(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 | 46.20%436.76M | 0.27%180.07M | -26.55%605.72M | -28.54%441.43M | -28.65%298.74M | 1.08%179.59M | 18.08%824.71M | 27.18%617.76M | 35.07%418.72M | 177.67M |
Operating revenue | 46.20%436.76M | 0.27%180.07M | -26.55%605.72M | -28.54%441.43M | -28.65%298.74M | 1.08%179.59M | 18.08%824.71M | 27.18%617.76M | 35.07%418.72M | --177.67M |
Other operating revenue | -65.83%835.06K | ---- | 105.27%2.88M | ---- | 504.06%2.44M | ---- | -41.28%1.4M | ---- | -73.26%404.59K | ---- |
Total operating cost | 40.37%372.32M | 22.23%185.08M | -17.66%563.71M | -17.64%415.51M | -21.67%265.24M | 4.70%151.42M | 22.30%684.58M | 29.78%504.52M | 32.52%338.62M | 144.63M |
Operating cost | 46.06%314.14M | 28.73%156.47M | -19.58%453.24M | -21.07%334.68M | -24.11%215.07M | 5.13%121.55M | 27.73%563.6M | 36.16%424.02M | 39.72%283.41M | --115.62M |
Operating tax surcharges | 59.93%1.1M | 13.44%376.28K | 29.69%1.42M | 24.33%1.03M | 21.61%690.77K | 33.26%331.69K | 11.45%1.1M | 23.28%831.57K | 35.57%568.02K | --248.91K |
Operating expense | 8.43%11.67M | -10.00%5.71M | -8.60%20.51M | -11.04%15.48M | -4.09%10.76M | 16.59%6.35M | 23.71%22.44M | 46.58%17.4M | 51.75%11.22M | --5.44M |
Administration expense | 48.45%22.99M | 51.80%9.61M | -9.32%38.47M | -23.38%24.86M | -36.00%15.49M | -44.95%6.33M | -10.31%42.43M | -4.26%32.44M | 5.80%24.2M | --11.5M |
Financial expense | 77.87%-1.69M | -7.70%2.28M | 34.74%-7.24M | 30.84%-7.71M | -68.90%-7.63M | 79.33%2.47M | -347.80%-11.1M | -781.13%-11.15M | -266.68%-4.52M | --1.38M |
-Interest expense (Financial expense) | 75.50%2.54M | 75.47%1.25M | 7.09%3.26M | 11.21%2.34M | 59.34%1.45M | 142.52%710.76K | 201.81%3.04M | 79.97%2.1M | 4.38%908.3K | --293.07K |
-Interest Income (Financial expense) | 36.66%-3.44M | 34.83%-1.69M | -391.39%-8.51M | -1,469.33%-7.79M | -2,268.70%-5.44M | -1,690.57%-2.59M | -87.13%-1.73M | 34.92%-496.18K | 53.07%-229.48K | ---144.42K |
Research and development | -21.89%24.11M | -26.13%10.63M | -13.32%57.31M | 15.09%47.17M | 29.99%30.86M | 37.93%14.39M | 38.86%66.11M | 39.96%40.99M | 23.05%23.74M | --10.44M |
Credit Impairment Loss | -275.38%-4.28M | -106.18%-68.81K | 1,253.52%556.62K | 648.70%2.05M | 853.98%2.44M | -35.92%1.11M | 101.77%41.12K | 78.22%-373.22K | 41.92%-323.88K | --1.74M |
Asset Impairment Loss | -113.00%-32.72M | 64.47%-1.6M | -33.29%-42.29M | -4.67%-19.88M | -2.96%-15.36M | 46.11%-4.5M | -36.95%-31.73M | 3.04%-19M | -18.59%-14.92M | ---8.36M |
Other net revenue | -615.55%-31.2M | -7.96%712.45K | -19.78%-19.25M | 63.38%-4.91M | 58.01%-4.36M | 121.26%774.05K | 7.72%-16.07M | 20.40%-13.41M | 9.44%-10.39M | -3.64M |
Fair value change income | 94.94%2.21M | 13.02%1.25M | 717.47%7.27M | 846.05%1.46M | --1.13M | --1.11M | --889.54K | --154.84K | ---- | ---- |
Invest income | -53.30%1.38M | -12.29%453.46K | 230.30%2.77M | 654.33%5.08M | 357.62%2.95M | 3.76%516.99K | -61.51%839.32K | -58.89%673.07K | -42.47%644.14K | --498.26K |
