(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 | 38.83%973.24M | 46.07%565.62M | 18.89%1.58B | 17.64%1.13B | 10.88%701.05M | 10.63%387.22M | 15.06%1.33B | 17.15%963.04M | 14.55%632.27M | 17.38%350.02M |
Operating revenue | 38.83%973.24M | 46.07%565.62M | 18.89%1.58B | 17.64%1.13B | 10.88%701.05M | 10.63%387.22M | 15.06%1.33B | 17.15%963.04M | 14.55%632.27M | 17.38%350.02M |
Other operating revenue | 120.12%28.38M | ---- | 94.86%43.27M | ---- | 42.01%12.89M | ---- | 31.58%22.21M | ---- | 34.81%9.08M | ---- |
Total operating cost | 42.16%903.71M | 50.04%517.65M | 18.95%1.47B | 15.25%1.04B | 5.71%635.72M | 6.70%345.01M | 16.20%1.24B | 24.35%899.37M | 25.98%601.39M | 32.81%323.35M |
Operating cost | 39.50%559.48M | 42.83%318.41M | 15.88%875.03M | 16.38%633.2M | 11.74%401.07M | 15.34%222.93M | 22.81%755.11M | 24.77%544.06M | 22.81%358.92M | 31.12%193.29M |
Operating tax surcharges | 16.62%6.75M | 48.75%4.19M | 3.36%13.84M | 6.78%10.09M | -1.77%5.79M | -8.30%2.81M | 17.54%13.39M | 15.10%9.45M | 20.79%5.89M | 16.83%3.07M |
Operating expense | 49.78%285.38M | 68.83%170.63M | 26.00%496.72M | 16.18%334.97M | -3.35%190.54M | -5.29%101.07M | 8.07%394.22M | 28.97%288.32M | 36.98%197.14M | 39.91%106.72M |
Administration expense | 23.60%52.71M | 29.86%25.06M | 14.96%93.05M | 8.47%65.23M | 3.43%42.65M | -1.92%19.3M | 14.45%80.94M | 17.05%60.13M | 24.70%41.23M | 28.16%19.67M |
Financial expense | 35.52%-4.84M | 8.18%-2.42M | -17.95%-12.07M | -89.40%-11.8M | -83.49%-7.51M | -610.94%-2.63M | -8,511.17%-10.24M | -1,617.91%-6.23M | -1,434.73%-4.09M | -491.31%-370.08K |
-Interest expense (Financial expense) | -59.87%270.58K | -90.69%40.12K | -35.55%1.34M | -31.73%1.08M | -16.33%674.3K | 5.50%430.99K | -7.24%2.07M | 0.63%1.59M | -21.11%805.92K | -15.43%408.52K |
-Interest Income (Financial expense) | 31.46%-5.12M | 23.83%-2.49M | -52.22%-12.26M | -241.03%-11.53M | -309.01%-7.47M | -215.62%-3.27M | -136.66%-8.06M | -46.46%-3.38M | -51.00%-1.83M | -173.05%-1.04M |
Research and development | 32.77%4.24M | 16.13%1.78M | 28.27%7.33M | 32.09%4.81M | 39.20%3.19M | 57.86%1.54M | 20.65%5.71M | -17.90%3.64M | -22.18%2.29M | -42.62%973.23K |
Credit Impairment Loss | -105.27%-17.8K | -536.10%-221.75K | -34.44%-1.18M | 377.16%741.11K | 13,206.33%337.79K | 251.88%50.85K | -151.59%-878.47K | 115.55%155.32K | 100.28%2.54K | 80.78%-33.48K |
Asset Impairment Loss | ---- | ---- | ---645.5K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -21.63%8.78M | -18.20%5.63M | -9.52%31.93M | -61.82%13.51M | -50.63%11.2M | 9.22%6.89M | 12.35%35.29M | 44.64%35.38M | 24.72%22.69M | -19.82%6.31M |
Fair value change income | -79.01%1.88M | -76.52%1.26M | -49.25%11.28M | -58.85%10.52M | -35.26%8.94M | -9.95%5.35M | 2.70%22.23M | 45.01%25.56M | 18.22%13.81M | -20.56%5.94M |
