(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -9.18%328.46M | -3.78%168.56M | -10.07%686.85M | -10.93%361.68M | 175.18M | 17.92%763.76M | 32.97%586.33M | 406.06M | 40.81%647.68M | 34.87%440.96M |
Operating revenue | -9.18%328.46M | -3.78%168.56M | -10.07%686.85M | -10.93%361.68M | --175.18M | 17.92%763.76M | 32.97%586.33M | --406.06M | 40.81%647.68M | 34.87%440.96M |
Other operating revenue | 14.05%30.07M | ---- | -11.25%52.78M | --26.37M | ---- | 25.22%59.47M | ---- | ---- | -36.61%47.49M | ---- |
Total operating cost | 0.65%277.32M | -1.79%134.81M | -5.70%542.33M | 275.52M | 137.26M | 17.94%575.12M | 31.72%487.64M | |||
Operating cost | 1.84%226.81M | 3.41%111.4M | -5.78%430.59M | --222.71M | --107.73M | 15.32%456.98M | ---- | ---- | 31.95%396.26M | ---- |
Operating tax surcharges | -46.95%1.79M | -32.71%1.03M | -7.36%6.36M | --3.38M | --1.53M | 25.84%6.87M | ---- | ---- | 47.99%5.46M | ---- |
Operating expense | -12.33%4.74M | -41.57%1.79M | -11.94%9.64M | --5.41M | --3.06M | 32.23%10.94M | ---- | ---- | 32.31%8.27M | ---- |
Administration expense | 4.40%23.91M | -14.10%10.22M | -4.82%44.45M | --22.9M | --11.89M | 26.95%46.7M | ---- | ---- | 17.05%36.78M | ---- |
Financial expense | -27.29%-5.98M | -494.39%-1.78M | -461.43%-5.09M | ---4.7M | --450.14K | -56.14%1.41M | ---- | ---- | -44.32%3.21M | ---- |
-Interest expense (Financial expense) | -82.77%107.46K | -87.90%50.85K | -75.73%716.26K | --623.86K | --420.1K | -10.52%2.95M | ---- | ---- | -28.04%3.3M | ---- |
-Interest Income (Financial expense) | -212.88%-5.36M | -189.55%-1.77M | -1,070.71%-4.53M | ---1.71M | ---610.58K | -97.21%-387.01K | ---- | ---- | -70.55%-196.25K | ---- |
Research and development | 0.88%26.05M | -3.56%12.15M | 7.97%56.38M | --25.82M | --12.6M | 38.67%52.22M | ---- | ---- | 65.36%37.66M | ---- |
Credit Impairment Loss | -260.28%-812.88K | -111.38%-35.71K | -109.68%-537.78K | --507.17K | --313.83K | 264.14%5.56M | ---- | ---- | 67.51%-3.39M | ---- |
Asset Impairment Loss | -35.95%-4.62M | -37.00%-3.05M | -59.08%-6.49M | ---3.4M | ---2.23M | -57.96%-4.08M | ---- | ---- | 26.21%-2.58M | ---- |
Other net revenue | -89.42%-1.87M | -319.51%-1.77M | -43.61%6.68M | -989.78K | -420.8K | 450.35%11.84M | 0 | 0 | 71.60%-3.38M | 0 |
Fair value change income | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Invest income | 89.82%-115.41K | 85.01%-79.14K | 72.98%-166.75K | ---1.13M | ---527.98K | -168.28%-617.07K | ---- | ---- | 25,883.86%903.72K | ---- |
Net open hedge income | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -80.45%4.83K | -80.45%4.83K | -95.08%24.68K | --24.68K | --24.68K | 5,932.79%501.55K | ---- | ---- | -103.23%-8.6K | ---- |
Other revenue | 21.88%3.67M | -30.08%1.39M | 32.19%13.85M | --3.01M | --2M | 517.59%10.48M | ---- | ---- | -3.86%1.7M | ---- |
Operating profit | -42.15%49.27M | -14.70%31.98M | -24.58%151.2M | -20.12%85.17M | 37.49M | 27.97%200.48M | 54.02%148.14M | 106.61M | 101.21%156.66M | 28.02%96.18M |
Add:Non operating Income | -100.00%0.01 | --50K | 809.91%179.63K | --193.7K | --0 | 1,022,761.66%19.74K | ---- | ---- | -99.99%1.93 | ---- |
Less:Non operating expense | -66.52%7.03K | 400.00%5K | -96.70%21K | --21K | --1K | -11.52%636.8K | ---- | ---- | -58.74%719.68K | ---- |
Total profit | -42.27%49.27M | -14.58%32.03M | -24.27%151.36M | -19.72%85.34M | 37.49M | 28.16%199.86M | 54.39%147.65M | 106.3M | 104.83%155.94M | 30.26%95.64M |
Less:Income tax cost | -56.02%4.26M | -19.73%3.29M | -5.81%15.39M | --9.68M | --4.1M | -15.11%16.34M | ---- | ---- | 83.89%19.25M | ---- |
Net profit | -40.51%45.01M | -13.95%28.74M | -25.91%135.97M | -18.57%75.66M | 33.4M | 34.26%183.52M | 54.18%130.27M | 92.91M | 108.17%136.69M | 32.16%84.49M |
Net profit from continuing operation | -40.51%45.01M | -13.95%28.74M | -25.91%135.97M | --75.66M | --33.4M | 34.26%183.52M | ---- | ---- | 108.17%136.69M | ---- |
Net profit of parent company owners | -40.51%45.01M | -13.95%28.74M | -25.91%135.97M | -18.57%75.66M | --33.4M | 34.26%183.52M | 54.18%130.27M | --92.91M | 108.17%136.69M | 32.16%84.49M |
Earning per share | ||||||||||
Basic earning per share | -48.53%0.35 | -13.33%0.26 | -25.90%1.23 | --0.68 | --0.3 | 32.80%1.66 | ---- | ---- | 104.92%1.25 | ---- |
Diluted earning per share | -48.53%0.35 | -13.33%0.26 | -25.90%1.23 | --0.68 | --0.3 | 32.80%1.66 | ---- | ---- | 104.92%1.25 | ---- |
Other composite income | ||||||||||
Total composite income | -40.51%45.01M | -13.95%28.74M | -25.91%135.97M | 75.66M | 33.4M | 34.26%183.52M | 108.17%136.69M | |||
Total composite income of parent company owners | -40.51%45.01M | -13.95%28.74M | ---- | --75.66M | --33.4M | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | 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