(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 | 19.88%1.37B | 115.25%827.94M | 7.54%2.4B | 13.54%1.76B | 0.46%1.14B | -27.18%384.65M | 35.79%2.23B | 38.81%1.55B | 50.81%1.13B | 94.32%528.23M |
Operating revenue | 19.88%1.37B | 115.25%827.94M | 7.54%2.4B | 13.54%1.76B | 0.46%1.14B | -27.18%384.65M | 35.79%2.23B | 38.81%1.55B | 50.81%1.13B | 94.32%528.23M |
Other operating revenue | 40.22%5.1M | ---- | 250.87%18.09M | ---- | 104.94%3.64M | ---- | -61.85%5.15M | ---- | -54.75%1.78M | ---- |
Total operating cost | 14.02%1.19B | 113.78%738.82M | 4.80%2.17B | 13.71%1.63B | -0.23%1.05B | -28.47%345.59M | 28.57%2.07B | 35.92%1.44B | 48.65%1.05B | 88.86%483.11M |
Operating cost | 13.29%1.05B | 124.69%666.42M | 1.25%1.85B | 11.37%1.43B | -2.61%928.43M | -32.09%296.6M | 29.11%1.83B | 35.67%1.28B | 52.03%953.31M | 100.60%436.77M |
Operating tax surcharges | -59.44%6.42M | -75.92%2.79M | -0.73%21.12M | 20.35%18.07M | 46.24%15.83M | 49.38%11.59M | 30.95%21.28M | 22.96%15.01M | 7.51%10.82M | 29.01%7.76M |
Operating expense | 19.19%45.3M | 145.88%25.13M | 20.58%104.73M | 1.99%63.28M | -9.17%38M | -42.31%10.22M | 63.26%86.85M | 38.71%62.05M | 63.82%41.84M | 82.38%17.71M |
Administration expense | 10.88%42.47M | 0.57%17.69M | 12.87%93.1M | 14.29%63.05M | 14.53%38.3M | 20.23%17.59M | 23.95%82.48M | 19.66%55.17M | 20.47%33.44M | 19.31%14.63M |
Financial expense | 95.45%-480.23K | 827.82%4.54M | 2.74%-20.9M | 46.77%-15.22M | 39.45%-10.55M | -151.95%-623.41K | -1,164.26%-21.49M | -391.22%-28.6M | -345.03%-17.43M | -78.97%1.2M |
-Interest expense (Financial expense) | -235.81%-3.21M | -58.19%543.47K | -125.20%-643.61K | -288.08%-1.11M | 247.01%2.37M | -21.21%1.3M | -51.48%2.55M | -81.24%589.87K | -131.65%-1.61M | -34.78%1.65M |
-Interest Income (Financial expense) | 8.81%-3.48M | -9.26%-2M | -216.93%-7.56M | -272.84%-5.47M | -270.02%-3.81M | -209.11%-1.83M | 23.80%-2.38M | 32.47%-1.47M | 2.94%-1.03M | -39.48%-592.08K |
Research and development | 30.13%49.24M | 117.75%22.26M | 67.34%117.86M | 50.15%76.45M | 34.00%37.84M | 102.73%10.22M | 21.39%70.43M | 245.04%50.92M | 215.91%28.24M | 15.13%5.04M |
Credit Impairment Loss | -67.99%-19.43M | 89.84%-914.79K | -178.49%-8.47M | 87.32%-911.17K | 5.25%-11.56M | -59.49%-9M | -88.64%10.8M | -111.65%-7.18M | -127.07%-12.21M | -296.50%-5.65M |
Asset Impairment Loss | -313.61%-54.44M | -3,929.80%-16.6M | -113.90%-56.09M | -81.81%-7.25M | -513.75%-13.16M | 124.69%433.52K | 54.49%-26.22M | 94.42%-3.99M | 95.80%-2.14M | ---1.76M |
Other net revenue | -6,470.68%-56.18M | -2,978.92%-14.17M | -666.23%-33.23M | 429.70%20.51M | 91.41%-854.94K | 108.85%492.29K | -90.98%5.87M | -69.24%3.87M | -265.15%-9.95M | -223.74%-5.56M |
Invest income | -10.74%9.34M | 455.92%523.42K | 95.04%9.55M | 54.76%10.47M | --10.47M | ---147.06K | -77.84%4.9M | -69.76%6.76M | ---- | ---- |
-Including: Investment income associates | -177.57%-997.48K | 455.92%523.42K | 31.67%-1.28M | ---359.36K | ---359.36K | ---147.06K | -109.08%-1.87M | ---- | ---- | ---- |
Asset deal income | ---- | ---- | -8,434.67%-83.66K | ---- | ---- | ---- | 109.18%1K | ---- | ---- | ---- |
