(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 | 4.00%140.03M | 28.51%68.2M | 23.28%305.33M | 32.60%214.11M | 25.25%134.64M | -15.77%53.07M | 23.93%247.67M | 26.34%161.47M | 23.78%107.5M | 90.61%63M |
Operating revenue | 4.00%140.03M | 28.51%68.2M | 23.28%305.33M | 32.60%214.11M | 25.25%134.64M | -15.77%53.07M | 23.93%247.67M | 26.34%161.47M | 23.78%107.5M | 90.61%63M |
Total operating cost | 24.12%173.99M | 21.26%75.86M | 10.43%304.46M | 9.53%223.82M | 10.71%140.18M | 15.11%62.56M | 41.96%275.7M | 52.02%204.35M | 55.49%126.62M | 60.79%54.35M |
Operating cost | -31.23%12.7M | -26.89%2.68M | 21.43%32.63M | 148.10%24.19M | 139.27%18.47M | 1,112.25%3.66M | 95.10%26.87M | 96.93%9.75M | 129.95%7.72M | -11.96%302.09K |
Operating tax surcharges | 2.08%1.76M | 21.31%972.92K | 32.14%3.73M | 34.86%2.63M | 276.53%1.73M | 239.25%802.01K | 12.49%2.82M | 13.39%1.95M | -54.22%458.4K | -31.86%236.41K |
Operating expense | 36.60%77.3M | 39.98%40.38M | 7.90%134.39M | 2.92%95.43M | -2.59%56.59M | -3.49%28.85M | 35.43%124.55M | 39.23%92.72M | 41.01%58.09M | 66.13%29.89M |
Administration expense | 92.08%44.06M | 44.66%13.19M | 11.33%43.24M | -11.30%34.36M | -8.16%22.94M | 39.74%9.12M | 54.32%38.84M | 133.42%38.74M | 123.44%24.98M | 41.28%6.52M |
Financial expense | 38.46%-1.26M | 66.32%-333.04K | 24.76%-3.86M | 29.05%-2.97M | 22.30%-2.04M | 27.87%-988.96K | 27.97%-5.13M | 26.77%-4.18M | 30.71%-2.63M | 33.33%-1.37M |
-Interest expense (Financial expense) | -2.67%151.28K | ---- | 12.39%372.19K | -2.96%245.93K | 23.63%155.43K | ---- | 56.33%331.15K | --253.44K | --125.72K | ---- |
-Interest Income (Financial expense) | 35.87%-1.41M | ---- | 22.58%-4.25M | 28.05%-3.23M | 20.22%-2.21M | ---- | 29.37%-5.49M | 21.51%-4.49M | 31.11%-2.76M | ---- |
Research and development | -7.23%39.42M | -10.16%18.98M | 7.50%94.33M | 7.35%70.17M | 11.83%42.49M | 12.55%21.12M | 29.20%87.75M | 30.04%65.37M | 33.40%38M | 49.44%18.77M |
Credit Impairment Loss | -223.05%-10.28M | 84.93%-241.02K | 46.31%-13.26M | -59.44%-8.29M | -72.66%-3.18M | 16.12%-1.6M | -204.13%-24.7M | -35.50%-5.2M | 9.52%-1.84M | -187.59%-1.91M |
Asset Impairment Loss | 167.02%263.56K | -201.67%-72.46K | 147.09%98.63K | 167.68%146.46K | 143.35%98.71K | 530.77%71.26K | 34.79%-209.43K | -297.38%-216.41K | -264.13%-227.71K | --11.3K |
Other net revenue | ||||||||||
Invest income | 55.33%2.86M | 53.07%2.03M | -58.42%3.58M | -38.47%3.18M | -50.91%1.84M | -34.27%1.33M | 15.45%8.6M | -7.55%5.16M | 37.78%3.75M | 2,189.51%2.02M |
-Including: Investment income associates | 121.90%183.16K | 265.83%241.86K | -166.48%-1.45M | -376.01%-683.22K | -1,134.77%-836.18K | -486.74%-145.85K | 4,730.78%2.18M | --247.53K | ---67.72K | ---24.86K |
Asset deal income | ---- | ---- | -14.75%146.47K | -14.75%146.47K | --145.29K | ---- | 168.38%171.81K | 637.94%171.81K | ---- | ---- |
