(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 32.06%507.8M | 27.66%253.55M | -8.86%868.74M | -11.72%613.32M | -13.38%384.52M | 198.61M | 25.79%953.18M | 694.74M | 33.26%443.92M | 12.77%757.74M |
Operating revenue | 32.06%507.8M | 27.66%253.55M | -8.86%868.74M | -11.72%613.32M | -13.38%384.52M | --198.61M | 25.79%953.18M | --694.74M | 33.26%443.92M | 12.77%757.74M |
Other operating revenue | 10,098.47%111.55M | ---- | 81.42%71.75M | ---- | -96.36%1.09M | ---- | -5.69%39.55M | ---- | --30.04M | 448.14%41.94M |
Total operating cost | 36.50%471.12M | 30.83%237.98M | -7.92%790.42M | -10.94%543.05M | -9.60%345.15M | 181.89M | 32.43%858.39M | 609.73M | 381.79M | 14.79%648.2M |
Operating cost | 40.44%436.58M | 33.50%222.48M | -8.27%709.37M | -11.09%485.92M | -8.56%310.86M | --166.65M | 35.16%773.3M | --546.52M | 44.28%339.98M | 15.82%572.14M |
Operating tax surcharges | 203.06%2.31M | 151.45%1.11M | 1.32%4.55M | -68.03%1.08M | -71.66%761.44K | --441.25K | 18.02%4.49M | --3.38M | --2.69M | 22.72%3.81M |
Operating expense | 62.70%2.03M | 60.50%926.02K | -11.15%3.43M | 7.00%2.63M | -34.05%1.25M | --576.97K | -25.35%3.86M | --2.46M | --1.89M | 15.48%5.17M |
Administration expense | 37.45%14.85M | 29.04%6.78M | 11.78%29.33M | -5.04%19.41M | -22.56%10.8M | --5.25M | -13.52%26.24M | --20.44M | --13.95M | 18.26%30.34M |
Financial expense | -146.51%-2.69M | -260.10%-1.93M | -26.56%8.3M | 16.51%9.41M | 42.35%5.79M | --1.2M | 65.84%11.3M | --8.08M | --4.07M | -31.55%6.81M |
-Interest expense (Financial expense) | -96.35%99.02K | -97.00%48.58K | -27.20%4.2M | -16.62%4.36M | -25.92%2.71M | --1.62M | -36.33%5.77M | --5.23M | --3.66M | -18.01%9.06M |
-Interest Income (Financial expense) | -451.69%-5.28M | -372.73%-2.88M | -2,164.88%-5.45M | -2,726.32%-3.24M | -1,327.42%-957.77K | ---609.18K | -43.25%-240.76K | ---114.53K | ---67.1K | -12.63%-168.07K |
Research and development | 15.05%18.04M | 10.79%8.61M | -9.57%35.45M | -14.78%24.59M | -18.36%15.68M | --7.77M | 31.02%39.2M | --28.86M | --19.21M | 8.85%29.92M |
Credit Impairment Loss | -75.05%301.27K | 68.04%714.27K | 70.14%-610.95K | 108.38%111.6K | 366.98%1.21M | --425.07K | -257.70%-2.05M | ---1.33M | ---452.32K | 87.12%-572.01K |
Asset Impairment Loss | ---- | ---- | 48.09%-81.14K | ---- | ---- | ---- | 57.22%-156.32K | ---214.76K | ---214.76K | -21.19%-365.4K |
Other net revenue | -4.63%6.78M | 24.71%2.59M | 53.50%18.34M | -30.53%7.65M | 35.43%7.11M | 2.07M | 46.07%11.94M | 11.01M | 5.25M | 704.78%8.18M |
Fair value change income | --1.19M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -42.92%184.04K | ---- | -65.31%1.05M | -84.46%322.4K | -81.46%322.4K | --129.87K | 52.48%3.04M | --2.07M | --1.74M | 244.24%1.99M |
Asset deal income | --3.65K | ---- | ---- | ---- | ---- | ---- | -99.40%708.56 | ---- | ---- | 3,451.50%117.4K |
Other revenue | -8.57%5.1M | 23.25%1.87M | 61.82%17.97M | -31.18%7.21M | 33.56%5.58M | --1.52M | 58.58%11.11M | --10.48M | --4.18M | 149.56%7M |
Operating profit | -6.50%43.46M | -3.34%18.16M | -9.45%96.65M | -18.85%77.92M | -31.02%46.48M | 18.79M | -9.34%106.73M | 96.02M | 5.50%67.39M | 11.13%117.72M |
Add:Non operating Income | -80.96%34.65K | --500 | 966.89%372.03K | 6,107.06%195.91K | 5,666.34%182K | ---- | -95.85%34.87K | --3.16K | --3.16K | 314.49%840.98K |
Less:Non operating expense | --391.15K | ---- | 22,335.11%100K | ---- | ---- | ---- | 174.21%445.73 | --245.73 | ---- | -99.96%162.55 |
Total profit | -7.63%43.1M | -3.33%18.16M | -9.22%96.92M | -18.65%78.12M | -30.75%46.67M | 18.79M | -9.95%106.76M | 96.02M | 5.45%67.39M | 12.10%118.56M |
Less:Income tax cost | -15.59%3.9M | -10.10%1.48M | -0.28%9.29M | -22.78%7.92M | -37.06%4.62M | --1.64M | -37.67%9.31M | --10.26M | --7.33M | -6.48%14.94M |
Net profit | -6.76%39.21M | -2.68%16.69M | -10.08%87.63M | -18.15%70.2M | -29.98%42.05M | 17.15M | -5.95%97.45M | 85.77M | 12.07%60.06M | 15.40%103.62M |
Net profit from continuing operation | -6.76%39.21M | -2.68%16.69M | -10.08%87.63M | -18.15%70.2M | -29.98%42.05M | --17.15M | -5.95%97.45M | --85.77M | --60.06M | 15.40%103.62M |
Net profit of parent company owners | -6.76%39.21M | -2.68%16.69M | -10.08%87.63M | -18.15%70.2M | -29.98%42.05M | --17.15M | -5.95%97.45M | --85.77M | 12.07%60.06M | 15.40%103.62M |
Earning per share | ||||||||||
Basic earning per share | -30.16%0.44 | -26.92%0.19 | -18.62%1.18 | -21.09%1.01 | -29.21%0.63 | --0.26 | -5.84%1.45 | --1.28 | --0.89 | 14.93%1.54 |
Diluted earning per share | -30.16%0.44 | -26.92%0.19 | -18.62%1.18 | -21.09%1.01 | -29.21%0.63 | --0.26 | -5.84%1.45 | --1.28 | --0.89 | 14.93%1.54 |
Other composite income | ||||||||||
Total composite income | -6.76%39.21M | -2.68%16.69M | -10.08%87.63M | -18.15%70.2M | -29.98%42.05M | 17.15M | -5.95%97.45M | 85.77M | 60.06M | 15.40%103.62M |
Total composite income of parent company owners | -6.76%39.21M | -2.68%16.69M | -10.08%87.63M | -18.15%70.2M | -29.98%42.05M | --17.15M | -5.95%97.45M | --85.77M | --60.06M | 15.40%103.62M |
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 | -- | -- | Unqualified opinion |
Auditor | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | Zhonghui 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.
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