(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 | 11.78%237.42M | 0.13%107.29M | 20.36%498.29M | 13.79%331.46M | 25.43%212.41M | 44.23%107.15M | 17.16%413.99M | 22.21%291.3M | 14.99%169.35M | 21.47%74.29M |
Operating revenue | 11.78%237.42M | 0.13%107.29M | 20.36%498.29M | 13.79%331.46M | 25.43%212.41M | 44.23%107.15M | 17.16%413.99M | 22.21%291.3M | 14.99%169.35M | 21.47%74.29M |
Other operating revenue | 8.74%2.97M | ---- | -21.89%4.62M | ---- | -18.78%2.73M | ---- | 29.92%5.91M | ---- | -13.91%3.36M | ---- |
Total operating cost | 2.47%182.25M | -13.90%83.73M | 22.34%398.77M | 22.06%268.76M | 36.34%177.85M | 50.73%97.25M | 12.53%325.96M | 18.24%220.18M | 12.24%130.45M | 24.25%64.52M |
Operating cost | 6.64%86.37M | -17.22%38.67M | 17.20%177.16M | 7.23%119.96M | 28.82%81M | 57.28%46.72M | 20.51%151.16M | 41.81%111.87M | 35.79%62.88M | 45.11%29.71M |
Operating tax surcharges | 0.65%2.72M | -3.55%1.78M | 17.60%5.68M | 21.33%4.76M | 49.58%2.7M | 58.64%1.84M | -1.98%4.83M | -2.78%3.92M | -30.53%1.81M | -28.33%1.16M |
Operating expense | 12.21%39.19M | 2.40%17.07M | 16.40%92.47M | 8.49%54M | 11.92%34.92M | 17.34%16.67M | 2.63%79.44M | 3.92%49.77M | 1.62%31.2M | 4.55%14.21M |
Administration expense | -9.03%25.27M | -18.54%12.02M | 34.26%55.29M | 40.16%40.69M | 52.68%27.78M | 75.82%14.75M | 32.57%41.18M | 16.70%29.03M | 16.74%18.2M | 5.03%8.39M |
Financial expense | -6.95%-2.69M | -880.85%-986.23K | 71.14%-2.88M | 73.72%-3.11M | 67.17%-2.52M | 3,654.12%126.3K | -2,936.75%-9.97M | -267.74%-11.82M | -1,192.07%-7.67M | 100.14%3.36K |
-Interest expense (Financial expense) | 12.01%141.45K | 42.45%72.81K | -19.60%223.71K | 109.63%180.09K | 96.17%126.29K | 166.46%51.11K | -42.09%278.23K | -2.16%85.91K | 6.40%64.38K | ---76.91K |
-Interest Income (Financial expense) | -82.71%-963.42K | -114.35%-530.29K | 2.05%-1.72M | 52.18%-649.92K | 47.36%-527.28K | 55.86%-247.4K | 63.30%-1.75M | 65.97%-1.36M | 57.57%-1M | 51.65%-560.55K |
Research and development | -7.59%31.39M | -11.44%15.18M | 19.79%71.06M | 40.24%52.46M | 41.33%33.97M | 55.07%17.14M | 17.50%59.32M | 10.86%37.41M | 11.17%24.04M | 3.63%11.05M |
Credit Impairment Loss | 5,316.88%1.1M | -50.58%1.11M | 92.18%-129.38K | -94.70%-1.21M | -97.90%20.27K | 412.99%2.24M | 30.38%-1.66M | 38.24%-623.11K | 320.87%963.23K | -19.51%436.7K |
Asset Impairment Loss | -2,817.61%-1.57M | -222.31%-9.32K | -174.62%-7.9M | 32.26%-207K | 78.90%-53.76K | -102.96%-2.89K | -398.21%-2.88M | 46.38%-305.58K | 52.38%-254.83K | 159.14%97.58K |
Other net revenue | -6.65%10.02M | -44.38%6.56M | 268.53%14.05M | 2,438.13%12.79M | 115.82%10.73M | 194.35%11.8M | -170.16%-8.34M | -93.55%503.91K | -21.20%4.97M | -3.31%4.01M |
Fair value change income | 129.24%1.09M | -64.99%551.75K | 80.97%-2.5M | 45.34%-4.24M | -132.74%-3.73M | 71.00%1.58M | ---13.13M | -15,972.58%-7.75M | -1,178.79%-1.6M | 291.29%921.62K |
Invest income | -96.74%63.13K | -87.56%63.13K | 163.01%3.34M | 74.80%2.17M | 76.20%1.94M | --507.34K | -251.70%-5.31M | 18.83%1.24M | -22.91%1.1M | ---- |
Asset deal income | 96.63%-383.24 | --1.18K | 620.42%118.08K | 422.79%85.69K | -169.06%-11.39K | ---- | 149.29%16.39K | 221.52%16.39K | 260.96%16.49K | 264.72%16.49K |
