(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 | 4.66%659.99M | 1.49%300.03M | 2.75%1.27B | 1.24%950.71M | 2.08%630.63M | 10.48%295.63M | 13.25%1.23B | 19.20%939.03M | 24.67%617.8M | 22.12%267.58M |
Operating revenue | 4.66%659.99M | 1.49%300.03M | 2.75%1.27B | 1.24%950.71M | 2.08%630.63M | 10.48%295.63M | 13.25%1.23B | 19.20%939.03M | 24.67%617.8M | 22.12%267.58M |
Other operating revenue | 40.18%6.09M | ---- | 0.33%11.05M | ---- | -10.05%4.35M | ---- | -39.06%11.02M | ---- | -53.60%4.83M | ---- |
Total operating cost | 4.70%594.22M | 1.94%275.35M | 5.46%1.15B | 4.70%859.39M | 4.80%567.55M | 11.52%270.11M | 10.88%1.09B | 15.83%820.84M | 21.43%541.57M | 242.21M |
Operating cost | 2.93%524.5M | 1.24%241.01M | 4.45%1.02B | 3.22%765.64M | 3.91%509.55M | 10.36%238.05M | 11.24%977.76M | 17.19%741.75M | 22.17%490.37M | --215.7M |
Operating tax surcharges | 16.24%3.32M | -18.69%1.44M | 11.65%6.46M | -3.84%4.55M | -11.81%2.85M | 30.99%1.77M | 35.45%5.78M | 88.11%4.73M | 92.41%3.23M | --1.35M |
Operating expense | 7.76%24.13M | 17.22%11.41M | 38.54%45.85M | 14.10%33.9M | 23.74%22.39M | 23.73%9.73M | 2.63%33.09M | 24.44%29.71M | 25.19%18.1M | --7.87M |
Administration expense | 15.41%21.45M | 18.19%10.59M | 16.48%41.28M | 34.49%28.71M | 48.34%18.59M | 58.17%8.96M | 22.10%35.44M | 1.15%21.34M | -2.78%12.53M | --5.67M |
Financial expense | 6.03%-10.12M | -3,507.32%-4.36M | -30.66%-17.23M | 7.16%-14.35M | -68.48%-10.77M | -88.21%127.86K | -373.96%-13.18M | -737.97%-15.46M | -434.87%-6.39M | --1.08M |
-Interest expense (Financial expense) | -27.44%408.33K | -24.01%225.59K | -31.94%1.31M | -43.87%903.39K | -50.62%562.73K | -52.79%296.86K | 6.91%1.93M | 8.38%1.61M | 46.95%1.14M | --628.85K |
-Interest Income (Financial expense) | -59.39%-7.82M | -76.63%-3.95M | -834.53%-13.2M | -2,400.70%-8.68M | -2,491.90%-4.91M | -2,005.10%-2.24M | -385.45%-1.41M | -95.84%-347.03K | -95.18%-189.29K | ---106.29K |
Research and development | 24.08%30.95M | 33.08%15.25M | 1.91%55.51M | 5.64%40.96M | 5.09%24.94M | 8.75%11.46M | 48.27%54.47M | 50.42%38.77M | 73.32%23.74M | --10.54M |
Credit Impairment Loss | -53.26%-3.22M | -20.77%-971.16K | -266.69%-7.72M | -12.71%-4.69M | 50.57%-2.1M | -587.84%-804.13K | 50.36%-2.1M | 8.84%-4.16M | -18.67%-4.26M | ---116.91K |
Asset Impairment Loss | 1.45%-5.23M | 16.04%-4.43M | -20.71%-9.73M | -82.08%-9.66M | -124.49%-5.31M | -154.43%-5.28M | -80.39%-8.06M | -16.48%-5.31M | -7.35%-2.37M | ---2.08M |
Other net revenue | 767.19%4.7M | 277.23%2.53M | 63.00%-4.49M | 74.65%-3.63M | 104.69%541.5K | -35.95%-1.43M | -296.33%-12.14M | -556.49%-14.32M | -547.85%-11.55M | -1.05M |
Fair value change income | 90.14%-108.48K | 224.71%1.19M | -200.10%-1.34M | 43.75%-1.22M | 72.97%-1.1M | -341.25%-951.13K | 627.37%1.34M | ---2.16M | -822.93%-4.07M | --394.25K |
