(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 | -19.90%377.05M | 1.43%145.46M | -6.00%955.29M | -11.98%713.01M | -5.64%470.74M | -19.03%143.41M | -4.09%1.02B | 16.37%810.1M | 17.07%498.87M | 35.70%177.11M |
Operating revenue | -19.90%377.05M | 1.43%145.46M | -6.00%955.29M | -11.98%713.01M | -5.64%470.74M | -19.03%143.41M | -4.09%1.02B | 16.37%810.1M | 17.07%498.87M | 35.70%177.11M |
Other operating revenue | 15.21%6.74M | ---- | 26.43%11.77M | ---- | 77.85%5.85M | ---- | 85.83%9.31M | ---- | 29.54%3.29M | ---- |
Total operating cost | -20.85%345.41M | 5.48%147.49M | -10.73%882.5M | -16.44%651.85M | -10.96%436.4M | -23.16%139.84M | -1.28%988.57M | 17.82%780.12M | 20.61%490.11M | 38.77%181.98M |
Operating cost | -24.67%260.16M | 5.69%111.86M | -12.80%695.01M | -18.97%511.94M | -13.08%345.35M | -26.07%105.84M | -1.62%797.06M | 18.23%631.77M | 20.51%397.31M | 42.67%143.16M |
Operating tax surcharges | -15.51%4.55M | -40.81%695.78K | 10.21%9.71M | -9.93%6.8M | 40.38%5.38M | 62.15%1.18M | 63.98%8.81M | 80.56%7.55M | 26.37%3.83M | 17.19%724.94K |
Operating expense | -14.31%45.27M | -10.99%16.61M | 8.79%109.1M | 3.91%85.32M | 4.43%52.83M | 4.72%18.66M | -0.48%100.28M | 25.56%82.1M | 33.83%50.59M | 28.57%17.82M |
Administration expense | -3.42%28.18M | 16.60%15.39M | 4.32%56.5M | 18.17%42.32M | 21.49%29.18M | -1.66%13.2M | 10.06%54.16M | -1.72%35.81M | -0.37%24.01M | 17.25%13.42M |
Financial expense | 7.39%-12.33M | -2.79%-5.65M | -111.53%-27.39M | -185.84%-21M | -258.89%-13.31M | -642.78%-5.5M | -235.62%-12.95M | -143.71%-7.35M | -36.90%-3.71M | 38.40%-740.22K |
-Interest expense (Financial expense) | -65.00%481.72K | -40.72%305.86K | 77.02%2.05M | 227.23%1.91M | 468.71%1.38M | --516K | 4,980.34%1.16M | 2,455.74%583.67K | 959.66%242K | ---- |
-Interest Income (Financial expense) | 2.35%-13.71M | -8.59%-6.66M | -115.44%-29.33M | -157.66%-21.9M | -234.79%-14.04M | -625.86%-6.14M | -222.06%-13.61M | -153.83%-8.5M | -41.57%-4.19M | 37.52%-845.5K |
Research and development | 15.41%19.59M | 32.93%8.59M | -3.95%39.57M | -12.44%26.47M | -6.08%16.97M | -15.01%6.46M | 3.70%41.2M | 21.92%30.23M | 25.11%18.07M | 25.06%7.6M |
Credit Impairment Loss | 46.57%-5.43M | 133.78%731.13K | -1,026.88%-1.97M | -147.84%-9.15M | -1,495.62%-10.16M | -136.44%-2.16M | 98.96%-174.97K | 48.54%-3.69M | 213.17%727.78K | 473.19%5.94M |
Asset Impairment Loss | -164.94%-874.68K | --1.52M | -51.71%-4.46M | -153.78%-486.39K | -26.23%1.35M | ---- | 16.71%-2.94M | --904.39K | --1.83M | ---- |
Other net revenue | 1,074.46%87.3M | 899.32%88.09M | -21.71%18.5M | -56.59%9.45M | -70.47%7.43M | 18.07%8.81M | 468.08%23.63M | 1,050.88%21.77M | 588.75%25.17M | 191.82%7.47M |
Fair value change income | --1.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -89.06%890.15K | ---- | -55.62%8.25M | -58.44%8.14M | -58.44%8.14M | --8.26M | 547.32%18.59M | 581.82%19.58M | 581.82%19.58M | ---- |
Asset deal income | 130,823.28%69.16M | 129,036.11%68.22M | 312.60%117.43K | --52.83K | --52.83K | --52.83K | -29.31%28.46K | ---- | ---- | ---- |