Invest income | --2.98M | --1.34M | --3.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 303.36%19.97K | ---- | 24.88%-16.04K | ---3.79K | ---9.82K | -102.66%-2.36K | -2,142.07%-21.35K | ---- | ---- | ---1.17K |
Other revenue | 102.40%3.92M | 118.53%3.26M | 35.06%18.85M | -76.70%2.25M | -78.20%1.94M | 269.60%1.49M | 38.02%13.96M | 23.39%9.67M | 19.44%8.88M | -28.56%403.95K |
Operating profit | 2.32%78.31M | 9.20%53.61M | 10.24%136.03M | 10.99%109.94M | 42.87%76.53M | 48.86%49.09M | 4.08%123.4M | -19.62%99.06M | -42.25%53.57M | -47.31%32.98M |
Add:Non operating Income | 251.90%501.7K | 507.95%391.77K | -69.54%209.81K | -70.73%185.22K | 10.03%142.57K | 254.43%64.44K | 167.47%688.71K | 183.97%632.72K | -38.39%129.57K | -7.61%18.18K |
Less:Non operating expense | -40.82%364.85K | 19.95%311.5K | -7.71%1.15M | -21.17%1.11M | -47.71%616.54K | 419.22%259.7K | 83.90%1.25M | 236.99%1.41M | 1,868.64%1.18M | 2,764.47%50.02K |
Total profit | 3.14%78.45M | 9.80%53.69M | 9.97%135.09M | 10.92%109.02M | 44.82%76.06M | 48.42%48.9M | 3.97%122.84M | -20.13%98.28M | -43.47%52.52M | -47.37%32.95M |
Less:Income tax cost | 12.11%12.02M | -9.72%8.69M | 40.22%19.64M | 18.73%16.51M | 71.84%10.72M | 105.06%9.62M | 0.91%14.01M | -10.20%13.91M | -53.31%6.24M | -51.27%4.69M |
Net profit | 1.67%66.43M | 14.59%45M | 6.08%115.45M | 9.64%92.51M | 41.18%65.34M | 39.01%39.27M | 4.38%108.83M | -21.55%84.37M | -41.82%46.28M | -46.67%28.25M |
Net profit from continuing operation | 1.67%66.43M | 14.59%45M | 6.08%115.45M | 9.64%92.51M | 41.18%65.34M | 39.01%39.27M | 4.38%108.83M | -21.55%84.37M | -41.82%46.28M | -46.67%28.25M |
Less:Minority Profit | ---115.86K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 1.84%66.54M | 14.59%45M | 6.08%115.45M | 9.64%92.51M | 41.18%65.34M | 39.01%39.27M | 4.38%108.83M | -21.55%84.37M | -41.82%46.28M | -46.67%28.25M |
Earning per share | ||||||||||
Basic earning per share | 3.45%0.3 | 13.79%0.2013 | 6.12%0.52 | 7.89%0.41 | 38.10%0.29 | 36.08%0.1769 | 4.26%0.49 | -20.83%0.38 | -41.67%0.21 | -45.83%0.13 |
Diluted earning per share | 3.45%0.3 | 13.80%0.2012 | 6.12%0.52 | 7.89%0.41 | 38.10%0.29 | 36.00%0.1768 | 4.26%0.49 | -20.83%0.38 | -41.67%0.21 | -45.83%0.13 |
Other composite income | -0.14 | |||||||||
Other composite income of parent company owners | ---0.14 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 1.67%66.43M | 14.59%45M | 6.08%115.45M | 9.64%92.51M | 41.18%65.34M | 39.01%39.27M | 4.38%108.83M | -21.55%84.37M | -41.82%46.28M | -46.67%28.25M |
Total composite income of parent company owners | 1.84%66.54M | 14.59%45M | 6.08%115.45M | 9.64%92.51M | 41.18%65.34M | 39.01%39.27M | 4.38%108.83M | -21.55%84.37M | -41.82%46.28M | -46.67%28.25M |
Total composite income of minority owners | ---115.86K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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