(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 | -6.96%857.26M | -3.58%412.03M | -20.68%1.73B | -19.23%1.36B | -14.67%921.39M | -16.58%427.34M | 36.79%2.19B | 1.69B | 1.08B | 512.29M |
Operating revenue | -6.96%857.26M | -3.58%412.03M | -20.68%1.73B | -19.23%1.36B | -14.67%921.39M | -16.58%427.34M | 36.79%2.19B | --1.69B | --1.08B | --512.29M |
Other operating revenue | -7.06%49.93M | ---- | -13.75%103.25M | -19.70%78.68M | --53.72M | ---- | 10.93%119.71M | --97.98M | ---- | ---- |
Total operating cost | -1.91%820.64M | 3.04%398.72M | -18.75%1.61B | -18.88%1.25B | 836.62M | 386.97M | 30.49%1.98B | 1.54B | ||
Operating cost | -2.80%788.27M | 3.27%380.37M | -18.48%1.55B | -18.91%1.2B | --810.94M | --368.32M | 32.12%1.9B | --1.48B | ---- | ---- |
Operating tax surcharges | -28.91%2.92M | -5.56%1.42M | -18.62%7.73M | -0.12%6.49M | --4.11M | --1.51M | 93.64%9.5M | --6.5M | ---- | ---- |
Operating expense | -0.41%8.43M | 15.37%4.16M | 6.54%16.96M | 4.96%11.92M | --8.47M | --3.61M | 21.54%15.92M | --11.35M | ---- | ---- |
Administration expense | 99.75%13.11M | 139.17%7.23M | -15.58%13.46M | -14.36%9.6M | --6.56M | --3.02M | 4.77%15.94M | --11.21M | ---- | ---- |
Financial expense | 77.38%-1.04M | -59.96%1.55M | -179.49%-5.56M | -153.82%-2.2M | ---4.6M | --3.86M | -57.66%7M | --4.09M | ---- | ---- |
-Interest expense (Financial expense) | -26.15%3.72M | -29.83%2.52M | -56.90%7.32M | -45.60%6.9M | --5.03M | --3.6M | 64.20%16.99M | --12.67M | ---- | ---- |
-Interest Income (Financial expense) | -6.12%-6.49M | 38.25%-1.82M | -95.01%-11.67M | -192.28%-9.04M | ---6.12M | ---2.95M | -529.08%-5.98M | ---3.09M | ---- | ---- |
Research and development | -19.75%8.94M | -39.91%3.99M | -13.39%26.11M | -11.38%17.49M | --11.14M | --6.65M | 6.34%30.14M | --19.73M | ---- | ---- |
Credit Impairment Loss | -127.51%-743.62K | -86.83%123.73K | 204.59%2.07M | 203.56%1.8M | --2.7M | --939.46K | -0.36%-1.98M | --592.47K | ---- | ---- |
Asset Impairment Loss | 26.35%-1.53M | 53.46%-2.22M | -91.85%-3.27M | 22.02%-1.29M | ---2.08M | ---4.76M | 39.88%-1.71M | ---1.66M | ---- | ---- |
Other net revenue | 96.23%-965.02K | -221.50%-3.44M | 49.17%-17.06M | 48.03%-19.1M | -25.57M | -1.07M | -158.69%-33.57M | -36.75M | 0 | 0 |
Fair value change income | 73.74%-4.28M | -204.70%-6.6M | 122.47%6.16M | 101.54%780.43K | ---16.31M | --6.3M | -247.14%-27.42M | ---50.72M | ---- | ---- |
Invest income | 103.92%497.98K | 133.76%1.72M | -237.61%-31.56M | -377.57%-27.89M | ---12.7M | ---5.09M | -125.19%-9.35M | --10.05M | ---- | ---- |
Asset deal income | --70.48K | ---- | 2,469.12%382.64K | ---- | ---- | ---- | --14.89K | --14.89K | ---- | ---- |
Other revenue | 78.96%5.02M | 129.39%3.53M | 33.34%9.16M | 50.92%7.51M | --2.81M | --1.54M | 9.70%6.87M | --4.97M | ---- | ---- |
Operating profit | -39.77%35.65M | -74.88%9.87M | -36.99%110.8M | -14.69%97.12M | -29.35%59.2M | -17.93%39.3M | 25.17%175.83M | 113.85M | 83.79M | 47.89M |
Add:Non operating Income | 7,075.91%14.71M | 8,652.21%13.71M | 51.13%235.32K | 175.32%230.01K | --205.06K | --156.63K | -66.61%155.71K | --83.54K | ---- | ---- |
Less:Non operating expense | -12.00%254.38K | -2.51%38.62K | -52.91%480.36K | -33.64%326.28K | --289.06K | --39.61K | 182.43%1.02M | --491.65K | ---- | ---- |
Total profit | -15.22%50.11M | -40.27%23.54M | -36.82%110.55M | -14.47%97.03M | -29.11%59.11M | -17.16%39.42M | 24.46%174.96M | 113.44M | 83.39M | 47.59M |
Less:Income tax cost | -26.07%10.16M | -32.77%6.06M | -37.71%24.94M | -18.02%22.33M | --13.74M | --9.01M | 21.88%40.05M | --27.24M | ---- | ---- |
Net profit | -11.94%39.96M | -42.50%17.49M | -36.55%85.61M | -13.35%74.7M | -28.69%45.37M | -17.23%30.41M | 25.25%134.92M | 86.21M | 63.63M | 36.74M |
Net profit from continuing operation | ---- | ---- | -36.55%85.61M | -13.35%74.7M | ---- | ---- | 25.25%134.92M | --86.21M | ---- | ---- |
Net profit of parent company owners | -11.94%39.96M | -42.50%17.49M | -36.55%85.61M | -13.35%74.7M | -28.69%45.37M | -17.23%30.41M | 25.25%134.92M | --86.21M | --63.63M | --36.74M |
Earning per share | ||||||||||
Basic earning per share | -33.95%0.1998 | -56.88%0.0874 | -36.67%0.57 | -12.28%0.5 | --0.3025 | --0.2027 | 25.00%0.9 | --0.57 | ---- | ---- |
Diluted earning per share | -52.63%0.137 | -56.88%0.0874 | -36.67%0.57 | -12.28%0.5 | --0.2892 | --0.2027 | 25.00%0.9 | --0.57 | ---- | ---- |
Other composite income | 20.54%22.87K | -55.01%-19.12K | -85.70%8.25K | -98.22%14.47K | 18.97K | -12.33K | 121.75%57.69K | 811.15K | ||
Other composite income of parent company owners | 20.54%22.87K | -55.01%-19.12K | -85.70%8.25K | -98.22%14.47K | --18.97K | ---12.33K | 121.75%57.69K | --811.15K | ---- | ---- |
Total composite income | -11.93%39.98M | -42.54%17.47M | -36.57%85.62M | -14.14%74.71M | 45.39M | 30.4M | 25.61%134.97M | 87.02M | ||
Total composite income of parent company owners | -11.93%39.98M | -42.54%17.47M | -36.57%85.62M | -14.14%74.71M | --45.39M | --30.4M | 25.61%134.97M | --87.02M | ---- | ---- |
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 | -- | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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