(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 | 64.27%384.53M | 41.46%160.7M | 3.89%480.45M | 4.67%234.08M | 113.6M | 34.04%462.47M | 45.94%355.61M | 223.63M | 35.75%345.02M | 243.66M |
Operating revenue | 64.27%384.53M | 41.46%160.7M | 3.89%480.45M | 4.67%234.08M | --113.6M | 34.04%462.47M | 45.94%355.61M | --223.63M | 35.75%345.02M | --243.66M |
Other operating revenue | ---- | -68.95%279.19K | 137.39%2.56M | ---- | --899.24K | -10.90%1.08M | ---- | --409.05K | -45.22%1.21M | ---- |
Total operating cost | 17.32%227.71M | 7.80%104M | 10.58%397.03M | 13.83%194.1M | 96.47M | 34.40%359.04M | 170.52M | 31.50%267.14M | ||
Operating cost | 4.51%150.33M | -9.36%67.09M | 8.33%289.34M | 14.48%143.84M | --74.02M | 35.77%267.08M | ---- | --125.65M | 28.96%196.71M | ---- |
Operating tax surcharges | 210.41%4.21M | 109.58%1.57M | -27.24%2.24M | -16.58%1.36M | --747.27K | 126.11%3.08M | ---- | --1.63M | -22.51%1.36M | ---- |
Operating expense | 7.43%10.73M | 29.88%5.01M | 9.89%18.28M | 22.04%9.99M | --3.86M | 11.49%16.64M | ---- | --8.18M | 14.13%14.92M | ---- |
Administration expense | 32.17%27.43M | 44.11%12.35M | 11.51%40.3M | 15.67%20.76M | --8.57M | 18.80%36.14M | ---- | --17.95M | 67.95%30.42M | ---- |
Financial expense | 150.74%674.08K | -22.55%503.77K | -85.12%328.54K | -154.32%-1.33M | --650.43K | -39.48%2.21M | ---- | --2.45M | 6.53%3.65M | ---- |
-Interest expense (Financial expense) | 75.81%3.04M | 112.00%1.58M | 50.47%4.21M | -8.94%1.73M | --747.47K | -35.03%2.8M | ---- | --1.9M | 78.75%4.3M | ---- |
-Interest Income (Financial expense) | -75.46%-1.61M | -84.92%-914.92K | -8.97%-1.87M | -18.42%-916.55K | ---494.76K | -439.22%-1.71M | ---- | ---773.99K | -442.96%-317.61K | ---- |
Research and development | 76.22%34.34M | 102.48%17.48M | 37.30%46.53M | 32.80%19.49M | --8.63M | 68.86%33.89M | ---- | --14.67M | 40.94%20.07M | ---- |
Credit Impairment Loss | -389.57%-5.89M | -521.26%-4.17M | -133.64%-2.76M | -45.74%-1.2M | ---671.93K | -134.42%-1.18M | ---- | ---825.21K | -0.50%-503.99K | ---- |
Asset Impairment Loss | 13.55%-3.83M | -33.53%-2.55M | -8.97%-5.57M | -18.80%-4.43M | ---1.91M | -26.21%-5.11M | ---- | ---3.73M | -17.31%-4.05M | ---- |
Other net revenue | -29.28%-4.29M | -245.85%-3.97M | 112.01%4.12M | -139.56%-3.32M | -1.15M | 687.68%1.94M | 0 | -1.38M | -114.76%-330.79K | 0 |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -200.00%-210.48K | ---- | ---192.86K | -40.48%210.48K | ---- |
Invest income | ---- | ---- | -105.17%-68.91K | -104.52%-66.08K | ---- | 722.76%1.33M | ---- | --1.46M | 133.02%162.03K | ---- |
Asset deal income | ---- | ---- | -164.94%-397.46K | -82.38%107.84K | ---- | --611.99K | ---- | --611.99K | ---- | ---- |
Other revenue | 139.08%5.43M | 91.98%2.75M | 98.72%12.91M | 76.64%2.27M | --1.43M | 68.90%6.5M | ---- | --1.28M | -34.19%3.85M | ---- |
Operating profit | 316.04%152.53M | 229.97%52.72M | -16.92%87.54M | -29.11%36.66M | 15.98M | 35.88%105.37M | 55.30%86.16M | 51.72M | 45.62%77.55M | 55.48M |
Add:Non operating Income | 3,799.12%1.5M | 59,619.93%482.87K | -92.78%38.38K | -67.89%38.36K | --808.55 | 212.83%531.84K | ---- | --119.48K | -11.33%170.01K | ---- |
Less:Non operating expense | -66.36%44.92K | ---- | -89.30%217.65K | -91.94%133.53K | --91.56K | 496.83%2.03M | ---- | --1.66M | 25.04%340.97K | ---- |
Total profit | 321.09%153.98M | 234.90%53.21M | -15.89%87.36M | -27.13%36.57M | 15.89M | 34.24%103.87M | 53.17%84.96M | 50.18M | 45.52%77.38M | 55.47M |
Less:Income tax cost | 484.55%14.84M | 80.01%2.77M | -48.25%5.5M | -51.86%2.54M | --1.54M | 3.38%10.63M | ---- | --5.27M | 37.48%10.29M | ---- |
Net profit | 308.89%139.14M | 251.53%50.43M | -12.20%81.86M | -24.23%34.03M | 14.35M | 38.97%93.24M | 58.91%76.33M | 44.91M | 46.84%67.09M | 48.04M |
Net profit of parent company owners | 308.89%139.14M | 251.53%50.43M | -12.20%81.86M | -24.23%34.03M | --14.35M | 38.97%93.24M | 58.91%76.33M | --44.91M | 46.84%67.09M | --48.04M |
Earning per share | ||||||||||
Basic earning per share | 333.33%0.39 | 250.00%0.14 | -11.54%0.23 | -25.00%0.09 | --0.04 | 23.81%0.26 | ---- | --0.12 | 40.00%0.21 | ---- |
Diluted earning per share | 333.33%0.39 | 250.00%0.14 | -11.54%0.23 | -25.00%0.09 | --0.04 | 23.81%0.26 | ---- | --0.12 | 40.00%0.21 | ---- |
Other composite income | ||||||||||
Total composite income | 308.89%139.14M | 251.53%50.43M | -12.20%81.86M | -24.23%34.03M | 14.35M | 38.97%93.24M | 44.91M | 46.84%67.09M | ||
Total composite income of parent company owners | 308.89%139.14M | 251.53%50.43M | -12.20%81.86M | -24.23%34.03M | --14.35M | 38.97%93.24M | ---- | --44.91M | 46.84%67.09M | ---- |
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 | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | PricewaterhouseCoopers Zhongtian 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.
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