Asset deal income | --13.57K | --40.45K | 233.33%9.52K | 221.74%9.54K | ---- | ---- | -2,405.98%-7.14K | 135.60%2.96K | 1,829.16%2.96K | ---- |
Other revenue | -50.87%2.2M | -75.06%632.9K | -10.55%12.43M | 24.23%6.37M | 6.36%4.48M | 2.29%2.54M | 135.72%13.89M | 81.85%5.13M | 615.59%4.21M | --2.48M |
Operating profit | 14.06%33.23M | -114.84%-4.29M | -81.65%22.77M | -78.95%21.01M | -58.20%29.14M | -1.56%28.94M | 2.31%124.06M | 24.54%99.83M | 62.14%69.71M | 29.4M |
Add:Non operating Income | 1,898.54%365.33K | 1,898.33%359.7K | -9.12%37.7K | 10.88%18.28K | 12.80%18.28K | 119.36%18K | 114.08%41.49K | 0.65%16.49K | 21.12%16.21K | --8.21K |
Less:Non operating expense | 191.67%55.15K | 691.71%44.63K | 61.59%133.09K | -69.15%24.09K | -75.49%18.91K | -92.31%5.64K | -23.77%82.36K | -27.74%78.08K | -28.59%77.16K | --73.27K |
Total profit | 15.13%33.54M | -113.74%-3.98M | -81.72%22.67M | -78.94%21.01M | -58.17%29.14M | -1.30%28.95M | 2.35%124.02M | 24.60%99.77M | 62.35%69.65M | 29.34M |
Less:Income tax cost | 1,682.97%3.02M | -71.77%697.44K | -135.28%-3.81M | -103.69%-402.31K | -102.17%-190.8K | -36.16%2.47M | -29.22%10.81M | 3.55%10.91M | 56.42%8.79M | --3.87M |
Net profit | 4.08%30.52M | SL-4.68M | -76.61%26.48M | -75.91%21.41M | -51.81%29.33M | 4.00%26.48M | 6.91%113.21M | 27.79%88.86M | 63.25%60.86M | 25.47M |
Net profit from continuing operation | 4.08%30.52M | -117.66%-4.68M | -76.61%26.48M | -75.91%21.41M | -51.81%29.33M | 4.00%26.48M | 6.91%113.21M | 27.79%88.86M | 63.25%60.86M | --25.47M |
Net profit of parent company owners | 4.08%30.52M | -117.66%-4.68M | -76.61%26.48M | -75.91%21.41M | -51.81%29.33M | 4.00%26.48M | 6.91%113.21M | 27.79%88.86M | 63.25%60.86M | --25.47M |
Earning per share | ||||||||||
Basic earning per share | 4.12%0.2353 | -117.64%-0.036 | -80.99%0.2042 | -81.26%0.165 | -63.86%0.226 | -56.51%0.2041 | -45.15%1.0744 | -31.53%0.8806 | -9.36%0.6254 | --0.4693 |
Diluted earning per share | 4.12%0.2353 | -117.64%-0.036 | -80.99%0.2042 | -81.26%0.165 | -63.86%0.226 | -56.51%0.2041 | -45.15%1.0744 | -31.53%0.8806 | -9.36%0.6254 | --0.4693 |
Other composite income | -732.64%-914.25K | 21.52%-319.85K | -123.90%-135.63K | -136.65%-208.05K | -21.39%144.51K | -7,900.78%-407.54K | 631.99%567.41K | 17,922.75%567.73K | 473.58%183.83K | -5.09K |
Other composite income of parent company owners | -732.64%-914.25K | 21.52%-319.85K | -123.90%-135.63K | -136.65%-208.05K | -21.39%144.51K | -7,900.78%-407.54K | 631.99%567.41K | 17,922.75%567.73K | 473.58%183.83K | ---5.09K |
Total composite income | 0.47%29.61M | -119.16%-5M | -76.84%26.35M | -76.29%21.2M | -51.72%29.47M | 2.42%26.08M | 7.55%113.78M | 28.62%89.43M | 63.96%61.04M | 25.46M |
Total composite income of parent company owners | 0.47%29.61M | -119.16%-5M | -76.84%26.35M | -76.29%21.2M | -51.72%29.47M | 2.42%26.08M | 7.55%113.78M | 28.62%89.43M | 63.96%61.04M | --25.46M |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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