(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 | 26.14%1.04B | 49.75%586.04M | 27.36%1.85B | 35.56%1.31B | 34.57%826.36M | 22.15%391.34M | 12.11%1.45B | 13.26%969.01M | 12.93%614.05M | -5.19%320.36M |
Operating revenue | 26.14%1.04B | 49.75%586.04M | 27.36%1.85B | 35.56%1.31B | 34.57%826.36M | 22.15%391.34M | 12.11%1.45B | 13.26%969.01M | 12.93%614.05M | -5.19%320.36M |
Other operating revenue | 123.88%5.34M | ---- | 41.13%10.81M | ---- | -35.22%2.39M | ---- | 67.69%7.66M | ---- | 90.63%3.68M | ---- |
Total operating cost | 27.43%872.14M | 49.25%484.64M | 18.87%1.49B | 23.34%1.06B | 21.29%684.42M | 12.52%324.71M | 11.06%1.25B | 11.96%860.35M | 11.40%564.3M | -1.26%288.57M |
Operating cost | 27.44%678.17M | 52.00%378.63M | 23.53%1.18B | 30.69%836.48M | 27.64%532.17M | 19.35%249.1M | 13.55%953.62M | 14.30%640.05M | 22.02%416.92M | 1.63%208.72M |
Operating tax surcharges | 25.03%10.21M | 82.67%5.95M | 9.55%18.58M | 14.74%13.21M | 10.20%8.17M | -15.08%3.26M | 18.35%16.96M | 12.07%11.51M | 15.20%7.41M | -0.57%3.84M |
Operating expense | 32.10%138.58M | 43.51%76.76M | 4.24%212.43M | 8.64%153.23M | 2.66%104.91M | -2.95%53.49M | -1.96%203.78M | -9.60%141.04M | -21.97%102.18M | -20.51%55.11M |
Administration expense | 8.94%39.16M | 20.84%20.43M | 7.00%69.83M | 2.29%52.74M | 5.19%35.95M | -1.52%16.9M | 10.49%65.26M | 23.32%51.56M | 26.50%34.17M | 47.02%17.16M |
Financial expense | 0.98%-7.01M | -32.57%-3.33M | -33.84%-15.29M | -21.89%-11.21M | -13.87%-7.08M | -2.58%-2.51M | -14.29%-11.42M | -4.91%-9.2M | -16.53%-6.21M | -377.67%-2.45M |
-Interest expense (Financial expense) | 26.50%111.23K | -27.38%33.5K | -3.14%175.15K | -9.24%134.58K | -16.45%87.93K | -26.24%46.12K | -47.17%180.82K | -35.53%148.28K | -33.75%105.24K | -28.71%62.53K |
-Interest Income (Financial expense) | -0.15%-7.21M | -33.80%-3.42M | -32.65%-15.52M | -21.05%-11.39M | -14.46%-7.19M | -1.71%-2.56M | -11.79%-11.7M | -3.51%-9.41M | -12.73%-6.29M | -319.91%-2.52M |
Research and development | 26.34%13.02M | 38.95%6.2M | 3.12%23.25M | -34.20%16.71M | 4.97%10.31M | -27.87%4.46M | 48.80%22.54M | 177.77%25.39M | 69.16%9.82M | 144.45%6.18M |
Credit Impairment Loss | -282.40%-539.83K | -197.20%-373.03K | 33.95%-605.41K | -324.58%-269.21K | 2,612.44%295.95K | 739.22%383.76K | -107.44%-916.64K | 63.83%-63.41K | -62.63%10.91K | 58.61%-60.04K |
Asset Impairment Loss | 79.19%-645.27K | ---- | -65.43%-5.04M | -113.22%-3.1M | -113.22%-3.1M | ---- | 2.40%-3.05M | -340.71%-1.45M | -340.71%-1.45M | ---- |
Other net revenue | 51.95%29.58M | 3.14%8.75M | 280.72%45.17M | 94.69%32.32M | 87.52%19.47M | 4,907.95%8.48M | -65.19%11.86M | -3.82%16.6M | -24.73%10.38M | -101.84%-176.36K |
Fair value change income | -11.90%1.82M | -17.18%1.84M | 404.03%2.67M | -26.70%3.56M | -24.91%2.07M | 26.09%2.23M | -81.51%529.98K | 137.50%4.86M | 131.29%2.75M | -29.99%1.77M |
