(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 | 15.16%187.45M | 14.73%91.75M | 16.49%359.47M | 14.03%265.91M | 12.30%162.77M | 7.21%79.98M | -8.84%308.58M | -2.94%233.19M | -0.36%144.94M | 7.11%74.6M |
Operating revenue | 15.16%187.45M | 14.73%91.75M | 16.49%359.47M | 14.03%265.91M | 12.30%162.77M | 7.21%79.98M | -8.84%308.58M | -2.94%233.19M | -0.36%144.94M | 7.11%74.6M |
Other operating revenue | 406.73%504.14K | ---- | 624.89%1.01M | ---- | 37.00%99.49K | ---- | -17.24%139.19K | ---- | 51.91%72.62K | ---- |
Total operating cost | 14.14%156.86M | 13.73%78.42M | 15.52%299.26M | 14.43%220.99M | 12.63%137.43M | 10.88%68.96M | 0.52%259.06M | 7.69%193.13M | 10.08%122.03M | 12.56%62.19M |
Operating cost | 17.98%115.91M | 15.53%56.63M | 17.67%220.12M | 15.22%161.75M | 11.58%98.25M | 8.49%49.02M | -2.32%187.07M | 3.24%140.39M | 8.43%88.05M | 15.10%45.19M |
Operating tax surcharges | 5.38%2.25M | 10.39%1.1M | 14.48%4.25M | 17.85%3.46M | 13.33%2.13M | 8.65%1M | -5.91%3.71M | -0.64%2.94M | -0.16%1.88M | 7.68%921.09K |
Operating expense | 9.69%14.1M | 22.18%7.44M | 21.38%28.3M | 19.58%19.01M | 29.37%12.85M | 31.06%6.09M | 11.06%23.32M | 4.41%15.9M | 3.69%9.94M | 6.46%4.65M |
Administration expense | -2.48%16.6M | -1.85%9.11M | -1.67%31.63M | 3.83%25.51M | 7.68%17.03M | 16.39%9.28M | 6.99%32.17M | 15.69%24.57M | 5.77%15.81M | -7.36%7.97M |
Financial expense | 50.42%1.42M | 60.91%768.26K | 89.81%2.45M | 108.86%1.69M | 66.36%944.07K | 7.98%477.45K | 894.85%1.29M | 118.29%807.73K | 127.18%567.47K | 184.81%442.15K |
-Interest expense (Financial expense) | -6.45%1.9M | -3.79%994.76K | 4.09%4.18M | 8.03%3.14M | 11.08%2.03M | 37.72%1.03M | 39.66%4.01M | 53.40%2.91M | 84.85%1.82M | 93.80%750.79K |
-Interest Income (Financial expense) | 44.71%-567.14K | 68.81%-176.18K | 36.38%-1.71M | 29.06%-1.28M | 17.65%-1.03M | -20.94%-564.81K | 11.89%-2.7M | 71.81%-1.8M | 60.53%-1.25M | 48.25%-467.02K |
Research and development | 5.60%6.58M | 9.07%3.37M | 8.77%12.51M | 12.28%9.56M | 7.83%6.23M | 2.15%3.09M | 1.33%11.5M | 2.07%8.52M | 8.71%5.78M | 12.39%3.03M |
Credit Impairment Loss | -129.24%-165.29K | 480.80%482.23K | -16.19%-89.76K | 229.39%465.51K | 70.84%565.36K | -84.90%83.03K | 91.36%-77.25K | 67.93%-359.77K | 180.94%330.92K | 296.92%549.79K |
Other net revenue | -19.51%2.21M | 56.50%1.85M | -35.69%6.31M | -53.69%3.85M | -62.96%2.75M | -64.53%1.18M | -27.59%9.81M | 66.03%8.31M | 30.84%7.41M | 12.13%3.33M |
Fair value change income | -641.79%-487.33K | -474.06%-199.87K | 124.56%486.16K | 68.80%355.57K | 670.69%89.95K | ---34.82K | -54.57%216.49K | --210.64K | --11.67K | ---- |
Invest income | 6.07%2.01M | 9.57%1.11M | -44.02%3.91M | -54.08%2.69M | -60.02%1.89M | -60.44%1.02M | -30.98%6.99M | 55.19%5.86M | 25.23%4.73M | -4.69%2.57M |
