(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 | 31.51%323.34M | 43.53%135.22M | 18.17%589.77M | 6.95%415.13M | -1.22%245.86M | -19.50%94.21M | -1.80%499.09M | 5.54%388.15M | 7.06%248.91M | 4.26%117.03M |
Operating revenue | 31.51%323.34M | 43.53%135.22M | 18.17%589.77M | 6.95%415.13M | -1.22%245.86M | -19.50%94.21M | -1.80%499.09M | 5.54%388.15M | 7.06%248.91M | 4.26%117.03M |
Total operating cost | 27.85%284.12M | 31.43%126.29M | 18.47%505.32M | 12.47%361.37M | 6.14%222.23M | 0.49%96.09M | 2.47%426.53M | 7.17%321.3M | 9.80%209.37M | 6.65%95.62M |
Operating cost | 28.69%161.46M | 33.95%69.12M | 19.92%298.61M | 9.45%207.41M | 0.92%125.47M | -11.20%51.6M | -4.35%249.01M | -0.48%189.5M | 3.46%124.32M | 0.83%58.1M |
Operating tax surcharges | 22.52%2.7M | 12.36%1M | 3.64%4.68M | 15.88%3.69M | 10.77%2.2M | 30.65%890.59K | -19.91%4.52M | -19.53%3.19M | -16.80%1.99M | -38.64%681.67K |
Operating expense | 29.04%38.86M | 34.60%19.29M | 1.17%56.47M | 1.34%46.6M | -5.46%30.11M | -13.56%14.33M | 1.32%55.82M | 14.72%45.98M | 25.01%31.85M | 30.52%16.58M |
Administration expense | 21.69%32.67M | 14.05%14.79M | 15.77%59.36M | 12.36%43.11M | 10.60%26.85M | 13.83%12.97M | 22.76%51.27M | 21.44%38.37M | 15.87%24.27M | 12.17%11.4M |
Financial expense | 125.44%728.64K | 137.08%359.99K | 52.52%-4.09M | 60.44%-3.35M | 50.16%-2.86M | 62.41%-970.94K | -60.86%-8.62M | -13.31%-8.47M | -59.18%-5.75M | -63.88%-2.58M |
-Interest expense (Financial expense) | 403.76%1.84M | 733.33%848.27K | 101.75%1.08M | 236.89%620.86K | 162.95%365.27K | 48.32%101.79K | --536.32K | -48.25%184.29K | -44.45%138.91K | -49.15%68.63K |
-Interest Income (Financial expense) | 68.97%-665.22K | 67.23%-449.9K | 49.88%-3.27M | 50.33%-2.65M | 47.28%-2.14M | 53.42%-1.37M | 3.34%-6.52M | 32.00%-5.33M | 15.93%-4.07M | -60.39%-2.95M |
Research and development | 17.91%47.71M | 25.84%21.73M | 21.15%90.29M | 21.22%63.91M | 23.80%40.46M | 50.91%17.27M | 26.84%74.52M | 27.88%52.72M | 29.12%32.68M | 18.68%11.44M |
Credit Impairment Loss | 29.90%-956.38K | -6.36%1.75M | -449.56%-6.49M | -562.17%-4.39M | -284.00%-1.36M | 300.42%1.87M | 196.41%1.86M | -151.52%-662.31K | -146.33%-355.3K | -230.70%-933.21K |
Asset Impairment Loss | -1,133.14%-936.21K | -4,740.48%-968.1K | -711.39%-3.83M | 66.22%-119.87K | 71.34%-75.92K | 75.07%-20K | -365.77%-471.51K | -201.49%-354.86K | -315.38%-264.86K | -588.31%-80.23K |
Other net revenue | ||||||||||
Fair value change income | -93.40%20.16K | -97.50%21.46K | 442.40%245.01K | -30.20%637.94K | -55.34%305.62K | 8.93%859.13K | ---71.56K | 821.46%913.99K | 87.18%684.26K | --788.72K |
Invest income | -53.83%1.06M | 415.43%610.41K | 27.39%4.04M | 84.06%3.33M | 217.63%2.3M | 205.76%118.43K | -69.84%3.17M | -28.39%1.81M | -71.39%723.47K | -106.25%-111.97K |
-Including: Investment income associates | -18.39%-589.37K | 20.12%-355.12K | 9.77%-1.43M | 42.85%-702.29K | 35.30%-497.83K | -18.62%-444.59K | -148.27%-1.58M | ---1.23M | -516.72%-769.39K | -1,004.05%-374.8K |
Asset deal income | --134.2K | ---- | 55.43%-96.8K | ---- | ---- | ---- | -131.50%-217.17K | -110.71%-64.85K | -33.85%-63.68K | -1,748.40%-63.68K |
