(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 | 5.38%545.34M | 10.26%245.62M | 24.42%1.09B | 33.54%796.73M | 42.57%517.52M | 42.90%222.77M | 27.38%872.39M | 21.75%596.64M | 7.87%362.99M | 11.27%155.89M |
Operating revenue | 5.38%545.34M | 10.26%245.62M | 24.42%1.09B | 33.54%796.73M | 42.57%517.52M | 42.90%222.77M | 27.38%872.39M | 21.75%596.64M | 7.87%362.99M | 11.27%155.89M |
Other operating revenue | 35.01%8.12M | ---- | 17.07%12.18M | ---- | 111.42%6.01M | ---- | -4.40%10.41M | ---- | -23.51%2.84M | ---- |
Total operating cost | 4.34%486.33M | 15.28%226.8M | 28.79%1B | 37.28%717.39M | 48.48%466.11M | 43.54%196.74M | 22.26%778.44M | 14.90%522.57M | 0.92%313.91M | 5.21%137.07M |
Operating cost | 4.09%435.97M | 16.62%201.58M | 28.51%897.08M | 36.53%645.01M | 48.59%418.83M | 46.13%172.86M | 23.56%698.05M | 18.39%472.44M | 3.37%281.88M | 5.96%118.29M |
Operating tax surcharges | -9.60%2.16M | -12.54%1M | 16.25%4.9M | 25.98%3.51M | 32.64%2.39M | -0.41%1.15M | 76.27%4.22M | 64.03%2.79M | 47.74%1.8M | 274.08%1.15M |
Operating expense | 24.15%9.55M | 33.01%5M | 19.83%18.71M | 18.84%11.81M | 12.00%7.69M | -26.09%3.76M | -8.76%15.61M | -33.13%9.93M | -32.35%6.87M | 13.75%5.09M |
Administration expense | 8.11%14.68M | -0.12%6.87M | 18.04%28.7M | 29.01%20.05M | 34.82%13.58M | 29.85%6.88M | 19.11%24.32M | 1.65%15.54M | -3.95%10.07M | 0.90%5.3M |
Financial expense | 388.52%304.84K | -76.43%215.06K | 128.64%1.07M | 103.58%152.8K | 96.01%-105.66K | 243.90%912.45K | -711.17%-3.73M | -775.48%-4.27M | -395.28%-2.65M | -184.37%-634.08K |
-Interest expense (Financial expense) | 69.04%2.02M | 0.70%704.89K | 74.73%2.53M | 177.48%1.83M | --1.2M | --700K | 20.40%1.45M | -45.01%660.45K | ---- | ---- |
-Interest Income (Financial expense) | 77.95%-191.98K | 63.81%-97.6K | 40.35%-1.43M | 30.72%-1.22M | 36.82%-870.46K | 64.89%-269.67K | 2.03%-2.39M | -82.55%-1.76M | -94.52%-1.38M | -6,695.35%-768.01K |
Research and development | -0.24%23.66M | 8.41%12.13M | 30.29%52.09M | 40.98%36.86M | 48.83%23.72M | 42.06%11.18M | 23.86%39.98M | 12.38%26.15M | 2.20%15.93M | 0.18%7.87M |
Credit Impairment Loss | -279.44%-5.88M | 36.72%-1.79M | 65.93%-2.65M | 53.15%-3.4M | 75.35%-1.55M | 24.20%-2.84M | -181.00%-7.77M | -30.49%-7.26M | -77.97%-6.29M | -31.80%-3.74M |
Other net revenue | -301.19%-2.83M | -17.15%-883.92K | 180.76%4.94M | 184.86%5.36M | 125.04%1.41M | 78.07%-754.52K | -576.03%-6.12M | -56.90%-6.32M | -148.71%-5.62M | -30.47%-3.44M |
Fair value change income | ---- | ---- | -200.00%-29.99K | ---29.99K | ---29.99K | ---- | --29.99K | ---- | ---- | ---- |
Invest income | ---- | ---- | 395.39%907.43K | --907.43K | --907.43K | --204.03K | -71.34%183.17K | ---- | ---- | ---- |