-Including: Investment income associates | 85.66%-26.36K | 103.98%3.52K | -87.21%21.51K | -194.27%-224.65K | -163.42%-183.75K | -147.27%-88.31K | 776.01%168.25K | --238.31K | --289.74K | --186.82K |
Asset deal income | ---- | ---- | 106.59%3.63K | 106.59%3.63K | 106.59%3.63K | ---- | ---55.1K | ---55.1K | ---55.1K | ---- |
Other revenue | 338.52%855.96K | 284.62%454.98K | -27.06%1.99M | -87.52%330.55K | -91.85%195.19K | -45.23%118.29K | -28.70%2.73M | 12.85%2.65M | 4.26%2.39M | -61.30%215.97K |
Operating profit | 16.78%32.8M | 24.40%15.18M | 12.11%66.51M | 0.80%48.77M | -7.39%28.08M | -22.47%12.2M | -37.12%59.33M | -26.61%48.38M | -24.71%30.33M | -9.36%15.74M |
Add:Non operating Income | -70.08%6.7K | -81.77%3.81K | -12.11%66.54K | 172.17%28.05K | 337.06%22.4K | 104,499,900.00%20.9K | 155.93%75.71K | -77.20%10.31K | -68.30%5.13K | -100.00%0.02 |
Less:Non operating expense | 925.42%9.23K | 3,210.19%3.58K | -92.10%65.41K | 406.47%5.26K | -13.24%900.41 | --108 | 4,629.42%827.74K | 182.11%1.04K | 1,428.72%1.04K | ---- |
Total profit | 16.68%32.79M | 24.19%15.18M | 13.55%66.51M | 0.83%48.79M | -7.34%28.11M | -22.33%12.22M | -37.92%58.58M | -26.65%48.39M | -24.73%30.33M | -9.44%15.74M |
Less:Income tax cost | -5.46%4.06M | 45.47%2.28M | 34.15%10.08M | 4.18%7.2M | -10.27%4.3M | -27.32%1.56M | -42.50%7.52M | -26.27%6.91M | -24.02%4.79M | -19.98%2.15M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | --0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- |
Net profit | 20.68%28.73M | 21.06%12.9M | 10.52%56.43M | 0.27%41.59M | -6.79%23.81M | -21.54%10.66M | -37.19%51.06M | -26.71%41.48M | -24.86%25.54M | -7.51%13.59M |
Net profit from continuing operation | 20.68%28.73M | 21.06%12.9M | 10.52%56.43M | 0.27%41.59M | -6.79%23.81M | -21.54%10.66M | -37.19%51.06M | -26.71%41.48M | -24.86%25.54M | -7.51%13.59M |
Net profit of parent company owners | 20.68%28.73M | 21.06%12.9M | 10.52%56.43M | 0.27%41.59M | -6.79%23.81M | -21.54%10.66M | -37.19%51.06M | -26.71%41.48M | -24.86%25.54M | -7.51%13.59M |
Earning per share | ||||||||||
Basic earning per share | 20.83%0.29 | 18.18%0.13 | 9.62%0.57 | 0.00%0.42 | -7.69%0.24 | -21.43%0.11 | -36.59%0.52 | -26.32%0.42 | -23.53%0.26 | -6.67%0.14 |
Diluted earning per share | 20.83%0.29 | 18.18%0.13 | 9.62%0.57 | 0.00%0.42 | -7.69%0.24 | -21.43%0.11 | -36.59%0.52 | -26.32%0.42 | -23.53%0.26 | -6.67%0.14 |
Other composite income | ||||||||||
Total composite income | 20.68%28.73M | 21.06%12.9M | 10.52%56.43M | 0.27%41.59M | -6.79%23.81M | -21.54%10.66M | -37.19%51.06M | -26.71%41.48M | -24.86%25.54M | -7.51%13.59M |
Total composite income of parent company owners | 20.68%28.73M | 21.06%12.9M | 10.52%56.43M | 0.27%41.59M | -6.79%23.81M | -21.54%10.66M | -37.19%51.06M | -26.71%41.48M | -24.86%25.54M | -7.51%13.59M |
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 | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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