(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 | 12.56%574.54M | 28.97%278.07M | 21.16%980.07M | 22.06%753.04M | 17.74%510.42M | 3.25%215.61M | 3.21%808.91M | 616.96M | 10.32%433.53M | 7.35%208.82M |
Operating revenue | 12.56%574.54M | 28.97%278.07M | 21.16%980.07M | 22.06%753.04M | 17.74%510.42M | 3.25%215.61M | 3.21%808.91M | --616.96M | 10.32%433.53M | 7.35%208.82M |
Other operating revenue | -48.67%20.54M | ---- | 39.63%53.29M | ---- | 89.35%40.02M | ---- | -5.66%38.16M | ---- | -0.24%21.13M | --11.13M |
Total operating cost | 15.78%495.39M | 24.70%235.19M | 17.16%846.24M | 16.78%641.06M | 11.48%427.86M | 1.89%188.6M | 2.21%722.3M | 548.93M | 10.78%383.81M | 185.11M |
Operating cost | 18.21%448.17M | 28.71%212.56M | 17.48%745.76M | 18.00%570.76M | 12.14%379.12M | 1.16%165.15M | 2.27%634.83M | --483.71M | 11.60%338.07M | --163.25M |
Operating tax surcharges | 62.15%3.61M | 15.80%1.83M | -2.67%5.11M | -10.49%3.42M | -6.88%2.22M | 20.09%1.58M | 9.20%5.25M | --3.82M | -1.44%2.39M | --1.31M |
Operating expense | -2.46%9.27M | -2.52%4.29M | 24.31%19.67M | 9.40%14.66M | 9.23%9.51M | 10.98%4.41M | -2.76%15.82M | --13.4M | 4.26%8.7M | --3.97M |
Administration expense | 5.90%22.83M | 22.00%10.86M | 13.48%46.45M | 22.85%33.07M | 13.76%21.56M | 5.31%8.9M | 27.26%40.93M | --26.92M | 20.60%18.95M | --8.45M |
Financial expense | -656.44%-9.24M | -388.09%-4.26M | -2,157.57%-6.68M | -689.52%-5.7M | -534.17%-1.22M | -6.86%1.48M | -95.30%324.73K | ---722.59K | -92.02%281.2K | --1.59M |
-Interest expense (Financial expense) | 59.61%3.25M | 212.91%3.25M | -22.99%4.04M | -20.27%3.25M | -27.13%2.04M | -28.03%1.04M | -9.71%5.25M | --4.08M | -4.58%2.79M | --1.44M |
-Interest Income (Financial expense) | -926.28%-10.13M | -6,483.75%-6.53M | -8,734.25%-9.58M | -8,914.74%-6.53M | -1,747.42%-987.13K | -297.48%-99.22K | -8.97%-108.48K | ---72.46K | 21.05%-53.43K | ---24.96K |
Research and development | 24.41%20.74M | 39.88%9.91M | 42.90%35.93M | 13.96%24.86M | 8.17%16.67M | 8.47%7.09M | -2.72%25.15M | --21.81M | 13.91%15.42M | --6.53M |
Credit Impairment Loss | -47.93%-4.46M | -506.47%-2.33M | -1,096.18%-4.66M | -700.28%-4.42M | -154.78%-3.02M | 7.06%573.96K | 92.71%-389.93K | --736.13K | 71.05%-1.18M | --536.13K |
Asset Impairment Loss | -784.93%-1.97M | -378.08%-1.35M | -25.28%-4.34M | 2.09%-2.61M | 88.54%-222.6K | 54.14%-282.65K | -85.66%-3.47M | ---2.67M | -165.51%-1.94M | ---616.32K |
Other net revenue | 389.79%9.1M | 53.68%4.41M | -43.64%4.55M | -92.21%508.8K | -43.22%1.86M | 18.60%2.87M | 824.98%8.08M | 6.54M | 493.43%3.27M | 2.42M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --179.25K | ---- | ---- | ---- |
Invest income | -58.44%417.7K | -37.32%325.31K | 5.53%3.24M | -17.43%1.79M | -31.47%1.01M | -31.69%519.01K | 82.85%3.07M | --2.17M | 41.48%1.47M | --759.79K |
-Including: Investment income associates | -38.51%926.26K | -22.46%499.6K | -2.45%3.87M | -13.23%2.56M | -29.11%1.51M | -39.67%644.27K | 33.72%3.97M | --2.95M | 32.69%2.12M | --1.07M |
