(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 | -1.81%839.12M | 0.61%392.43M | 15.24%1.84B | 26.61%1.35B | 36.08%854.56M | 10.12%390.05M | 93.86%1.59B | 1.07B | 627.99M | 354.2M |
Operating revenue | -1.81%839.12M | 0.61%392.43M | 15.24%1.84B | 26.61%1.35B | 36.08%854.56M | 10.12%390.05M | 93.86%1.59B | --1.07B | --627.99M | --354.2M |
Other operating revenue | ---- | ---- | 26.47%14.73M | ---- | ---- | ---- | 40.00%11.64M | ---- | ---- | ---- |
Total operating cost | -1.77%732.29M | -0.90%333.8M | 14.52%1.6B | 27.75%1.18B | 745.46M | 336.83M | 95.87%1.39B | 922.96M | ||
Operating cost | -1.44%690.52M | -0.10%314.99M | 14.46%1.5B | 27.72%1.11B | --700.63M | --315.32M | 97.36%1.31B | --867.58M | ---- | ---- |
Operating tax surcharges | -11.15%2.55M | -19.57%982.78K | 4.16%6.91M | 21.27%4.79M | --2.87M | --1.22M | 114.22%6.64M | --3.95M | ---- | ---- |
Operating expense | 4.28%4.52M | 0.57%2.16M | 45.70%8.46M | 60.57%6.35M | --4.33M | --2.15M | 23.17%5.8M | --3.96M | ---- | ---- |
Administration expense | 3.80%15.09M | 7.22%7.5M | 10.61%28.75M | 7.62%21.87M | --14.54M | --6.99M | 135.09%25.99M | --20.32M | ---- | ---- |
Financial expense | -1,400.07%-9M | -414.49%-4.11M | 338.66%2.65M | 193.15%1.56M | --692.22K | --1.31M | -157.90%-1.11M | ---1.68M | ---- | ---- |
-Interest expense (Financial expense) | -46.11%977.73K | 7.19%967.6K | 67.07%3.56M | 99.68%2.75M | --1.81M | --902.65K | 40.01%2.13M | --1.38M | ---- | ---- |
-Interest Income (Financial expense) | -24,613.48%-9.31M | -24,902.05%-4.74M | -466.72%-619.34K | -80.81%-183.42K | ---37.68K | ---18.95K | 40.26%-109.29K | ---101.44K | ---- | ---- |
Research and development | 27.75%28.61M | 24.79%12.28M | 7.75%51.67M | 26.47%36.46M | --22.4M | --9.84M | 72.62%47.96M | --28.83M | ---- | ---- |
Credit Impairment Loss | -34.46%1.01M | -56.41%2.27M | 97.02%-503.7K | 105.58%506.95K | --1.54M | --5.21M | -11.92%-16.93M | ---9.08M | ---- | ---- |
Asset Impairment Loss | -1.25%-4.2M | -55.82%-3.43M | -9.08%-4.9M | 5.22%-3.52M | ---4.15M | ---2.2M | -50.75%-4.49M | ---3.71M | ---- | ---- |
Other net revenue | 78.08%-1M | -125.51%-487.82K | 69.83%-6.94M | 62.04%-5.34M | -4.57M | 1.91M | -22.78%-23.02M | -14.07M | 0 | 0 |
Invest income | 77.24%-504.65K | 69.71%-385.13K | -31.96%-3.53M | -44.10%-2.87M | ---2.22M | ---1.27M | -149.87%-2.67M | ---1.99M | ---- | ---- |
Asset deal income | -83.59%17.55K | -83.59%17.55K | 15.57%106.92K | -33.01%106.92K | --106.92K | --106.92K | 5,223.02%92.52K | --159.62K | ---- | ---- |
Other revenue | 1,751.36%2.67M | 1,402.40%1.04M | 90.50%1.88M | -21.23%431.25K | --144.35K | --68.99K | 129.76%987.96K | --547.46K | ---- | ---- |
Operating profit | 1.24%105.83M | 5.45%58.14M | 32.09%231.47M | 28.03%170.47M | 27.74%104.53M | 55.13M | 92.72%175.24M | 133.15M | 81.83M | |
Add:Non operating Income | 11,683.90%3.03M | 13.48%9.56K | 1,137.90%3.6M | 16.21%346.18K | --25.73K | --8.42K | 50.60%290.97K | --297.9K | ---- | ---- |
Less:Non operating expense | 24,897.24%4.38M | -45.61%4.15K | 312.17%872.39K | 221.73%401.32K | --17.54K | --7.64K | -46.79%211.66K | --124.74K | ---- | ---- |
Total profit | -0.06%104.48M | 5.46%58.14M | 33.59%234.2M | 27.82%170.42M | 27.90%104.54M | 55.13M | 93.25%175.32M | 133.32M | 81.73M | |
Less:Income tax cost | -27.09%12.81M | -20.92%8.53M | 73.35%36.08M | 56.69%27.05M | --17.57M | --10.78M | 100.53%20.81M | --17.26M | ---- | ---- |
Net profit | 5.40%91.67M | 11.88%49.62M | 28.23%198.12M | 23.53%143.37M | 21.57%86.97M | 9.87%44.35M | 92.31%154.5M | 116.06M | 71.54M | 40.36M |
Net profit from continuing operation | 5.40%91.67M | 11.88%49.62M | 28.23%198.12M | 23.53%143.37M | --86.97M | --44.35M | 92.31%154.5M | --116.06M | ---- | ---- |
Net profit of parent company owners | 5.40%91.67M | 11.88%49.62M | 28.23%198.12M | 23.53%143.37M | 21.57%86.97M | 9.87%44.35M | 92.31%154.5M | --116.06M | --71.54M | --40.36M |
Earning per share | ||||||||||
Basic earning per share | -18.06%0.59 | -10.81%0.33 | 28.35%1.63 | 22.92%1.18 | --0.72 | --0.37 | 111.67%1.27 | --0.96 | ---- | ---- |
Diluted earning per share | -18.06%0.59 | -10.81%0.33 | 28.35%1.63 | 22.92%1.18 | --0.72 | --0.37 | 111.67%1.27 | --0.96 | ---- | ---- |
Other composite income | ||||||||||
Total composite income | 5.40%91.67M | 11.88%49.62M | 28.23%198.12M | 23.53%143.37M | 86.97M | 44.35M | 92.31%154.5M | 116.06M | ||
Total composite income of parent company owners | 5.40%91.67M | 11.88%49.62M | 28.23%198.12M | 23.53%143.37M | --86.97M | --44.35M | 92.31%154.5M | --116.06M | ---- | ---- |
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.
No Data