(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 | 7.58%844.49M | 7.98%371.6M | 7.79%1.73B | 3.03%1.22B | 4.31%784.99M | 2.44%344.15M | 17.95%1.61B | 20.57%1.18B | 24.99%752.52M | 29.67%335.96M |
Operating revenue | 7.58%844.49M | 7.98%371.6M | 7.79%1.73B | 3.03%1.22B | 4.31%784.99M | 2.44%344.15M | 17.95%1.61B | 20.57%1.18B | 24.99%752.52M | 29.67%335.96M |
Other operating revenue | 6.77%49.42M | ---- | -14.26%92.42M | ---- | 0.02%46.29M | ---- | 8.24%107.79M | ---- | 7.21%46.28M | ---- |
Total operating cost | 8.08%781.38M | 7.44%340.31M | 13.12%1.62B | 8.16%1.13B | 7.88%722.99M | 4.18%316.73M | 11.42%1.43B | 13.37%1.04B | 19.15%670.19M | 25.57%304.02M |
Operating cost | 8.23%653.17M | 9.66%288.76M | 9.18%1.35B | 2.87%941.9M | 2.38%603.52M | -0.53%263.33M | 9.24%1.24B | 12.74%915.66M | 19.74%589.49M | 26.72%264.72M |
Operating tax surcharges | 19.70%5.97M | 28.57%2.58M | 7.76%11.37M | 10.93%8.55M | 16.40%4.99M | 11.89%2.01M | 202.80%10.55M | 303.93%7.71M | 182.31%4.28M | 143.59%1.8M |
Operating expense | 17.88%34.11M | -9.82%8.95M | 54.42%69.19M | 63.19%44.1M | 67.31%28.94M | 22.41%9.92M | 31.60%44.81M | 24.19%27.02M | 24.07%17.3M | 40.73%8.1M |
Administration expense | 1.05%41.53M | -1.79%17.99M | 22.11%93.85M | 38.31%65.51M | 35.47%41.1M | 36.31%18.32M | 33.85%76.86M | 16.27%47.36M | 11.64%30.34M | -9.53%13.44M |
Financial expense | 88.36%7.09M | -29.91%3.84M | 1,642.00%13.24M | 386.49%9.38M | 546.15%3.76M | 148.13%5.48M | -124.55%-858.47K | -182.15%-3.27M | -128.15%-843.32K | 69.64%2.21M |
-Interest expense (Financial expense) | 38.77%8.75M | 104.20%4.51M | 167.48%15.45M | 219.52%11.1M | 428.37%6.3M | 288.72%2.21M | 247.92%5.78M | 161.28%3.47M | 194.27%1.19M | 102.93%567.72K |
-Interest Income (Financial expense) | 63.52%-642.86K | 67.07%-394.95K | 9.79%-2.67M | -40.94%-2.19M | -43.06%-1.76M | -43.83%-1.2M | -26.07%-2.96M | -60.26%-1.55M | -89.25%-1.23M | -179.36%-833.92K |
Research and development | -2.88%39.51M | 2.89%18.19M | 28.27%81.91M | 21.00%58.42M | 37.33%40.68M | 28.48%17.68M | 16.94%63.86M | 23.07%48.29M | 20.68%29.62M | 30.18%13.76M |
Credit Impairment Loss | 64.66%-1.9M | -1.43%-2.54M | -17.15%-7.01M | 25.92%-5.79M | 21.32%-5.38M | 42.38%-2.5M | -3,259.28%-5.98M | -391.70%-7.82M | -940.48%-6.84M | -239.26%-4.34M |
Asset Impairment Loss | ---- | ---- | 59.95%-4.83M | 93.94%-200.49K | 87.81%-200.49K | --0 | -855.05%-12.06M | -1,520.46%-3.31M | -705.74%-1.64M | ---305.68K |
Other net revenue | -16.35%7.48M | -79.31%572.46K | 239.81%12.33M | 1,122.12%10.18M | 475.44%8.95M | 619.40%2.77M | -215.52%-8.82M | -116.86%-996.03K | -142.01%-2.38M | -92.54%384.55K |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | 58.15%1.44M | 58.15%1.44M | --1.44M | ---- |
Asset deal income | -100.74%-116.51K | -681.15%-115.77K | 89.99%-120.25K | 94.56%-76.85K | 95.87%-58.04K | -79.22%19.92K | -921.44%-1.2M | -1,655.54%-1.41M | -1,644.59%-1.4M | 38.87%95.87K |