Invest income | -10.41%4.26M | 4.24%1.41M | 30.25%9.36M | -15.12%5.32M | 24.38%4.76M | -24.51%1.35M | -50.06%7.18M | -47.21%6.27M | -60.79%3.82M | -66.56%1.79M |
Asset deal income | --105.84K | ---- | 100.94%56.29K | 100.99%56.29K | ---- | ---- | ---6M | ---5.68M | ---5.68M | ---4.55M |
Other revenue | 59.09%24.58M | 29.81%5.87M | 174.46%38.73M | 111.13%26.75M | 41.36%15.45M | 411.10%4.52M | -30.81%14.11M | 229.79%12.67M | 247.01%10.93M | -52.12%884.72K |
Operating profit | 23.80%199.83M | 46.64%110.14M | 91.67%405.96M | 127.36%284.79M | 168.41%161.41M | 137.58%75.11M | 4.92%211.8M | 20.05%125.26M | 17.88%60.13M | -42.75%31.61M |
Add:Non operating Income | -24.39%389.51K | -57.13%87.48K | -2.64%1.08M | 21.24%887.01K | 18.47%515.14K | 1,798.91%204.05K | 281.79%1.11M | 574.28%731.61K | 725.15%434.81K | 70.13%10.75K |
Less:Non operating expense | -63.39%336.93K | -87.87%76.99K | -11.17%4.31M | -46.23%1.45M | -58.26%920.37K | -20.14%634.5K | 51.50%4.85M | 221.71%2.69M | 253.35%2.2M | 424.65%794.51K |
Total profit | 24.15%199.89M | 47.50%110.15M | 93.56%402.73M | 130.52%284.23M | 175.86%161.01M | 142.22%74.68M | 4.58%208.06M | 19.00%123.3M | 15.71%58.36M | -44.02%30.83M |
Less:Income tax cost | -19.48%33.36M | -3.03%18.86M | 48.17%73.67M | 107.50%70.11M | 140.01%41.43M | 133.82%19.45M | 9.76%49.72M | 28.29%33.79M | 28.64%17.26M | -40.26%8.32M |
Net profit | 39.26%166.53M | 65.30%91.29M | 107.82%329.06M | 139.21%214.12M | 190.92%119.58M | 145.33%55.23M | 3.05%158.34M | 15.83%89.51M | 11.02%41.1M | -45.30%22.51M |
Net profit from continuing operation | 39.26%166.53M | 65.30%91.29M | 107.82%329.06M | 139.21%214.12M | 190.92%119.58M | 145.33%55.23M | 3.05%158.34M | 15.83%89.51M | 11.02%41.1M | -45.30%22.51M |
Net profit of parent company owners | 39.26%166.53M | 65.30%91.29M | 107.82%329.06M | 139.21%214.12M | 190.92%119.58M | 145.33%55.23M | 3.05%158.34M | 15.83%89.51M | 11.02%41.1M | -45.30%22.51M |
Earning per share | ||||||||||
Basic earning per share | 40.77%1.83 | 66.67%1 | 108.14%3.58 | 140.21%2.33 | 188.89%1.3 | 150.00%0.6 | 4.24%1.72 | 16.87%0.97 | 12.50%0.45 | -45.45%0.24 |
Diluted earning per share | 40.77%1.83 | 66.67%1 | 108.14%3.58 | 140.21%2.33 | 188.89%1.3 | 150.00%0.6 | 4.24%1.72 | 16.87%0.97 | 12.50%0.45 | -45.45%0.24 |
Other composite income | ||||||||||
Total composite income | 39.26%166.53M | 65.30%91.29M | 107.82%329.06M | 139.21%214.12M | 190.92%119.58M | 145.33%55.23M | 3.05%158.34M | 15.83%89.51M | 11.02%41.1M | -45.30%22.51M |
Total composite income of parent company owners | 39.26%166.53M | 65.30%91.29M | 107.82%329.06M | 139.21%214.12M | 190.92%119.58M | 145.33%55.23M | 3.05%158.34M | 15.83%89.51M | 11.02%41.1M | -45.30%22.51M |
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