(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 | 4.11%132.73M | 1.26%60.22M | 9.31%253.65M | 7.98%181.7M | 20.12%127.49M | 17.45%59.47M | 8.56%232.03M | 10.07%168.27M | 7.03%106.14M | 10.48%50.63M |
Operating revenue | 4.11%132.73M | 1.26%60.22M | 9.31%253.65M | 7.98%181.7M | 20.12%127.49M | 17.45%59.47M | 8.56%232.03M | 10.07%168.27M | 7.03%106.14M | 10.48%50.63M |
Total operating cost | 0.35%104.82M | -3.11%48.52M | 11.90%217.29M | 12.66%153.77M | 19.93%104.45M | 13.35%50.08M | 7.62%194.19M | 10.98%136.49M | 12.09%87.1M | 28.97%44.18M |
Operating cost | 3.16%55.7M | -4.75%24.97M | 12.36%111.37M | 17.66%78.37M | 29.65%54M | 29.70%26.21M | 9.04%99.11M | 1.60%66.6M | 0.28%41.65M | 7.35%20.21M |
Operating tax surcharges | -28.30%1.05M | -12.05%583.02K | 33.95%3.2M | 15.27%2.01M | 31.82%1.46M | 11.57%662.91K | 11.95%2.39M | 6.48%1.74M | 25.05%1.11M | 12.34%594.16K |
Operating expense | -2.68%17.86M | 13.48%9.01M | 26.40%41.61M | 29.92%28.15M | 33.24%18.35M | 8.94%7.94M | -10.77%32.92M | -8.72%21.66M | -13.35%13.78M | -4.78%7.29M |
Administration expense | -1.91%15.71M | -1.96%7.58M | 5.40%30.54M | 10.54%22.62M | 22.21%16.01M | 26.08%7.73M | 12.09%28.98M | 24.49%20.46M | 30.91%13.1M | 65.59%6.13M |
Financial expense | 48.24%-1.07M | -70.51%-718.09K | -20.00%-4.74M | -317.42%-2.05M | -307.97%-2.07M | -136.43%-421.15K | 14.14%-3.95M | 123.43%942.49K | 141.47%996.7K | 605.63%1.16M |
-Interest expense (Financial expense) | 58.17%60.89K | 101.88%21.87K | -46.25%85.99K | 246.65%65.51K | 467.01%38.5K | 59.53%10.83K | --159.97K | --18.9K | --6.79K | --6.79K |
-Interest Income (Financial expense) | -1,306.14%-2.17M | -1,728.56%-1.23M | -772.96%-2.47M | -656.41%-1.32M | -17.12%-154.31K | -19.07%-67.34K | 58.08%-282.72K | 66.28%-174.91K | 59.45%-131.75K | 50.11%-56.56K |
Research and development | -6.78%15.57M | -10.76%7.1M | 1.65%35.32M | -1.58%24.69M | 1.45%16.7M | -9.63%7.95M | 18.69%34.75M | 27.62%25.08M | 39.77%16.47M | 133.14%8.8M |
Credit Impairment Loss | -391.43%-428.07K | 477.41%212.99K | -76.80%-310.99K | -61.99%63.28K | 767.10%146.89K | -266.42%-56.43K | 20.29%-175.9K | 153.31%166.48K | 76.81%-22.02K | 391.64%33.91K |
Asset Impairment Loss | 65.40%-205.74K | -7.94%-118.29K | 61.23%-174.75K | 54.50%-370.69K | -47.46%-594.7K | -696.68%-109.59K | -957.21%-450.8K | ---814.69K | ---403.3K | ---13.76K |
Other net revenue | ||||||||||
Fair value change income | -7.79%1.57M | -172.75%-749.31K | 93.90%4.06M | 363.72%2.86M | 246.07%1.7M | 145.30%1.03M | 380.55%2.09M | 81.35%617.05K | -0.47%491.78K | -311.48%-2.27M |
Invest income | -56.02%1.73M | -46.30%1.1M | 24.31%5.56M | 44.56%4.58M | 508.01%3.94M | -29.66%2.05M | -57.25%4.48M | -58.96%3.17M | -86.36%647.86K | 108.57%2.91M |
Asset deal income | ---- | ---- | -96.68%1.57K | -94.65%2.53K | -94.65%2.53K | ---- | -90.92%47.25K | -90.92%47.25K | -88.16%47.25K | ---- |