Other revenue | -25.73%9.34M | -35.17%4.85M | 44.47%21.12M | 104.26%16.19M | 164.54%12.57M | 194.87%7.48M | 28.97%14.62M | -4.68%7.93M | -10.81%4.75M | -8.95%2.54M |
Operating profit | 43.95%65.2M | 38.80%30.12M | 42.50%113.56M | 5.40%75.5M | 3.22%45.29M | 57.46%21.7M | 5.45%79.69M | 19.46%71.62M | 17.42%43.88M | 2.98%13.78M |
Add:Non operating Income | -71.48%1.66K | -76.07%718.7 | -45.05%18.4K | -17.29%26.9K | -82.06%5.84K | -89.99%3K | 44.85%33.48K | -35.24%32.53K | -57.17%32.53K | -91.43%30K |
Less:Non operating expense | -28.84%174.02K | 8,388.13%22.68K | -65.46%602.72K | -65.43%556.13K | -82.97%244.55K | -99.14%267.2 | 195.22%1.75M | 337.64%1.61M | 1,202.77%1.44M | 270.66%31.17K |
Total profit | 44.33%65.02M | 38.68%30.1M | 44.88%112.98M | 7.02%74.97M | 6.07%45.05M | 57.49%21.7M | 3.96%77.98M | 17.45%70.05M | 13.77%42.47M | 0.40%13.78M |
Less:Income tax cost | 74.67%6.6M | 9.23%5.09M | 445.94%11.58M | -28.68%5.74M | -55.31%3.78M | 143.65%4.66M | -46.58%2.12M | 100.05%8.05M | 79.56%8.45M | 30.70%1.91M |
Net profit | 41.55%58.42M | 46.73%25.01M | 33.67%101.4M | 11.66%69.23M | 21.32%41.27M | 43.62%17.05M | 6.79%75.86M | 11.48%62M | 4.28%34.02M | -3.21%11.87M |
Net profit from continuing operation | 41.55%58.42M | 46.73%25.01M | 33.67%101.4M | 11.66%69.23M | 21.32%41.27M | 43.62%17.05M | 6.79%75.86M | 11.48%62M | 4.28%34.02M | -3.21%11.87M |
Less:Minority Profit | 61.04%-227.65K | -148.03%-307.56K | -228.19%-511.14K | 19.80%-932.75K | -314.67%-584.35K | 315.22%640.37K | -59.54%398.73K | -176.55%-1.16M | -110.56%-140.92K | -143.36%-297.54K |
Net profit of parent company owners | 40.12%58.65M | 54.33%25.32M | 35.05%101.91M | 11.08%70.16M | 22.53%41.86M | 34.85%16.41M | 7.72%75.46M | 16.76%63.16M | 9.17%34.16M | 5.10%12.17M |
Earning per share | ||||||||||
Basic earning per share | 40.00%0.28 | 50.00%0.12 | 37.14%0.48 | 10.00%0.33 | 25.00%0.2 | 33.33%0.08 | 6.06%0.35 | 20.00%0.3 | 14.29%0.16 | 20.00%0.06 |
Diluted earning per share | 40.00%0.28 | 50.00%0.12 | 37.14%0.48 | 10.00%0.33 | 25.00%0.2 | 33.33%0.08 | 6.06%0.35 | 20.00%0.3 | 14.29%0.16 | 20.00%0.06 |
Other composite income | -78.95%691.48K | 112.02%139.16K | -76.32%1.6M | -66.28%2.75M | -11.72%3.28M | -287.43%-1.16M | 340.62%6.74M | 1,999.52%8.15M | 622.16%3.72M | -168.16%-298.84K |
Other composite income of parent company owners | -78.95%691.48K | 112.02%139.16K | -76.32%1.6M | -66.28%2.75M | -11.72%3.28M | -287.43%-1.16M | 340.62%6.74M | 1,999.52%8.15M | 622.16%3.72M | -168.16%-298.84K |
Total composite income | 32.67%59.12M | 58.30%25.15M | 24.69%103M | 2.61%71.97M | 18.07%44.56M | 37.32%15.89M | 21.06%82.6M | 27.10%70.14M | 18.27%37.74M | -8.90%11.57M |
Total composite income of parent company owners | 31.46%59.34M | 66.96%25.46M | 25.92%103.51M | 2.24%72.9M | 19.17%45.14M | 28.49%15.25M | 22.24%82.2M | 32.87%71.31M | 23.89%37.88M | -1.22%11.87M |
Total composite income of minority owners | 61.04%-227.65K | -148.03%-307.56K | -228.19%-511.14K | 19.80%-932.75K | -314.67%-584.35K | 315.22%640.37K | -59.54%398.73K | -176.55%-1.16M | -110.56%-140.92K | -143.36%-297.54K |
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 | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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