(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 | -0.19%260.89M | 0.11%114.75M | 16.25%523.19M | 20.97%388.22M | 28.56%261.4M | 38.90%114.62M | 9.63%450.04M | 320.91M | -0.36%203.33M | 82.52M |
Operating revenue | -0.19%260.89M | 0.11%114.75M | 16.25%523.19M | 20.97%388.22M | 28.56%261.4M | 38.90%114.62M | 9.63%450.04M | --320.91M | -0.36%203.33M | --82.52M |
Other operating revenue | 168.11%15.23M | ---- | 20.56%14.12M | ---- | 1.32%5.68M | ---- | -20.99%11.71M | ---- | 21.50%5.61M | ---- |
Total operating cost | -2.02%198.35M | -0.26%88.21M | 13.66%409.26M | 16.05%299.53M | 26.21%202.43M | 88.43M | 6.47%360.08M | 258.1M | -6.44%160.39M | |
Operating cost | -2.93%158.76M | 0.03%69.76M | 11.68%319.67M | 16.36%238.6M | 28.45%163.55M | --69.74M | 5.46%286.25M | --205.05M | -8.61%127.33M | ---- |
Operating tax surcharges | -23.30%1.88M | -14.62%707.82K | 9.84%4.77M | 0.64%3.48M | 11.75%2.45M | --829K | 12.91%4.34M | --3.46M | 30.02%2.19M | ---- |
Operating expense | 18.78%13.11M | 8.33%5.49M | 32.26%25.36M | 27.06%17.65M | 27.38%11.04M | --5.07M | 7.24%19.18M | --13.89M | 13.54%8.67M | ---- |
Administration expense | 16.17%15.21M | 15.35%7.47M | 41.84%37.74M | 14.08%21.77M | 10.93%13.09M | --6.47M | 23.55%26.61M | --19.08M | 16.08%11.8M | ---- |
Financial expense | -2,448.79%-1.31M | -266.39%-504.75K | -328.63%-2.6M | -64.79%346.54K | -93.43%55.69K | --303.36K | -64.15%1.14M | --984.32K | -43.39%848.04K | ---- |
-Interest expense (Financial expense) | ---- | -99.72%1.62K | -51.55%1.19M | -28.86%1.18M | -3.30%995.33K | --571.32K | -14.56%2.45M | --1.66M | -36.62%1.03M | ---- |
-Interest Income (Financial expense) | -347.65%-1.67M | -152.54%-524.68K | -483.88%-3.08M | 45.53%-188.95K | -151.09%-372.87K | ---207.76K | -173.01%-527.89K | ---346.91K | -27.99%-148.5K | ---- |
Research and development | -12.65%10.69M | -12.20%5.28M | 7.73%24.31M | 13.06%17.67M | 28.10%12.24M | --6.01M | 11.07%22.57M | --15.63M | -14.10%9.56M | ---- |
Credit Impairment Loss | -104.30%-1.75M | 85.47%-69.1K | 35.70%-3.58M | 71.32%-1.32M | 74.34%-854.15K | ---475.62K | -520.11%-5.57M | ---4.59M | -523.06%-3.33M | ---- |
Asset Impairment Loss | 4.15%-765.18K | 60.10%-377.83K | 23.89%-2.26M | 45.54%-1.17M | 51.41%-798.33K | ---946.95K | -218.23%-2.96M | ---2.15M | -337.54%-1.64M | ---- |
Other net revenue | 1,368.94%10.59M | 895.40%6.62M | -45.27%3.11M | -24.97%5.1M | -115.85%-834.47K | -832.57K | 2,252.13%5.69M | 6.8M | 335.27%5.26M | 0 |
Fair value change income | --451.68K | --48.05K | --249.92K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 1,355.75%8.72M | 1,420.57%4.15M | 219.21%918.69K | -71.04%-728.89K | -66.60%-694.73K | ---313.99K | 32.77%-770.65K | ---426.16K | -5.45%-416.99K | ---- |
Asset deal income | -476.86%-102.33K | --48.74K | -89.63%32.66K | -91.38%27.15K | -80.60%27.15K | ---- | 13.56%315.06K | --315.06K | -42.32%139.96K | ---- |