Other revenue | 261.97%553.03K | 121.99%351.42K | 228.40%946.37K | 31.06%389.35K | -45.52%152.78K | 66.38%158.31K | -31.65%288.18K | 29.60%297.07K | 52.05%280.46K | -44.73%95.15K |
Operating profit | 9.68%31.14M | 0.27%12.5M | 5.25%46.43M | 0.56%35.46M | 41.37%28.39M | 72.98%12.46M | -1.71%44.12M | -8.15%35.26M | -26.15%20.08M | -50.67%7.21M |
Add:Non operating Income | -58.20%256K | -79.11%25K | -7.41%2.02M | -54.43%641.44K | -51.23%612.47K | -90.08%119.65K | -41.54%2.18M | -19.11%1.41M | -24.32%1.26M | 1,929.21%1.21M |
Less:Non operating expense | 16.20%186.28K | -0.19%160K | 133.05%509.8K | 109.81%160.32K | 3,359.37%160.31K | 3,613.34%160.31K | -91.35%218.75K | -83.06%76.41K | -98.59%4.63K | -97.84%4.32K |
Total profit | 8.20%31.21M | -0.49%12.36M | 4.05%47.95M | -1.79%35.94M | 35.20%28.84M | 47.77%12.42M | -0.02%46.08M | -7.77%36.59M | -25.22%21.33M | -41.88%8.41M |
Less:Income tax cost | 4.57%2.35M | 39.65%1.01M | -77.97%636.05K | -41.11%2.83M | 1.91%2.25M | -36.52%722.66K | -38.21%2.89M | 44.26%4.8M | -39.65%2.21M | -25.34%1.14M |
Net profit | 8.51%28.85M | -2.97%11.35M | 9.53%47.31M | 4.15%33.11M | 39.04%26.59M | 60.97%11.7M | 4.29%43.2M | -12.54%31.79M | -23.09%19.12M | -43.83%7.27M |
Net profit from continuing operation | 8.51%28.85M | -2.97%11.35M | 9.53%47.31M | 4.15%33.11M | 39.04%26.59M | 60.97%11.7M | 4.29%43.2M | -12.54%31.79M | -23.09%19.12M | -43.83%7.27M |
Net profit of parent company owners | 8.51%28.85M | -2.97%11.35M | 9.53%47.31M | 4.15%33.11M | 39.04%26.59M | 60.97%11.7M | 4.29%43.2M | -12.54%31.79M | -23.09%19.12M | -43.83%7.27M |
Earning per share | ||||||||||
Basic earning per share | 9.09%0.36 | 0.00%0.14 | 11.11%0.6 | 2.50%0.41 | 37.50%0.33 | 55.56%0.14 | 3.85%0.54 | -11.11%0.4 | -22.58%0.24 | -43.75%0.09 |
Diluted earning per share | 9.09%0.36 | 0.00%0.14 | 9.43%0.58 | 2.56%0.4 | 37.50%0.33 | 55.56%0.14 | 3.92%0.53 | -13.33%0.39 | -22.58%0.24 | -43.75%0.09 |
Other composite income | 120.70%36.05K | 267.69%50.46K | -302.20%-169.91K | -136.69%-59.3K | -212.50%-174.15K | -196.06%-30.09K | -119.07%-42.25K | 42.26%161.59K | 93.87%154.8K | -66.11%31.32K |
Other composite income of parent company owners | 120.70%36.05K | 267.69%50.46K | -302.20%-169.91K | -136.69%-59.3K | -212.50%-174.15K | -196.06%-30.09K | -119.07%-42.25K | 42.26%161.59K | 93.87%154.8K | -66.11%31.32K |
Total composite income | 9.36%28.89M | -2.29%11.4M | 9.24%47.14M | 3.44%33.05M | 37.02%26.42M | 59.87%11.67M | 3.63%43.15M | -12.37%31.95M | -22.72%19.28M | -43.99%7.3M |
Total composite income of parent company owners | 9.36%28.89M | -2.29%11.4M | 9.24%47.14M | 3.44%33.05M | 37.02%26.42M | 59.87%11.67M | 3.63%43.15M | -12.37%31.95M | -22.72%19.28M | -43.99%7.3M |
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 | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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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