Other revenue | -34.86%9.5M | -38.55%3.22M | 170.19%24.28M | 60.82%16.25M | 140.34%14.59M | 6.36%5.25M | 17.49%8.99M | 50.74%10.1M | 22.09%6.07M | 150.13%4.93M |
Operating profit | -0.48%70.59M | 5.59%31.87M | -25.04%124.29M | -27.26%101.57M | -11.27%70.94M | -6.61%30.18M | 96.18%165.81M | 106.52%139.63M | 76.65%79.95M | 46.15%32.32M |
Add:Non operating Income | 96.90%44.35K | 21,584,605.56%77.7K | -97.72%45.76K | 2,039.88%138.64K | 7,408.28%22.52K | -99.88%0.36 | 28.66%2.01M | -74.86%6.48K | -98.82%300 | --300 |
Less:Non operating expense | -89.84%33.71K | 536.20%19.63K | 56.68%1.38M | -14.66%657.68K | -47.64%331.79K | -99.12%3.09K | 48.38%881.12K | 37.18%770.7K | 37.21%633.7K | 100.14%351.89K |
Total profit | -0.03%70.61M | 5.79%31.92M | -26.34%122.96M | -27.23%101.05M | -10.95%70.63M | -5.60%30.18M | 95.28%166.94M | 107.04%138.87M | 76.95%79.32M | 45.72%31.97M |
Less:Income tax cost | 4.55%10.92M | 10.98%5.02M | 332.90%6.95M | -51.18%7.87M | -10.66%10.45M | -3.73%4.52M | -144.40%-2.99M | 247.62%16.13M | 71.62%11.7M | 46.78%4.7M |
Net profit | -0.83%59.68M | 4.88%26.91M | -31.73%116.01M | -24.09%93.18M | -11.01%60.18M | -5.92%25.66M | 115.74%169.92M | 96.59%122.74M | 77.91%67.62M | 45.54%27.27M |
Net profit from continuing operation | -0.83%59.68M | 4.88%26.91M | -31.73%116.01M | -24.09%93.18M | -11.01%60.18M | -5.92%25.66M | 115.74%169.92M | 96.59%122.74M | 77.91%67.62M | 45.54%27.27M |
Net profit of parent company owners | -0.83%59.68M | 4.88%26.91M | -31.73%116.01M | -24.09%93.18M | -11.01%60.18M | -5.92%25.66M | 115.74%169.92M | 96.59%122.74M | 77.91%67.62M | 45.54%27.27M |
Earning per share | ||||||||||
Basic earning per share | -1.35%0.73 | 6.45%0.33 | -31.73%1.42 | -24.00%1.14 | -10.84%0.74 | -6.06%0.31 | 112.24%2.08 | 89.87%1.5 | 69.39%0.83 | 32.00%0.33 |
Diluted earning per share | -1.35%0.73 | 6.45%0.33 | -31.73%1.42 | -24.00%1.14 | -10.84%0.74 | -6.06%0.31 | 112.24%2.08 | 89.87%1.5 | 69.39%0.83 | 32.00%0.33 |
Other composite income | 24.42%-464.39K | -510.02%-1.04M | -235.88%-331.25K | -4,009.79%-2.99M | -547.81%-614.44K | -225.78%-170.88K | 113.46%243.79K | 135.03%76.53K | 403.74%137.21K | 67.79%135.86K |
Other composite income of parent company owners | 24.42%-464.39K | -510.02%-1.04M | -235.88%-331.25K | -4,009.79%-2.99M | -547.81%-614.44K | -225.78%-170.88K | 113.46%243.79K | 135.03%76.53K | 403.74%137.21K | 67.79%135.86K |
Total composite income | -0.59%59.22M | 1.49%25.86M | -32.02%115.67M | -26.57%90.19M | -12.09%59.57M | -7.01%25.48M | 121.13%170.16M | 97.40%122.82M | 78.48%67.76M | 45.64%27.4M |
Total composite income of parent company owners | -0.59%59.22M | 1.49%25.86M | -32.02%115.67M | -26.57%90.19M | -12.09%59.57M | -7.01%25.48M | 121.13%170.16M | 97.40%122.82M | 78.48%67.76M | 45.64%27.4M |
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.
No Data