(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 | 11.48%216.49M | -4.49%94.7M | 2.74%434.25M | 11.00%322.57M | 2.05%194.2M | -5.58%99.14M | -5.84%422.67M | -9.33%290.6M | -1.41%190.3M | 105M |
Operating revenue | 11.48%216.49M | -4.49%94.7M | 2.74%434.25M | 11.00%322.57M | 2.05%194.2M | -5.58%99.14M | -5.84%422.67M | -9.33%290.6M | -1.41%190.3M | --105M |
Other operating revenue | 144.80%2.44M | ---- | -8.77%2.92M | ---- | -35.74%996.82K | ---- | -16.84%3.2M | ---- | --1.55M | ---- |
Total operating cost | 15.14%190.26M | -1.27%83.11M | 2.21%369.64M | 7.85%276.67M | -2.68%165.25M | 84.18M | -6.22%361.65M | -7.57%256.54M | 169.8M | |
Operating cost | 9.89%160.39M | -3.61%71.8M | 3.72%325.19M | 11.39%244.87M | 2.28%145.95M | --74.49M | -3.52%313.53M | -5.09%219.84M | --142.7M | ---- |
Operating tax surcharges | -47.74%149.09K | 27.68%65.26K | -52.10%726.57K | -46.02%560.71K | -59.12%285.27K | --51.11K | 111.87%1.52M | 86.65%1.04M | --697.81K | ---- |
Operating expense | 72.87%8.26M | 74.85%3.49M | 25.70%11.21M | 11.66%7.82M | -6.13%4.78M | --1.99M | -38.09%8.92M | -36.57%7.01M | --5.09M | ---- |
Administration expense | 45.69%9.62M | 28.67%3.78M | 14.83%14.69M | -1.34%10.12M | -14.53%6.6M | --2.94M | -25.87%12.79M | -20.71%10.26M | --7.72M | ---- |
Financial expense | -15.84%-3.34M | -4,903.37%-2.41M | -428.48%-5.33M | -415.01%-3.56M | -295.47%-2.88M | --50.18K | 73.08%1.62M | 40.94%1.13M | --1.47M | ---- |
-Interest expense (Financial expense) | 86.13%526.8K | ---- | -47.65%572.08K | -56.67%403.48K | -58.69%283.02K | --148.22K | 21.10%1.09M | 29.62%931.26K | --685.18K | ---- |
-Interest Income (Financial expense) | -159.46%-3.87M | -376.05%-2.54M | -603.50%-4.81M | -389.01%-2.47M | -363.67%-1.49M | ---533.11K | -30.25%-683.6K | -11.07%-505.96K | ---321.39K | ---- |
Research and development | 44.39%15.17M | 37.08%6.39M | -0.54%23.14M | -2.38%16.85M | -13.27%10.51M | --4.66M | -14.92%23.27M | -16.15%17.26M | --12.11M | ---- |
Credit Impairment Loss | 118.55%84.39K | 140.55%72.18K | -273.90%-1.54M | -235.87%-2.47M | -185.50%-454.95K | ---178K | 72.75%-411.55K | 256.66%1.82M | --532.11K | ---- |
Asset Impairment Loss | -169.42%-4.27M | -365.37%-1.69M | -2.07%-2.01M | -16.47%-2.16M | 20.41%-1.58M | ---362.7K | 0.06%-1.97M | 18.08%-1.85M | ---1.99M | ---- |
Other net revenue | -63.26%-2.5M | -269.40%-946.42K | -248.03%-2.29M | -211.83%-3.37M | -451.99%-1.53M | -256.2K | 1,491.28%1.55M | 233.69%3.01M | 435.15K | 0 |
Invest income | --1.07M | --336.61K | ---- | ---- | ---- | ---- | --115.04K | --115.04K | --115.04K | ---- |
Asset deal income | 315.00%14.14K | 3,782.03%71.26K | ---360.04K | ---4.58K | ---6.58K | --1.84K | ---- | ---- | ---- | ---- |
Other revenue | 17.04%600.6K | -7.51%261.42K | -57.60%1.62M | -57.16%1.26M | -71.13%513.14K | --282.66K | 5.99%3.81M | 147.67%2.94M | --1.78M | ---- |