Other revenue | -20.93%7.4M | -23.79%3.15M | 215.02%24.21M | 120.47%16.8M | 31.56%9.35M | -41.04%4.13M | -52.73%7.69M | -9.60%7.62M | 20.40%7.11M | 58.99%7.01M |
Operating profit | -1,341.68%-33.73M | 49.77%-2.79M | 142.90%15.65M | 106.42%2.27M | 126.28%2.72M | -135.22%-5.56M | -276.61%-36.48M | -1,070.47%-35.34M | -185.44%-10.34M | 411.87%15.79M |
Add:Non operating Income | 297.30%290.24K | -96.97%1.07K | -79.05%123.05K | -80.18%73.05K | -80.05%73.05K | 502.19%35.37K | -83.60%587.28K | 36.72%368.6K | 37.34%366.2K | -97.84%5.87K |
Less:Non operating expense | -99.62%288.11 | --88.11 | -79.00%123.24K | -73.05%89.55K | -24.75%75.32K | ---- | 1,297.28%586.94K | 2,914.96%332.26K | --100.1K | --100.03K |
Total profit | -1,332.04%-33.44M | 49.47%-2.79M | 142.90%15.65M | 106.38%2.25M | 126.95%2.71M | -135.20%-5.52M | -250.77%-36.48M | -1,005.19%-35.3M | -181.45%-10.07M | 367.53%15.69M |
Less:Income tax cost | 88.85%-78.61K | 101.17%1.03M | 2,960.37%3.88M | 161.70%3.33M | 85.32%-704.94K | -74.08%510.34K | 109.17%126.81K | -227.66%-5.4M | -191.34%-4.8M | 230.89%1.97M |
Net profit | SL-33.36M | FPtoL-3.82M | FLtoP11.77M | FPtoL-1.08M | FLtoP3.42M | SL-6.03M | SL-36.6M | SL-29.9M | SL-5.27M | 396.97%13.72M |
Net profit from continuing operation | -1,075.71%-33.36M | 36.73%-3.82M | 132.15%11.77M | 96.39%-1.08M | 164.88%3.42M | -143.97%-6.03M | -243.11%-36.6M | -638.99%-29.9M | -137.61%-5.27M | 396.97%13.72M |
Less:Minority Profit | 45.80%-448.68K | 72.38%-437.52K | -41.30%-2.75M | 10.21%-2.34M | 38.25%-827.9K | -221.72%-1.58M | -56.76%-1.95M | -555.59%-2.6M | -2,879.01%-1.34M | -804.01%-492.31K |
Net profit of parent company owners | -874.93%-32.91M | 24.05%-3.38M | 141.90%14.52M | 104.61%1.26M | 208.10%4.25M | -131.31%-4.45M | -229.21%-34.66M | -559.22%-27.3M | -127.95%-3.93M | 428.17%14.22M |
Earning per share | ||||||||||
Basic earning per share | -833.33%-0.44 | 25.00%-0.06 | 143.55%0.27 | 104.08%0.02 | 185.71%0.06 | -122.22%-0.08 | -192.54%-0.62 | -426.67%-0.49 | -120.00%-0.07 | 414.29%0.36 |
Diluted earning per share | -833.33%-0.44 | 25.00%-0.06 | 143.55%0.27 | 104.17%0.02 | 185.71%0.06 | -122.22%-0.08 | -192.54%-0.62 | -420.00%-0.48 | -120.00%-0.07 | 414.29%0.36 |
Other composite income | ||||||||||
Total composite income | -1,075.71%-33.36M | 36.73%-3.82M | 132.15%11.77M | 96.39%-1.08M | 164.88%3.42M | -143.97%-6.03M | -243.11%-36.6M | -638.99%-29.9M | -137.61%-5.27M | 396.97%13.72M |
Total composite income of parent company owners | -874.93%-32.91M | 24.05%-3.38M | 141.90%14.52M | 104.61%1.26M | 208.10%4.25M | -131.31%-4.45M | -229.21%-34.66M | -559.22%-27.3M | -127.95%-3.93M | 428.17%14.22M |
Total composite income of minority owners | 45.80%-448.68K | 72.38%-437.52K | -41.30%-2.75M | 10.21%-2.34M | 38.25%-827.9K | -221.72%-1.58M | -56.76%-1.95M | -555.59%-2.6M | -2,879.01%-1.34M | -804.01%-492.31K |
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