(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 | -15.30%337.15M | -24.54%119.3M | 13.15%684.86M | 14.52%560.22M | 12.82%398.06M | 11.62%158.1M | 26.02%605.29M | 39.30%489.17M | 53.60%352.82M | 114.10%141.65M |
Operating revenue | -15.30%337.15M | -24.54%119.3M | 13.15%684.86M | 14.52%560.22M | 12.82%398.06M | 11.62%158.1M | 26.02%605.29M | 39.30%489.17M | 53.60%352.82M | 114.10%141.65M |
Other operating revenue | 180.89%9.93M | ---- | -2.89%7.06M | ---- | -34.90%3.54M | ---- | -26.75%7.27M | ---- | 22.76%5.43M | ---- |
Total operating cost | -19.09%282.16M | -29.53%103.56M | 11.58%629.86M | 15.78%509.88M | 12.59%348.73M | 10.89%146.96M | 23.72%564.51M | 34.76%440.38M | 44.39%309.74M | 90.63%132.53M |
Operating cost | -19.26%241.83M | -31.53%85.33M | 7.93%521.7M | 11.27%429.24M | 9.21%299.52M | 7.66%124.61M | 23.40%483.38M | 37.08%385.75M | 48.44%274.27M | 99.22%115.75M |
Operating tax surcharges | -7.71%3.77M | 20.34%2.15M | 9.97%6.84M | 10.42%5.4M | 18.67%4.08M | -11.57%1.79M | 16.97%6.22M | 20.54%4.89M | 17.00%3.44M | 7.25%2.02M |
Operating expense | 18.65%8.71M | 10.12%3.83M | 65.90%20.03M | 70.51%14.17M | 42.60%7.34M | 22.53%3.48M | -0.55%12.07M | -0.00%8.31M | -9.29%5.15M | 2.08%2.84M |
Administration expense | -20.87%19.35M | -15.29%9.26M | 21.70%45.64M | 36.39%34.64M | 46.39%24.45M | 27.45%10.93M | 15.13%37.5M | 8.36%25.4M | 11.57%16.7M | 49.34%8.58M |
Financial expense | -68.45%-4.06M | -2,659.30%-2.85M | 71.11%-1.85M | 69.41%-1.88M | 31.95%-2.41M | 106.64%111.49K | 2.01%-6.41M | -11.03%-6.16M | 0.01%-3.55M | 34.18%-1.68M |
-Interest expense (Financial expense) | -84.94%170.81K | -32.25%277.88K | 158.59%2.19M | 189.35%1.76M | 320.81%1.13M | 542.98%410.19K | 63.36%847.94K | 51.84%607.77K | -28.12%269.49K | -75.10%63.8K |
-Interest Income (Financial expense) | -99.52%-3.87M | -239.62%-2.89M | 31.88%-3.76M | 34.13%-2.89M | 29.09%-1.94M | 37.60%-849.76K | 27.67%-5.52M | 29.55%-4.39M | 34.87%-2.73M | 47.45%-1.36M |
Research and development | -20.20%12.57M | -3.25%5.84M | 18.15%37.5M | 27.65%28.32M | 14.79%15.75M | 20.17%6.04M | 50.69%31.74M | 46.71%22.18M | 41.46%13.72M | 40.93%5.02M |
Credit Impairment Loss | 5.82%-4.34M | 77.74%-492.76K | -421.32%-4.46M | -284.73%-3.13M | -22.72%-4.6M | -37.33%-2.21M | 73.67%-855.59K | 77.30%-813.28K | 12.65%-3.75M | -26.60%-1.61M |
Asset Impairment Loss | 34.45%-296.11K | -494.20%-220.7K | 10.38%-3.1M | -45.79%358.6K | -320.18%-451.72K | -52.96%55.99K | 10.60%-3.46M | 244.10%661.48K | 130.69%205.16K | 144.75%119.03K |
Other net revenue | -72.24%-5.67M | -67.93%-1.95M | 1,932.75%28.17M | 963.80%33.34M | -75.83%-3.29M | -44.10%-1.16M | 67.52%-1.54M | 220.78%3.13M | 57.38%-1.87M | -52.20%-805.52K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---356.96K | ---- | ---- | ---- |
Invest income | ---- | ---- | --33.84M | --32.5M | --651.14K | --500.95K | ---- | ---- | ---- | ---- |