Operating profit | -13.44%23.74M | -27.64%10.64M | -0.40%62.32M | 14.73%42.53M | 30.98%27.42M | 5.58%14.71M | -1.23%62.57M | -8.89%37.07M | 10.37%20.94M | 13.93M |
Add:Non operating Income | 107.23%35K | --35K | 14.21%145.51K | -86.50%17.19K | -86.74%16.89K | ---- | 727.02%127.41K | --127.34K | --127.34K | ---- |
Less:Non operating expense | 1.48%52.78K | 42.51%46.54K | -59.09%185.51K | -75.68%64.18K | -80.26%52K | --32.65K | 165.59%453.46K | 78.89%263.96K | --263.41K | ---- |
Total profit | -13.39%23.72M | -27.56%10.63M | 0.06%62.28M | 15.02%42.49M | 31.67%27.39M | 5.38%14.68M | -1.51%62.24M | -8.90%36.94M | 9.87%20.8M | 13.93M |
Less:Income tax cost | -28.72%2.76M | -33.75%1.29M | 98.92%7.42M | 50.34%5.4M | 156.91%3.87M | --1.95M | -26.36%3.73M | 22.90%3.59M | --1.5M | ---- |
Net profit | -10.87%20.96M | -26.61%9.34M | -6.24%54.86M | 11.22%37.09M | 21.90%23.52M | 0.93%12.72M | 0.66%58.51M | -11.37%33.35M | 6.51%19.29M | 12.61M |
Net profit from continuing operation | -10.87%20.96M | -26.61%9.34M | -6.24%54.86M | 11.22%37.09M | 21.90%23.52M | --12.72M | 0.66%58.51M | -11.37%33.35M | --19.29M | ---- |
Less:Minority Profit | -455.72%-1.94M | -564.07%-531.71K | 256.62%283.97K | -571.77%-517.71K | -221.81%-349.71K | ---80.07K | -89.24%79.63K | -81.67%109.74K | --287.1K | ---- |
Net profit of parent company owners | -4.04%22.91M | -22.92%9.87M | -6.60%54.58M | 13.15%37.61M | 25.58%23.87M | 2.07%12.8M | 1.82%58.43M | -10.23%33.24M | 6.73%19.01M | --12.54M |
Earning per share | ||||||||||
Basic earning per share | -27.27%0.4 | -43.33%0.17 | -11.11%1.2 | 12.99%0.87 | 25.00%0.55 | --0.3 | 1.50%1.35 | -10.47%0.77 | --0.44 | ---- |
Diluted earning per share | -27.27%0.4 | -43.33%0.17 | -11.11%1.2 | 12.99%0.87 | --0.55 | --0.3 | --1.35 | --0.77 | ---- | ---- |
Other composite income | 53.31%-1.01K | -101.66%-22.32 | 83.05%-974.06 | 72.27%-1.83K | 25.04%-2.17K | 1.34K | -446.40%-5.75K | -1,449.99%-6.61K | -2.89K | |
Other composite income of parent company owners | 53.31%-1.01K | -101.66%-22.32 | 83.05%-974.06 | 72.27%-1.83K | 25.04%-2.17K | --1.34K | -446.40%-5.75K | -1,449.99%-6.61K | ---2.89K | ---- |
Total composite income | -10.87%20.96M | -26.62%9.34M | -6.24%54.86M | 11.24%37.09M | 21.91%23.52M | 12.73M | 0.65%58.51M | -11.38%33.34M | 19.29M | |
Total composite income of parent company owners | -4.03%22.91M | -22.93%9.87M | -6.59%54.57M | 13.16%37.6M | 25.59%23.87M | --12.81M | 1.81%58.43M | -10.25%33.23M | --19M | ---- |
Total composite income of minority owners | -455.72%-1.94M | -564.07%-531.71K | 256.62%283.97K | -571.77%-517.71K | -221.81%-349.71K | ---80.07K | -89.24%79.63K | -81.67%109.74K | --287.1K | ---- |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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