(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 | 23.11%707.72M | 35.38%350.43M | 11.69%1.35B | 7.10%947.2M | 3.13%574.85M | -12.79%258.84M | 14.00%1.21B | 19.29%884.41M | 14.62%557.38M | 26.31%296.8M |
Operating revenue | 23.11%707.72M | 35.38%350.43M | 11.69%1.35B | 7.10%947.2M | 3.13%574.85M | -12.79%258.84M | 14.00%1.21B | 19.29%884.41M | 14.62%557.38M | 26.31%296.8M |
Other operating revenue | 32.01%35.59M | ---- | 31.86%71.43M | ---- | -6.37%26.96M | ---- | 0.44%54.17M | ---- | 16.02%28.8M | ---- |
Total operating cost | 24.28%611.95M | 35.24%300.22M | 8.94%1.15B | 4.11%804.82M | 1.29%492.39M | -14.24%221.99M | 13.91%1.05B | 21.29%773.03M | 16.46%486.11M | 28.35%258.85M |
Operating cost | 23.64%529.89M | 36.28%262.6M | 6.33%1.01B | 0.46%708.37M | -3.75%428.57M | -19.57%192.69M | 13.26%950.13M | 21.87%705.13M | 17.28%445.28M | 33.02%239.58M |
Operating tax surcharges | -7.30%4.43M | 16.26%2.11M | 53.42%7.87M | 60.52%6.6M | 123.76%4.78M | 19.06%1.81M | 35.85%5.13M | 82.03%4.11M | 22.41%2.14M | 129.98%1.52M |
Operating expense | 34.53%17.27M | 20.80%7.5M | 73.48%28.05M | 122.40%19.78M | 193.03%12.84M | 210.77%6.21M | 33.83%16.17M | 20.22%8.89M | -6.01%4.38M | -67.66%2M |
Administration expense | 21.57%27.97M | 25.42%12M | 50.44%47.87M | 78.74%35.67M | 100.64%23M | 133.19%9.57M | 30.10%31.82M | 24.66%19.95M | 14.03%11.47M | -14.42%4.1M |
Financial expense | 17.40%1.05M | 5.92%666.29K | -67.59%1.97M | -72.20%1.35M | -73.87%895.13K | -62.64%629.02K | -15.24%6.08M | -11.34%4.84M | -4.08%3.43M | -5.87%1.68M |
-Interest expense (Financial expense) | -23.05%1.53M | -21.40%846.67K | -52.07%3.54M | -50.13%2.83M | -48.38%1.99M | -40.09%1.08M | 0.27%7.39M | 2.34%5.68M | 5.94%3.86M | -0.37%1.8M |
-Interest Income (Financial expense) | 58.31%-373.16K | 68.80%-178.87K | -9.65%-1.48M | -75.33%-1.36M | -140.77%-895.05K | -254.30%-573.39K | -288.35%-1.35M | -277.40%-775.43K | -177.36%-371.75K | -242.08%-161.84K |
Research and development | 40.52%31.34M | 38.56%15.35M | 17.18%50.95M | 9.83%33.05M | 14.81%22.3M | 11.12%11.08M | 15.04%43.49M | 8.96%30.09M | 9.79%19.42M | 22.43%9.97M |
Credit Impairment Loss | 126.79%2.9M | -29.04%2.61M | -51.60%-3.91M | -242.28%-1.18M | -38.39%1.28M | 595.01%3.67M | 22.75%-2.58M | -202.22%-343.7K | 304.55%2.07M | -52.81%528.71K |
Asset Impairment Loss | 8.43%-311.02K | 16.28%-140.92K | -12.91%-488.46K | 36.25%-291.8K | -16.85%-339.67K | 58.46%-168.32K | 3.76%-432.61K | -16.85%-457.7K | 14.52%-290.69K | -155.63%-405.18K |
Other net revenue | 67.39%13.11M | 20.12%9.91M | 207.15%11.57M | 314.32%8.73M | 166.86%7.83M | 698.63%8.25M | 265.41%3.77M | 76.91%2.11M | 280.36%2.93M | -39.89%1.03M |
Fair value change income | -75.40%207.65K | -63.63%180.99K | 95.83%1.11M | --1.06M | --844.18K | --497.66K | --565.91K | ---- | ---- | ---- |
