(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 | 15.34%1.12B | 15.95%490.25M | 23.19%2.32B | 19.92%1.62B | 20.93%968.84M | -4.47%422.82M | 18.90%1.88B | 28.51%1.35B | 21.76%801.17M | 31.89%442.62M |
Operating revenue | 15.34%1.12B | 15.95%490.25M | 23.19%2.32B | 19.92%1.62B | 20.93%968.84M | -4.47%422.82M | 18.90%1.88B | 28.51%1.35B | 21.76%801.17M | 31.89%442.62M |
Other operating revenue | -34.88%61.62M | ---- | 51.55%171.91M | ---- | 84.17%94.62M | ---- | 6.51%113.43M | ---- | 1.65%51.38M | ---- |
Total operating cost | 12.21%951M | 9.93%414.47M | 16.65%1.96B | 13.05%1.38B | 14.50%847.51M | -4.70%377.03M | 13.61%1.68B | 24.55%1.22B | 20.05%740.16M | 26.40%395.64M |
Operating cost | 13.65%843.69M | 9.65%365.1M | 15.55%1.74B | 11.58%1.22B | 12.25%742.38M | -6.80%332.96M | 12.81%1.5B | 25.59%1.09B | 21.75%661.35M | 28.53%357.26M |
Operating tax surcharges | -23.37%11.58M | -12.58%5.21M | 83.94%28.79M | 95.17%22.19M | 128.44%15.11M | 65.25%5.96M | 40.14%15.65M | 49.81%11.37M | 35.93%6.61M | 41.32%3.6M |
Operating expense | 66.75%1.69M | 64.85%788.71K | 1.10%2.59M | -37.21%1.63M | -49.12%1.01M | -17.19%478.45K | -18.56%2.56M | 20.70%2.6M | 34.26%1.99M | -10.81%577.79K |
Administration expense | -4.52%48.97M | 11.92%23.03M | 20.97%101.93M | 22.85%73.58M | 33.85%51.29M | 10.47%20.58M | 23.04%84.26M | 10.12%59.89M | 5.91%38.32M | 7.32%18.63M |
Financial expense | 20.47%12.21M | 19.73%5.7M | 114.17%21.76M | 125.77%16.09M | 135.37%10.14M | 140.92%4.76M | -11.88%10.16M | -27.32%7.13M | -54.77%4.31M | -60.21%1.98M |
-Interest expense (Financial expense) | 13.45%11.68M | 20.16%5.84M | 96.28%21.69M | 112.05%16.48M | 125.81%10.3M | 132.00%4.86M | -8.88%11.05M | -24.78%7.77M | -53.83%4.56M | -58.25%2.1M |
-Interest Income (Financial expense) | -34.86%-329.3K | -25.16%-170.21K | -12.64%-1.07M | 33.64%-462.4K | 25.40%-244.18K | 22.23%-136K | -45.92%-946.14K | -21.61%-696.77K | 13.51%-327.33K | -167.76%-174.87K |
Research and development | 19.13%32.86M | 19.16%14.64M | 4.91%64.75M | -0.05%44.67M | -0.01%27.59M | -9.59%12.28M | 24.02%61.72M | 30.45%44.69M | 29.71%27.59M | 42.51%13.59M |
Credit Impairment Loss | 393.16%24.16M | 7,355.80%24.64M | -170.01%-29.03M | -120.16%-12.02M | -296.29%-8.24M | 109.14%330.45K | -8,555.83%-10.75M | -122.25%-5.46M | -123.15%-2.08M | -128.14%-3.62M |
Asset Impairment Loss | -328.85%-10.95M | -1,975.07%-10.91M | 14.06%-7.34M | -836.30%-27.46M | 1.03%-2.55M | 76.67%-525.72K | -60.26%-8.54M | -20.49%-2.93M | -13.55%-2.58M | -15.43%-2.25M |
Other net revenue | 521.40%22.2M | 599.15%18.27M | -94.02%-13.81M | -15,792.53%-31.07M | -512.40%-5.27M | 181.32%2.61M | -232.80%-7.12M | -94.94%198K | -88.70%1.28M | -124.47%-3.21M |
