(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 | 10.64%438.78M | 10.79%195.63M | 31.83%801.58M | 38.83%604.57M | 47.44%396.57M | 45.51%176.57M | 9.62%608.03M | 435.49M | 1.24%268.98M | 121.35M |
Operating revenue | 10.64%438.78M | 10.79%195.63M | 31.83%801.58M | 38.83%604.57M | 47.44%396.57M | 45.51%176.57M | 9.62%608.03M | --435.49M | 1.24%268.98M | --121.35M |
Other operating revenue | -25.20%11.03M | ---- | 66.47%22.52M | 106.51%22.19M | 263.65%14.75M | ---- | 20.13%13.53M | --10.74M | 22.17%4.05M | ---- |
Total operating cost | 13.70%349.59M | 10.63%156.44M | 30.39%651.81M | 33.28%478.63M | 38.04%307.46M | 141.41M | 4.82%499.91M | 359.11M | -0.81%222.73M | |
Operating cost | 10.77%300.6M | 11.09%134.23M | 29.77%559.81M | 33.67%419.26M | 39.97%271.37M | --120.83M | 6.69%431.4M | --313.64M | 1.55%193.87M | ---- |
Operating tax surcharges | -55.28%1.38M | -60.65%543.75K | 68.31%6.17M | 68.91%4.96M | 64.33%3.09M | --1.38M | -13.49%3.67M | --2.94M | -25.73%1.88M | ---- |
Operating expense | 13.22%16.72M | 6.59%7.51M | 28.65%30.81M | 32.38%22.39M | 47.57%14.77M | --7.04M | 6.05%23.95M | --16.91M | 7.88%10.01M | ---- |
Administration expense | 65.46%14.99M | 69.92%7.12M | 35.51%24.23M | 14.44%14.63M | 6.85%9.06M | --4.19M | -8.50%17.88M | --12.79M | -8.48%8.48M | ---- |
Financial expense | -18.27%-5.68M | -548.69%-2.52M | -99.04%-5.43M | -32.96%-5.63M | -147.33%-4.81M | --561.94K | -197.58%-2.73M | ---4.24M | -241.28%-1.94M | ---- |
-Interest expense (Financial expense) | --119.47K | ---- | ---- | --18.83K | ---- | ---- | -99.66%5K | ---- | ---- | ---- |
-Interest Income (Financial expense) | -460.25%-5.73M | -528.53%-2.52M | -320.82%-2.72M | -391.93%-2.09M | -317.10%-1.02M | ---401.61K | -86.11%-645.5K | ---425.67K | -59.89%-245.11K | ---- |
Research and development | 54.43%21.58M | 29.12%9.56M | 40.70%36.21M | 34.92%23.03M | 33.92%13.97M | --7.4M | 9.89%25.74M | --17.07M | -6.79%10.43M | ---- |
Credit Impairment Loss | -71.66%-3.74M | -7.61%-802.68K | -49.47%-2.28M | -54.49%-3.4M | -20.99%-2.18M | ---745.92K | -53.86%-1.53M | ---2.2M | -2.38%-1.8M | ---- |
Asset Impairment Loss | 6.80%-3.76M | -74.22%-4.32M | -26.18%-4.86M | 3.57%-3.6M | -32.70%-4.04M | ---2.48M | 15.45%-3.85M | ---3.74M | -27.12%-3.04M | ---- |
Other net revenue | 99.03%1.76M | 498.42%780.18K | 7,266.00%5.41M | 572.42%4.35M | 925.33%882.31K | -195.82K | 110.51%73.38K | -920.92K | 96.26%-106.9K | 0 |
Fair value change income | ---- | ---- | --124.3K | ---- | ---- | ---- | ---- | ---635K | -161.72%-285.98K | ---- |
Invest income | 7,177.06%3.7M | --1.63M | 273.58%1.09M | 493.67%614.24K | 156.71%50.89K | ---- | -168.56%-625.28K | ---156.03K | -123.13%-89.73K | ---- |
Asset deal income | 187.85%80.14K | ---- | -119.54%-77.7K | -107.41%-24.32K | -146.34%-91.23K | ---75.01K | 23.20%397.68K | --328.32K | 21.76%196.88K | ---- |
Other revenue | -23.27%5.48M | 37.52%4.27M | 100.97%11.42M | 96.46%10.76M | 45.23%7.14M | --3.1M | 208.31%5.68M | --5.48M | 1,628.00%4.92M | ---- |
Operating profit | 1.06%90.95M | 14.33%39.98M | 43.41%155.17M | 72.67%130.29M | 95.06%89.99M | 105.79%34.97M | 40.48%108.2M | 75.46M | 20.56%46.14M | 16.99M |
Add:Non operating Income | 0.77%2.12M | -3.00%2.04M | -53.87%2.66M | -63.39%2.1M | -63.39%2.1M | --2.1M | 91.46%5.76M | --5.75M | 91.90%5.75M | ---- |
Less:Non operating expense | 874.30%18.78K | 601.53%13.52K | 19,019.07%1.1M | -58.19%2.23K | -54.57%1.93K | --1.93K | -97.30%5.78K | --5.33K | -85.42%4.24K | ---- |
Total profit | 1.04%93.05M | 13.31%42M | 37.53%156.72M | 63.05%132.4M | 77.51%92.09M | 70.51%37.07M | 42.77%113.95M | 81.2M | 25.82%51.88M | 21.74M |
Less:Income tax cost | -7.85%10.97M | 28.64%5.63M | 58.39%18.54M | 64.06%16.75M | 82.61%11.9M | --4.38M | 19.47%11.7M | --10.21M | 26.33%6.52M | ---- |
Net profit | 2.36%82.09M | 11.26%36.38M | 35.14%138.18M | 62.90%115.65M | 76.78%80.19M | 67.46%32.69M | 46.03%102.25M | 70.99M | 25.75%45.36M | 19.52M |
Net profit from continuing operation | 2.36%82.09M | ---- | 35.14%138.18M | ---- | 76.78%80.19M | ---- | 46.03%102.25M | ---- | 25.75%45.36M | ---- |
Net profit of parent company owners | 2.36%82.09M | 11.26%36.38M | 35.14%138.18M | 62.90%115.65M | 76.78%80.19M | 67.46%32.69M | 46.03%102.25M | --70.99M | 25.75%45.36M | --19.52M |
Earning per share | ||||||||||
Basic earning per share | -23.13%1.03 | -16.67%0.45 | 32.94%2.26 | 63.56%1.93 | 76.32%1.34 | --0.54 | 45.30%1.7 | --1.18 | 26.67%0.76 | ---- |
Diluted earning per share | -23.13%1.03 | -16.67%0.45 | 32.94%2.26 | 63.56%1.93 | 76.32%1.34 | --0.54 | 45.30%1.7 | --1.18 | 26.67%0.76 | ---- |
Other composite income | ||||||||||
Total composite income | 2.36%82.09M | 11.26%36.38M | 35.14%138.18M | 62.90%115.65M | 76.78%80.19M | 32.69M | 46.03%102.25M | 70.99M | 25.75%45.36M | |
Total composite income of parent company owners | 2.36%82.09M | 11.26%36.38M | 35.14%138.18M | ---- | 76.78%80.19M | --32.69M | 46.03%102.25M | ---- | 25.75%45.36M | ---- |
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