Other revenue | 179.80%22.54M | 561.26%17.62M | 103.74%16.56M | 118.93%10.9M | 165.20%8.06M | 74.41%2.66M | 30.46%8.13M | 145.99%4.98M | 111.52%3.04M | 0.34%1.53M |
Operating profit | 184.72%118.93M | 594.49%86.06M | 77.94%91.29M | 36.47%70.61M | 23.13%41.77M | 377.96%12.39M | -0.88%51.3M | 63.16%51.74M | 44.87%33.93M | 33.96%2.59M |
Add:Non operating Income | -22.72%553.36K | -22.77%234.99K | 12.18%2.32M | 37.83%1.16M | 20.12%716K | 18.21%304.28K | 22.90%2.07M | -83.70%842.22K | -87.08%596.07K | -48.76%257.41K |
Less:Non operating expense | 80.23%887.91K | -33.87%296.6K | -63.33%562.38K | -65.68%522.51K | -65.12%492.66K | 2.93%448.52K | -69.07%1.53M | 139.93%1.52M | 1,420.09%1.41M | 10,750.86%435.75K |
Total profit | 182.41%118.6M | 602.17%86M | 79.49%93.05M | 39.54%71.25M | 26.84%41.99M | 407.30%12.25M | 6.92%51.84M | 40.88%51.06M | 18.51%33.11M | -0.80%2.41M |
Less:Income tax cost | 328.72%20M | 358.29%12.44M | 73.61%10.5M | 59.40%7.98M | 39.89%4.67M | 2,882.50%2.71M | 29.73%6.05M | 75.67%5M | 29.27%3.34M | -42.83%-97.55K |
Net profit | 164.12%98.59M | 671.61%73.56M | 80.27%82.54M | 37.39%63.27M | 25.38%37.33M | 279.53%9.53M | 4.49%45.79M | 37.91%46.05M | 17.41%29.77M | 0.40%2.51M |
Net profit from continuing operation | 164.12%98.59M | 671.61%73.56M | 80.27%82.54M | 37.39%63.27M | 25.38%37.33M | 279.53%9.53M | 4.49%45.79M | 37.91%46.05M | 17.41%29.77M | 0.40%2.51M |
Less:Minority Profit | 900.31%869.81K | 51.30%248.61K | 184.34%694.33K | 430.46%278.5K | 114.92%86.95K | 187.26%164.31K | -822.15%-823.22K | 106.93%52.5K | -6.78%-582.99K | 43.87%-188.3K |
Net profit of parent company owners | 162.40%97.72M | 682.49%73.31M | 75.60%81.85M | 36.94%62.99M | 22.68%37.24M | 246.98%9.37M | 6.15%46.61M | 34.70%46M | 17.19%30.36M | -4.84%2.7M |
Earning per share | ||||||||||
Basic earning per share | 166.67%0.32 | 700.00%0.24 | 80.00%0.27 | 40.00%0.21 | 20.00%0.12 | 200.00%0.03 | 7.14%0.15 | 36.36%0.15 | 25.00%0.1 | 0.00%0.01 |
Diluted earning per share | 166.67%0.32 | 700.00%0.24 | 80.00%0.27 | 40.00%0.21 | 20.00%0.12 | 200.00%0.03 | 7.14%0.15 | 36.36%0.15 | 25.00%0.1 | 0.00%0.01 |
Other composite income | 184.89%2.39M | -98.97%19.25K | -188.88%-2.58M | 65.39%-1.39M | -4.48%-2.81M | 47,174.06%1.87M | 97.14%2.91M | -71,444.55%-4M | -29,257.32%-2.69M | -160.07%-3.98K |
Other composite income of parent company owners | 184.89%2.39M | -98.97%19.25K | -188.88%-2.58M | 65.39%-1.39M | -4.48%-2.81M | 47,174.06%1.87M | 97.14%2.91M | -71,444.55%-4M | -29,257.32%-2.69M | -160.07%-3.98K |
Total composite income | 192.53%100.98M | 545.06%73.58M | 64.20%79.96M | 47.17%61.89M | 27.45%34.52M | 354.83%11.41M | 7.51%48.7M | 25.95%42.05M | 6.85%27.08M | -0.03%2.51M |
Total composite income of parent company owners | 190.74%100.11M | 552.28%73.33M | 60.07%79.26M | 46.69%61.61M | 24.45%34.43M | 316.97%11.24M | 9.11%49.52M | 23.00%42M | 6.85%27.67M | -5.20%2.7M |
Total composite income of minority owners | 900.31%869.81K | 51.30%248.61K | 184.34%694.33K | 430.46%278.5K | 114.92%86.95K | 187.26%164.31K | -822.15%-823.22K | 106.93%52.5K | -6.78%-582.99K | 43.87%-188.3K |
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