Other revenue | 170.98%4.03M | 212.60%2.83M | -47.21%7.75M | -39.26%8.29M | -85.87%1.49M | --903.99K | 399.23%14.67M | --13.65M | 1,005.41%10.51M | ---- |
Operating profit | 25.81%73.14M | 30.82%33.17M | 22.38%117.05M | 34.75%93.79M | 20.61%58.13M | 102.12%25.35M | 31.83%95.65M | 69.61M | 42.42%48.2M | 12.54M |
Add:Non operating Income | --8.8K | --8.8K | 1,203.94%69.3K | 1,986.24%110.87K | ---- | ---- | -80.90%5.31K | --5.31K | -98.93%30 | ---- |
Less:Non operating expense | 2,569.36%4.05K | 1,397.76%2.27K | -99.75%1.42K | -99.87%644.06 | -99.79%151.71 | --151.71 | 322.84%569.72K | --514.57K | 388.73%73.31K | ---- |
Total profit | 25.81%73.14M | 30.85%33.17M | 23.17%117.12M | 35.90%93.9M | 20.79%58.13M | 102.29%25.35M | 31.24%95.08M | 69.1M | 42.26%48.13M | 12.53M |
Less:Income tax cost | 28.95%10.09M | 72.07%4.37M | 299.72%16.42M | 57.93%12.84M | 32.40%7.83M | --2.54M | -54.74%4.11M | --8.13M | 45.05%5.91M | ---- |
Net profit | 25.33%63.05M | 26.26%28.8M | 10.68%100.69M | 32.96%81.06M | 19.16%50.31M | 103.84%22.81M | 43.56%90.98M | 60.97M | 41.88%42.22M | 11.19M |
Net profit from continuing operation | 25.33%63.05M | 26.26%28.8M | 10.68%100.69M | 32.96%81.06M | 19.16%50.31M | --22.81M | 43.56%90.98M | --60.97M | 41.88%42.22M | ---- |
Less:Minority Profit | 384.90%16.95K | 206.64%6.28K | -726.65%-505.4K | -110.45%-7.3K | -110.18%-5.95K | ---5.89K | -39.48%80.65K | --69.8K | 1,916.01%58.42K | ---- |
Net profit of parent company owners | 25.28%63.03M | 26.20%28.79M | 11.34%101.2M | 33.13%81.07M | 19.34%50.31M | 103.77%22.82M | 43.73%90.89M | --60.9M | 41.66%42.16M | --11.2M |
Earning per share | ||||||||||
Basic earning per share | -35.71%0.72 | -5.88%0.48 | 2.97%2.08 | 33.33%1.8 | 19.15%1.12 | --0.51 | 43.26%2.02 | --1.35 | 42.42%0.94 | ---- |
Diluted earning per share | -35.71%0.72 | -5.88%0.48 | 2.97%2.08 | 33.33%1.8 | 19.15%1.12 | --0.51 | 43.26%2.02 | --1.35 | 42.42%0.94 | ---- |
Other composite income | -77.35%49.07K | 101.87%2.52K | -83.15%98.08K | -72.30%183.81K | -25.51%216.66K | -134.83K | 504.28%582.02K | 663.67K | 654.58%290.86K | |
Other composite income of parent company owners | -77.35%49.07K | 101.87%2.52K | -83.15%98.08K | -72.30%183.81K | -25.51%216.66K | ---134.83K | 504.28%582.02K | --663.67K | 654.58%290.86K | ---- |
Total composite income | 24.89%63.1M | 27.02%28.8M | 10.09%100.79M | 31.83%81.25M | 18.86%50.53M | 22.68M | 44.80%91.56M | 61.63M | 43.10%42.51M | |
Total composite income of parent company owners | 24.84%63.08M | 26.96%28.8M | 10.74%101.3M | 31.99%81.25M | 19.03%50.53M | --22.68M | 44.98%91.48M | --61.56M | 42.89%42.45M | ---- |
Total composite income of minority owners | 384.90%16.95K | 206.64%6.28K | -726.65%-505.4K | -110.45%-7.3K | -110.18%-5.95K | ---5.89K | -39.48%80.65K | --69.8K | 1,916.01%58.42K | ---- |
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