(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 | 9.92%147.54M | 14.07%67.62M | 25.11%261.09M | 27.09%188.55M | 55.47%134.22M | 12.44%59.28M | -4.51%208.68M | -9.04%148.35M | -17.11%86.33M | -5.41%52.72M |
Operating revenue | 9.92%147.54M | 14.07%67.62M | 25.11%261.09M | 27.09%188.55M | 55.47%134.22M | 12.44%59.28M | -4.51%208.68M | -9.04%148.35M | -17.11%86.33M | -5.41%52.72M |
Other operating revenue | 54.13%7.82M | ---- | 17.47%11.63M | ---- | -27.99%5.07M | ---- | 56.70%9.9M | ---- | 37.79%7.05M | ---- |
Total operating cost | 17.88%99.71M | 17.36%47.46M | 33.27%172.72M | 31.33%120.89M | 52.68%84.58M | 23.61%40.44M | -7.58%129.61M | -10.45%92.05M | -15.74%55.4M | -2.33%32.72M |
Operating cost | 6.32%55.97M | 13.07%27.15M | 31.34%102.64M | 34.28%73.33M | 59.62%52.64M | 26.04%24.01M | -4.56%78.14M | -11.42%54.61M | -18.84%32.98M | -20.29%19.05M |
Operating tax surcharges | 19.88%1.19M | 15.07%563.73K | 142.94%2.11M | 209.78%1.25M | 157.99%989.05K | 33.49%489.92K | -48.02%868.78K | -59.91%403.97K | -41.05%383.37K | 13.06%367.01K |
Operating expense | -10.28%4.37M | -20.34%1.88M | 56.52%10.16M | 49.61%7.02M | 89.61%4.87M | 38.53%2.36M | -3.28%6.49M | 1.48%4.69M | -8.78%2.57M | 27.02%1.7M |
Administration expense | 27.15%24.32M | 11.53%12.26M | 25.82%39.7M | 25.23%28.06M | 61.41%19.13M | 58.39%11M | 12.89%31.55M | 13.21%22.41M | 7.49%11.85M | 77.30%6.94M |
Financial expense | 93.32%-173.13K | 85.06%-214.51K | -58.33%-5.58M | -127.14%-3.62M | -12,066.04%-2.59M | -775.51%-1.44M | -196.28%-3.52M | -154.29%-1.6M | -98.95%21.67K | 255.18%212.58K |
-Interest expense (Financial expense) | -2.94%2.75M | 0.47%1.38M | -2.89%5.52M | -3.40%4.14M | 2.70%2.84M | --1.38M | 8.61%5.69M | 5.44%4.29M | 4.80%2.76M | --0 |
-Interest Income (Financial expense) | 48.86%-2.88M | 44.04%-1.59M | -27.96%-10.98M | -52.43%-7.76M | -128.87%-5.63M | ---2.83M | -382.95%-8.58M | -322.25%-5.09M | -267.66%-2.46M | --0 |
Research and development | 46.95%14.04M | 44.76%5.82M | 47.42%23.71M | 28.74%14.86M | 25.72%9.56M | -9.48%4.02M | -12.48%16.08M | -9.76%11.54M | -11.25%7.6M | 6.96%4.44M |
Credit Impairment Loss | -126.31%-2.7M | -43.42%-848.05K | -2,099.75%-1.13M | -49.90%-2.67M | 13.26%-1.19M | -105.99%-591.3K | -105.75%-51.46K | -3,739.12%-1.78M | -523.34%-1.37M | -162.74%-287.05K |
Asset Impairment Loss | ---131.8K | ---- | 59.36%-507K | -54.50%-197.47K | ---- | 149.33%57.74K | -94.85%-1.25M | 53.72%-127.81K | 32.93%-128.55K | -360.97%-117.04K |
Other net revenue | 150.12%1.11M | 2,967.23%2.21M | -7.50%2.93M | -14.14%-1.15M | 135.24%443.57K | 60.78%-77.04K | -19.92%3.17M | -146.65%-1.01M | -206.73%-1.26M | -145.84%-196.43K |
