(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 | 14.16%913.46M | 8.42%435.27M | -17.39%1.62B | -17.44%1.2B | -16.23%800.15M | -6.10%401.48M | 12.90%1.96B | 15.64%1.45B | 955.22M | 427.58M |
Operating revenue | 14.16%913.46M | 8.42%435.27M | -17.39%1.62B | -17.44%1.2B | -16.23%800.15M | -6.10%401.48M | 12.90%1.96B | 15.64%1.45B | --955.22M | --427.58M |
Total operating cost | 18.16%768.52M | 5.10%366.13M | -12.37%1.38B | -13.17%1.02B | -10.41%650.41M | 4.88%348.36M | 15.29%1.57B | 1.17B | 725.96M | 332.14M |
Operating cost | 23.86%615.43M | 12.65%285.58M | -15.99%1.02B | -14.67%763.79M | -11.88%496.88M | -0.46%253.52M | 17.64%1.22B | --895.15M | --563.86M | --254.68M |
Operating tax surcharges | 38.49%6.72M | 28.10%2.36M | -27.87%10.76M | -40.70%7.47M | -55.59%4.85M | -61.62%1.84M | 1.04%14.91M | --12.59M | --10.92M | --4.8M |
Operating expense | 12.72%70.98M | -4.75%32.51M | 18.09%146.98M | 2.51%94.56M | -4.88%62.98M | -4.09%34.14M | 2.87%124.46M | --92.24M | --66.21M | --35.59M |
Administration expense | 12.66%36.87M | -4.41%18.66M | -5.11%76.43M | -10.55%55.33M | -17.44%32.73M | -6.06%19.52M | 30.42%80.54M | --61.85M | --39.64M | --20.78M |
Financial expense | -159.16%-25.23M | -627.40%-12.17M | -98.33%-36.42M | -68.63%-24.86M | -68.70%-9.74M | 113.39%2.31M | -273.48%-18.36M | ---14.74M | ---5.77M | --1.08M |
-Interest expense (Financial expense) | -57.28%258K | -59.00%129K | 178.83%376.99K | -72.80%860.59K | -72.99%603.95K | -71.24%314.66K | -98.77%135.21K | --3.16M | --2.24M | --1.09M |
-Interest Income (Financial expense) | -327.09%-22.63M | -561.10%-12.24M | -399.22%-34.79M | -402.29%-22.88M | -152.57%-5.3M | -249.30%-1.85M | -108.54%-6.97M | ---4.55M | ---2.1M | ---530.26K |
Research and development | 1.65%63.75M | 5.81%39.19M | 2.26%160.69M | -2.82%121.31M | 22.71%62.71M | 143.54%37.04M | 26.59%157.13M | --124.83M | --51.11M | --15.21M |
Credit Impairment Loss | -452.70%-2.11M | -78.19%-3.52M | -291.84%-3.42M | -41,994.07%-3.21M | 84.99%-381.12K | -55.95%-1.97M | 136.75%1.78M | --7.65K | ---2.54M | ---1.27M |
Asset Impairment Loss | --672.5K | -164.15%-4.74M | 20.09%-7.96M | 53.36%-3.5M | ---- | 640.16%7.39M | -47.42%-9.96M | ---7.51M | ---4.96M | --997.78K |
Other net revenue | ||||||||||
Fair value change income | --3.78M | --2.02M | --2.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | -107.32%-5.59K | -107.32%-5.59K | ---- | ---- | 409.48%76.38K | --76.38K | ---- | ---- |
Other revenue | 39.86%57.65M | 13.88%37.93M | 236.99%124.65M | 316.94%95.7M | 417.92%41.22M | 367.16%33.3M | -1.30%36.99M | --22.95M | --7.96M | --7.13M |
Operating profit | 7.53%204.93M | 9.80%100.84M | -14.28%352.24M | -8.59%270.36M | -17.04%190.58M | -10.23%91.84M | 4.55%410.91M | 0.57%295.77M | 229.72M | 102.3M |
Add:Non operating Income | -27.47%73.44K | 4.19%30.41K | -50.41%370.42K | -65.25%137.49K | -74.14%101.25K | -88.28%29.19K | 39.41%747.03K | --395.7K | --391.55K | --249.05K |
Less:Non operating expense | ---- | ---- | -87.86%63.15K | ---- | ---- | ---- | 246.67%520K | --520K | --520K | ---- |
Total profit | 7.51%205.01M | 9.80%100.87M | -14.25%352.55M | -8.51%270.5M | -16.95%190.68M | -10.42%91.87M | 4.51%411.14M | 0.44%295.65M | 229.59M | 102.55M |
Less:Income tax cost | 45.98%27.15M | 60.59%10.54M | -37.29%17.69M | 1.24%21.46M | -20.32%18.6M | -37.28%6.56M | -25.97%28.21M | --21.2M | --23.34M | --10.47M |
Net profit | 3.36%177.85M | 5.89%90.33M | -12.55%334.86M | -9.26%249.04M | -16.57%172.08M | -7.36%85.3M | 7.78%382.93M | 2.54%274.45M | 206.25M | 92.09M |
Net profit from continuing operation | 3.36%177.85M | 5.89%90.33M | -12.55%334.86M | -9.26%249.04M | -16.57%172.08M | -7.36%85.3M | 7.78%382.93M | --274.45M | --206.25M | --92.09M |
Net profit of parent company owners | 3.36%177.85M | 5.89%90.33M | -12.55%334.86M | -9.26%249.04M | -16.57%172.08M | -7.36%85.3M | 7.78%382.93M | --274.45M | --206.25M | --92.09M |
Earning per share | ||||||||||
Basic earning per share | -5.56%0.34 | -10.53%0.17 | -21.18%0.67 | -18.03%0.5 | -21.74%0.36 | -5.00%0.19 | 0.00%0.85 | --0.61 | --0.46 | --0.2 |
Diluted earning per share | -5.56%0.34 | -10.53%0.17 | -21.18%0.67 | -18.03%0.5 | -21.74%0.36 | -5.00%0.19 | 0.00%0.85 | --0.61 | --0.46 | --0.2 |
Other composite income | ||||||||||
Total composite income | 3.36%177.85M | 5.89%90.33M | -12.55%334.86M | -9.26%249.04M | -16.57%172.08M | -7.36%85.3M | 7.78%382.93M | 274.45M | 206.25M | 92.09M |
Total composite income of parent company owners | 3.36%177.85M | 5.89%90.33M | -12.55%334.86M | -9.26%249.04M | -16.57%172.08M | --85.3M | --382.93M | --274.45M | --206.25M | ---- |
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 | -- | -- | -- | -- | -- | -- | -- |
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
No Data