(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 | -6.87%550.83M | -13.97%254.91M | 35.06%1.08B | 102.52%812.31M | 113.94%591.47M | 153.50%296.32M | 177.85%799.68M | 140.63%401.1M | 156.74%276.47M | 137.81%116.89M |
Operating revenue | -6.87%550.83M | -13.97%254.91M | 35.06%1.08B | 102.52%812.31M | 113.94%591.47M | 153.50%296.32M | 177.85%799.68M | 140.63%401.1M | 156.74%276.47M | 137.81%116.89M |
Other operating revenue | 25.68%8.38M | ---- | 12.90%12.89M | ---- | 38.44%6.67M | ---- | 46.98%11.42M | ---- | 33.67%4.82M | ---- |
Total operating cost | -6.57%495.66M | -15.99%219.8M | 33.24%986M | 91.91%732.33M | 102.53%530.51M | 129.82%261.65M | 150.78%740.02M | 109.91%381.59M | 131.78%261.94M | 128.86%113.85M |
Operating cost | -28.99%137.98M | -34.57%67.04M | 13.10%386.23M | 47.10%267.74M | 59.33%194.3M | 105.71%102.45M | 74.74%341.48M | 54.29%182.01M | 57.38%121.95M | 36.05%49.8M |
Operating tax surcharges | 4.74%7.54M | 4.49%3.52M | 26.17%12.34M | 69.97%9.49M | 80.46%7.2M | 120.68%3.37M | 160.68%9.78M | 121.19%5.59M | 140.80%3.99M | 82.56%1.53M |
Operating expense | 8.70%319.2M | -2.55%135.09M | 60.63%508.03M | 162.72%404.1M | 161.54%293.65M | 175.56%138.62M | 370.71%316.26M | 262.79%153.81M | 428.05%112.28M | 755.97%50.3M |
Administration expense | -4.83%21.87M | -16.45%10.64M | 8.50%52.35M | 27.31%32.9M | 43.87%22.98M | 59.82%12.73M | 110.39%48.25M | 69.83%25.84M | 55.54%15.97M | 48.96%7.97M |
Financial expense | 24.20%-1.48M | 62.77%-457.68K | -8.25%-3.11M | -33.24%-2.56M | -75.24%-1.95M | -205.04%-1.23M | -219.96%-2.87M | -266.13%-1.92M | -426.54%-1.11M | -364.76%-402.97K |
-Interest expense (Financial expense) | 7.48%1.91M | 31.46%909.21K | 697.46%3.95M | 477.96%2.86M | 367.34%1.78M | 262.57%691.6K | -7.48%494.97K | -4.19%494.97K | -28.99%379.86K | -70.74%190.75K |
-Interest Income (Financial expense) | 8.26%-3.44M | 28.62%-1.38M | -111.71%-7.17M | -125.37%-5.45M | -148.15%-3.75M | -221.47%-1.93M | -123.09%-3.38M | -117.35%-2.42M | -85.84%-1.51M | -18.85%-601.27K |
Research and development | -26.43%10.55M | -30.31%3.98M | 11.26%30.17M | 27.03%20.65M | 61.62%14.34M | 22.79%5.72M | 304.97%27.12M | 286.78%16.26M | 247.25%8.87M | 298.74%4.66M |
Credit Impairment Loss | 96.25%-335.51K | ---- | -56.67%-8.79M | -862.84%-8.96M | -1,643.92%-8.96M | ---- | -359.58%-5.61M | 203.24%1.17M | 151.01%580.18K | --735.04K |
Asset Impairment Loss | ---- | ---- | -130.83%-206.6K | ---- | ---- | ---- | 98.13%-89.5K | ---13.79K | ---- | ---6.87K |
Other net revenue | 139.09%2.65M | 100.57%1.34M | -56.47%1.15M | -205.94%-5.37M | -326.37%-6.78M | -54.01%668.2K | 225.84%2.65M | 33.47%5.07M | 74.74%3M | 57.00%1.45M |
Invest income | --600K | ---- | ---- | ---- | ---- | ---- | 14.29%912.19K | 28.48%912.19K | 52.03%912.19K | ---- |
Asset deal income | ---- | ---- | ---235.59K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 9.88%2.39M | 100.57%1.34M | 39.65%10.38M | 19.87%3.59M | 44.41%2.17M | -7.81%668.2K | 145.39%7.44M | -27.91%2.99M | -33.20%1.5M | -21.68%724.79K |
