(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 | 45.04%308.71M | 63.32%133.13M | 10.64%511.5M | 10.23%390.28M | 19.49%212.84M | 0.92%81.51M | 8.67%462.29M | 17.35%354.05M | 19.55%178.12M | 23.79%80.77M |
Operating revenue | 45.04%308.71M | 63.32%133.13M | 10.64%511.5M | 10.23%390.28M | 19.49%212.84M | 0.92%81.51M | 8.67%462.29M | 17.35%354.05M | 19.55%178.12M | 23.79%80.77M |
Total operating cost | 47.62%203.1M | 64.16%93.91M | 16.42%316.03M | 14.02%234.01M | 21.15%137.58M | 4.72%57.21M | 6.98%271.46M | 15.25%205.25M | 20.01%113.56M | 34.07%54.63M |
Operating cost | 49.86%135.96M | 77.82%62.03M | 14.31%210.32M | 14.74%156.45M | 28.87%90.73M | 7.33%34.88M | 11.67%183.99M | 20.12%136.35M | 25.95%70.4M | 34.60%32.5M |
Operating tax surcharges | -3.55%2.78M | -12.94%1.07M | -1.07%6.49M | 6.23%5.21M | 25.56%2.88M | 13.47%1.23M | 32.25%6.56M | 44.30%4.9M | 48.56%2.29M | 45.61%1.09M |
Operating expense | 40.80%19.26M | 46.86%9.43M | 22.44%29.14M | 9.90%22.26M | 2.55%13.68M | -11.88%6.42M | -3.05%23.8M | 18.40%20.25M | 31.52%13.34M | 73.60%7.29M |
Administration expense | 47.17%23.5M | 47.50%10.77M | 24.79%36.33M | 14.60%26.34M | 18.13%15.97M | 21.77%7.3M | -6.85%29.12M | -1.83%22.99M | -2.99%13.52M | 4.89%6M |
Financial expense | 2.19%-1.96M | -188.27%-922.8K | 29.39%-3.02M | 24.50%-2.68M | -13.82%-2M | -295.08%-320.11K | -89.07%-4.28M | -78.63%-3.55M | -17.63%-1.76M | 90.25%-81.03K |
-Interest expense (Financial expense) | 42.23%188.08K | -15.40%8.88K | 1,081.45%599.27K | 871.49%381.63K | 423.27%132.24K | 10.62%10.49K | 1,074.14%50.72K | --39.28K | --25.27K | --9.49K |
-Interest Income (Financial expense) | -43.53%-1.92M | -57.89%-888.56K | -73.16%-3.42M | -73.94%-2.41M | -52.08%-1.34M | -31.92%-562.78K | 23.42%-1.98M | 29.10%-1.39M | 42.83%-881.85K | 43.95%-426.61K |
Research and development | 44.27%23.57M | 50.00%11.53M | 13.94%36.77M | 8.78%26.43M | 3.59%16.34M | -1.92%7.69M | 5.84%32.27M | 7.29%24.3M | 7.97%15.77M | 15.79%7.84M |
Credit Impairment Loss | -319.97%-273.17K | -64.10%275.18K | -322.65%-466.59K | -46.81%-1.39M | -110.15%-65.04K | 9.19%766.62K | 139.55%209.57K | 16.88%-945.07K | -9.70%640.58K | -31.07%702.07K |
Asset Impairment Loss | ---- | ---- | 46.67%-939.76K | -14.08%-118.52K | -14.08%-118.52K | ---- | -811.90%-1.76M | -43.49%-103.89K | -43.49%-103.89K | ---- |
Other net revenue | ||||||||||
Invest income | -6.83%9.88M | -6.04%4.98M | 20.55%23.54M | 17.93%17.64M | 2.45%10.61M | 0.99%5.3M | -5.51%19.53M | -2.74%14.96M | -0.55%10.35M | -2.49%5.25M |
Asset deal income | -169.46%-197.67K | ---- | 543.18%284.57K | 7,852.57%284.57K | --284.57K | --265.4K | 93.75%-64.21K | 99.64%-3.67K | ---- | ---- |
Other revenue | 2.86%6.04M | 5.46%4.61M | 47.91%8.47M | 174.12%6.22M | 164.70%5.87M | 423.05%4.37M | -31.95%5.73M | 28.82%2.27M | 157.70%2.22M | 147.81%835.25K |
