(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 19.41%250.35M | 10.87%113.08M | -4.36%469.48M | -1.91%341.27M | 2.68%209.65M | 101.99M | 4.84%490.86M | 347.9M | 0.34%204.18M | 7.50%468.19M |
Operating revenue | 19.41%250.35M | 10.87%113.08M | -4.36%469.48M | -1.91%341.27M | 2.68%209.65M | --101.99M | 4.84%490.86M | --347.9M | 0.34%204.18M | 7.50%468.19M |
Other operating revenue | 80.18%1.26M | 35.35%565K | -45.80%1.48M | ---- | --697.63K | --417.44K | -33.71%2.73M | ---- | ---- | 2.93%4.12M |
Total operating cost | 21.81%218.76M | 11.54%95.09M | -2.27%388.81M | 179.59M | 85.26M | -0.22%397.84M | 13.35%398.74M | |||
Operating cost | 20.17%177.36M | 12.95%76.65M | -5.59%314.57M | ---- | --147.59M | --67.86M | -1.08%333.21M | ---- | ---- | 12.56%336.85M |
Operating tax surcharges | -0.04%1.87M | -15.35%704.07K | 8.34%5.31M | ---- | --1.87M | --831.73K | 24.65%4.9M | ---- | ---- | 24.60%3.93M |
Operating expense | 32.75%2.34M | 10.84%994.43K | 2.30%3.87M | ---- | --1.76M | --897.21K | 2.68%3.79M | ---- | ---- | 34.25%3.69M |
Administration expense | 23.69%23.61M | 15.20%10.32M | 20.29%41.04M | ---- | --19.09M | --8.96M | 12.32%34.12M | ---- | ---- | 16.64%30.38M |
Financial expense | 70.51%-871.54K | -124.12%-70.4K | 1.00%-3.15M | ---- | ---2.96M | --291.93K | -70,430.34%-3.18M | ---- | ---- | -100.14%-4.51K |
-Interest expense (Financial expense) | 174.90%589.91K | 198.26%276.86K | 44.17%580.24K | ---- | --214.59K | --92.83K | -8.09%402.46K | ---- | ---- | -67.44%437.91K |
-Interest Income (Financial expense) | -25.73%-1.6M | -39.09%-654.11K | -260.49%-3.07M | ---- | ---1.27M | ---470.27K | 33.99%-852.03K | ---- | ---- | 17.97%-1.29M |
Research and development | 18.09%14.45M | 1.19%6.5M | 8.62%27.16M | ---- | --12.24M | --6.42M | 4.69%25.01M | ---- | ---- | 36.94%23.89M |
Credit Impairment Loss | -2,087.62%-1.36M | -39.47%251.69K | 78.90%-290.61K | ---- | --68.54K | --415.81K | -246.89%-1.38M | ---- | ---- | 130.63%937.76K |
Asset Impairment Loss | -40.42%-2.54M | -87.21%-907.53K | 34.49%-2.92M | ---- | ---1.81M | ---484.76K | -65.33%-4.45M | ---- | ---- | 1.23%-2.69M |
Other net revenue | -101.56%-17.69K | 9.49%1.84M | 139.24%3.63M | 0 | 1.13M | 1.68M | -285.31%-9.25M | 0 | 0 | 199.81%4.99M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-1.2M | ---- | ---- | --1.2M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | -629.41%-5.41M | ---- | ---- | 3,595.39%1.02M |
Asset deal income | -2,453.00%-34.64K | 6,590.73%88.08K | 165.85%18.25K | ---- | ---1.36K | ---1.36K | 86.74%-27.72K | ---- | ---- | -295.41%-209.11K |
Other revenue | 36.41%3.92M | 37.46%2.41M | 111.24%6.82M | ---- | --2.87M | --1.75M | -31.81%3.23M | ---- | ---- | 480.24%4.73M |
Operating profit | 1.23%31.58M | 7.67%19.83M | 0.62%84.3M | 9.33%52.36M | 30.44%31.19M | 18.41M | 12.53%83.77M | 47.9M | -14.10%23.91M | -5.48%74.45M |
Add:Non operating Income | 110.87%2.54M | -75.66%293.38K | -76.28%1.22M | ---- | --1.21M | --1.21M | 326.02%5.12M | ---- | ---- | -63.07%1.2M |
Less:Non operating expense | -69.06%8.03K | -99.94%11.25 | -42.87%201.75K | ---- | --25.95K | --20.19K | 16.47%353.11K | ---- | ---- | 40.44%303.18K |
Total profit | 5.37%34.11M | 2.66%20.12M | -3.65%85.31M | 1.11%53.55M | 11.85%32.37M | 19.6M | 17.51%88.54M | 52.96M | 0.66%28.95M | -7.89%75.35M |
Less:Income tax cost | 18.99%3.37M | 18.76%2.17M | 2.87%9.61M | ---- | --2.83M | --1.82M | 13.19%9.34M | ---- | ---- | -26.06%8.25M |
Net profit | 4.07%30.75M | 1.00%17.95M | -4.42%75.7M | 1.13%48.51M | 13.02%29.54M | 17.78M | 18.05%79.21M | 47.97M | 1.23%26.14M | -5.02%67.1M |
Net profit from continuing operation | 4.07%30.75M | 1.00%17.95M | -4.42%75.7M | ---- | --29.54M | --17.78M | 18.05%79.21M | ---- | ---- | -5.02%67.1M |
Less:Minority Profit | -2,309.65%-199.76 | -263.77%-182.83 | 99.29%-32.79 | ---- | ---8.29 | ---50.26 | 31.45%-4.63K | ---- | ---- | ---6.75K |
Net profit of parent company owners | 4.07%30.75M | 1.01%17.95M | -4.43%75.7M | 1.12%48.51M | 13.00%29.54M | --17.78M | 18.04%79.21M | --47.97M | 1.24%26.14M | -5.01%67.1M |
Earning per share | ||||||||||
Basic earning per share | 4.29%0.73 | 2.38%0.43 | -4.79%1.79 | ---- | --0.7 | --0.42 | 16.77%1.88 | ---- | ---- | -9.04%1.61 |
Diluted earning per share | 4.29%0.73 | 2.38%0.43 | -4.79%1.79 | ---- | --0.7 | --0.42 | 16.77%1.88 | ---- | ---- | -9.04%1.61 |
Other composite income | -136.66%-597.45K | -41.41%-280.87K | 1,153.91%284.64K | 1.63M | -198.62K | 22.7K | ||||
Other composite income of parent company owners | -136.66%-597.45K | -41.41%-280.87K | 1,153.91%284.64K | ---- | --1.63M | ---198.62K | --22.7K | ---- | ---- | ---- |
Total composite income | -3.29%30.15M | 0.55%17.67M | -4.09%75.99M | 31.17M | 17.58M | 18.08%79.23M | -5.02%67.1M | |||
Total composite income of parent company owners | -3.29%30.15M | 0.55%17.67M | -4.10%75.99M | ---- | --31.17M | --17.58M | 18.07%79.23M | ---- | ---- | -5.01%67.1M |
Total composite income of minority owners | -2,309.65%-199.76 | -263.77%-182.83 | 99.29%-32.79 | ---- | ---8.29 | ---50.26 | 31.45%-4.63K | ---- | ---- | ---6.75K |
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 | -- | -- | Unqualified opinion |
Auditor | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | Zhonghui 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.
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