(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 | -1.41%342.63M | 4.62%167.4M | 9.99%730.43M | 6.69%517.67M | 7.09%347.54M | 5.02%160.01M | 3.52%664.11M | 7.34%485.22M | 7.24%324.52M | 3.84%152.36M |
Operating revenue | -1.41%342.63M | 4.62%167.4M | 9.99%730.43M | 6.69%517.67M | 7.09%347.54M | 5.02%160.01M | 3.52%664.11M | 7.34%485.22M | 7.24%324.52M | 3.84%152.36M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | -3.64%297.81M | 2.66%149.89M | 8.92%686.78M | 4.51%450.04M | 6.24%309.05M | 2.23%146M | 10.16%630.56M | 7.87%430.63M | 7.50%290.89M | 3.06%142.82M |
Operating cost | -3.73%227.31M | 5.82%114.72M | 14.50%509.58M | 13.27%340.56M | 18.38%236.12M | 17.05%108.42M | 21.48%445.06M | 18.61%300.67M | 14.79%199.46M | 4.93%92.62M |
Operating tax surcharges | 43.71%558.67K | 1,361.95%274.6K | -5.30%4.1M | -3.05%754.57K | -18.00%388.73K | -94.79%18.78K | 79.75%4.33M | 43.35%778.31K | 201.84%474.04K | 775.89%360.25K |
Operating expense | -9.59%5.89M | -46.74%2.42M | 41.29%17.22M | 32.11%9.13M | 55.44%6.51M | 111.97%4.55M | 18.89%12.19M | 1.54%6.91M | 38.11%4.19M | 1.86%2.14M |
Administration expense | 1.45%42.63M | 5.63%20.59M | 12.33%105.75M | -5.08%64.11M | -6.36%42.02M | -10.64%19.49M | -5.54%94.14M | -4.84%67.54M | -8.48%44.87M | -20.23%21.81M |
Financial expense | 37.42%-5.62M | 122.63%321.96K | 34.98%-12.61M | 17.43%-14.09M | -16.04%-8.98M | -1,704.04%-1.42M | -316.60%-19.39M | -686.26%-17.06M | -454.14%-7.74M | -94.01%88.7K |
-Interest expense (Financial expense) | -5.64%337.96K | -11.19%174.45K | -89.80%666.11K | 13.34%520.5K | 56.97%358.16K | 59.64%196.44K | 1,360.63%6.53M | 38.99%459.26K | --228.18K | -23.81%123.05K |
-Interest Income (Financial expense) | -74.78%-9.82M | -59.46%-4.59M | -31.68%-9.84M | -54.35%-7.78M | -112.26%-5.62M | -146.13%-2.88M | -152.16%-7.48M | -125.60%-5.04M | -61.90%-2.65M | -28.79%-1.17M |
Research and development | -18.01%27.05M | -22.68%11.56M | -33.42%62.74M | -30.95%49.57M | -33.53%32.98M | -42.01%14.95M | 11.18%94.23M | 11.30%71.79M | 16.96%49.63M | 33.35%25.79M |
Credit Impairment Loss | -21.42%-2.96M | -303.88%-1.15M | 1.94%-1.55M | 42.03%-227.95K | -4,269.72%-2.43M | 11.68%-283.94K | -188.87%-1.58M | 14.64%-393.22K | 94.31%-55.7K | -1,088.23%-321.48K |
Asset Impairment Loss | -96.16%1.01K | -106.72%-1.55K | -97.32%15.75K | -94.66%25.99K | -93.49%26.2K | -94.13%23.1K | 116.61%588.28K | 289.01%486.8K | 708.74%402.25K | 1,494.47%393.74K |
Other net revenue | -70.66%-1.55M | -185.16%-147.16K | 38.71%3M | -56.60%1.31M | -207.62%-905.6K | -67.29%172.81K | 753.77%2.17M | -3.54%3.02M | 133.97%841.48K | 193.24%528.32K |
Other revenue | -6.21%1.41M | 130.87%1M | 43.74%4.54M | -48.31%1.51M | 203.54%1.5M | -4.92%433.65K | 11.64%3.16M | 6.17%2.93M | 2.98%494.93K | 12.90%456.07K |
