(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 | 11.83%265.76M | 7.69%130.73M | 2.26%489.72M | 10.56%367.21M | 15.44%237.66M | 16.37%121.39M | 6.84%478.88M | 12.58%332.13M | 8.67%205.87M | 33.00%104.31M |
Operating revenue | 11.83%265.76M | 7.69%130.73M | 2.26%489.72M | 10.56%367.21M | 15.44%237.66M | 16.37%121.39M | 6.84%478.88M | 12.58%332.13M | 8.67%205.87M | 33.00%104.31M |
Other operating revenue | -25.44%6.37M | ---- | 36.64%9.24M | ---- | 427.56%8.54M | ---- | 281.02%6.76M | ---- | 170.43%1.62M | ---- |
Total operating cost | 32.21%264.86M | 29.49%135.33M | 9.94%450.09M | 9.86%319.39M | 9.98%200.33M | 13.03%104.5M | 13.31%409.4M | 18.30%290.74M | 14.36%182.15M | 92.46M |
Operating cost | 35.64%202.57M | 33.19%103.78M | 11.98%338.51M | 13.20%240.12M | 16.60%149.34M | 17.16%77.92M | 10.00%302.3M | 12.96%212.12M | 4.75%128.08M | 45.40%66.5M |
Operating tax surcharges | 43.74%797.96K | 66.97%521.75K | -25.27%1.24M | -26.84%915.16K | -28.30%555.13K | -23.49%312.47K | -5.98%1.66M | -8.49%1.25M | -26.63%774.29K | --408.41K |
Operating expense | 23.93%6.84M | 24.22%3.18M | 58.85%12.9M | 76.95%8.89M | 104.56%5.52M | 68.35%2.56M | 54.88%8.12M | 44.02%5.02M | 15.41%2.7M | 26.00%1.52M |
Administration expense | 10.05%31.72M | 21.04%16.11M | -15.77%60.69M | -22.93%43.89M | -29.25%28.82M | -6.91%13.31M | 24.76%72.05M | 35.99%56.94M | 51.36%40.74M | 17.60%14.3M |
Financial expense | 103.51%111.85K | 92.84%454.45K | 92.08%-584.6K | 55.44%-3.14M | 22.33%-3.19M | -86.52%235.67K | -260.10%-7.38M | -494.75%-7.05M | -449.20%-4.11M | 232.99%1.75M |
-Interest expense (Financial expense) | 134.01%4.75M | 130.56%2.41M | 13.97%5.46M | -19.27%2.94M | -17.18%2.03M | -17.27%1.05M | 89.29%4.79M | 134.62%3.64M | 252.33%2.45M | --1.26M |
-Interest Income (Financial expense) | 48.18%-1.82M | 76.32%-724.22K | -91.64%-5.53M | -857.76%-4.16M | -1,698.18%-3.52M | -4,030.13%-3.06M | -366.43%-2.88M | 21.85%-434.71K | 59.90%-195.68K | ---74.05K |
Research and development | 18.33%22.82M | 10.93%11.27M | 14.34%37.34M | 27.95%28.72M | 38.04%19.28M | 27.44%10.16M | 90.46%32.65M | 137.38%22.45M | 152.52%13.97M | 259.99%7.97M |
Credit Impairment Loss | -239.30%-1.4M | -1,289.62%-795.77K | -208.10%-273.14K | -146.85%-151.34K | 496.16%1.01M | -89.10%66.89K | 110.25%252.66K | 120.15%323.02K | 109.33%168.73K | --613.63K |
Asset Impairment Loss | 233.95%2.69M | 338.62%3.26M | -458.93%-12.09M | -50.42%-2.41M | 3.98%-2.01M | 12.55%-1.37M | -4.98%-2.16M | 30.41%-1.6M | 7.44%-2.09M | ---1.56M |
Other net revenue | 1,826.45%9.59M | 1,226.30%6.36M | -164.76%-2.18M | 167.16%1.67M | -25.57%-555.47K | 323.51%479.89K | 1,580.07%3.37M | 134.37%625.16K | 86.75%-442.35K | -214.71K |
Fair value change income | 106.16%184.02K | 32.56%1.19M | 5,716.89%5.58M | 1,568.97%2.36M | -1,110.18%-2.99M | 327.83%901.4K | -124.98%-99.35K | -127.40%-160.46K | -156.39%-246.76K | ---395.65K |
