(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 | -12.51%455.46M | -20.77%181.73M | 9.71%1.11B | 11.82%799.08M | 26.16%520.56M | 37.10%229.37M | 47.14%1.01B | 43.13%714.63M | 38.10%412.61M | 63.54%167.3M |
Operating revenue | -12.51%455.46M | -20.77%181.73M | 9.71%1.11B | 11.82%799.08M | 26.16%520.56M | 37.10%229.37M | 47.14%1.01B | 43.13%714.63M | 38.10%412.61M | 63.54%167.3M |
Other operating revenue | 423.64%2.78M | ---- | 70.40%1.9M | ---- | -1.23%530.99K | ---- | 25.35%1.11M | ---- | 130.13%537.59K | ---- |
Total operating cost | -5.15%430.45M | -12.56%175.66M | 10.80%982.22M | 11.77%705.54M | 25.99%453.81M | 35.80%200.88M | 49.52%886.48M | 49.25%631.24M | 40.43%360.19M | 66.23%147.92M |
Operating cost | -7.76%356.22M | -16.47%141.31M | 8.55%836.3M | 8.71%599.45M | 23.03%386.2M | 33.17%169.17M | 54.21%770.46M | 54.49%551.44M | 45.78%313.91M | 75.60%127.03M |
Operating tax surcharges | 7.72%4.15M | -32.39%1.64M | 67.24%8.46M | 80.85%5.82M | 70.35%3.85M | 198.10%2.42M | 41.51%5.06M | 27.99%3.22M | 55.37%2.26M | 56.03%811.84K |
Operating expense | 15.89%33.76M | 20.74%16.06M | 30.63%61.04M | 34.78%45.18M | 47.25%29.13M | 44.95%13.3M | 14.85%46.73M | 16.53%33.52M | 7.97%19.78M | 19.45%9.18M |
Administration expense | 0.48%17.44M | -3.43%8.39M | 31.94%35.07M | 56.23%26.4M | 82.68%17.36M | 106.35%8.68M | 27.47%26.58M | 11.26%16.9M | -1.99%9.5M | -12.79%4.21M |
Financial expense | 106.01%63.54K | 40.85%-220.05K | -182.00%-1.35M | -197.20%-1.12M | -189.61%-1.06M | -138.56%-372.05K | 254.06%1.65M | 529.98%1.15M | 479.15%1.18M | 464.60%964.82K |
-Interest expense (Financial expense) | -4.62%901.06K | 5.74%378.49K | -58.10%1.45M | -54.31%1.49M | -56.61%944.72K | -67.07%357.93K | 199.42%3.45M | 954.86%3.26M | 4,617.50%2.18M | 2,270.66%1.09M |
-Interest Income (Financial expense) | 50.17%-754.71K | 43.78%-554.84K | -184.54%-2.46M | -217.76%-1.85M | -515.84%-1.51M | -677.06%-986.86K | 29.41%-862.85K | 33.47%-583.47K | 61.65%-245.96K | 59.42%-127K |
Research and development | 2.66%18.81M | 10.43%8.48M | 18.58%42.71M | 19.15%29.81M | 35.17%18.33M | 33.95%7.68M | 30.02%36.02M | 26.26%25.02M | 12.96%13.56M | 47.59%5.73M |
Credit Impairment Loss | -15.39%-6.94M | 86.53%-163.54K | 3.36%-20.64M | -174.71%-13.78M | 17.00%-6.02M | -218.78%-1.21M | -198.91%-21.36M | 5.14%-5.02M | -245.32%-7.25M | -149.93%-380.79K |
Other net revenue | 106.33%233.51K | 5.00%756.43K | -52.18%-12.78M | -646.29%-6.89M | -6.89%-3.69M | -32.85%720.43K | -1,984.30%-8.39M | -432.86%-923.36K | -324.96%-3.45M | -58.15%1.07M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.9K | --1.07M |
Invest income | --1.78M | ---- | -104.03%-423.72K | -117.76%-297K | ---- | ---- | 184.61%10.5M | -63.03%1.67M | -47.44%1.67M | -88.21%196.74K |