Other revenue | 422.49%7.76M | 157.95%2.93M | -18.25%7.52M | -5.16%2.83M | -18.94%1.48M | -7.21%1.14M | 150.65%9.19M | 90.50%2.98M | 32.41%1.83M | -11.11%1.22M |
Operating profit | 76.14%46.3M | 538.03%13.26M | -0.23%85.83M | -21.58%56.05M | -37.56%26.28M | -90.65%2.08M | -17.33%86.03M | -2.16%71.48M | -9.92%42.09M | -15.98%22.23M |
Add:Non operating Income | 254.95%32.57K | 15.62%4.94K | -77.03%70.67K | -90.90%45.84K | -96.96%9.18K | 113.51%4.27K | -93.88%307.64K | -90.69%504K | -93.16%302K | -99.33%2K |
Less:Non operating expense | 76.64%236.85K | 61.03%207.72K | 77.69%191.97K | 486.42%142.26K | 491.72%134.08K | 892.28%129K | -75.82%108.03K | -93.22%24.26K | -93.44%22.66K | -95.84%13K |
Total profit | 76.20%46.09M | 568.37%13.06M | -0.60%85.71M | -22.24%55.95M | -38.26%26.16M | -91.20%1.95M | -20.63%86.23M | -7.88%71.96M | -16.59%42.37M | -15.98%22.22M |
Less:Income tax cost | 706.57%5.9M | 926.94%1.59M | 95.87%7.44M | -59.78%3.77M | -84.12%731.31K | -94.60%154.56K | -69.06%3.8M | 31.00%9.37M | -4.76%4.61M | -28.38%2.86M |
Net profit | 58.08%40.19M | 537.58%11.47M | -5.05%78.26M | -16.62%52.18M | -32.67%25.43M | -90.70%1.8M | -14.46%82.43M | -11.80%62.59M | -17.83%37.77M | -13.77%19.36M |
Net profit from continuing operation | 58.08%40.19M | 537.58%11.47M | -5.05%78.26M | -16.62%52.18M | -32.67%25.43M | -90.70%1.8M | -14.46%82.43M | -11.80%62.59M | -17.83%37.77M | -13.77%19.36M |
Less:Minority Profit | 59.86%-517.98K | 50.38%-612.79K | -2,346.70%-2.84M | -5.00%-1.42M | -33.23%-1.29M | -85.12%-1.23M | 112.27%126.52K | -58.67%-1.35M | -89.93%-968.49K | -125.62%-667.14K |
Net profit of parent company owners | 52.38%40.71M | 298.31%12.09M | -1.45%81.11M | -16.16%53.6M | -31.02%26.72M | -84.85%3.03M | -15.50%82.3M | -10.97%63.94M | -16.65%38.73M | -11.96%20.03M |
Earning per share | ||||||||||
Basic earning per share | 54.17%0.37 | 266.67%0.11 | -2.67%0.73 | -40.74%0.48 | -51.02%0.24 | -88.00%0.03 | -39.52%0.75 | -10.00%0.81 | -15.52%0.49 | -13.79%0.25 |
Diluted earning per share | 54.17%0.37 | 266.67%0.11 | -2.67%0.73 | -40.74%0.48 | -51.02%0.24 | -88.00%0.03 | -39.02%0.75 | -10.00%0.81 | -15.52%0.49 | -13.79%0.25 |
Other composite income | -28.92%394.52K | 6,893.86%506.59K | -661.08%-886.65K | 163.79%563.57K | 221.60%555.02K | -113.64%-7.46K | -1,370.63%-116.5K | 287.60%213.64K | 649.96%172.58K | 42.81%54.68K |
Other composite income of parent company owners | -28.92%394.52K | 6,893.86%506.59K | -661.08%-886.65K | 163.79%563.57K | 221.60%555.02K | -113.64%-7.46K | -1,370.63%-116.5K | 287.60%213.64K | 649.96%172.58K | 42.81%54.68K |
Total composite income | 56.22%40.59M | 568.50%11.98M | -5.99%77.38M | -16.01%52.75M | -31.51%25.98M | -90.77%1.79M | -14.59%82.31M | -11.57%62.8M | -17.50%37.94M | -13.68%19.41M |
Total composite income of parent company owners | 50.73%41.11M | 316.03%12.59M | -2.39%80.22M | -15.57%54.17M | -29.90%27.27M | -84.92%3.03M | -15.63%82.18M | -10.74%64.15M | -16.32%38.91M | -11.87%20.08M |
Total composite income of minority owners | 59.86%-517.98K | 50.38%-612.79K | -2,346.70%-2.84M | -5.00%-1.42M | -33.23%-1.29M | -85.12%-1.23M | 112.27%126.52K | -58.67%-1.35M | -89.93%-968.49K | -125.62%-667.14K |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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