(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 | 18.32%340.47M | 20.22%158.1M | 10.59%591.21M | 7.24%430.34M | 16.15%287.74M | -5.25%131.51M | -8.52%534.59M | -7.71%401.3M | -19.08%247.73M | -6.86%138.8M |
Operating revenue | 18.32%340.47M | 20.22%158.1M | 10.59%591.21M | 7.24%430.34M | 16.15%287.74M | -5.25%131.51M | -8.52%534.59M | -7.71%401.3M | -19.08%247.73M | -6.86%138.8M |
Other operating revenue | -34.61%12.1M | ---- | 52.62%31.78M | ---- | 69.03%18.51M | ---- | -10.25%20.82M | ---- | 6.30%10.95M | ---- |
Total operating cost | 10.36%265.3M | 9.60%123.58M | 10.84%493.96M | 11.17%362.61M | 19.70%240.41M | 0.75%112.76M | -3.84%445.67M | -5.16%326.16M | -17.05%200.83M | -4.59%111.92M |
Operating cost | 11.30%220.01M | 11.38%102.69M | 9.62%403.84M | 10.78%297.13M | 19.53%197.68M | 0.06%92.19M | -4.33%368.4M | -5.01%268.21M | -17.47%165.39M | -5.18%92.13M |
Operating tax surcharges | 44.54%1.88M | 80.81%894.59K | 14.30%3.05M | 18.53%2.23M | 13.81%1.3M | -36.79%494.76K | 64.39%2.67M | 184.04%1.88M | 179.20%1.14M | 199.19%782.75K |
Operating expense | 22.20%5.92M | -7.00%2.52M | 44.70%10.84M | 65.78%7.59M | 111.98%4.84M | 82.34%2.7M | -5.88%7.49M | -48.66%4.58M | -59.79%2.28M | -43.66%1.48M |
Administration expense | -5.81%23.39M | -4.03%11.1M | 13.68%50.62M | 16.84%37.2M | 25.59%24.83M | 9.90%11.56M | -0.53%44.53M | -3.38%31.84M | -13.20%19.77M | 7.35%10.52M |
Financial expense | 39.04%-582.16K | 19.08%-375.14K | 54.08%-575.7K | 23.83%-1.02M | -10.58%-955K | -79.84%-463.58K | -378.97%-1.25M | -719.15%-1.34M | -226.20%-863.61K | -135.23%-257.78K |
-Interest expense (Financial expense) | 31.87%173.86K | 112.11%86.93K | -42.51%765.41K | -63.17%274.92K | -73.74%131.84K | -81.78%40.98K | -21.04%1.33M | -49.67%746.49K | -53.91%502.09K | -32.50%224.93K |
-Interest Income (Financial expense) | 9.44%-705.36K | 2.61%-472.27K | 31.11%-1.41M | 32.61%-1.14M | 34.30%-778.91K | 17.87%-484.94K | 5.80%-2.05M | 11.71%-1.69M | -23.01%-1.19M | -905.79%-590.48K |
Research and development | 15.61%14.69M | 7.92%6.76M | 9.87%26.18M | -7.17%19.49M | -3.09%12.71M | -13.64%6.27M | 1.05%23.83M | 11.78%21M | 8.02%13.11M | 8.00%7.26M |
Credit Impairment Loss | 7.96%-1.26M | -149.21%-348.97K | -208.52%-2.32M | 4.61%-1.52M | -208.72%-1.37M | 184.53%709.18K | -327.10%-752.3K | -194.96%-1.59M | 395.04%1.26M | -3,956.09%-838.94K |
Asset Impairment Loss | -61.50%-566.51K | -27.91%-532.63K | -15.83%-583.8K | 38.45%-562.15K | 47.16%-350.77K | -1,839.67%-416.4K | 24.49%-504K | -116.93%-913.25K | -2,571.57%-663.78K | -106.53%-21.47K |
Other net revenue | 82.35%13.58M | 57.86%6.4M | 14.92%16.89M | -13.73%9.51M | -26.92%7.45M | 8.70%4.05M | 28.88%14.7M | 276.56%11.03M | 10,040.19%10.19M | 584.75%3.73M |
Fair value change income | 288.29%590.2K | 259.21%546K | -337.17%-6.76M | -72.09%362.29K | --152K | 115.08%152K | -36.78%2.85M | --1.3M | ---- | ---1.01M |
Invest income | -13.54%7.4M | -14.58%2.86M | 80.23%22.89M | -12.34%10.72M | -10.36%8.56M | -40.24%3.35M | 270.23%12.7M | 10,240.17%12.23M | 16,778.61%9.55M | 9,810.74%5.61M |
