(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 | 7.48%555.73M | -2.32%253.46M | 15.35%1.07B | 15.23%779.28M | 15.54%517.05M | 15.60%259.49M | 15.30%927.83M | 11.26%676.28M | 11.19%447.5M | 23.50%224.48M |
Operating revenue | 7.48%555.73M | -2.32%253.46M | 15.35%1.07B | 15.23%779.28M | 15.54%517.05M | 15.60%259.49M | 15.30%927.83M | 11.26%676.28M | 11.19%447.5M | 23.50%224.48M |
Other operating revenue | 10.32%11.22M | ---- | 55.79%29.21M | ---- | 25.12%10.17M | ---- | -10.15%18.75M | ---- | -27.00%8.13M | ---- |
Total operating cost | 4.35%497.75M | -4.06%229.5M | 16.97%974.2M | 21.43%726.74M | 20.57%477.01M | 17.64%239.22M | 25.81%832.9M | 18.72%598.47M | 17.83%395.63M | 32.77%203.34M |
Operating cost | 2.44%393.27M | -7.20%175.34M | 13.39%760.89M | 20.87%572.08M | 22.33%383.89M | 20.49%188.94M | 28.99%671.05M | 24.74%473.29M | 23.58%313.82M | 35.20%156.81M |
Operating tax surcharges | 6.22%4.82M | 7.94%2.4M | 28.89%8.84M | 42.09%6.97M | 45.81%4.53M | 27.74%2.22M | 11.40%6.86M | -2.21%4.9M | -12.07%3.11M | 1.24%1.74M |
Operating expense | 16.80%22.64M | 26.59%11.56M | 22.63%44.86M | -5.76%33.22M | -7.23%19.38M | -21.00%9.13M | 2.57%36.59M | -6.34%35.25M | -18.11%20.89M | -4.17%11.56M |
Administration expense | 11.79%36.08M | 18.18%18.4M | 36.27%83.29M | 37.85%58.03M | 17.82%32.28M | 6.64%15.57M | 15.21%61.12M | -17.36%42.09M | -16.81%27.4M | -2.48%14.6M |
Financial expense | 1.46%7.79M | -41.95%3.25M | 241.56%13.44M | 749.76%10.28M | 332.95%7.68M | 49.94%5.61M | -35.98%3.93M | -68.87%1.21M | -34.95%1.77M | 430.92%3.74M |
-Interest expense (Financial expense) | -2.51%9.54M | -19.39%3.39M | 64.10%19.42M | 65.57%13.18M | 113.66%9.79M | 97.96%4.21M | 183.46%11.83M | 190.75%7.96M | 146.45%4.58M | 137.98%2.13M |
-Interest Income (Financial expense) | 22.83%-775.57K | -203.33%-267.92K | -70.76%-1.15M | -43.27%-1.04M | -101.60%-1M | 60.73%-88.33K | 7.79%-671.77K | 37.29%-727.99K | -148.13%-498.51K | -212.13%-224.92K |
Research and development | 13.35%33.15M | 4.52%18.55M | 17.87%62.88M | 10.61%46.16M | 2.15%29.25M | 19.12%17.75M | 30.84%53.35M | 53.35%41.73M | 67.39%28.63M | 92.99%14.9M |
Credit Impairment Loss | -37.38%-1.54M | ---- | -253.48%-5.79M | -179.48%-1.76M | -15.94%-1.12M | -123.05%-29.01K | -3.62%-1.64M | -51.61%-628.08K | -358.41%-968.99K | -53.46%125.89K |
Asset Impairment Loss | -98.09%2.23K | ---- | -447.26%-21.75M | 184.52%159.89K | 161.77%116.86K | ---- | -5,335.00%-3.98M | ---189.18K | -156.05%-189.18K | ---- |
Other net revenue | 197.69%13.24M | 243.91%7.83M | -158.19%-11.6M | 32.02%20.58M | -61.10%4.45M | -74.28%2.28M | 118.55%19.94M | 79.25%15.59M | 191.83%11.43M | 173.82%8.85M |
Fair value change income | ---170.67K | -97.30%1.08K | -45,099.29%-2.69M | ---- | ---- | --40.15K | ---5.94K | --77.5K | --4.5K | ---- |
Invest income | 4,954.89%3.81M | 6,084.63%185.88K | 44.21%3.28M | 44.21%3.28M | --75.42K | --3.01K | 28.28%2.27M | 41.73%2.27M | ---- | ---- |
Asset deal income | 22,050.61%787.1K | ---- | 236.59%223.63K | 157.74%23.65K | 108.67%3.55K | ---- | 138.97%66.44K | 69.43%-40.96K | 74.42%-40.96K | ---- |
