(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 | 10.87%435.07M | 2.97%177.22M | 18.31%788.64M | 21.08%601.47M | 17.81%392.42M | 27.40%172.11M | -13.79%666.6M | 496.75M | -11.93%333.11M | 135.1M |
Operating revenue | 10.87%435.07M | 2.97%177.22M | 18.31%788.64M | 21.08%601.47M | 17.81%392.42M | 27.40%172.11M | -13.79%666.6M | --496.75M | -11.93%333.11M | --135.1M |
Other operating revenue | 79.71%1.56M | ---- | 17.84%2.14M | ---- | -11.36%865.54K | ---- | -21.59%1.82M | ---- | -10.00%976.46K | --495.47K |
Total operating cost | 12.19%389.12M | 1.98%158.73M | 19.93%710.38M | 21.82%537.13M | 16.13%346.84M | 23.43%155.64M | -15.74%592.32M | 440.92M | -13.72%298.65M | 126.09M |
Operating cost | 12.26%361.32M | 3.90%146.5M | 17.55%643.97M | 18.77%493.79M | 14.41%321.87M | 22.36%141M | -16.20%547.81M | --415.76M | -13.31%281.33M | --115.23M |
Operating tax surcharges | 59.97%1.05M | -52.42%156K | 6.04%1.32M | -18.75%763.21K | 4.50%658.58K | 6.29%327.9K | -4.52%1.25M | --939.37K | -2.10%630.23K | --308.49K |
Operating expense | 46.66%13.85M | 45.50%5.64M | 45.17%22.85M | 46.10%15.44M | 48.63%9.44M | 38.77%3.87M | 17.78%15.74M | --10.57M | -3.71%6.35M | --2.79M |
Administration expense | 28.04%11.35M | 26.71%5.53M | 35.91%25.08M | 34.17%17.08M | 3.93%8.87M | 8.19%4.36M | 9.76%18.45M | --12.73M | 2.70%8.53M | --4.03M |
Financial expense | -191.79%-11.92M | -580.07%-5.31M | -3.01%-7.61M | 35.67%-6.13M | 12.32%-4.08M | 88.01%1.11M | -279.01%-7.39M | ---9.52M | -376.70%-4.66M | --588.26K |
-Interest expense (Financial expense) | -21.55%265.7K | -95.80%7.35K | -19.36%647.49K | -39.03%338.7K | -8.77%338.7K | -3.00%174.7K | 34.39%802.96K | --555.51K | --371.25K | --180.1K |
-Interest Income (Financial expense) | -526.20%-9.76M | -501.21%-4.11M | -2,196.15%-7.49M | -555.77%-1.56M | -964.05%-1.56M | -590.24%-684.42K | -50.42%-326.37K | ---237.8K | -29.90%-146.55K | ---99.16K |
Research and development | 33.41%13.45M | 25.01%6.21M | 50.45%24.78M | 55.05%16.19M | 55.95%10.08M | 58.54%4.97M | 21.07%16.47M | --10.44M | 46.55%6.47M | --3.14M |
Credit Impairment Loss | -51.25%-3.39M | 105.74%33.07K | -192.92%-1.54M | -279.65%-1.37M | -567.62%-2.24M | -142.57%-575.82K | 171.03%1.66M | --764.89K | 1,273.70%479.84K | --1.35M |
Asset Impairment Loss | 78.83%-197.72K | ---- | 50.84%-596.76K | 68.85%-396.5K | 21.28%-933.79K | 37.35%-710.97K | -34.53%-1.21M | ---1.27M | -550.26%-1.19M | ---1.13M |
Other net revenue | 43.00%-2.56M | 156.89%603.55K | -20.80%-1.88M | 68.94%-2.37M | -64.91%-4.49M | -135.15%-1.06M | -118.63%-1.56M | -7.62M | -151.11%-2.72M | 3.02M |
Fair value change income | ---- | ---- | 84.06%-1.09M | 100.04%3.12K | 71.58%-1.09M | -100.09%-2.15K | -4,017.23%-6.82M | ---8.19M | -274.50%-3.82M | --2.48M |
