(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 | 27.77%817.21M | 16.10%364.55M | 12.80%1.43B | 10.84%1.06B | 0.92%639.59M | -3.97%314M | -4.89%1.27B | -10.05%952.21M | -14.34%633.76M | -14.01%326.99M |
Operating revenue | 27.77%817.21M | 16.10%364.55M | 12.80%1.43B | 10.84%1.06B | 0.92%639.59M | -3.97%314M | -4.89%1.27B | -10.05%952.21M | -14.34%633.76M | -14.01%326.99M |
Other operating revenue | ---- | ---- | -37.07%1.37M | ---- | -7.30%1.02M | ---- | --2.17M | ---- | -33.16%1.11M | ---- |
Total operating cost | 20.15%752.08M | 11.24%344.22M | 9.64%1.38B | 8.12%1.03B | 1.43%625.98M | 0.53%309.46M | 2.21%1.26B | -1.90%948.25M | -3.78%617.17M | -6.08%307.82M |
Operating cost | 21.05%682.54M | 12.42%313.93M | 9.17%1.25B | 8.02%929.61M | 1.05%563.83M | 0.05%279.25M | 4.09%1.14B | 0.37%860.57M | -1.43%557.98M | -2.15%279.11M |
Operating tax surcharges | 79.47%6.03M | 72.00%2.59M | 21.38%10.13M | 10.86%7.05M | -23.03%3.36M | 5.19%1.51M | 16.06%8.35M | 11.91%6.36M | 9.98%4.37M | -32.79%1.43M |
Operating expense | 3.90%6.44M | 2.73%3.29M | 43.63%14.19M | 25.05%8.9M | 31.36%6.2M | 26.48%3.2M | -23.83%9.88M | -32.93%7.12M | -28.09%4.72M | -65.10%2.53M |
Administration expense | 6.21%21.03M | -0.95%9.57M | 11.34%43.42M | 0.89%29.22M | 3.72%19.8M | 8.35%9.66M | -9.75%39M | -13.97%28.96M | -11.43%19.09M | -18.00%8.92M |
Financial expense | -72.18%1.56M | -64.47%1.15M | 22.39%9.71M | 46.35%8.26M | 42.13%5.6M | 114.08%3.24M | -52.81%7.94M | -64.81%5.64M | -70.50%3.94M | -77.61%1.51M |
-Interest expense (Financial expense) | -63.29%2.19M | -53.47%1.42M | 11.87%10.06M | 27.76%8.72M | 41.52%5.96M | 116.67%3.06M | -45.12%8.99M | -56.89%6.82M | -67.74%4.21M | -79.19%1.41M |
-Interest Income (Financial expense) | -112.22%-136.85K | -134.75%-114.82K | -149.41%-167.28K | -149.85%-132.24K | -103.21%-64.48K | -230.33%-48.91K | 60.88%-67.07K | 65.96%-52.93K | 4.40%-31.73K | 22.95%-14.81K |
Research and development | 26.83%34.48M | 8.66%13.68M | 8.56%58.48M | 6.61%42.21M | 0.43%27.19M | -12.00%12.59M | -4.58%53.86M | -8.43%39.6M | -9.49%27.07M | -7.50%14.31M |
Credit Impairment Loss | -170.30%-3.37M | 63.49%-795.62K | -11,767.16%-2.65M | -185.11%-4.64M | 5.64%-1.25M | -24.33%-2.18M | -100.69%-22.35K | -174.31%-1.63M | -149.02%-1.32M | -258.17%-1.75M |
Asset Impairment Loss | 100.92%32.97K | 4.34%-3.28M | 34.51%-4.11M | 35.88%-3.81M | -74.84%-3.58M | -180.02%-3.42M | -139.50%-6.28M | -17.71%-5.95M | -117.29%-2.05M | -174.96%-1.22M |
Other net revenue | 443.46%7.47M | 80.80%-850.23K | -75.83%4.18M | -136.24%-4.92M | -113.33%-2.18M | -135.63%-4.43M | 105.41%17.29M | 335.41%13.59M | 148.08%16.32M | 593.57%12.43M |
Fair value change income | ---- | ---- | -1,254.81%-1.91M | ---- | ---- | ---- | -81.43%165.3K | ---- | ---- | ---- |
