(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 | 4.47%598.04M | 13.36%188.19M | -6.27%1.14B | -4.37%816.61M | 0.05%572.43M | 14.63%166.02M | -5.23%1.22B | 1.84%853.9M | 572.16M | 144.83M |
Operating revenue | 4.47%598.04M | 13.36%188.19M | -6.27%1.14B | -4.37%816.61M | 0.05%572.43M | 14.63%166.02M | -5.23%1.22B | 1.84%853.9M | --572.16M | --144.83M |
Other operating revenue | -36.83%4.76M | ---- | -7.85%16.09M | ---- | -14.79%7.53M | ---- | -12.47%17.47M | ---- | --8.84M | ---- |
Total operating cost | 4.29%532.21M | 11.81%185.38M | -8.27%1.02B | -4.11%730.7M | -0.95%510.29M | 14.43%165.8M | 0.35%1.11B | 5.71%762.01M | 515.19M | 144.89M |
Operating cost | 4.99%442.59M | 12.38%141.35M | -10.46%848.87M | -7.85%600.85M | -4.15%421.55M | 15.79%125.78M | 1.89%948M | 8.89%652.06M | --439.8M | --108.62M |
Operating tax surcharges | 6.03%6.21M | -11.88%2.55M | 9.08%10.28M | 25.54%8.08M | 55.03%5.86M | 30.34%2.89M | 8.15%9.42M | -5.28%6.44M | --3.78M | --2.22M |
Operating expense | -18.84%22.75M | 15.04%12.93M | -1.35%51.23M | 7.95%38.61M | 4.29%28.03M | 3.23%11.24M | -7.63%51.93M | -3.18%35.77M | --26.88M | --10.89M |
Administration expense | -12.26%24.41M | -3.26%11.25M | -6.58%45.69M | 20.25%38.42M | 25.33%27.82M | 11.56%11.63M | 4.40%48.9M | -5.90%31.95M | --22.2M | --10.43M |
Financial expense | 12.95%-3.66M | 38.84%-1.13M | 10.57%-7.27M | 4.46%-5.94M | 7.59%-4.21M | -393.46%-1.85M | -71.66%-8.13M | -50.19%-6.22M | ---4.55M | ---374.13K |
-Interest expense (Financial expense) | 202.57%122K | 203.08%64.69K | 284.80%299.57K | 35.33%55.84K | 9.86%40.32K | 264.66%21.34K | -30.61%77.85K | -42.43%41.26K | --36.7K | --5.85K |
-Interest Income (Financial expense) | -4.79%-3.89M | 28.76%-1.5M | -106.46%-7.08M | -156.87%-5.39M | -167.92%-3.71M | -192.96%-2.11M | 28.63%-3.43M | 39.12%-2.1M | ---1.39M | ---719.04K |
Research and development | 27.76%39.91M | 14.40%18.43M | 14.35%73.46M | 20.64%50.68M | 15.33%31.24M | 22.88%16.11M | -11.96%64.24M | -13.39%42.01M | --27.08M | --13.11M |
Credit Impairment Loss | -689.33%-593.96K | -48.04%622.4K | -135.97%-1.2M | -98.48%75.45K | -97.74%100.79K | -78.66%1.2M | 539.64%3.33M | 1,059.49%4.97M | --4.45M | --5.61M |
Asset Impairment Loss | -348.57%-9.79M | -22,839.20%-4.55M | -1,376.53%-9.57M | 65.14%-1.84M | 58.99%-2.18M | 99.55%-19.84K | 104.37%749.94K | 37.77%-5.27M | ---5.32M | ---4.36M |
Other net revenue | -107.05%-483.78K | -35.32%3.41M | -23.44%10.26M | 62.84%11.96M | 59.99%6.86M | 44.14%5.27M | 555.91%13.4M | 165.00%7.34M | 4.29M | 3.66M |
Fair value change income | -73.41%264.97K | -2.22%493.8K | -57.29%475.9K | 574.34%2.66M | 554.28%996.48K | 1,320.43%505K | -26.03%1.11M | -65.59%394.47K | --152.3K | --35.55K |