Operating profit | 15.13%43.27M | 22.48%17.36M | 30.62%46.66M | 19.67%68.94M | 9.02%37.58M | 40.70%14.17M | -48.10%35.72M | 2.95%57.61M | 16.68%34.47M | 32.69%10.07M |
Add:Non operating Income | 45.25%1.42M | 0.97%1.35M | -76.55%1.54M | -55.95%1.22M | -31.44%975.88K | 1,694.75%1.33M | 100.32%6.57M | 4,561.23%2.78M | -30.49%1.42M | -95.06%74.36K |
Less:Non operating expense | 8,127.01%834.55K | 923.49%76.16K | 331.26%329.55K | 66.14%127.18K | -77.12%10.14K | -79.24%7.44K | -55.56%76.42K | -44.57%76.55K | -67.89%44.34K | -72.09%35.85K |
Total profit | 13.76%43.85M | 20.20%18.63M | 13.41%47.87M | 16.13%70.04M | 7.52%38.55M | 53.29%15.5M | -41.32%42.21M | 7.93%60.31M | 13.98%35.85M | 12.74%10.11M |
Less:Income tax cost | 126.89%7.05M | 152.74%2.2M | -50.99%490.28K | 74.37%7.49M | 20.97%3.11M | -8.67%870.36K | -80.65%1M | 81.05%4.3M | 20.40%2.57M | 215.15%953K |
Net profit | 3.84%36.8M | 12.31%16.43M | 14.97%47.38M | 11.66%62.54M | 6.48%35.44M | 59.74%14.63M | -38.27%41.21M | 4.69%56.01M | 13.52%33.28M | 5.68%9.16M |
Net profit from continuing operation | 3.84%36.8M | 12.31%16.43M | 14.97%47.38M | 11.66%62.54M | 6.48%35.44M | 59.74%14.63M | -38.27%41.21M | 4.69%56.01M | 13.52%33.28M | 5.68%9.16M |
Net profit of parent company owners | 3.84%36.8M | 12.31%16.43M | 14.97%47.38M | 11.66%62.54M | 6.48%35.44M | 59.74%14.63M | -38.27%41.21M | 4.69%56.01M | 13.52%33.28M | 5.68%9.16M |
Earning per share | ||||||||||
Basic earning per share | 3.89%0.0694 | 12.32%0.031 | 12.50%0.09 | 11.23%0.1179 | 5.86%0.0668 | 57.71%0.0276 | -38.46%0.08 | 1.05%0.106 | 9.74%0.0631 | -42.81%0.0175 |
Diluted earning per share | 3.89%0.0694 | 12.32%0.031 | 12.50%0.09 | 11.23%0.1179 | 5.86%0.0668 | 57.71%0.0276 | -38.46%0.08 | 1.05%0.106 | 9.74%0.0631 | -42.81%0.0175 |
Other composite income | -115.03%-348K | 265.57%3.2M | -729.27%-3.1M | -52.05%3.15M | 7.02%2.31M | -359.19%-1.93M | 105.50%493.38K | 1,234.16%6.57M | -4.80%2.16M | 40.38%-421.3K |
Other composite income of parent company owners | -115.03%-348K | 265.57%3.2M | -729.27%-3.1M | -52.05%3.15M | 7.02%2.31M | -359.19%-1.93M | 105.50%493.38K | 1,234.16%6.57M | -4.80%2.16M | 40.38%-421.3K |
Total composite income | -3.45%36.45M | 54.65%19.64M | 6.17%44.27M | 4.97%65.69M | 6.51%37.76M | 45.30%12.7M | -27.83%41.7M | 18.24%62.58M | 12.20%35.45M | 9.77%8.74M |
Total composite income of parent company owners | -3.45%36.45M | 54.65%19.64M | 6.17%44.27M | 4.97%65.69M | 6.51%37.76M | 45.30%12.7M | -27.83%41.7M | 18.24%62.58M | 12.20%35.45M | 9.77%8.74M |
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 | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (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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