(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 | 83.43%1.32B | 94.89%593.86M | 64.13%1.98B | 39.59%1.24B | 24.96%717.67M | 15.47%304.72M | 7.47%1.21B | 8.64%887.23M | 15.57%574.33M | 27.84%263.89M |
Operating revenue | 83.43%1.32B | 94.89%593.86M | 64.13%1.98B | 39.59%1.24B | 24.96%717.67M | 15.47%304.72M | 7.47%1.21B | 8.64%887.23M | 15.57%574.33M | 27.84%263.89M |
Other operating revenue | 66.26%43.58M | ---- | 124.22%97.84M | ---- | 29.48%26.21M | ---- | 13.62%43.64M | ---- | --20.24M | ---- |
Total operating cost | 81.88%1.2B | 91.87%535.99M | 61.19%1.83B | 38.70%1.15B | 22.27%657.05M | 12.42%279.35M | 5.50%1.13B | 6.44%830.91M | 12.53%537.36M | 25.66%248.48M |
Operating cost | 77.97%1.08B | 84.40%477.58M | 61.81%1.7B | 40.19%1.07B | 23.43%609.11M | 14.33%258.99M | 5.23%1.05B | 6.70%766.08M | 12.31%493.5M | 24.99%226.53M |
Operating tax surcharges | 336.40%4.7M | 185.51%1.64M | 49.03%4.67M | 21.39%2.63M | -26.50%1.08M | -16.60%573.64K | -6.73%3.13M | -12.10%2.16M | 40.85%1.46M | 70.96%687.82K |
Operating expense | 107.32%5.01M | 562.49%8.47M | 49.84%5.8M | 33.54%3.59M | 38.22%2.42M | 30.62%1.28M | 19.88%3.87M | 6.32%2.69M | 8.34%1.75M | 33.15%978.37K |
Administration expense | 166.82%43.42M | 331.57%25.8M | 66.64%48.64M | 34.85%26.17M | 26.91%16.27M | -4.33%5.98M | 1.62%29.19M | -4.46%19.41M | -5.18%12.82M | -0.34%6.25M |
Financial expense | 408.31%10.2M | 330.40%3.79M | -4.04%6.08M | -58.16%2.41M | -59.19%2.01M | -74.41%881.67K | 66.80%6.34M | -9.86%5.76M | 44.33%4.92M | 93.70%3.45M |
-Interest expense (Financial expense) | 272.86%11.34M | ---- | 15.14%9.01M | -40.26%4.22M | -47.56%3.04M | ---- | 28.10%7.82M | -13.50%7.07M | --5.8M | --3.79M |
-Interest Income (Financial expense) | -34.18%-2M | ---- | -91.06%-3.86M | -52.26%-2.47M | -34.90%-1.49M | ---- | 27.45%-2.02M | 24.17%-1.62M | ---1.1M | ---517.68K |
Research and development | 82.36%47.7M | 60.58%18.71M | 53.36%62.19M | 25.52%43.7M | 14.17%26.16M | 10.05%11.65M | 9.35%40.55M | 12.43%34.82M | 23.48%22.91M | 44.67%10.59M |
Credit Impairment Loss | -26.01%-5.09M | -536.63%-8.91M | -456.34%-17.29M | -979.67%-2.65M | -171.54%-4.04M | -336.96%-1.4M | 236.07%4.85M | 111.34%301.36K | -165.80%-1.49M | -212.06%-320.46K |
Asset Impairment Loss | ---- | ---- | -168.77%-1.16M | ---- | ---- | ---- | 71.43%-430.5K | --311.29K | --311.29K | -73.02%235.74K |
Other net revenue | 352.68%14.84M | 101.79%36.36K | -227.53%-13.16M | -458.94%-5.37M | -461.11%-5.87M | -382.62%-2.03M | 74.52%10.32M | -44.54%1.5M | -118.18%-1.05M | -83.62%717.41K |
Invest income | -14.14%-2.97M | -10.62%-1.54M | -106.04%-280.05K | -928.53%-3.49M | -483.11%-2.6M | -409.61%-1.4M | -41.84%4.63M | -123.63%-339.31K | -352.89%-446.5K | --450.67K |
-Including: Investment income associates | ---- | ---- | -16.51%4.8M | ---- | ---- | ---- | -16.03%5.75M | ---- | ---- | ---- |
