(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 | 64.25%175.41M | 54.65%88.12M | -13.50%239.38M | -24.54%159.39M | -25.45%106.79M | -28.98%56.98M | -56.93%276.75M | -57.24%211.22M | -57.17%143.24M | -47.29%80.23M |
Operating revenue | 64.25%175.41M | 54.65%88.12M | -13.50%239.38M | -24.54%159.39M | -25.45%106.79M | -28.98%56.98M | -56.93%276.75M | -57.24%211.22M | -57.17%143.24M | -47.29%80.23M |
Other operating revenue | -20.39%837.86K | ---- | -6.20%2.61M | ---- | -23.37%1.05M | ---- | -54.33%2.78M | ---- | -13.74%1.37M | ---- |
Total operating cost | 55.69%132.77M | 41.31%65.7M | -7.68%195.79M | -16.64%128.5M | -17.39%85.28M | -18.46%46.49M | -50.38%212.08M | -50.97%154.15M | -50.88%103.23M | -40.51%57.02M |
Operating cost | 58.28%123.88M | 50.59%63.63M | -9.29%179.84M | -20.68%118.74M | -20.59%78.27M | -20.95%42.26M | -49.10%198.25M | -48.13%149.69M | -48.22%98.56M | -37.55%53.46M |
Operating tax surcharges | 73.17%1.77M | -29.59%330.47K | 54.02%3.73M | 33.04%1.29M | 116.73%1.02M | 62.73%469.39K | 6.07%2.42M | -16.81%968.51K | -55.12%470.5K | -26.28%288.44K |
Operating expense | 11.14%1.79M | 46.95%826.6K | -22.08%2.86M | -6.78%2.2M | -19.55%1.61M | -6.89%562.51K | -25.38%3.67M | -6.83%2.36M | 14.06%2M | -56.62%604.12K |
Administration expense | 12.77%9.21M | 7.94%4.03M | 18.71%16.59M | 18.47%11.45M | 23.34%8.16M | 43.58%3.73M | -15.61%13.98M | -23.26%9.67M | -33.86%6.62M | -43.99%2.6M |
Financial expense | 13.91%-10.08M | -72.47%-6.12M | -4.90%-20.31M | 3.87%-16.5M | -6.53%-11.71M | -23.74%-3.55M | -141.25%-19.36M | -188.00%-17.17M | -386.06%-10.99M | -1,094.17%-2.87M |
-Interest Income (Financial expense) | -11.64%-9.95M | -41.37%-6.37M | -72.65%-18.28M | -92.12%-13.57M | -64.83%-8.91M | -37.36%-4.5M | -8.16%-10.59M | -10.90%-7.06M | -90.49%-5.4M | -1,137.51%-3.28M |
Research and development | -21.68%6.21M | -0.74%3M | -0.39%13.07M | 31.17%11.33M | 20.70%7.93M | 2.74%3.02M | -40.86%13.12M | -44.22%8.64M | -29.22%6.57M | -27.85%2.94M |
Credit Impairment Loss | -784.03%-3.73M | -273.20%-3.08M | -1,025.91%-11.9M | -146.21%-1.65M | -84.26%545.62K | -192.95%-824.1K | 124.64%1.28M | 162.24%3.58M | 175.60%3.47M | 124.62%886.6K |
Asset Impairment Loss | -179.70%-489.38K | -28.28%219.22K | -8.10%-3.64M | 99.32%-24.57K | 90.06%-174.97K | 214.21%305.66K | -40.14%-3.36M | -104.44%-3.63M | -57.16%-1.76M | -78.19%-267.64K |
Other net revenue | -411.17%-3.5M | -2,714.72%-2.31M | -828.84%-12.5M | -104.38%-163.73K | -75.64%1.13M | -106.34%-82.07K | 178.99%1.71M | 180.14%3.74M | 190.12%4.62M | 137.14%1.29M |
Asset deal income | --109.07K | --117.12K | -96.45%12.91K | -96.47%12.91K | ---- | ---- | -92.88%364.04K | -85.82%366.16K | 96.51%592.76K | --592.76K |
Other revenue | -19.30%609.42K | -1.63%429.25K | -11.77%3.03M | -56.21%1.5M | -67.47%755.13K | 430.76%436.37K | 932.21%3.43M | 1,144.15%3.43M | 742.23%2.32M | -69.23%82.22K |
Operating profit | 72.89%39.14M | 93.26%20.11M | -53.15%31.1M | -49.47%30.72M | -49.28%22.64M | -57.53%10.41M | -68.84%66.38M | -65.23%60.8M | -62.55%44.63M | -53.66%24.51M |
Add:Non operating Income | 1,600.00%0.17 | ---- | -98.92%1.9K | -99.97%0.01 | --0.01 | ---- | 352.62%175.55K | --31 | ---- | ---- |
Less:Non operating expense | 4,178.52%510 | ---- | -76.41%73.36K | -92.65%8.45K | -99.99%11.92 | ---- | -92.85%310.97K | 9.74%114.97K | -0.47%104.27K | -37.03%3K |
Total profit | 72.89%39.14M | 93.26%20.11M | -53.16%31.03M | -49.39%30.71M | -49.16%22.64M | -57.52%10.41M | -68.27%66.24M | -65.28%60.69M | -62.61%44.53M | -53.66%24.5M |
Less:Income tax cost | 144.61%5M | 133.32%2.55M | -55.33%3.25M | -63.33%2.96M | -65.76%2.04M | -67.18%1.09M | -74.33%7.27M | -66.86%8.07M | -64.03%5.97M | -55.17%3.33M |
Net profit | 65.77%34.14M | 88.55%17.56M | -52.89%27.78M | -47.25%27.75M | -46.59%20.59M | -56.00%9.31M | -67.31%58.97M | -65.02%52.62M | -62.37%38.56M | -53.42%21.17M |
Net profit from continuing operation | 65.77%34.14M | 88.55%17.56M | -52.89%27.78M | -47.25%27.75M | -46.59%20.59M | -56.00%9.31M | -67.31%58.97M | -65.02%52.62M | -62.37%38.56M | -53.42%21.17M |
Net profit of parent company owners | 65.77%34.14M | 88.55%17.56M | -52.89%27.78M | -47.25%27.75M | -46.59%20.59M | -56.00%9.31M | -67.31%58.97M | -65.02%52.62M | -62.37%38.56M | -53.42%21.17M |
Earning per share | ||||||||||
Basic earning per share | 66.67%0.2 | 66.67%0.1 | -54.29%0.16 | -48.39%0.16 | -47.83%0.12 | -62.50%0.06 | -76.97%0.35 | -81.66%0.31 | -81.30%0.23 | -73.77%0.16 |
Diluted earning per share | 66.67%0.2 | 66.67%0.1 | -54.29%0.16 | -48.39%0.16 | -47.83%0.12 | -62.50%0.06 | -76.97%0.35 | -81.66%0.31 | -81.30%0.23 | -73.77%0.16 |
Other composite income | ||||||||||
Total composite income | 65.77%34.14M | 88.55%17.56M | -52.89%27.78M | -47.25%27.75M | -46.59%20.59M | -56.00%9.31M | -67.31%58.97M | -65.02%52.62M | -62.37%38.56M | -53.42%21.17M |
Total composite income of parent company owners | 65.77%34.14M | ---- | ---- | ---- | --20.59M | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | 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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