Asset deal income | ---- | ---- | -94.54%4.8K | -112.38%-10.89K | ---- | ---- | 157.23%88.02K | 158.17%88.02K | -84.93%-243.42K | ---- |
Other revenue | 140.83%3.94M | 569.61%3.06M | 4.24%4.56M | 112.32%1.73M | 235.53%1.64M | 119.84%456.52K | 21.60%4.38M | -66.91%815.52K | -55.38%487.42K | 23.81%207.66K |
Operating profit | -2.28%48.94M | 19.20%22.37M | 11.01%91.29M | 20.28%66.51M | 68.77%50.08M | -5.26%18.77M | -0.03%82.24M | -11.48%55.29M | -25.03%29.67M | -12.60%19.81M |
Add:Non operating Income | 85.30%5K | ---- | ---- | -100.00%2.96 | --2.7K | --55.92K | 48.78%3.01M | 48.71%3.01M | ---- | ---- |
Less:Non operating expense | 38.42%66.01K | 2,784.08%57.41K | -56.79%158.54K | 46.38%46.95K | 2,297.29%47.69K | -99.19%1.99K | 87.43%366.9K | -77.75%32.07K | -98.62%1.99K | --245.41K |
Total profit | -2.32%48.88M | 18.55%22.31M | 7.36%91.14M | 14.06%66.46M | 68.63%50.04M | -3.80%18.82M | 0.94%84.89M | -9.44%58.27M | -24.81%29.67M | -13.69%19.56M |
Less:Income tax cost | -26.31%5.66M | -27.52%2.41M | -2.34%11.01M | 5.46%8.3M | 93.06%7.69M | 18.80%3.32M | 3.66%11.28M | -10.08%7.87M | -25.43%3.98M | -7.49%2.8M |
Net profit | 2.04%43.21M | 28.43%19.9M | 8.85%80.12M | 15.40%58.16M | 64.84%42.35M | -7.57%15.5M | 0.54%73.61M | -9.34%50.4M | -24.71%25.69M | -14.64%16.77M |
Net profit from continuing operation | 2.04%43.21M | 28.43%19.9M | 8.85%80.12M | 15.40%58.16M | 64.84%42.35M | --15.5M | 0.54%73.61M | -9.34%50.4M | -24.71%25.69M | ---- |
Less:Minority Profit | 6.60%5.48M | 72.14%3.59M | --5.55M | --5.73M | --5.14M | --2.09M | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 1.41%37.74M | 21.62%16.31M | 1.31%74.57M | 4.04%52.43M | 44.84%37.21M | -20.02%13.41M | 0.54%73.61M | -9.34%50.4M | -24.71%25.69M | -14.65%16.77M |
Earning per share | ||||||||||
Basic earning per share | 1.40%0.4838 | 23.53%0.21 | -7.69%0.96 | -33.66%0.67 | -16.30%0.4771 | -54.05%0.17 | -36.20%1.04 | -18.55%1.01 | -25.00%0.57 | -15.91%0.37 |
Diluted earning per share | 1.40%0.4838 | 23.53%0.21 | -7.69%0.96 | -33.66%0.67 | -16.30%0.4771 | -54.05%0.17 | -36.20%1.04 | -18.55%1.01 | -25.00%0.57 | -15.91%0.37 |
Other composite income | ||||||||||
Total composite income | 2.04%43.21M | 28.43%19.9M | 8.85%80.12M | 15.40%58.16M | 64.84%42.35M | -7.57%15.5M | 0.54%73.61M | -9.34%50.4M | -24.71%25.69M | -14.64%16.77M |
Total composite income of parent company owners | 1.41%37.74M | 21.62%16.31M | 1.31%74.57M | 4.04%52.43M | 44.84%37.21M | -20.02%13.41M | 0.54%73.61M | -9.34%50.4M | -24.71%25.69M | -14.65%16.77M |
Total composite income of minority owners | 6.60%5.48M | 72.14%3.59M | --5.55M | --5.73M | --5.14M | --2.09M | ---- | ---- | ---- | ---- |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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