Operating profit | 6.73%57.82M | 3.15%36.45M | 52.78%95.2M | 203.53%74.61M | 209.14%54.17M | 686.58%35.34M | 764.11%62.31M | 317.51%24.58M | 584.46%17.52M | 1,256.05%4.49M |
Add:Non operating Income | 856.66%199.72K | 3,478.92%59.34K | -24.29%4.46M | -73.71%110.53K | -67.95%20.88K | -99.18%1.66K | 18.89%5.89M | -91.51%420.33K | -98.68%65.14K | --201.95K |
Less:Non operating expense | 678.60%2.44M | -66.90%8K | 28.11%2.64M | -62.38%432.5K | 65.11%313.03K | -78.07%24.17K | 545.11%2.06M | 45.32%1.15M | -71.44%189.58K | 137.17%110.2K |
Total profit | 3.16%55.59M | 3.36%36.5M | 46.69%97.02M | 211.46%74.29M | 209.67%53.88M | 670.35%35.31M | 1,492.88%66.14M | 434.11%23.85M | 2,541.10%17.4M | 1,509.48%4.58M |
Less:Income tax cost | 123.48%18.77M | -5.34%5.7M | -24.70%13.17M | 136.82%11.36M | 140.57%8.4M | 1,423.23%6.02M | 1,028.44%17.49M | 30,711.41%4.79M | 1,206.68%3.49M | 777.63%395.2K |
Net profit | -19.06%36.81M | 5.15%30.8M | 72.34%83.85M | 230.24%62.93M | 227.03%45.48M | 599.32%29.29M | FLtoP48.65M | FLtoP19.06M | 1,327.37%13.91M | 1,646.92%4.19M |
Net profit from continuing operation | -19.06%36.81M | 5.15%30.8M | 72.34%83.85M | 230.24%62.93M | 227.03%45.48M | 599.32%29.29M | 872.51%48.65M | 367.54%19.06M | 1,327.37%13.91M | 1,646.92%4.19M |
Less:Minority Profit | 15.58%15.36M | -6.75%8.66M | 124.99%22.2M | 430.69%16.11M | 141.05%13.29M | 696.28%9.29M | 251.45%9.87M | 185.31%3.03M | 709.70%5.51M | 2,303.35%1.17M |
Net profit of parent company owners | -33.36%21.45M | 10.68%22.14M | 58.95%61.65M | 192.27%46.83M | 283.49%32.19M | 561.90%20.01M | 525.92%38.79M | 295.71%16.02M | 2,760.07%8.39M | 1,480.32%3.02M |
Earning per share | ||||||||||
Basic earning per share | -33.36%0.0707 | 10.77%0.073 | 58.87%0.2032 | 192.42%0.1544 | 283.03%0.1061 | 559.00%0.0659 | 526.33%0.1279 | 295.56%0.0528 | 2,670.00%0.0277 | 1,566.67%0.01 |
Diluted earning per share | -33.36%0.0707 | 10.77%0.073 | 58.87%0.2032 | 192.42%0.1544 | 283.03%0.1061 | 559.00%0.0659 | 526.33%0.1279 | 295.56%0.0528 | 2,670.00%0.0277 | 1,566.67%0.01 |
Other composite income | ||||||||||
Total composite income | -19.06%36.81M | 5.15%30.8M | 72.34%83.85M | 230.24%62.93M | 227.03%45.48M | 599.32%29.29M | 872.51%48.65M | 367.54%19.06M | 1,327.37%13.91M | 1,646.92%4.19M |
Total composite income of parent company owners | -33.36%21.45M | 10.68%22.14M | 58.95%61.65M | 192.27%46.83M | 283.49%32.19M | 561.90%20.01M | 525.92%38.79M | 295.71%16.02M | 2,760.07%8.39M | 1,480.32%3.02M |
Total composite income of minority owners | 15.58%15.36M | -6.75%8.66M | 124.99%22.2M | 430.69%16.11M | 141.05%13.29M | 696.28%9.29M | 251.45%9.87M | 185.31%3.03M | 709.70%5.51M | 2,303.35%1.17M |
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 | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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