Invest income | 76.69%5.33M | 320.44%1.94M | 4.17%628.46K | 21.08%726.01K | 539.55%3.02M | 1.50%461.08K | -66.52%603.32K | 32.29%599.62K | 57,745.02%471.45K | --454.25K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | 101.78%28.89 | ---- | 189.50%732.01 | ---597.33 |
Asset deal income | ---- | ---- | --5.8K | --5.8K | --3.02K | --3.02K | ---- | ---- | ---- | ---- |
Other revenue | 569.38%2.79M | 85.95%768.29K | -16.79%3.97M | -22.12%1.14M | -66.88%416.43K | -38.76%413.17K | 132.52%4.77M | 40.07%1.46M | 328.12%1.26M | --674.63K |
Operating profit | -71.45%10.5M | -89.84%1.76M | -48.60%37.44M | 17.79%49.49M | 58.00%36.77M | 49.19%17.37M | -15.95%72.85M | -11.40%42.02M | -13.20%23.27M | -14.34%11.64M |
Add:Non operating Income | 1,731.40%123.62K | 1,877.39%121.61K | -87.22%26.28K | -96.72%6.75K | -91.65%6.75K | -91.89%6.15K | 261.55%205.67K | 884.73%205.67K | 334.85%80.88K | --75.83K |
Less:Non operating expense | -81.27%52.36K | -79.24%28.45K | 446.89%707.82K | 579.52%502.02K | 414.69%279.58K | 743.74%137.02K | -73.52%129.43K | -53.86%73.88K | -41.42%54.32K | --16.24K |
Total profit | -71.04%10.57M | -89.22%1.86M | -49.59%36.76M | 16.25%49M | 56.65%36.5M | 47.31%17.24M | -15.44%72.92M | -10.86%42.15M | -12.86%23.3M | -13.53%11.7M |
Less:Income tax cost | -249.77%-5.41M | -192.27%-1.81M | -114.91%-856.47K | -22.92%3.07M | 29.93%3.61M | 49.51%1.96M | -54.60%5.75M | -44.92%3.98M | -34.82%2.78M | --1.31M |
Net profit | -51.42%15.98M | -75.99%3.67M | -44.00%37.62M | 20.33%45.93M | 60.26%32.89M | 47.03%15.28M | -8.70%67.18M | -4.72%38.17M | -8.70%20.52M | -6.81%10.39M |
Net profit from continuing operation | -51.42%15.98M | -75.99%3.67M | -44.00%37.62M | 20.33%45.93M | 60.26%32.89M | 47.03%15.28M | -8.70%67.18M | -4.72%38.17M | -8.70%20.52M | --10.39M |
Net profit of parent company owners | -51.42%15.98M | -75.99%3.67M | -44.00%37.62M | 20.33%45.93M | 60.26%32.89M | 47.03%15.28M | -8.70%67.18M | -4.72%38.17M | -8.70%20.52M | -6.81%10.39M |
Earning per share | ||||||||||
Basic earning per share | -54.17%0.11 | -78.57%0.03 | -55.70%0.35 | -9.46%0.4268 | -7.69%0.24 | -22.22%0.14 | -38.28%0.79 | -32.66%0.4714 | -33.33%0.26 | --0.18 |
Diluted earning per share | -54.17%0.11 | -78.57%0.03 | -55.70%0.35 | -9.46%0.4268 | -7.69%0.24 | -22.22%0.14 | -38.28%0.79 | -32.66%0.4714 | -33.33%0.26 | --0.18 |
Other composite income | -162.94%-51.9K | 371.96%82.46K | 250.87%69.91K | 161.81%82.46K | 62.30%82.46K | -112.84%-30.32K | 157.91%19.92K | 161.03%31.5K | 50.81K | |
Other composite income of parent company owners | -162.94%-51.9K | ---- | 371.96%82.46K | 250.87%69.91K | 161.81%82.46K | 62.30%82.46K | -112.84%-30.32K | 157.91%19.92K | 161.03%31.5K | --50.81K |
Total composite income | -51.70%15.92M | -76.12%3.67M | -43.85%37.7M | 20.45%46M | 60.42%32.97M | 47.10%15.36M | -9.03%67.15M | -4.59%38.19M | -8.35%20.55M | 10.44M |
Total composite income of parent company owners | -51.70%15.92M | -76.12%3.67M | -43.85%37.7M | 20.45%46M | 60.42%32.97M | 47.10%15.36M | -9.03%67.15M | -4.59%38.19M | -8.35%20.55M | --10.44M |
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