(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 | 62.37%514.68M | 72.49%247.22M | -28.25%703.48M | -30.09%501.69M | -28.25%316.98M | -28.64%143.32M | 80.21%980.43M | 82.89%717.63M | 67.05%441.8M | 50.75%200.84M |
Operating revenue | 62.37%514.68M | 72.49%247.22M | -28.25%703.48M | -30.09%501.69M | -28.25%316.98M | -28.64%143.32M | 80.21%980.43M | 82.89%717.63M | 67.05%441.8M | 50.75%200.84M |
Total operating cost | 31.63%362.11M | 34.08%174.55M | 15.37%627.94M | 16.28%445.54M | 6.68%275.11M | 11.47%130.19M | 19.24%544.28M | 13.93%383.15M | 10.31%257.88M | 1.04%116.79M |
Operating cost | 40.05%233.16M | 49.12%112.18M | 16.24%375.74M | 8.11%270M | -1.44%166.49M | -8.90%75.23M | -2.96%323.24M | -2.08%249.74M | -6.57%168.92M | -10.51%82.58M |
Operating tax surcharges | -8.31%2.75M | 3.35%1.04M | 11.27%6.15M | 73.83%4.65M | 542.66%3M | 305.71%1.01M | 624.72%5.53M | 903.42%2.68M | 321.26%467.42K | 352.09%248.94K |
Operating expense | 40.51%26.35M | 67.04%13.52M | -13.40%49.37M | 8.14%29.35M | 8.60%18.75M | 32.91%8.1M | 134.67%57.01M | 76.71%27.14M | 80.14%17.27M | 51.57%6.09M |
Administration expense | 23.95%26.36M | 26.20%12.38M | -3.72%45.48M | 15.27%33.63M | 9.13%21.27M | 28.22%9.81M | 63.75%47.23M | 53.14%29.17M | 53.96%19.49M | 36.43%7.65M |
Financial expense | -27.76%-8.68M | -340.07%-3.57M | 57.80%-9.6M | 63.88%-8.54M | 45.43%-6.79M | 220.02%1.49M | -371.75%-22.75M | -523.64%-23.63M | -702.45%-12.44M | -57.01%-1.24M |
-Interest expense (Financial expense) | -18.17%172.38K | 0.90%87.87K | 2.91%383.12K | 8.47%321.63K | 1.97%210.66K | 15.80%87.08K | -12.54%372.28K | -27.77%296.51K | -13.04%206.59K | --75.2K |
-Interest Income (Financial expense) | 11.81%-5.43M | 23.45%-2.51M | -14.25%-11.17M | -21.89%-8.39M | -47.70%-6.15M | -78.32%-3.28M | -36.42%-9.78M | -33.94%-6.88M | -37.95%-4.17M | -77.21%-1.84M |
Research and development | 13.50%82.16M | 12.84%38.99M | 19.98%160.81M | 18.76%116.45M | 12.79%72.38M | 61.00%34.55M | 80.39%134.03M | 94.60%98.05M | 99.43%64.18M | 48.84%21.46M |
Credit Impairment Loss | -86.98%198.75K | -142.00%-779.37K | 138.47%728.8K | 157.22%1.05M | 329.97%1.53M | 481.47%1.86M | -4,651.19%-1.89M | -230.40%-1.84M | -60.99%-663.8K | -461.31%-486.44K |
Asset Impairment Loss | 83.74%-553.53K | -29.95%-1.03M | 69.73%-7.64M | 81.95%-2.52M | 26.90%-3.41M | 29.86%-793.59K | -170,356.85%-25.24M | -996.50%-13.98M | -96,537.82%-4.66M | -768.48%-1.13M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Other net revenue | ||||||||||
Fair value change income | -227.95%-8.88M | -764.49%-20.14M | 85.97%-7.25M | 89.84%-5.49M | 126.87%6.94M | 113.49%3.03M | -1,716.34%-51.7M | -945.52%-54.02M | -202.07%-25.84M | -144.71%-22.47M |
Invest income | -25.90%3.45M | -40.31%1.17M | -49.34%10.95M | -28.13%9.7M | -33.54%4.66M | -28.81%1.96M | 16.22%21.61M | -31.81%13.5M | -41.19%7.01M | -64.69%2.76M |
-Including: Investment income associates | -290.98%-553.74K | 2.61%-358.13K | 45.71%-1M | ---704.24K | ---141.63K | ---367.73K | ---1.84M | ---- | ---- | ---- |
Asset deal income | ---- | ---- | --154.47K | --154.47K | ---28.66K | --12.79K | ---- | ---- | ---- | ---- |
Other revenue | -65.87%2.87M | 740.12%1.92M | 248.52%14.65M | 3,569.13%11.86M | 2,847.74%8.42M | 112.04%228.16K | 82.34%4.2M | -59.66%323.18K | 134.90%285.55K | -11.48%107.61K |