Invest income | -43.13%1.5M | -56.69%602.35K | 68.16%5.42M | 625.24%3.98M | --2.64M | --1.39M | --3.22M | --548.81K | ---- | ---- |
Asset deal income | ---297.1K | ---- | -6,447.40%-183.93K | -6,447.40%-183.93K | ---- | ---- | 99.53%-2.81K | 99.53%-2.81K | 99.53%-2.81K | ---2.81K |
Other revenue | 167.42%9.11M | 133.34%6.66M | 221.77%9.62M | 125.91%5.34M | 195.31%3.41M | 212.84%2.85M | 41.85%2.99M | 27.94%2.36M | -3.79%1.15M | 20.58%912.05K |
Operating profit | 20.59%108.88M | 33.29%60.12M | 33.95%218.07M | 33.16%151.11M | 21.68%90.3M | 15.70%45.1M | 19.25%162.8M | 7.78%113.49M | 6.55%74.21M | 11.31%38.98M |
Add:Non operating Income | -71.54%588.8K | -73.75%532.5K | 5,574.44%12.87M | 2,168.82%7.1M | 2,224.32%2.07M | 3,501.77%2.03M | -90.97%226.76K | -84.82%312.93K | -95.64%89.02K | -97.21%56.32K |
Less:Non operating expense | 2,638.17%1.47M | 22,615.37%817.75K | -90.83%151.14K | -83.70%100.27K | -84.65%53.51K | -98.97%3.6K | 128.23%1.65M | 26.54%615.16K | -23.49%348.6K | 38.13%348.6K |
Total profit | 17.00%108.01M | 26.96%59.83M | 43.01%230.78M | 39.70%158.11M | 24.84%92.31M | 21.81%47.13M | 16.68%161.37M | 5.91%113.18M | 3.81%73.95M | 5.17%38.69M |
Less:Income tax cost | 21.17%14.28M | 26.97%9.17M | 48.67%30.07M | 45.75%20.73M | 26.36%11.79M | 23.66%7.22M | 14.35%20.22M | 2.97%14.22M | 0.32%9.33M | 4.08%5.84M |
Net profit | 16.40%93.73M | 26.96%50.66M | 42.20%200.72M | 38.83%137.38M | 24.62%80.52M | 21.48%39.91M | 17.03%141.15M | 6.34%98.96M | 4.34%64.62M | 5.37%32.85M |
Net profit from continuing operation | 16.40%93.73M | 26.96%50.66M | 42.20%200.72M | 38.83%137.38M | 24.62%80.52M | 21.48%39.91M | 17.03%141.15M | 6.34%98.96M | 4.34%64.62M | 5.37%32.85M |
Net profit of parent company owners | 16.40%93.73M | 26.96%50.66M | 42.20%200.72M | 38.83%137.38M | 24.62%80.52M | 21.48%39.91M | 17.03%141.15M | 6.34%98.96M | 4.34%64.62M | 5.37%32.85M |
Earning per share | ||||||||||
Basic earning per share | 11.11%1.2 | 22.64%0.65 | 27.49%2.69 | 19.48%1.84 | -0.92%1.08 | -10.17%0.53 | -1.86%2.11 | -7.23%1.54 | -1.80%1.09 | 5.36%0.59 |
Diluted earning per share | 10.19%1.19 | 20.75%0.64 | 27.01%2.68 | 18.83%1.83 | -0.92%1.08 | -10.17%0.53 | -1.86%2.11 | -7.23%1.54 | -1.80%1.09 | 5.36%0.59 |
Other composite income | ||||||||||
Total composite income | 16.40%93.73M | 26.96%50.66M | 42.20%200.72M | 38.83%137.38M | 24.62%80.52M | 21.48%39.91M | 17.03%141.15M | 6.34%98.96M | 4.34%64.62M | 5.37%32.85M |
Total composite income of parent company owners | 16.40%93.73M | 26.96%50.66M | 42.20%200.72M | 38.83%137.38M | 24.62%80.52M | 21.48%39.91M | 17.03%141.15M | 6.34%98.96M | 4.34%64.62M | 5.37%32.85M |
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 | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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