Asset deal income | -118.35%-2.71K | -153.45%-7.9K | -24.16%66.81K | -96.78%1.7K | -46.50%14.78K | -46.50%14.78K | 609.55%88.09K | 390.38%52.84K | 753.69%27.63K | --27.63K |
Other revenue | 47.53%3.05M | -50.68%918.2K | 391.88%6.64M | 791.94%7.88M | 225.80%2.07M | 582.29%1.86M | 9.10%1.35M | -3.13%883.75K | 0.90%634.05K | 35.43%272.88K |
Operating profit | 6.38%56.18M | -29.02%17.94M | -0.00%87.84M | 25.03%84.71M | 21.56%52.81M | 64.25%25.27M | 85.79%87.84M | 116.83%67.75M | 87.23%43.45M | 113.94%15.38M |
Add:Non operating Income | 0.00%84.86K | 1.11%45.27K | 124.13%2.05M | -66.59%157.32K | -78.04%84.86K | 5.53%44.78K | -69.51%915.72K | -83.77%470.8K | -84.29%386.37K | -73.11%42.43K |
Less:Non operating expense | 410.58%236.02K | 1,378.77%57.52K | -7.68%89.31K | -39.63%50.53K | -36.77%46.23K | -94.68%3.89K | -32.14%96.73K | -41.28%83.69K | 262.43%73.11K | 175.50%73.11K |
Total profit | 6.01%56.03M | -29.18%17.92M | 1.29%89.8M | 24.48%84.82M | 20.77%52.85M | 64.85%25.31M | 76.82%88.66M | 100.38%68.14M | 70.64%43.76M | 109.69%15.35M |
Less:Income tax cost | 79.95%8.67M | -38.57%2.63M | -15.95%7.27M | -29.22%7.41M | -27.29%4.82M | 45.89%4.29M | 114.58%8.65M | 214.67%10.47M | 179.46%6.62M | 77.37%2.94M |
Net profit | -1.40%47.37M | -27.26%15.29M | 3.15%82.53M | 34.23%77.41M | 29.34%48.04M | 69.33%21.02M | 73.52%80.01M | 87.98%57.67M | 59.56%37.14M | 119.14%12.41M |
Net profit from continuing operation | -1.40%47.37M | -27.26%15.29M | 3.15%82.53M | 34.23%77.41M | 29.34%48.04M | 69.33%21.02M | 73.52%80.01M | 87.98%57.67M | 59.56%37.14M | 119.14%12.41M |
Net profit of parent company owners | -1.40%47.37M | -27.26%15.29M | 3.15%82.53M | 34.23%77.41M | 29.34%48.04M | 69.33%21.02M | 73.52%80.01M | 87.98%57.67M | 59.56%37.14M | 119.14%12.41M |
Earning per share | ||||||||||
Basic earning per share | -4.76%0.2 | -22.22%0.07 | 2.94%0.35 | 32.00%0.33 | 31.25%0.21 | 12.50%0.09 | 6.25%0.34 | 13.02%0.25 | -10.61%0.16 | 27.19%0.08 |
Diluted earning per share | -4.76%0.2 | -22.22%0.07 | 2.94%0.35 | 32.00%0.33 | 31.25%0.21 | 12.50%0.09 | 6.25%0.34 | 13.02%0.25 | -10.61%0.16 | 27.19%0.08 |
Other composite income | ||||||||||
Total composite income | -1.40%47.37M | -27.26%15.29M | 3.15%82.53M | 34.23%77.41M | 29.34%48.04M | 69.33%21.02M | 73.52%80.01M | 87.98%57.67M | 59.56%37.14M | 119.14%12.41M |
Total composite income of parent company owners | -1.40%47.37M | -27.26%15.29M | 3.15%82.53M | 34.23%77.41M | 29.34%48.04M | 69.33%21.02M | 73.52%80.01M | 87.98%57.67M | 59.56%37.14M | 119.14%12.41M |
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 | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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