Other revenue | 92.60%10.35M | 237.80%7.64M | -34.87%15.12M | 33.89%18.87M | -57.43%5.38M | -74.07%2.26M | 153.05%23.22M | 84.49%14.09M | 374.35%12.63M | 251.72%8.73M |
Operating profit | 60.10%71.22M | 41.01%31.79M | -26.49%84.44M | -21.71%73.12M | -29.73%44.49M | -24.81%22.55M | -24.32%114.87M | -16.93%93.4M | -10.38%63.31M | -5.84%29.98M |
Add:Non operating Income | -34.96%196.17K | 252.63%146.5K | -12.40%283.47K | 1,871.42%303.5K | 2,111.39%301.6K | 1,610.89%41.55K | -56.65%323.59K | -93.51%15.39K | -81.05%13.64K | -93.82%2.43K |
Less:Non operating expense | -13.21%1.16M | 981.40%556.57K | 11.02%2.89M | -23.20%1.5M | -12.00%1.34M | -86.47%51.47K | -17.29%2.6M | 1,058.51%1.96M | 870.69%1.52M | 437.02%380.5K |
Total profit | 61.69%70.26M | 39.25%31.38M | -27.32%81.84M | -21.36%71.92M | -29.69%43.45M | -23.88%22.54M | -24.63%112.6M | -18.71%91.46M | -12.40%61.8M | -6.94%29.61M |
Less:Income tax cost | 163.62%7.53M | 131.31%1.99M | -30.10%5.23M | -20.44%3.34M | -43.24%2.86M | -49.41%858.96K | -59.26%7.49M | -52.23%4.19M | -40.01%5.03M | -38.02%1.7M |
Net profit | 54.52%62.72M | 35.60%29.39M | -27.12%76.61M | -21.40%68.58M | -28.49%40.59M | -22.33%21.68M | -19.77%105.11M | -15.87%87.26M | -8.67%56.77M | -4.01%27.91M |
Net profit from continuing operation | 54.52%62.72M | 35.60%29.39M | -27.12%76.61M | -21.40%68.58M | -28.49%40.59M | -22.33%21.68M | -19.77%105.11M | -15.87%87.26M | -8.67%56.77M | -4.01%27.91M |
Less:Minority Profit | -134.46%-1.95M | -121.73%-1.38M | --2.72M | --3.35M | --5.65M | --6.37M | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 85.06%64.67M | 101.12%30.78M | -29.71%73.89M | -25.24%65.23M | -38.44%34.95M | -45.16%15.3M | -19.77%105.11M | -15.87%87.26M | -8.67%56.77M | -4.01%27.91M |
Earning per share | ||||||||||
Basic earning per share | 87.52%0.5438 | 97.08%0.2562 | -29.55%0.62 | -49.53%0.54 | -52.42%0.29 | -66.67%0.13 | -52.43%0.88 | -27.21%1.07 | -30.74%0.6095 | -4.88%0.39 |
Diluted earning per share | 87.52%0.5438 | 97.08%0.2562 | -29.55%0.62 | -49.53%0.54 | -52.42%0.29 | -66.67%0.13 | -52.43%0.88 | -27.21%1.07 | -30.74%0.6095 | -4.88%0.39 |
Other composite income | -168.10%-5.45M | -186.66%-4.01M | 43.48%2.62M | -46.66%4.34M | 525.24%8M | 283.03%4.62M | 293.51%1.83M | 2,209.67%8.13M | 201.09%1.28M | -2,891.81%-2.52M |
Other composite income of parent company owners | -168.10%-5.45M | -186.66%-4.01M | 43.48%2.62M | -46.66%4.34M | 525.24%8M | 283.03%4.62M | 293.51%1.83M | 2,209.67%8.13M | 201.09%1.28M | -2,891.81%-2.52M |
Total composite income | 17.86%57.27M | -3.46%25.39M | -25.91%79.23M | -23.56%72.92M | -16.28%48.6M | 3.60%26.3M | -17.78%106.94M | -7.69%95.39M | -4.67%58.05M | -12.44%25.38M |
Total composite income of parent company owners | 37.89%59.22M | 34.37%26.77M | -28.46%76.51M | -27.07%69.57M | -26.01%42.95M | -21.50%19.93M | -17.78%106.94M | -7.69%95.39M | -4.67%58.05M | -12.44%25.38M |
Total composite income of minority owners | -134.46%-1.95M | -121.73%-1.38M | --2.72M | --3.35M | --5.65M | --6.37M | ---- | ---- | ---- | ---- |
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.
No Data