Invest income | 240.84%686.92K | 973.70%325.36K | 83.87%-482.75K | -10.49%-1.58M | -193.59%-487.71K | -90.25%30.3K | -133.01%-2.99M | ---1.43M | -83.33%521.12K | --310.8K |
Asset deal income | 615.52%219K | 1,215.69%189.91K | -415.45%-20.96K | --30.85K | --30.61K | --14.43K | ---4.07K | ---- | ---- | ---- |
Other revenue | -45.43%127.96K | -69.88%55.21K | -76.35%1.85M | -62.28%947.91K | -81.80%234.49K | 1,366.64%183.33K | 189.33%7.81M | --2.51M | 461.44%1.29M | --12.5K |
Operating profit | 5.59%43.4M | 23.89%19.09M | 5.03%76.38M | 28.52%61.97M | 29.52%41.1M | 28.19%15.41M | -7.50%72.72M | 48.22M | -15.10%31.73M | 12.02M |
Add:Non operating Income | 78.41%39.74K | 19.26%6.15K | -16.58%6.12M | -90.62%22.28K | -88.63%22.28K | --5.16K | 230.16%7.33M | --237.47K | -83.84%195.98K | ---- |
Less:Non operating expense | 731.66%435.06K | 712.97%325.98K | 208.12%698.79K | 203.19%508.09K | -44.25%52.31K | --40.1K | 13.14%226.79K | --167.58K | 158.46%93.84K | ---- |
Total profit | 4.70%43M | 22.09%18.77M | 2.46%81.8M | 27.33%61.48M | 29.01%41.07M | 27.90%15.38M | -1.01%79.83M | 48.29M | -17.42%31.84M | 12.02M |
Less:Income tax cost | 12.13%5.5M | 51.47%2.22M | -7.24%9.17M | 24.47%6.94M | 36.57%4.9M | 51.90%1.47M | 2.80%9.88M | --5.57M | -32.63%3.59M | --965.43K |
Net profit | 3.69%37.5M | 18.99%16.55M | 3.84%72.63M | 27.70%54.55M | 28.05%36.17M | 25.81%13.91M | -1.52%69.95M | 42.71M | -14.98%28.25M | 11.06M |
Net profit from continuing operation | 3.69%37.5M | 18.99%16.55M | 3.84%72.63M | 27.70%54.55M | 28.05%36.17M | 25.81%13.91M | -1.52%69.95M | --42.71M | -14.98%28.25M | --11.06M |
Net profit of parent company owners | 3.69%37.5M | 18.99%16.55M | 3.84%72.63M | 27.70%54.55M | 28.05%36.17M | 25.81%13.91M | -1.52%69.95M | --42.71M | -14.98%28.25M | --11.06M |
Earning per share | ||||||||||
Basic earning per share | -21.07%0.382 | -11.58%0.168 | -6.32%0.89 | 23.00%0.7134 | 27.37%0.484 | 26.67%0.19 | -1.04%0.95 | --0.58 | -15.56%0.38 | --0.15 |
Diluted earning per share | -21.07%0.382 | -11.58%0.168 | -6.32%0.89 | 23.00%0.7134 | 27.37%0.484 | 26.67%0.19 | -1.04%0.95 | --0.58 | -15.56%0.38 | --0.15 |
Other composite income | -1,217.66%-1.49M | -2,067.10%-941.56K | 127.60%476.33K | 69.65%-51.88K | 176.93%133.18K | 666.63%47.87K | 209.28K | -170.93K | -173.12K | 6.24K |
Other composite income of parent company owners | -1,217.66%-1.49M | -2,067.10%-941.56K | 127.60%476.33K | 69.65%-51.88K | 176.93%133.18K | 666.63%47.87K | --209.28K | ---170.93K | ---173.12K | --6.24K |
Total composite income | -0.79%36.01M | 11.84%15.61M | 4.21%73.11M | 28.09%54.49M | 29.31%36.3M | 26.17%13.96M | -1.23%70.16M | 42.54M | -15.50%28.07M | 11.06M |
Total composite income of parent company owners | -0.79%36.01M | 11.84%15.61M | 4.21%73.11M | 28.09%54.49M | 29.31%36.3M | 26.17%13.96M | -1.23%70.16M | --42.54M | -15.50%28.07M | --11.06M |
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