(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 | 6.73%212.89M | -0.19%97.85M | 4.73%389.84M | 4.49%295.72M | 1.44%199.47M | 98.03M | 17.54%372.25M | 20.23%283.02M | 196.63M | 29.21%316.7M |
Operating revenue | 6.73%212.89M | -0.19%97.85M | 4.73%389.84M | 4.49%295.72M | 1.44%199.47M | --98.03M | 17.54%372.25M | 20.23%283.02M | --196.63M | 29.21%316.7M |
Other operating revenue | 70.30%7.64M | ---- | 43.90%7.59M | 109.66%6.21M | --4.48M | ---- | -26.23%5.28M | --2.96M | ---- | -12.16%7.15M |
Total operating cost | 12.91%166.9M | 3.70%77.31M | 4.32%301.89M | 1.84%223.17M | 147.81M | 74.55M | 12.86%289.38M | 219.14M | 29.75%256.42M | |
Operating cost | 8.48%129.92M | -0.97%58.4M | 2.78%241.21M | -0.76%179.27M | --119.76M | --58.97M | 15.27%234.7M | --180.65M | ---- | 33.48%203.6M |
Operating tax surcharges | -42.69%863.07K | -55.50%309.32K | -6.69%3M | -6.14%2.29M | --1.51M | --695.17K | 66.44%3.21M | --2.44M | ---- | -7.63%1.93M |
Operating expense | 26.11%10M | 12.96%4.82M | 14.16%17.01M | 10.41%12.05M | --7.93M | --4.27M | 28.44%14.9M | --10.91M | ---- | 35.04%11.6M |
Administration expense | 41.48%15.31M | 72.55%8.99M | -8.83%22.17M | -9.53%16.39M | --10.82M | --5.21M | 11.99%24.32M | --18.11M | ---- | 8.29%21.72M |
Financial expense | 12.40%-2.24M | -483.56%-1.06M | 54.45%-3.05M | 57.56%-2.92M | ---2.56M | --276.61K | -1,135.58%-6.71M | ---6.89M | ---- | 172.23%647.57K |
-Interest expense (Financial expense) | -5.06%70.6K | ---- | -44.65%130.54K | -43.31%102.52K | --74.36K | ---- | -27.04%235.86K | --180.82K | ---- | --323.28K |
-Interest Income (Financial expense) | -224.86%-2.03M | ---- | -71.42%-1.39M | -115.55%-979.98K | ---625.44K | ---- | 10.41%-811.49K | ---454.65K | ---- | 6.27%-905.75K |
Research and development | 26.09%13.06M | 14.02%5.85M | 13.69%21.55M | 15.66%16.11M | --10.35M | --5.13M | 12.01%18.95M | --13.93M | ---- | 10.91%16.92M |
Credit Impairment Loss | -41.06%-2.66M | 5.57%-1.41M | -28.97%-2.04M | -84.28%-2.55M | ---1.89M | ---1.49M | -86.19%-1.58M | ---1.38M | ---- | -9.03%-849.25K |
Asset Impairment Loss | 60.66%-557.54K | -1,261.36%-252.15K | -954.00%-3.37M | -238.53%-2.49M | ---1.42M | ---18.52K | 153.22%394.24K | --1.8M | ---- | -8.19%-740.8K |
Other net revenue | 20.01%-2.29M | 1.40%-1.21M | -395.57%-1.56M | -341.43%-4.44M | -2.86M | -1.23M | 18.03%529.1K | 1.84M | 0 | -15.69%448.28K |
Asset deal income | -630.19%-1.03M | -663.28%-276.89K | -799.04%-208.14K | -322.81%-159.86K | ---140.57K | ---36.28K | 85.55%-23.15K | ---37.81K | ---- | -697.60%-160.19K |
Other revenue | 233.72%1.96M | 128.68%725.74K | 132.88%4.05M | -48.47%756.17K | --587.38K | --317.37K | -20.89%1.74M | --1.47M | ---- | 11.68%2.2M |
Operating profit | -10.44%43.71M | -13.13%19.33M | 3.58%86.39M | 3.64%68.1M | 7.98%48.8M | 22.25M | 37.33%83.4M | 46.74%65.71M | 45.2M | 26.48%60.73M |
Add:Non operating Income | 46.49%173.59K | 163.89%91.59K | 79.75%464.16K | 0.11%207.48K | --118.5K | --34.71K | -3.43%258.23K | --207.26K | ---- | 76.58%267.4K |
Less:Non operating expense | --17.07K | --16K | ---- | ---- | --0 | ---- | 297.40%21.46K | --21.41K | ---- | 22.61%5.4K |
Total profit | -10.34%43.86M | -12.93%19.4M | 3.85%86.86M | 3.66%68.31M | 7.95%48.92M | 22.28M | 37.12%83.64M | 46.47%65.9M | 45.32M | 26.63%61M |
Less:Income tax cost | -16.43%5.7M | -24.19%2.35M | 11.85%11.56M | 1.45%9.14M | --6.81M | --3.11M | 34.72%10.33M | --9.01M | ---- | 38.51%7.67M |
Net profit | -9.36%38.17M | -11.11%17.05M | 2.72%75.3M | 4.01%59.17M | 7.93%42.11M | 19.18M | 37.47%73.31M | 44.59%56.89M | 39.02M | 25.09%53.33M |
Net profit from continuing operation | -9.36%38.17M | -11.11%17.05M | 2.72%75.3M | 4.01%59.17M | --42.11M | --19.18M | 37.47%73.31M | --56.89M | ---- | 25.09%53.33M |
Net profit of parent company owners | -9.36%38.17M | -11.11%17.05M | 2.72%75.3M | 4.01%59.17M | 7.93%42.11M | --19.18M | 37.47%73.31M | 44.59%56.89M | --39.02M | 25.11%53.33M |
Earning per share | ||||||||||
Basic earning per share | -25.37%0.5 | -20.00%0.24 | 2.59%1.19 | 4.44%0.94 | --0.67 | --0.3 | 36.47%1.16 | --0.9 | ---- | 25.00%0.85 |
Diluted earning per share | -25.37%0.5 | -20.00%0.24 | 2.59%1.19 | 4.44%0.94 | --0.67 | --0.3 | 36.47%1.16 | --0.9 | ---- | 25.00%0.85 |
Other composite income | -80.08%18.24K | 527.00%104.22K | -63.82%35.84K | -40.41%79.35K | 91.56K | -24.41K | 816.34%99.07K | 133.16K | 47.00%-13.83K | |
Other composite income of parent company owners | -80.08%18.24K | 527.00%104.22K | -63.82%35.84K | -40.41%79.35K | --91.56K | ---24.41K | 816.34%99.07K | --133.16K | ---- | 47.00%-13.83K |
Total composite income | -9.51%38.19M | -10.45%17.15M | 2.63%75.34M | 3.91%59.25M | 42.2M | 19.15M | 37.69%73.41M | 57.02M | 25.13%53.31M | |
Total composite income of parent company owners | -9.51%38.19M | -10.45%17.15M | 2.63%75.34M | 3.91%59.25M | --42.2M | --19.15M | 37.69%73.41M | --57.02M | ---- | 25.15%53.31M |
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 | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | Notarized Tianye 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