Asset deal income | 233.06%94.68K | -93.97%3.09K | 477.42%79.11K | -50.99%12.13K | 85.51%28.43K | --51.22K | 463.38%13.7K | --24.74K | -69.13%15.32K | ---- |
Other revenue | 269.63%15.02M | 286.43%7.77M | 18.11%10.24M | -8.56%5.73M | -17.37%4.06M | 15.41%2.01M | 35.26%8.67M | --6.27M | 69.39%4.92M | --1.74M |
Operating profit | 4.55%88.26M | 58.27%47.3M | 46.13%138.38M | 50.85%112.49M | 59.31%84.42M | 14.33%29.88M | 21.54%94.69M | 74.57M | 16.04%52.99M | 2.48%26.14M |
Add:Non operating Income | -77.14%143.43K | -111.24%-13.27K | 56.83%312.36K | 96.76%683.97K | 300.06%627.54K | 216.13%118.02K | -57.64%199.17K | --347.62K | -37.96%156.86K | --37.33K |
Less:Non operating expense | 91.43%343.32K | -99.58%649.57 | 2,585.05%504.7K | 855.05%179.52K | 939.68%179.34K | 44,437.48%155.88K | -87.45%18.8K | --18.8K | -69.01%17.25K | --350 |
Total profit | 3.76%88.06M | 58.42%47.28M | 45.65%138.18M | 50.86%112.99M | 59.73%84.87M | 14.02%29.85M | 21.27%94.87M | 74.9M | 15.84%53.13M | 2.57%26.18M |
Less:Income tax cost | 1.58%11.74M | 91.10%7.89M | 65.47%18.77M | 50.06%14.98M | 52.34%11.56M | 28.00%4.13M | 14.66%11.34M | --9.98M | 15.07%7.59M | --3.22M |
Net profit | 4.11%76.32M | 53.18%39.4M | 42.96%119.41M | 50.99%98.02M | 60.97%73.31M | 12.06%25.72M | 22.23%83.53M | 64.92M | 15.97%45.54M | 4.55%22.95M |
Net profit from continuing operation | 4.11%76.32M | 53.18%39.4M | 42.96%119.41M | 50.99%98.02M | 60.97%73.31M | 12.06%25.72M | 22.23%83.53M | --64.92M | 15.97%45.54M | --22.95M |
Less:Minority Profit | ---- | ---- | 100.03%229.02 | 100.03%228.63 | 100.03%228.63 | 100.11%240.43 | 44.87%-788.37K | ---788.37K | 2.10%-788.37K | ---213.63K |
Net profit of parent company owners | 4.11%76.32M | 53.18%39.4M | 41.63%119.41M | 49.18%98.02M | 58.23%73.31M | 11.02%25.72M | 20.86%84.32M | --65.71M | 15.61%46.33M | 4.97%23.17M |
Earning per share | ||||||||||
Basic earning per share | -43.10%0.66 | 13.95%0.49 | 18.44%1.67 | 29.09%1.42 | 50.65%1.16 | 10.26%0.43 | 21.55%1.41 | --1.1 | 14.93%0.77 | --0.39 |
Diluted earning per share | -43.10%0.66 | 13.95%0.49 | 18.44%1.67 | 29.09%1.42 | 50.65%1.16 | 10.26%0.43 | 21.55%1.41 | --1.1 | 14.93%0.77 | --0.39 |
Other composite income | ||||||||||
Total composite income | 4.11%76.32M | 53.18%39.4M | 42.96%119.41M | 50.99%98.02M | 60.97%73.31M | 12.06%25.72M | 22.23%83.53M | 64.92M | 15.97%45.54M | 22.95M |
Total composite income of parent company owners | 4.11%76.32M | 53.18%39.4M | 41.63%119.41M | 49.18%98.02M | 58.23%73.31M | 11.02%25.72M | 20.86%84.32M | --65.71M | 15.61%46.33M | --23.17M |
Total composite income of minority owners | ---- | ---- | 100.03%229.02 | 100.03%228.63 | 100.03%228.63 | 100.11%240.43 | 44.87%-788.37K | ---788.37K | 2.10%-788.37K | ---213.63K |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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