(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 | 5.44%178.79M | 4.09%83.62M | 2.26%344.75M | 2.54%258.73M | 3.73%169.57M | 1.90%80.33M | 9.08%337.13M | 9.78%252.31M | 10.94%163.47M | 15.00%78.83M |
Operating revenue | 5.44%178.79M | 4.09%83.62M | 2.26%344.75M | 2.54%258.73M | 3.73%169.57M | 1.90%80.33M | 9.08%337.13M | 9.78%252.31M | 10.94%163.47M | 15.00%78.83M |
Other operating revenue | -16.62%4.83M | ---- | 3.88%11.94M | ---- | 16.49%5.79M | ---- | 13.29%11.49M | ---- | 8.31%4.97M | ---- |
Total operating cost | 9.19%102.48M | 6.72%48.06M | 5.34%223.55M | 4.34%144.4M | 3.09%93.86M | 2.67%45.04M | 2.63%212.21M | 0.47%138.39M | 2.16%91.04M | 5.59%43.86M |
Operating cost | 10.12%62.54M | 7.37%29.59M | 2.88%126.27M | 0.95%85.83M | 0.97%56.8M | -1.30%27.56M | 1.80%122.74M | 0.15%85.03M | 1.15%56.25M | 8.33%27.92M |
Operating tax surcharges | 31.24%3.71M | 34.86%1.79M | 1.60%5.78M | -1.50%4.43M | -2.47%2.82M | -7.73%1.33M | 8.38%5.69M | 3.37%4.5M | 2.50%2.9M | 15.69%1.44M |
Operating expense | -3.27%5.36M | -11.87%2.46M | 4.19%14.47M | 1.14%8.24M | 7.42%5.54M | 12.96%2.79M | 5.63%13.89M | 3.96%8.15M | 2.16%5.16M | -9.34%2.47M |
Administration expense | 3.96%21.2M | 8.65%10.41M | 12.45%54.33M | 12.00%32.09M | 8.99%20.39M | 11.27%9.58M | 1.06%48.31M | 0.21%28.65M | 6.68%18.71M | 8.45%8.61M |
Financial expense | 6.82%-1.87M | -62.26%-1.61M | 25.59%-3.1M | 23.45%-2.69M | -7.32%-2.01M | 5.93%-993.91K | -287.74%-4.17M | -737.85%-3.51M | -431.62%-1.87M | -273.58%-1.06M |
-Interest expense (Financial expense) | 11.61%973.75K | 1.75%460.54K | -21.61%1.65M | -10.65%1.3M | -9.64%872.48K | -0.94%452.63K | -20.27%2.1M | -32.63%1.46M | -31.15%965.57K | -18.39%456.91K |
-Interest Income (Financial expense) | 2.64%-2.88M | -38.87%-2.11M | 21.71%-4.86M | 14.73%-4.13M | -6.24%-2.96M | 1.99%-1.52M | -60.31%-6.2M | -78.13%-4.85M | -192.55%-2.78M | -2,602.84%-1.55M |
Research and development | 11.97%11.55M | 13.78%5.43M | 0.17%25.81M | 5.86%16.49M | 4.18%10.31M | 6.59%4.77M | 22.15%25.76M | 24.90%15.58M | 31.45%9.9M | 37.91%4.48M |
Credit Impairment Loss | -58.58%-826.96K | 55.23%-216.52K | 104.12%19.3K | 42.15%-525.17K | 36.40%-521.48K | 39.56%-483.66K | -14,648.98%-468.05K | -14.38%-907.77K | -24.38%-819.96K | -2.49%-800.2K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---78.51K |
Other net revenue | 54.97%1.45M | 56.99%672.46K | 136.45%6.31M | 34.75%1.41M | 1,233.89%937.24K | 188.43%428.34K | -66.60%2.67M | -83.61%1.05M | -98.89%70.26K | -390.20%-484.4K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | 99.70%-1.33K | ---1.33K | ---859.18 | ---- |
Other revenue | 56.26%2.28M | -2.52%888.98K | 100.47%6.29M | -1.02%1.94M | 63.70%1.46M | 131.29%912K | -63.23%3.14M | -71.55%1.96M | -86.70%891.08K | -58.39%394.31K |