Invest income | -52.89%3.01M | -99.14%37.4K | 206.65%9.37M | 224.39%8.22M | 575.32%6.39M | 617.85%4.32M | -2,344.32%-8.78M | -1,404.02%-6.61M | ---1.34M | --602.39K |
Asset deal income | -3,033.24%-130.12K | ---130.12K | -32.74%-469.67K | 22.58%-273.92K | 98.83%-4.15K | ---- | -42,188.68%-353.81K | -42,188.68%-353.81K | -42,188.68%-353.81K | ---- |
Other revenue | 288.86%10.38M | 431.84%6.84M | -7.42%5.39M | -6.68%3.99M | 218.21%2.67M | 774.64%1.29M | -61.37%5.82M | -66.32%4.28M | -90.48%839.05K | --146.97K |
Operating profit | 10.75%70.47M | 12.93%27.2M | -14.25%109.62M | -15.58%87.68M | -1.63%63.62M | -0.92%24.09M | 17.17%127.83M | 26.27%103.86M | 24.09%64.68M | -4.53%24.31M |
Add:Non operating Income | -85.16%743.09K | -99.81%9.29K | 262.89%8.06M | 10,026.03%8.01M | 6,239.02%5.01M | 6,434.29%5M | 12,505.64%2.22M | 752.16%79.13K | 64,592.64%79K | --76.58K |
Less:Non operating expense | 1,049.35%192.23K | -42.25%3.58K | -9.10%527.43K | -63.51%106.76K | -92.58%16.73K | -53.84%6.19K | -38.63%580.25K | -37.52%292.58K | -50.01%225.47K | --13.41K |
Total profit | 3.50%71.02M | -6.45%27.21M | -9.52%117.15M | -7.78%95.59M | 6.33%68.62M | 19.33%29.09M | 19.69%129.47M | 26.72%103.65M | 24.89%64.53M | -4.27%24.38M |
Less:Income tax cost | -10.51%6.12M | -28.81%1.94M | -12.77%9.72M | -12.52%8.65M | 10.29%6.84M | 29.27%2.72M | 1.86%11.14M | 15.35%9.88M | 6.48%6.2M | --2.11M |
Net profit | 5.05%64.89M | -4.14%25.27M | -9.21%107.43M | -7.28%86.95M | 5.90%61.77M | 18.39%26.36M | 21.70%118.32M | 28.05%93.77M | 27.23%58.33M | -0.94%22.27M |
Net profit from continuing operation | 5.05%64.89M | -4.14%25.27M | -9.21%107.43M | -7.28%86.95M | 5.90%61.77M | 18.39%26.36M | 21.70%118.32M | 28.05%93.77M | 27.23%58.33M | --22.27M |
Net profit of parent company owners | 5.05%64.89M | -4.14%25.27M | -9.21%107.43M | -7.28%86.95M | 5.90%61.77M | 18.39%26.36M | 21.70%118.32M | 28.05%93.77M | 27.23%58.33M | -0.94%22.27M |
Earning per share | ||||||||||
Basic earning per share | 4.55%0.46 | -4.11%0.2494 | -28.12%1.0601 | -30.46%0.858 | -42.86%0.44 | -11.23%0.2601 | 15.29%1.4749 | 28.52%1.2338 | 28.33%0.77 | --0.293 |
Diluted earning per share | 4.55%0.46 | -4.11%0.2494 | -28.12%1.0601 | -30.46%0.858 | -42.86%0.44 | -11.23%0.2601 | 15.29%1.4749 | 28.52%1.2338 | 28.33%0.77 | --0.293 |
Other composite income | -791.68K | -424.38K | 289.95K | |||||||
Other composite income of parent company owners | ---791.68K | ---424.38K | --289.95K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 3.77%64.1M | -5.75%24.85M | -8.96%107.72M | -7.28%86.95M | 5.90%61.77M | 18.39%26.36M | 21.70%118.32M | 28.05%93.77M | 27.23%58.33M | 22.27M |
Total composite income of parent company owners | 3.77%64.1M | -5.75%24.85M | -8.96%107.72M | -7.28%86.95M | 5.90%61.77M | 18.39%26.36M | 21.70%118.32M | 28.05%93.77M | 27.23%58.33M | --22.27M |
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