Invest income | ---- | ---161.64K | ---- | 25.82%-77.61K | ---- | ---- | ---104.62K | ---104.62K | ---- | ---- |
Asset deal income | -39.11%52.19K | --95.22K | 743.03%3.54M | -23.28%99.27K | -34.19%85.7K | ---- | -81.41%420.07K | -94.42%129.38K | -44.29%130.23K | -94.10%13.9K |
Other revenue | 64.49%8.95M | 64.19%4.61M | 60.37%19.01M | -2.07%8.39M | -6.34%5.44M | 6.36%2.81M | 42.79%11.86M | 32.03%8.56M | 32.88%5.81M | 31.78%2.64M |
Operating profit | 62.57%188.68M | 94.26%94.04M | 76.39%347.35M | 59.99%208.75M | 86.32%116.06M | 10.61%48.41M | 76.98%196.92M | 73.64%130.48M | 18.00%62.29M | 22.53%43.77M |
Add:Non operating Income | -50.79%246.89K | -25.04%142.3K | 11.92%825K | 7.17%649.05K | 31.82%501.68K | 11.86%189.84K | -68.75%737.13K | -43.31%605.65K | -44.26%380.57K | -65.35%169.72K |
Less:Non operating expense | -87.97%87.64K | 422.98%35.16K | 15.61%1.45M | -4.47%1.12M | 10.27%728.36K | -98.96%6.72K | 1,117.36%1.26M | 786.22%1.18M | -82.77%660.55K | 6,257.28%644.63K |
Total profit | 63.03%188.84M | 93.75%94.15M | 76.53%346.72M | 60.33%208.28M | 86.80%115.83M | 12.25%48.59M | 73.00%196.4M | 70.76%129.91M | 24.93%62.01M | 19.59%43.29M |
Less:Income tax cost | 20.52%30.51M | 58.60%16.78M | 101.45%69.48M | 80.76%41.65M | 154.46%25.31M | 37.04%10.58M | 53.10%34.49M | 81.74%23.04M | 7.62%9.95M | 5.21%7.72M |
Net profit | 74.91%158.33M | 103.54%77.37M | 71.23%277.24M | 55.92%166.63M | 73.87%90.52M | 6.86%38.01M | 77.93%161.91M | 68.56%106.87M | 28.89%52.06M | 23.25%35.57M |
Net profit from continuing operation | 74.91%158.33M | 103.54%77.37M | 71.23%277.24M | 55.92%166.63M | 73.87%90.52M | 6.86%38.01M | 77.93%161.91M | 68.56%106.87M | 28.89%52.06M | 23.25%35.57M |
Net profit of parent company owners | 74.91%158.33M | 103.54%77.37M | 71.23%277.24M | 55.92%166.63M | 73.87%90.52M | 6.86%38.01M | 77.93%161.91M | 68.56%106.87M | 28.89%52.06M | 23.25%35.57M |
Earning per share | ||||||||||
Basic earning per share | 64.10%0.64 | 93.75%0.31 | 70.77%1.11 | 52.17%0.7 | 77.27%0.39 | 6.67%0.16 | 25.00%0.65 | 21.05%0.46 | -18.52%0.22 | -21.05%0.15 |
Diluted earning per share | 64.10%0.64 | 93.75%0.31 | 70.77%1.11 | 52.17%0.7 | 77.27%0.39 | 6.67%0.16 | 25.00%0.65 | 21.05%0.46 | -18.52%0.22 | -21.05%0.15 |
Other composite income | ||||||||||
Total composite income | 74.91%158.33M | 103.54%77.37M | 71.23%277.24M | 55.92%166.63M | 73.87%90.52M | 6.86%38.01M | 77.93%161.91M | 68.56%106.87M | 28.89%52.06M | 23.25%35.57M |
Total composite income of parent company owners | 74.91%158.33M | 103.54%77.37M | 71.23%277.24M | 55.92%166.63M | 73.87%90.52M | 6.86%38.01M | 77.93%161.91M | 68.56%106.87M | 28.89%52.06M | 23.25%35.57M |
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.
No Data