -27.60%1.28M | -44.73%590.09K | -8.10%2.56M | 22.47%2.39M | 31.88%1.77M | 129.29%1.07M | 10.98%2.79M | 23.90%1.95M | --1.34M | -12.14%465.64K |
Administration expense | 6.86%27.54M | -31.98%10.74M | 26.74%54.03M | 47.05%35.53M | 54.97%25.77M | 60.81%15.78M | 0.58%42.63M | -18.92%24.16M | --16.63M | 12.22%9.81M |
Financial expense | -23.65%4.54M | -33.82%2.28M | -28.77%10.55M | -27.35%8.39M | -25.49%5.95M | -14.63%3.45M | -19.69%14.82M | -18.25%11.55M | --7.98M | -17.56%4.04M |
-Interest expense (Financial expense) | -13.22%6.89M | -22.34%3.41M | -13.33%14.68M | -12.36%11.29M | -10.12%7.93M | 0.08%4.4M | -16.79%16.94M | -18.08%12.88M | --8.83M | -20.09%4.39M |
-Interest Income (Financial expense) | -15.21%-2.35M | -18.69%-1.14M | -93.79%-4.2M | -117.32%-2.96M | -135.94%-2.04M | -162.58%-962.95K | -10.40%-2.16M | 16.55%-1.36M | ---863.18K | 40.12%-366.73K |
Credit Impairment Loss | -188.22%-710.16K | -479.20%-69.91K | -101.36%-794.89K | -100.94%-552.45K | -101.04%-246.4K | -99.85%18.44K | 144.13%58.64M | 643,732.01%58.57M | --23.63M | 16,316.00%12.42M |
Other net revenue | -46.92%2.15M | -32.51%2.21M | -91.43%6.25M | -92.92%4.89M | -88.50%4.06M | -86.34%3.28M | 207.40%72.92M | 1,184.65%69.04M | 35.29M | 340.62%23.99M |
Fair value change income | ---348.63K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.47M | 158.39%7.14M |
Invest income | -25.56%3.11M | -30.44%2.18M | -43.88%6.9M | -39.68%5.31M | 4.02%4.18M | -19.57%3.13M | 204.73%12.3M | 68.40%8.81M | --4.02M | 117.49%3.89M |
Other revenue | -18.89%104.17K | -18.89%104.17K | -92.88%140.93K | -92.28%128.43K | -89.08%128.43K | -76.27%128.43K | -10.90%1.98M | -2.97%1.66M | --1.18M | 0.04%541.29K |
Operating profit | 52.16%166.18M | 21.79%90.4M | 2.86%241.39M | -6.98%177.61M | -23.49%109.22M | 52.60%74.23M | 28.18%234.68M | 37.21%190.93M | 142.75M | -5.66%48.64M |
Add:Non operating Income | 12,893.70%105.56K | ---- | --7.53M | --7.53M | --812.38 | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | --234.77K | ---- | -71.21%305.8K | ---- | ---- | ---- | -56.07%1.06M | -54.24%1.06M | --1.06M | -98.15%4.89K |
Total profit | 52.04%166.06M | 21.79%90.4M | 6.42%248.61M | -2.49%185.13M | -22.92%109.22M | 52.61%74.23M | 29.31%233.61M | 38.76%189.87M | 141.69M | -5.18%48.64M |
Less:Income tax cost | 53.61%25.48M | 10.12%13.62M | 7.91%37.69M | -4.59%28M | -21.66%16.59M | 69.55%12.37M | 28.06%34.93M | 41.33%29.35M | --21.17M | -5.46%7.3M |
Net profit | 51.76%140.58M | 24.12%76.78M | 6.16%210.92M | -2.11%157.13M | -23.14%92.63M | 49.62%61.86M | 29.53%198.69M | 38.29%160.52M | 120.52M | -5.13%41.34M |
Net profit from continuing operation | 51.76%140.58M | 24.12%76.78M | 6.16%210.92M | -2.11%157.13M | -23.14%92.63M | 49.62%61.86M | 29.53%198.69M | --160.52M | --120.52M | --41.34M |
Net profit of parent company owners | 51.76%140.58M | 24.12%76.78M | 6.16%210.92M | -2.11%157.13M | -23.14%92.63M | 49.62%61.86M | 29.53%198.69M | 38.29%160.52M | --120.52M | -5.13%41.34M |
Earning per share | ||||||||||
Basic earning per share | 44.52%0.3347 | 12.50%0.18 | -7.27%0.51 | -13.34%0.3864 | -30.82%0.2316 | 45.45%0.16 | 27.91%0.55 | 39.34%0.4459 | --0.3348 | -8.33%0.11 |
Diluted earning per share | 44.52%0.3347 | 12.50%0.18 | -7.27%0.51 | -13.34%0.3864 | -30.82%0.2316 | 45.45%0.16 | 27.91%0.55 | 39.34%0.4459 | --0.3348 | -8.33%0.11 |
Other composite income | ||||||||||
Total composite income | 51.76%140.58M | 24.12%76.78M | 6.16%210.92M | -2.11%157.13M | -23.14%92.63M | 49.62%61.86M | 29.53%198.69M | 38.29%160.52M | 120.52M | -5.13%41.34M |
Total composite income of parent company owners | 51.76%140.58M | 24.12%76.78M | 6.16%210.92M | -2.11%157.13M | -23.14%92.63M | 49.62%61.86M | 29.53%198.69M | --160.52M | --120.52M | --41.34M |
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