Operating profit | 149.50%149.65M | 176.90%53.81M | -77.26%87.13M | -74.54%70.91M | -62.52%59.98M | -69.07%19.43M | 243.11%383.14M | 231.26%278.46M | 136.63%160.05M | 283.14%62.83M |
Add:Non operating Income | 1,902.07%88.59K | 1,511.31%71.3K | -70.59%38.35K | -90.29%9.65K | -94.80%4.42K | -89.46%4.42K | -92.12%130.43K | -93.81%99.48K | -94.69%85.12K | -96.99%42K |
Less:Non operating expense | -21.88%83.85K | -21.80%83.07K | --2.51M | --227.87K | --107.33K | --106.24K | ---- | ---- | ---- | ---- |
Total profit | 149.93%149.66M | 178.30%53.8M | -77.91%84.66M | -74.62%70.69M | -62.61%59.88M | -69.25%19.33M | 238.28%383.27M | 225.24%278.56M | 131.28%160.14M | 253.30%62.87M |
Less:Income tax cost | 172.42%11.94M | 168.02%3.77M | -94.67%1.97M | -91.96%2.03M | -71.88%4.38M | -78.09%1.41M | 284.50%36.96M | 325.38%25.24M | 208.69%15.59M | 310.58%6.42M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Net profit | 148.16%137.72M | 179.11%50.03M | -76.12%82.7M | -72.90%68.66M | -61.61%55.5M | -68.25%17.92M | 233.99%346.3M | 217.78%253.32M | 125.19%144.55M | 247.78%56.45M |
Net profit from continuing operation | 148.16%137.72M | 179.11%50.03M | -76.12%82.7M | -72.90%68.66M | -61.61%55.5M | -68.25%17.92M | 233.99%346.3M | 217.78%253.32M | 125.19%144.55M | 247.78%56.45M |
Less:Minority Profit | 34.99%-5.24M | 69.90%-1.06M | -136.75%-17.66M | -171.84%-13.76M | -108.55%-8.06M | -350.14%-3.54M | -63.42%-7.46M | -75.56%-5.06M | -147.77%-3.87M | -193.30%-786.13K |
Net profit of parent company owners | 124.93%142.96M | 138.05%51.09M | -71.63%100.36M | -68.10%82.42M | -57.18%63.56M | -62.50%21.46M | 226.80%353.76M | 212.82%258.38M | 125.73%148.42M | 246.90%57.23M |
Earning per share | ||||||||||
Basic earning per share | 127.50%0.91 | 128.57%0.32 | -71.56%0.64 | -68.29%0.52 | -57.45%0.4 | -70.21%0.14 | 150.00%2.25 | 141.18%1.64 | 74.07%0.94 | 235.71%0.47 |
Diluted earning per share | 122.50%0.89 | 146.15%0.32 | -71.62%0.63 | -67.90%0.52 | -56.99%0.4 | -72.34%0.13 | 149.44%2.22 | 138.24%1.62 | 72.22%0.93 | 235.71%0.47 |
Other composite income | 76.02%-85.1K | -125.30%-90.11K | -86.21%309.22K | 68.98%-523.9K | -129.64%-354.86K | 33.17%356.15K | 619.03%2.24M | -3,826.95%-1.69M | 2,294.01%1.2M | 1,398.21%267.45K |
Other composite income of parent company owners | 76.02%-85.1K | -125.30%-90.11K | -86.21%309.22K | 68.98%-523.9K | -129.64%-354.86K | 33.17%356.15K | 619.03%2.24M | -3,826.95%-1.69M | 2,294.01%1.2M | 1,398.21%267.45K |
Total composite income | 149.60%137.63M | 173.18%49.94M | -76.19%83M | -72.92%68.14M | -62.17%55.14M | -67.77%18.28M | 237.56%348.54M | 215.49%251.63M | 126.88%145.75M | 249.05%56.72M |
Total composite income of parent company owners | 126.06%142.88M | 133.75%51M | -71.72%100.67M | -68.10%81.89M | -57.76%63.2M | -62.06%21.82M | 230.19%356M | 210.61%256.69M | 127.37%149.62M | 248.14%57.5M |
Total composite income of minority owners | 34.99%-5.24M | 69.90%-1.06M | -136.75%-17.66M | -171.84%-13.76M | -108.55%-8.06M | -350.14%-3.54M | -63.42%-7.46M | -75.56%-5.06M | -147.77%-3.87M | -193.30%-786.13K |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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