(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 | 33.76%145.02M | 13.49%55.44M | 24.86%263.56M | 22.79%185.76M | 10.94%108.41M | -5.98%48.85M | -6.69%211.09M | -10.43%151.28M | -14.30%97.72M | -8.01%51.96M |
Operating revenue | 33.76%145.02M | 13.49%55.44M | 24.86%263.56M | 22.79%185.76M | 10.94%108.41M | -5.98%48.85M | -6.69%211.09M | -10.43%151.28M | -14.30%97.72M | -8.01%51.96M |
Other operating revenue | --14.34K | ---- | --14.34K | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 10.92%164.64M | 10.21%67.55M | 56.16%371.69M | 62.57%250.6M | 51.05%148.43M | 29.36%61.29M | 49.88%238.02M | 39.80%154.15M | 30.14%98.27M | 26.95%47.38M |
Operating cost | 14.88%128.18M | 5.17%49.54M | 50.38%293.41M | 63.67%200.69M | 43.06%111.58M | 20.83%47.1M | 62.37%195.11M | 49.03%122.62M | 36.35%77.99M | 35.41%38.98M |
Operating tax surcharges | 20.44%4.23M | 24.36%2.1M | 120.83%7.83M | 100.56%4.92M | 129.19%3.51M | 125.71%1.69M | 26.77%3.55M | 18.09%2.45M | 10.19%1.53M | 8.02%749.47K |
Operating expense | 91.22%9.28M | 40.19%5M | 58.47%11.37M | 3.89%7.45M | 3.56%4.86M | 104.67%3.57M | 5.72%7.17M | 96.00%7.17M | 74.97%4.69M | 45.38%1.74M |
Administration expense | -7.42%13.71M | 28.75%6.61M | 72.05%34.14M | 66.40%21.54M | 90.94%14.81M | 38.08%5.13M | 26.61%19.84M | 19.83%12.94M | 10.67%7.76M | 11.95%3.72M |
Financial expense | 90.29%5.39M | 66.53%2.27M | 89.02%6.08M | 43.01%3.69M | 99.41%2.83M | 134.93%1.36M | 9.33%3.22M | -19.58%2.58M | -41.96%1.42M | -45.42%578.97K |
-Interest expense (Financial expense) | 82.21%4.07M | ---- | 5.24%4.54M | ---- | -1.91%2.23M | ---- | --4.31M | ---- | -14.85%2.28M | ---- |
-Interest Income (Financial expense) | 83.26%-146K | ---- | 64.51%-1.39M | ---- | 65.79%-871.9K | ---- | ---3.91M | ---- | -656.67%-2.55M | ---- |
Research and development | -64.49%3.85M | -16.54%2.04M | 106.54%18.86M | 92.88%12.31M | 122.23%10.85M | 51.50%2.44M | -12.62%9.13M | -22.56%6.38M | 2.02%4.88M | -28.75%1.61M |
Credit Impairment Loss | -12.85%-3.49M | 49.10%-505.21K | 6.20%-5.81M | -1,274.13%-4.5M | -110.87%-3.09M | -14,053.23%-992.47K | -235.82%-6.2M | -91.30%383.05K | -160.23%-1.47M | -100.53%-7.01K |
Asset Impairment Loss | 111.49%460.71K | -83.76%148.03K | -1,220.08%-13.36M | -611.44%-4.01M | -611.44%-4.01M | --911.31K | ---1.01M | ---563.79K | ---563.79K | ---- |
Other net revenue | -264.60%-1.14M | -86.66%289.99K | -590.60%-5.57M | -95.84%428.22K | -90.83%689.7K | -47.41%2.17M | -95.60%1.14M | -41.82%10.28M | 77.20%7.52M | 118.18%4.13M |
Asset deal income | ---- | ---- | ---151.71K | 63.76%-160.74K | 63.76%-160.74K | ---- | ---- | ---443.57K | ---443.57K | ---443.57K |
Other revenue | -76.16%1.9M | -71.30%647.16K | 64.78%13.75M | -16.59%9.1M | -20.40%7.96M | -50.81%2.26M | -61.11%8.35M | -17.81%10.91M | 453.13%10M | 713.81%4.58M |
Operating profit | 47.21%-20.76M | -15.12%-11.82M | -340.70%-113.7M | -968.29%-64.41M | -664.36%-39.33M | -217.92%-10.27M | -127.68%-25.8M | -90.28%7.42M | -83.70%6.97M | -58.63%8.71M |
Add:Non operating Income | --33.57K | ---- | --3.98 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | --101.33K | --54.49 | -99.60%6.5K | ---- | ---- | ---- | 2,619.99%1.63M | ---- | ---- | ---- |
Total profit | 47.04%-20.83M | -15.12%-11.82M | -314.51%-113.71M | -968.29%-64.41M | -664.36%-39.33M | -217.92%-10.27M | -129.45%-27.43M | -90.27%7.42M | -83.70%6.97M | -58.64%8.71M |
Less:Income tax cost | 87.22%-891.59K | ---- | 218.67%6.89M | -2,965.73%-6.74M | -3,072.91%-6.98M | ---- | -177.63%-5.81M | -104.28%-219.86K | -108.48%-219.86K | -74.30%260.36K |
Net profit | FPtoL-19.94M | FPtoL-11.82M | FPtoL-120.6M | SL-57.67M | SL-32.35M | SL-10.27M | SL-21.63M | -89.26%7.64M | -82.10%7.19M | -57.85%8.45M |
Net profit from continuing operation | 38.37%-19.94M | ---- | -457.67%-120.6M | ---- | -550.06%-32.35M | ---- | -125.24%-21.63M | ---- | -82.10%7.19M | ---- |
Less:Minority Profit | -205.97%-534.02K | ---- | ---784.29K | --0 | ---174.53K | ---- | ---- | --0 | ---- | ---- |
Net profit of parent company owners | 39.70%-19.41M | -15.12%-11.82M | -454.05%-119.82M | -855.04%-57.67M | -547.64%-32.18M | -221.55%-10.27M | -125.24%-21.63M | -89.26%7.64M | -82.10%7.19M | -57.85%8.45M |
Earning per share | ||||||||||
Basic earning per share | 38.24%-0.21 | -37.35%-0.1254 | -452.17%-1.27 | -855.31%-0.6118 | -525.00%-0.34 | -201.90%-0.0913 | -121.10%-0.23 | -91.65%0.081 | -85.96%0.08 | -68.41%0.0896 |
Diluted earning per share | 38.24%-0.21 | -37.35%-0.1254 | -452.17%-1.27 | -855.31%-0.6118 | -525.00%-0.34 | -201.90%-0.0913 | -121.10%-0.23 | -91.65%0.081 | -85.96%0.08 | -68.41%0.0896 |
Other composite income | ||||||||||
Total composite income | 38.37%-19.94M | -15.12%-11.82M | -457.67%-120.6M | -855.04%-57.67M | -550.06%-32.35M | -221.55%-10.27M | -125.24%-21.63M | -89.26%7.64M | -82.10%7.19M | -57.85%8.45M |
Total composite income of parent company owners | 39.70%-19.41M | -15.12%-11.82M | -454.05%-119.82M | -855.04%-57.67M | -547.64%-32.18M | -221.55%-10.27M | -125.24%-21.63M | -89.26%7.64M | -82.10%7.19M | -57.85%8.45M |
Total composite income of minority owners | -205.97%-534.02K | ---- | ---784.29K | --0 | ---174.53K | ---- | ---- | --0 | --0 | ---- |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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