Asset deal income | 96.14%-4.32K | 96.63%-3.03K | 54.43%-217.42K | 61.56%-175.28K | 61.57%-111.97K | 63.58%-89.92K | 3.33%-477.09K | 3.27%-455.99K | -115.57%-291.33K | -65.07%-246.88K |
Other revenue | 1,188.67%7.43M | 1,017.60%3.87M | 339.34%3.88M | 50.16%678.47K | 71.15%576.47K | 46.29%346.47K | -79.46%882.99K | -77.74%451.83K | -21.55%336.83K | -28.09%236.83K |
Operating profit | 61.99%88.75M | 79.43%40.91M | 10.15%114.14M | -10.35%77.24M | -4.03%54.78M | -25.50%22.8M | -21.69%103.62M | -8.19%86.16M | -10.71%57.08M | -5.14%30.6M |
Add:Non operating Income | -50.01%316.54K | -82.64%47.43K | 16.91%1.07M | 17.46%763.8K | 64.16%633.24K | 169.89%273.21K | 57.86%915.63K | 61.15%650.25K | 132.49%385.75K | 85.80%101.23K |
Less:Non operating expense | 6.57%160.29K | 218.02%160.16K | 98.63%476.01K | 18.68%220.44K | -5.67%150.42K | --50.36K | 196.52%239.65K | 129.82%185.74K | 97.29%159.45K | ---- |
Total profit | 60.86%88.9M | 77.21%40.8M | 10.01%114.74M | -10.21%77.79M | -3.57%55.27M | -25.02%23.02M | -21.48%104.3M | -8.01%86.63M | -10.48%57.31M | -4.82%30.7M |
Less:Income tax cost | 114.04%11.37M | 94.15%5.31M | 10.59%11.42M | -16.79%8.02M | -21.62%5.31M | -22.02%2.74M | -37.06%10.33M | -19.16%9.63M | -20.24%6.78M | -15.98%3.51M |
Net profit | 55.20%77.53M | 74.92%35.48M | 9.94%103.31M | -9.38%69.77M | -1.14%49.95M | -25.40%20.29M | -19.28%93.97M | -6.39%76.99M | -8.99%50.53M | -3.16%27.19M |
Net profit from continuing operation | 55.20%77.53M | 74.92%35.48M | 9.94%103.31M | -9.38%69.77M | -1.14%49.95M | -25.40%20.29M | -19.28%93.97M | -6.39%76.99M | -8.99%50.53M | -3.16%27.19M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | -288.66%-274.39K | 20.31%231.4K | -36.00%89.48K | -65.66%31.6K |
Net profit of parent company owners | 55.20%77.53M | 74.92%35.48M | 9.62%103.31M | -9.11%69.77M | -0.97%49.95M | -25.31%20.29M | -18.94%94.25M | -6.46%76.76M | -8.92%50.44M | -2.95%27.16M |
Earning per share | ||||||||||
Basic earning per share | 52.38%0.32 | 75.00%0.21 | 9.09%0.6 | -9.01%0.404 | -28.08%0.21 | -57.14%0.12 | -59.26%0.55 | -55.29%0.444 | -66.24%0.292 | -60.00%0.28 |
Diluted earning per share | 52.38%0.32 | 75.00%0.21 | 9.09%0.6 | -9.01%0.404 | -28.08%0.21 | -57.14%0.12 | -59.26%0.55 | -55.29%0.444 | -66.24%0.292 | -60.00%0.28 |
Other composite income | ||||||||||
Total composite income | 55.20%77.53M | 74.92%35.48M | 9.94%103.31M | -9.38%69.77M | -1.14%49.95M | -25.40%20.29M | -19.28%93.97M | -6.39%76.99M | -8.99%50.53M | -3.16%27.19M |
Total composite income of parent company owners | 55.20%77.53M | 74.92%35.48M | 9.62%103.31M | -9.11%69.77M | -0.97%49.95M | -25.31%20.29M | -18.94%94.25M | -6.46%76.76M | -8.92%50.44M | -2.95%27.16M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | -288.66%-274.39K | 20.31%231.4K | -36.00%89.48K | -65.66%31.6K |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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