Operating profit | 31.81%121.06M | 40.20%49.08M | 5.54%226.36M | 8.44%178.9M | 18.24%91.84M | 6.32%35.01M | 7.79%214.47M | 19.08%164.98M | 17.32%77.67M | 5.54%32.93M |
Add:Non operating Income | 135.63%2.95K | 537.78%2.94K | -42.21%67.64K | -98.88%1.25K | -23.03%1.25K | -61.53%461.6 | -99.29%117.05K | -98.70%112.11K | -99.98%1.63K | -99.99%1.2K |
Less:Non operating expense | 268.20%295.89K | 785.57%294.58K | -85.92%154.21K | -75.99%92.06K | -72.88%80.36K | -87.02%33.26K | 133.23%1.1M | 149.88%383.36K | 191.32%296.33K | 26,367.83%256.18K |
Total profit | 31.60%120.76M | 39.50%48.79M | 5.98%226.27M | 8.56%178.81M | 18.59%91.76M | 7.05%34.98M | -0.75%213.49M | 12.05%164.71M | 3.58%77.38M | -17.90%32.67M |
Less:Income tax cost | 37.38%17.18M | 52.75%7.53M | 16.69%32.81M | 5.49%24.39M | 20.55%12.51M | 17.80%4.93M | -8.80%28.12M | 9.45%23.12M | 8.25%10.37M | -34.09%4.18M |
Net profit | 30.69%103.58M | 37.32%41.26M | 4.36%193.46M | 9.06%154.42M | 18.29%79.26M | 5.47%30.05M | 0.59%185.38M | 12.49%141.59M | 2.89%67M | -14.83%28.49M |
Net profit from continuing operation | 30.69%103.58M | 37.32%41.26M | 4.36%193.46M | 9.06%154.42M | 18.29%79.26M | 5.47%30.05M | 0.59%185.38M | 12.49%141.59M | 2.89%67M | -14.83%28.49M |
Net profit of parent company owners | 30.69%103.58M | 37.32%41.26M | 4.36%193.46M | 9.06%154.42M | 18.29%79.26M | 5.47%30.05M | 0.59%185.38M | 12.49%141.59M | 2.89%67M | -14.83%28.49M |
Earning per share | ||||||||||
Basic earning per share | 21.21%0.4 | 33.33%0.16 | 0.00%0.77 | 5.08%0.62 | 17.86%0.33 | 0.00%0.12 | 0.00%0.77 | 13.46%0.59 | 3.70%0.28 | -36.84%0.12 |
Diluted earning per share | 21.21%0.4 | 33.33%0.16 | 0.00%0.77 | 5.08%0.62 | 17.86%0.33 | 0.00%0.12 | 0.00%0.77 | 13.46%0.59 | 3.70%0.28 | -36.84%0.12 |
Other composite income | -1,060.79%-1.56M | -434.46%-331.76K | -79.80%87.39K | -6.99%331.77K | -5.21%161.96K | 4,469.07%99.19K | 485.40%432.67K | 3,059.85%356.71K | 374.72%170.85K | -102.51%-2.27K |
Other composite income of parent company owners | -1,060.79%-1.56M | -434.46%-331.76K | -79.80%87.39K | -6.99%331.77K | -5.21%161.96K | 4,469.07%99.19K | 485.40%432.67K | 3,059.85%356.71K | 374.72%170.85K | -102.51%-2.27K |
Total composite income | 28.47%102.03M | 35.77%40.93M | 4.16%193.55M | 9.02%154.75M | 18.23%79.42M | 5.83%30.15M | 0.89%185.81M | 12.79%141.94M | 3.25%67.18M | -15.07%28.49M |
Total composite income of parent company owners | 28.47%102.03M | 35.77%40.93M | 4.16%193.55M | 9.02%154.75M | 18.23%79.42M | 5.83%30.15M | 0.89%185.81M | 12.79%141.94M | 3.25%67.18M | -15.07%28.49M |
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) | -- | -- | -- | Notarized Tianye 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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