Asset deal income | 7,230.07%19.91K | ---32.89K | 67.04%-155.91K | -189.22%-169.64K | 100.46%271.64 | --0 | 24.42%-472.99K | 90.63%-58.65K | 89.96%-58.64K | 86.12%-7.48K |
Other revenue | 130.82%5.38M | -50.74%952.86K | 187.81%8.45M | 196.75%7.36M | 7.53%2.33M | 870.72%1.93M | 22.33%2.94M | 48.66%2.48M | 109.68%2.17M | 6.83%199.27K |
Operating profit | -59.96%25.25M | -76.61%6.83M | -1.48%116.21M | 5.07%86.65M | 28.78%63.07M | 42.79%29.21M | 22.96%117.95M | 7.62%82.46M | 11.75%48.97M | 28.80%20.46M |
Add:Non operating Income | -100.00%0.03 | --0 | --2.66M | --2.66M | --11.03K | --0 | ---- | ---- | ---- | ---- |
Less:Non operating expense | 101.50%403.05K | -98.47%3.05K | -9.08%200.03K | -9.08%200.03K | 0.01%200.03K | 0.00%200K | 7,657.02%220K | 2,938.67%220K | 3,511.16%200K | 17,908.12%200K |
Total profit | -60.48%24.85M | -76.46%6.83M | 0.80%118.67M | 8.35%89.11M | 28.92%62.88M | 43.22%29.01M | 22.73%117.73M | 7.33%82.24M | 11.28%48.77M | 27.55%20.26M |
Less:Income tax cost | -78.14%1.5M | -93.86%200.65K | 6.30%11.61M | 3.45%9.22M | 24.49%6.87M | 48.51%3.27M | 2.47%10.92M | 2.18%8.91M | 9.53%5.52M | 14.90%2.2M |
Net profit | -58.31%23.35M | -74.25%6.63M | 0.24%107.06M | 8.95%79.89M | 29.48%56M | 42.57%25.74M | 25.26%106.81M | 8.00%73.33M | 11.51%43.25M | 29.29%18.05M |
Net profit from continuing operation | -58.31%23.35M | -74.25%6.63M | 0.24%107.06M | 8.95%79.89M | 29.48%56M | 42.57%25.74M | 25.26%106.81M | 8.00%73.33M | 11.51%43.25M | 29.29%18.05M |
Less:Minority Profit | --796.37K | ---48.54K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -59.74%22.55M | -74.06%6.68M | 0.24%107.06M | 8.95%79.89M | 29.48%56M | 42.57%25.74M | 25.26%106.81M | 8.00%73.33M | 11.51%43.25M | 29.29%18.05M |
Earning per share | ||||||||||
Basic earning per share | -60.98%0.16 | -73.68%0.05 | 0.00%0.78 | 9.26%0.59 | 28.13%0.41 | 46.15%0.19 | 23.81%0.78 | 8.00%0.54 | 14.29%0.32 | 30.00%0.13 |
Diluted earning per share | -60.98%0.16 | -73.68%0.05 | 0.00%0.78 | 9.26%0.59 | 28.13%0.41 | 46.15%0.19 | 23.81%0.78 | 8.00%0.54 | 14.29%0.32 | 30.00%0.13 |
Other composite income | ||||||||||
Total composite income | -58.31%23.35M | -74.25%6.63M | 0.24%107.06M | 8.95%79.89M | 29.48%56M | 42.57%25.74M | 25.26%106.81M | 8.00%73.33M | 11.51%43.25M | 29.29%18.05M |
Total composite income of parent company owners | -59.74%22.55M | -74.06%6.68M | 0.24%107.06M | 8.95%79.89M | 29.48%56M | 42.57%25.74M | 25.26%106.81M | 8.00%73.33M | 11.51%43.25M | 29.29%18.05M |
Total composite income of minority owners | --796.37K | ---48.54K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | 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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