(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 | 26.93%1.13B | 30.64%471.65M | 13.63%2.05B | -0.31%892.83M | 361.04M | -21.77%1.81B | -23.42%1.33B | 895.57M | 39.91%2.31B | 1.73B |
Operating revenue | 26.93%1.13B | 30.64%471.65M | 13.63%2.05B | -0.31%892.83M | --361.04M | -21.77%1.81B | -23.42%1.33B | --895.57M | 39.91%2.31B | --1.73B |
Other operating revenue | 20.31%17.24M | ---- | 7.70%33.03M | --14.33M | ---- | -13.63%30.67M | ---- | ---- | 68.52%35.51M | ---- |
Total operating cost | 28.56%1.02B | 31.53%430.39M | 14.04%1.83B | 792.77M | 327.23M | -23.35%1.6B | 42.01%2.09B | |||
Operating cost | 29.14%935.35M | 33.40%392.54M | 12.36%1.66B | --724.31M | --294.25M | -23.52%1.48B | ---- | ---- | 41.84%1.93B | ---- |
Operating tax surcharges | -5.21%3.73M | 40.73%2.6M | -9.70%10.12M | --3.93M | --1.84M | 55.59%11.2M | ---- | ---- | 58.65%7.2M | ---- |
Operating expense | 25.26%10.08M | 16.65%4.03M | 29.95%18.67M | --8.04M | --3.45M | -2.89%14.37M | ---- | ---- | 21.56%14.8M | ---- |
Administration expense | 24.71%33.44M | 24.28%13.89M | 9.14%59.27M | --26.82M | --11.17M | -18.21%54.3M | ---- | ---- | 69.59%66.39M | ---- |
Financial expense | -62.68%-7.04M | -238.10%-3.35M | 67.71%-4.84M | ---4.33M | --2.42M | -354.10%-14.99M | ---- | ---- | 1.62%5.9M | ---- |
-Interest expense (Financial expense) | 18.30%137.23K | -13.69%52.51K | -91.34%222.5K | --116.01K | --60.84K | -36.78%2.57M | ---- | ---- | 802.70%4.06M | ---- |
-Interest Income (Financial expense) | -108.66%-4.44M | -62.94%-1.77M | -76.72%-4.23M | ---2.13M | ---1.09M | -64.67%-2.39M | ---- | ---- | -10.90%-1.45M | ---- |
Research and development | 28.41%43.64M | 46.92%20.69M | 38.42%88.26M | --33.99M | --14.08M | -7.80%63.76M | ---- | ---- | 33.40%69.15M | ---- |
Credit Impairment Loss | 0.88%-4.71M | -67.17%782.78K | -155.90%-3.05M | ---4.75M | --2.38M | 351.69%5.45M | ---- | ---- | 80.29%-2.17M | ---- |
Asset Impairment Loss | 11.45%-4.62M | 143.04%846.37K | -29.29%-8.05M | ---5.21M | ---1.97M | 55.07%-6.22M | ---- | ---- | -94.20%-13.85M | ---- |
Other net revenue | 31.09%-4.37M | 310.15%4.02M | -161.64%-3.91M | -6.35M | 980.5K | 145.80%6.35M | 0 | 0 | 23.59%-13.86M | 0 |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---225.28K | ---- | ---- | ---- | ---- |
Invest income | 204.49%622.89K | 16.16%-326.2K | -236.76%-1.41M | ---596.15K | ---389.07K | 44.67%-419.3K | ---- | ---- | -12.54%-757.88K | ---- |
Asset deal income | -364.77%-97K | ---92.54K | -239.22%-313.25K | ---20.87K | ---- | 960.18%225.01K | ---- | ---- | 135.52%21.22K | ---- |
Other revenue | 4.53%4.43M | 195.51%2.81M | 18.18%8.91M | --4.24M | --951.27K | 160.25%7.54M | ---- | ---- | 300.89%2.9M | ---- |
Operating profit | 17.01%109.67M | 30.14%45.28M | 5.25%221.57M | 3.07%93.72M | 34.79M | 2.80%210.53M | -7.99%152M | 90.93M | 27.80%204.79M | 165.2M |
Add:Non operating Income | -100.00%0.27 | -99.50%1K | 3,541.63%747.26K | --273.73K | --199.76K | 406.20%20.52K | ---- | ---- | -99.57%4.05K | ---- |
Less:Non operating expense | 155.94%460.27K | 44.23%63.54K | 239.87%633.95K | --179.83K | --44.05K | -95.99%186.53K | ---- | ---- | 1,445.88%4.65M | ---- |
Total profit | 16.41%109.21M | 29.38%45.22M | 5.38%221.69M | 3.32%93.81M | 34.95M | 5.11%210.36M | -5.78%151.86M | 90.8M | 24.39%200.14M | 161.17M |
Less:Income tax cost | 25.83%13.87M | 50.15%5.43M | 11.06%26.31M | --11.02M | --3.61M | -14.39%23.69M | ---- | ---- | 24.20%27.67M | ---- |
Net profit | 15.15%95.34M | 26.99%39.79M | 4.66%195.38M | 3.67%82.79M | 31.34M | 8.24%186.67M | -4.28%133.23M | 79.86M | 24.42%172.47M | 139.18M |
Net profit from continuing operation | 15.15%95.34M | 26.99%39.79M | 4.66%195.38M | --82.79M | --31.34M | 8.24%186.67M | ---- | ---- | 24.42%172.47M | ---- |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.28%-16.72 | ---- |
Net profit of parent company owners | 15.15%95.34M | 26.99%39.79M | 4.66%195.38M | 3.67%82.79M | --31.34M | 8.24%186.67M | -4.28%133.23M | --79.86M | 24.43%172.47M | --139.18M |
Earning per share | ||||||||||
Basic earning per share | -1.75%0.56 | 28.57%0.27 | 4.69%1.34 | --0.57 | --0.21 | 4.92%1.28 | ---- | ---- | --1.22 | ---- |
Diluted earning per share | -1.75%0.56 | 28.57%0.27 | 4.69%1.34 | --0.57 | --0.21 | 4.92%1.28 | ---- | ---- | --1.22 | ---- |
Other composite income | -214.44K | -13.7K | -20.98K | |||||||
Other composite income of parent company owners | ---214.44K | ---13.7K | ---20.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 14.89%95.12M | 26.94%39.78M | 4.65%195.36M | 82.79M | 31.34M | 8.24%186.67M | 24.42%172.47M | |||
Total composite income of parent company owners | 14.89%95.12M | 26.94%39.78M | 4.65%195.36M | --82.79M | --31.34M | 8.24%186.67M | ---- | ---- | 24.43%172.47M | ---- |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.28%-16.72 | ---- |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | Tianjian 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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