Asset deal income | ---- | ---- | --20.08K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 2,881.69%22.9M | 1,266.40%10.49M | 337.94%5.55M | -37.23%768.04K | 33.46%768.04K | 118.52%768.04K | -42.23%1.27M | -68.79%1.22M | -82.66%575.5K | -89.08%351.47K |
Operating profit | 148.85%136.24M | 148.03%57.9M | 68.11%138.54M | 39.48%80.64M | 52.39%54.75M | 44.75%23.35M | 54.81%82.41M | 49.22%57.82M | 42.80%35.93M | 23.51%16.13M |
Add:Non operating Income | 4,268.20%1.23M | 555,008.30%3.14M | 1,454,709.29%291.4K | 140,018.62%28.07K | --28.07K | --565.76 | -100.00%20.03 | --20.03 | ---- | ---- |
Less:Non operating expense | 123.60%676.35K | --14.95K | -64.99%855.28K | -66.46%591.19K | -81.78%302.49K | --0 | 297.10%2.44M | 577.89%1.76M | 16,501.90%1.66M | 6,401.92%650.19K |
Total profit | 151.11%136.79M | 161.41%61.03M | 72.54%137.97M | 42.87%80.08M | 58.97%54.47M | 50.83%23.35M | 44.03%79.96M | 45.65%56.05M | 36.25%34.27M | 18.62%15.48M |
Less:Income tax cost | 384.88%14.82M | 169.67%8.71M | 77.79%11.58M | -14.41%7.65M | -45.55%3.06M | 35.12%3.23M | 105.30%6.51M | 42.14%8.94M | 40.04%5.61M | 77.87%2.39M |
Net profit | 137.21%121.97M | 160.08%52.32M | 72.08%126.39M | 53.73%72.43M | 79.45%51.42M | 53.71%20.12M | 40.32%73.45M | 46.33%47.12M | 35.54%28.65M | 11.81%13.09M |
Net profit from continuing operation | 137.21%121.97M | 160.08%52.32M | 72.08%126.39M | 53.73%72.43M | 79.45%51.42M | 53.71%20.12M | 40.32%73.45M | 46.33%47.12M | 35.54%28.65M | 11.81%13.09M |
Less:Minority Profit | ---1.23M | --2.53M | --5.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 139.61%123.2M | 147.49%49.78M | 64.06%120.5M | 53.73%72.43M | 79.45%51.42M | 53.71%20.12M | 40.32%73.45M | 46.33%47.12M | 35.54%28.65M | 11.81%13.09M |
Earning per share | ||||||||||
Basic earning per share | 138.30%1.12 | 150.00%0.45 | 64.07%1.0955 | 40.43%0.66 | 62.07%0.47 | 38.46%0.18 | 28.40%0.6677 | 46.88%0.47 | 38.10%0.29 | 8.33%0.13 |
Diluted earning per share | 138.30%1.12 | 150.00%0.45 | 64.07%1.0955 | 40.43%0.66 | 62.07%0.47 | 38.46%0.18 | 28.40%0.6677 | 46.88%0.47 | 38.10%0.29 | 8.33%0.13 |
Other composite income | ||||||||||
Total composite income | 137.21%121.97M | 160.08%52.32M | 72.08%126.39M | 53.73%72.43M | 79.45%51.42M | 53.71%20.12M | 40.32%73.45M | 46.33%47.12M | 35.54%28.65M | 11.81%13.09M |
Total composite income of parent company owners | 139.61%123.2M | 147.49%49.78M | 64.06%120.5M | 53.73%72.43M | 79.45%51.42M | 53.71%20.12M | 40.32%73.45M | 46.33%47.12M | 35.54%28.65M | 11.81%13.09M |
Total composite income of minority owners | ---1.23M | --2.53M | --5.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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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