Invest income | 48.86%791.44K | ---- | -53.33%531.68K | -53.33%531.68K | -53.33%531.68K | ---- | 56.00%1.14M | 56.00%1.14M | 56.00%1.14M | ---- |
Other revenue | 372.72%10.02M | 174.13%3.22M | -44.72%12.32M | -85.03%3M | -88.58%2.12M | -92.37%1.17M | 260.08%22.29M | 281.28%20.02M | 352.68%18.55M | 1,264.84%15.4M |
Operating profit | 534.65%72.6M | 17,427.25%19.47M | 100.38%55.85M | 44.09%25.29M | -65.25%11.44M | -99.65%111.1K | -75.02%27.87M | -81.55%17.55M | -68.66%32.91M | -41.82%31.6M |
Add:Non operating Income | 74.02%468.16K | 706.84%467.36K | 270.15%947.08K | 212.87%800.52K | 49.46%269.03K | -78.02%57.93K | -35.68%255.86K | 161.14%255.86K | 167.97%180K | 292.58%263.55K |
Less:Non operating expense | -65.58%217.43K | -42.22%192.06K | 336.31%2.53M | 45.08%833.56K | 108.86%631.69K | 12.73%332.42K | -76.87%580.85K | -68.77%574.55K | -82.97%302.45K | -41.38%294.88K |
Total profit | 557.69%72.85M | 12,185.90%19.75M | 96.98%54.27M | 46.57%25.25M | -66.22%11.08M | -100.52%-163.39K | -74.84%27.55M | -81.55%17.23M | -68.26%32.79M | -41.40%31.57M |
Less:Income tax cost | 197.00%6.08M | 3,040.23%1.13M | 729.34%6.99M | 530.80%2.82M | -59.69%2.05M | -100.77%-38.34K | -107.81%-1.11M | -96.90%447.55K | -71.94%5.08M | -47.27%5M |
Net profit | 639.53%66.76M | FLtoP18.62M | 64.96%47.28M | 33.65%22.43M | -67.42%9.03M | SL-125.05K | -69.92%28.66M | -78.74%16.78M | -67.48%27.71M | -40.15%26.56M |
Net profit from continuing operation | 639.53%66.76M | 14,989.93%18.62M | 64.96%47.28M | 33.65%22.43M | -67.42%9.03M | -100.47%-125.05K | -69.92%28.66M | -78.74%16.78M | -67.48%27.71M | -40.15%26.56M |
Net profit of parent company owners | 639.53%66.76M | 14,989.93%18.62M | 64.96%47.28M | 33.65%22.43M | -67.42%9.03M | -100.47%-125.05K | -69.92%28.66M | -78.74%16.78M | -67.48%27.71M | -40.15%26.56M |
Earning per share | ||||||||||
Basic earning per share | 644.44%0.67 | --0.19 | 62.07%0.47 | 29.41%0.22 | -67.86%0.09 | --0 | -74.11%0.29 | -82.65%0.17 | -75.44%0.28 | -54.24%0.27 |
Diluted earning per share | 644.44%0.67 | --0.19 | 62.07%0.47 | 29.41%0.22 | -67.86%0.09 | --0 | -74.11%0.29 | -82.65%0.17 | -75.44%0.28 | -54.24%0.27 |
Other composite income | ||||||||||
Total composite income | 639.53%66.76M | 14,989.93%18.62M | 64.96%47.28M | 33.65%22.43M | -67.42%9.03M | -100.47%-125.05K | -69.92%28.66M | -78.74%16.78M | -67.48%27.71M | -40.15%26.56M |
Total composite income of parent company owners | 639.53%66.76M | 14,989.93%18.62M | 64.96%47.28M | 33.65%22.43M | -67.42%9.03M | -100.47%-125.05K | -69.92%28.66M | -78.74%16.78M | -67.48%27.71M | -40.15%26.56M |
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 | -- | -- | Lixin 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