Invest income | -19.42%4.98M | 8.95%2.93M | 658.74%11.64M | 789.43%7.96M | 775.23%6.18M | 722.79%2.69M | 28.82%1.53M | 9.80%894.81K | --706.28K | --326.82K |
Asset deal income | ---- | ---- | 21,429.74%236.83K | --65.26K | ---- | ---- | -98.46%1.1K | ---- | ---- | ---- |
Other revenue | 164.13%4.65M | 334.93%3.92M | 29.97%8.67M | -52.22%3.04M | -58.98%1.76M | -55.98%900.54K | -39.00%6.67M | -27.56%6.36M | --4.29M | --2.05M |
Operating profit | -5.29%65.34M | 13.39%6.22M | 10.89%128.96M | -1.37%97.87M | 12.64%68.99M | 52.56%5.49M | -32.02%116.29M | -17.57%99.24M | 61.25M | 3.6M |
Add:Non operating Income | 313.50%6M | 58.16%2.22M | -62.75%3.89M | -56.52%1.52M | -17.34%1.45M | -2.48%1.4M | 289.24%10.44M | 127.84%3.5M | --1.75M | --1.44M |
Less:Non operating expense | -15.64%244.35K | 307.75%110.52K | -23.77%782.92K | -9.53%523.15K | 63.36%289.66K | -37.95%27.11K | -22.17%1.03M | 31.40%578.29K | --177.31K | --43.68K |
Total profit | 1.34%71.1M | 21.37%8.33M | 5.06%132.06M | -3.22%98.87M | 11.66%70.15M | 37.51%6.86M | -27.09%125.71M | -15.91%102.16M | 62.83M | 4.99M |
Less:Income tax cost | -57.69%2.64M | 54.02%-430.07K | 3.12%11.65M | -15.41%8.49M | 0.67%6.24M | -10.39%-935.43K | -33.27%11.29M | -17.19%10.04M | --6.2M | ---847.38K |
Net profit | 7.11%68.45M | 12.32%8.76M | 5.25%120.42M | -1.89%90.38M | 12.86%63.91M | 33.57%7.8M | -26.42%114.41M | -15.77%92.11M | 56.62M | 5.84M |
Net profit from continuing operation | 7.11%68.45M | 12.32%8.76M | 5.25%120.42M | -1.89%90.38M | 12.86%63.91M | 33.57%7.8M | -26.42%114.41M | -15.77%92.11M | --56.62M | --5.84M |
Net profit of parent company owners | 7.11%68.45M | 12.32%8.76M | 5.25%120.42M | -1.89%90.38M | 12.86%63.91M | 33.57%7.8M | -26.42%114.41M | -15.77%92.11M | --56.62M | --5.84M |
Earning per share | ||||||||||
Basic earning per share | 6.78%0.63 | 14.29%0.08 | -18.98%1.11 | -26.55%0.83 | -15.71%0.59 | 0.00%0.07 | -28.27%1.37 | -15.67%1.13 | --0.7 | --0.07 |
Diluted earning per share | 6.78%0.63 | 14.29%0.08 | -18.98%1.11 | ---- | -15.71%0.59 | --0.07 | -28.27%1.37 | ---- | --0.7 | ---- |
Other composite income | ||||||||||
Total composite income | 7.11%68.45M | 12.32%8.76M | 5.25%120.42M | -1.89%90.38M | 12.86%63.91M | 33.57%7.8M | -26.42%114.41M | -15.77%92.11M | 56.62M | 5.84M |
Total composite income of parent company owners | 7.11%68.45M | 12.32%8.76M | 5.25%120.42M | -1.89%90.38M | 12.86%63.91M | 33.57%7.8M | -26.42%114.41M | -15.77%92.11M | --56.62M | --5.84M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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