Operating profit | 1.45%77.76M | 1.41%36.23M | -0.05%127.52M | 0.67%115.74M | 5.73%76.65M | 3.60%35.73M | 15.69%127.58M | 16.72%114.97M | 12.26%72.5M | 26.89%34.49M |
Add:Non operating Income | 399.42%158.16K | 436.80%75.61K | 776.41%775.31K | -18.70%32.53K | -13.85%31.67K | -49.87%14.09K | -64.80%88.46K | -81.70%40.02K | -52.96%36.76K | -27.14%28.1K |
Less:Non operating expense | 1,229.57%570.1K | 3,849.94%159.9K | 42.31%136.36K | 562.15%67.95K | 669.33%42.88K | 46.90%4.05K | 50.77%95.82K | -97.58%10.26K | -98.67%5.57K | -93.44%2.76K |
Total profit | 0.93%77.35M | 1.14%36.15M | 0.45%128.16M | 0.62%115.71M | 5.67%76.64M | 3.55%35.74M | 15.48%127.58M | 16.99%115M | 12.90%72.53M | 26.99%34.51M |
Less:Income tax cost | 2.95%9.98M | 7.50%5.34M | -10.73%15.13M | -16.87%14.82M | -9.84%9.69M | -1.47%4.97M | -13.81%16.95M | 36.26%17.83M | 19.46%10.75M | 29.94%5.04M |
Net profit | 0.63%67.37M | 0.12%30.8M | 2.17%113.03M | 3.82%100.89M | 8.37%66.95M | 4.41%30.77M | 21.83%110.63M | 14.04%97.17M | 11.83%61.77M | 26.50%29.47M |
Net profit from continuing operation | 0.63%67.37M | 0.12%30.8M | 2.17%113.03M | 3.82%100.89M | 8.37%66.95M | 4.41%30.77M | 21.83%110.63M | 14.04%97.17M | 11.83%61.77M | 26.50%29.47M |
Less:Minority Profit | -9.03%2.69M | -33.96%967.66K | 70.60%4.95M | 34.27%4.38M | 38.68%2.96M | 48.48%1.47M | -21.36%2.9M | -15.01%3.26M | -12.42%2.13M | 143.52%986.94K |
Net profit of parent company owners | 1.08%64.68M | 1.82%29.84M | 0.33%108.08M | 2.77%96.51M | 7.29%63.99M | 2.88%29.3M | 23.65%107.73M | 15.41%93.91M | 12.95%59.64M | 24.43%28.48M |
Earning per share | ||||||||||
Basic earning per share | 1.07%0.245 | 1.80%0.113 | 0.32%0.4094 | 2.78%0.3656 | 7.30%0.2424 | 2.87%0.111 | 15.94%0.4081 | 5.80%0.3557 | -1.18%0.2259 | 22.34%0.1079 |
Diluted earning per share | 1.07%0.245 | 1.80%0.113 | 0.32%0.4094 | 2.78%0.3656 | 7.30%0.2424 | 2.87%0.111 | 15.94%0.4081 | 5.80%0.3557 | -1.18%0.2259 | 22.34%0.1079 |
Other composite income | ||||||||||
Total composite income | 0.63%67.37M | 0.12%30.8M | 2.17%113.03M | 3.82%100.89M | 8.37%66.95M | 4.41%30.77M | 21.83%110.63M | 14.04%97.17M | 11.83%61.77M | 26.50%29.47M |
Total composite income of parent company owners | 1.08%64.68M | 1.82%29.84M | 0.33%108.08M | 2.77%96.51M | 7.29%63.99M | 2.88%29.3M | 23.65%107.73M | 15.41%93.91M | 12.95%59.64M | 24.43%28.48M |
Total composite income of minority owners | -9.03%2.69M | -33.96%967.66K | 70.60%4.95M | 34.27%4.38M | 38.68%2.96M | 48.48%1.47M | -21.36%2.9M | -15.01%3.26M | -12.42%2.13M | 143.52%986.94K |
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 | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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