Asset deal income | -129.57%-1.7M | -180.29%-1.71M | 9.39%-1.4M | -25.91%-1.28M | -47.65%-742.33K | -30.96%-608.47K | -220.84%-1.54M | -57.95%-1.02M | 16.21%-502.78K | -1,094.14%-464.63K |
Other revenue | -64.14%664.8K | -57.47%469.68K | -29.70%3.29M | 13.55%4.89M | -14.81%1.85M | -4.13%1.1M | 69.19%4.68M | 116.65%4.3M | 104.52%2.18M | 109.60%1.15M |
Operating profit | 7.14%49.32M | 38.18%13.8M | 111.92%83.17M | 61.13%83.67M | 11.71%46.03M | 20.11%9.98M | 103.21%39.25M | 138.42%51.93M | 281.43%41.21M | 313.59%8.31M |
Add:Non operating Income | ---- | ---- | -99.63%500 | -92.38%10.34K | --10.34K | --500 | -99.10%135.65K | -98.96%135.65K | ---- | ---- |
Less:Non operating expense | 7.77%816.64K | 3.84%662.83K | 12.46%3.53M | -13.63%1.78M | -24.08%757.75K | -20.97%638.32K | 116.98%3.14M | 101.16%2.06M | 7.44%998.13K | 14.24%807.73K |
Total profit | 7.11%48.5M | 40.51%13.13M | 119.74%79.64M | 63.80%81.9M | 12.63%45.28M | 24.53%9.35M | 10.28%36.24M | 48.13%50M | 75.78%40.21M | -10.66%7.51M |
Less:Income tax cost | -5.10%5.58M | -17.01%1.67M | -31.01%4.88M | -14.68%6.74M | -12.72%5.88M | -11.24%2.01M | -23.42%7.07M | 13.38%7.9M | 32.02%6.74M | -17.15%2.27M |
Net profit | 8.93%42.92M | 56.32%11.46M | 156.30%74.76M | 78.52%75.16M | 17.73%39.4M | 40.05%7.33M | 23.45%29.17M | 57.16%42.1M | 88.35%33.47M | -7.52%5.24M |
Net profit from continuing operation | 8.93%42.92M | 56.32%11.46M | -25.66%40.61M | 78.52%75.16M | 17.73%39.4M | 40.05%7.33M | 131.22%54.63M | 57.16%42.1M | 88.35%33.47M | --5.24M |
Net income from discontinuing operating | ---- | ---- | 234.10%34.15M | ---- | ---- | ---- | ---25.46M | ---- | ---- | ---- |
Less:Minority Profit | -88.71%142.86K | 141.97%188.51K | 104.28%324.61K | 117.89%868K | 133.35%1.27M | 79.69%-449.21K | -7.69%-7.58M | 7.05%-4.85M | -2.83%-3.79M | -30.18%-2.21M |
Net profit of parent company owners | 12.17%42.78M | 44.88%11.27M | 102.53%74.44M | 58.22%74.3M | 2.35%38.14M | 4.49%7.78M | 19.83%36.75M | 46.69%46.96M | 73.65%37.26M | 1.18%7.45M |
Earning per share | ||||||||||
Basic earning per share | 11.54%0.29 | 60.00%0.08 | 100.00%0.5 | 61.29%0.5 | 4.00%0.26 | 0.00%0.05 | 19.05%0.25 | -3.13%0.31 | 13.64%0.25 | -28.57%0.05 |
Diluted earning per share | 11.54%0.29 | 60.00%0.08 | 100.00%0.5 | 61.29%0.5 | 4.00%0.26 | 0.00%0.05 | 19.05%0.25 | -3.13%0.31 | 13.64%0.25 | -28.57%0.05 |
Other composite income | ||||||||||
Total composite income | 8.93%42.92M | 56.32%11.46M | 156.30%74.76M | 78.52%75.16M | 17.73%39.4M | 40.05%7.33M | 23.45%29.17M | 57.16%42.1M | 88.35%33.47M | -7.52%5.24M |
Total composite income of parent company owners | 12.17%42.78M | 44.88%11.27M | 102.53%74.44M | 58.22%74.3M | 2.35%38.14M | 4.49%7.78M | 19.83%36.75M | 46.69%46.96M | 73.65%37.26M | 1.18%7.45M |
Total composite income of minority owners | -88.71%142.86K | 141.97%188.51K | 104.28%324.61K | 117.89%868K | 133.35%1.27M | 79.69%-449.21K | -7.69%-7.58M | 7.05%-4.85M | -2.83%-3.79M | -30.18%-2.21M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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