Other revenue | -37.68%8.35M | -69.36%2.82M | 33.35%21.87M | 119.87%18.21M | 204.97%13.41M | 400.30%9.21M | 193.11%16.4M | 9,781.76%8.28M | 5,145.44%4.4M | 2,096.46%1.84M |
Operating profit | 26.72%115.31M | 89.51%74.94M | 17.40%203.06M | 25.58%143.2M | 22.46%90.99M | -0.02%39.55M | 68.49%172.97M | 63.05%114.03M | 43.40%74.3M | 92.73%39.56M |
Add:Non operating Income | 64.64%721.15K | -96.96%5K | -10.24%1.12M | -41.85%597.82K | 872.71%438.02K | 540.07%164.46K | 98.15%1.25M | 345.05%1.03M | -78.33%45.03K | -27.12%25.69K |
Less:Non operating expense | -84.30%349.45K | -100.00%0.06 | 124.58%2.79M | 410.86%2.24M | 465.43%2.23M | 412.89%1.86M | 407.51%1.24M | 307.57%438.27K | 2,285.93%393.68K | 2,099.50%362.92K |
Total profit | 29.68%115.68M | 98.02%74.95M | 16.43%201.39M | 23.51%141.56M | 20.62%89.2M | -3.49%37.85M | 67.87%172.97M | 63.60%114.62M | 42.21%73.95M | 90.91%39.22M |
Less:Income tax cost | 15.08%24.44M | 67.36%13.67M | 33.92%33.75M | 28.86%29.5M | 41.48%21.24M | 24.56%8.17M | 205.76%25.2M | 117.82%22.89M | 92.43%15.01M | 112.79%6.56M |
Net profit | 34.24%91.24M | 106.45%61.28M | 13.45%167.64M | 22.17%112.07M | 15.30%67.96M | -9.12%29.68M | 55.88%147.77M | 54.04%91.73M | 33.34%58.94M | 87.05%32.66M |
Net profit from continuing operation | 34.24%91.24M | 106.45%61.28M | 13.45%167.64M | 22.17%112.07M | 15.30%67.96M | -9.12%29.68M | 55.88%147.77M | 54.04%91.73M | 33.34%58.94M | 87.05%32.66M |
Less:Minority Profit | -1.26%16.34M | 3.77%9.34M | -10.53%25.93M | 10.84%18.65M | 50.75%16.55M | 134.30%9M | 1,701.24%28.98M | --16.83M | --10.98M | --3.84M |
Net profit of parent company owners | 45.67%74.9M | 151.16%51.94M | 19.29%141.71M | 24.72%93.41M | 7.19%51.42M | -28.24%20.68M | 27.48%118.79M | 25.77%74.9M | 8.51%47.97M | 65.04%28.82M |
Earning per share | ||||||||||
Basic earning per share | 46.67%0.44 | 158.33%0.31 | 18.57%0.83 | 25.00%0.55 | 7.14%0.3 | -29.41%0.12 | 27.27%0.7 | 25.71%0.44 | 7.69%0.28 | 70.00%0.17 |
Diluted earning per share | 46.67%0.44 | 158.33%0.31 | 18.57%0.83 | 25.00%0.55 | 7.14%0.3 | -29.41%0.12 | 27.27%0.7 | 25.71%0.44 | 7.69%0.28 | 70.00%0.17 |
Other composite income | -224.53%-138.97K | -21.23%-372.11K | -42.82K | -42.82K | 1.98K | 90.99%-306.95K | ||||
Other composite income of parent company owners | -224.53%-69.62K | ---- | -20.91%-372.07K | ---21.45K | ---21.45K | --992.41 | 90.96%-307.72K | ---- | ---- | ---- |
Other composite income of minority owners | -224.53%-69.35K | ---- | -104.98%-38.17 | ---21.37K | ---21.37K | --988.45 | --765.87 | ---- | ---- | ---- |
Total composite income | 34.12%91.1M | 106.44%61.28M | 13.43%167.27M | 22.12%112.02M | 15.23%67.92M | -9.12%29.68M | 61.35%147.46M | 63.13%91.73M | 43.86%58.94M | 87.82%32.66M |
Total composite income of parent company owners | 45.59%74.83M | 151.15%51.94M | 19.29%141.34M | 24.69%93.39M | 7.15%51.4M | -28.24%20.68M | 31.97%118.49M | 33.20%74.9M | 17.07%47.97M | 65.72%28.82M |
Total composite income of minority owners | -1.55%16.27M | 3.75%9.34M | -10.53%25.93M | 10.71%18.63M | 50.55%16.53M | 134.32%9M | 1,701.29%28.98M | --16.83M | --10.98M | --3.84M |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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