(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 | 30.01%191.33M | 8.99%56.54M | 20.12%548.28M | 10.29%275.4M | 2.17%147.16M | -1.68%51.88M | 16.61%456.44M | 25.37%249.7M | 24.06%144.04M | 20.05%52.76M |
Operating revenue | 30.01%191.33M | 8.99%56.54M | 20.12%548.28M | 10.29%275.4M | 2.17%147.16M | -1.68%51.88M | 16.61%456.44M | 25.37%249.7M | 24.06%144.04M | 20.05%52.76M |
Total operating cost | 6.99%244.28M | -3.20%94.65M | 12.32%512.2M | 23.62%350.19M | 29.46%228.32M | 18.03%97.78M | 29.32%456.02M | 55.17%283.28M | 44.58%176.36M | 56.38%82.84M |
Operating cost | 29.48%72.76M | -11.90%20.93M | 2.48%205.67M | -5.09%99.17M | -18.61%56.19M | -7.35%23.75M | 29.85%200.7M | 34.88%104.49M | 38.59%69.04M | 27.86%25.64M |
Operating tax surcharges | 55.76%2.76M | 120.49%1.41M | 49.80%5.58M | 48.86%3.11M | 51.40%1.77M | 27.42%641.68K | 11.63%3.72M | 15.38%2.09M | 15.83%1.17M | 53.01%503.58K |
Operating expense | -22.36%43.1M | -10.22%21.57M | 12.35%99.89M | 32.14%81.25M | 55.99%55.51M | 39.84%24.02M | 50.50%88.91M | 111.09%61.49M | 99.83%35.59M | 76.25%17.18M |
Administration expense | 44.05%50.1M | 31.09%21.77M | 18.45%69.21M | 45.96%52.42M | 55.91%34.78M | 32.00%16.61M | 21.49%58.43M | 9.75%35.92M | 4.13%22.31M | 76.25%12.58M |
Financial expense | 123.33%3.79M | 639.71%1.19M | 1,889.28%5.15M | 371.70%3.66M | 309.29%1.7M | 23.36%-221.27K | 95.21%-287.96K | 59.69%-1.35M | -90.89%-809.9K | -177.08%-288.7K |
-Interest expense (Financial expense) | 58.60%5.21M | 232.74%2.06M | 184.24%7.65M | 235.12%5.22M | 207.45%3.28M | 106.73%620.2K | 17.24%2.69M | -30.61%1.56M | 4.74%1.07M | -40.55%300K |
-Interest Income (Financial expense) | 23.27%-1.42M | 17.25%-920.7K | 20.31%-3.18M | 19.50%-2.41M | 3.41%-1.86M | -60.92%-1.11M | 45.40%-3.99M | 41.81%-2.99M | -1.28%-1.92M | -20.05%-691.39K |
Research and development | -8.41%71.78M | -15.76%27.78M | 21.18%126.71M | 37.12%110.59M | 59.72%78.37M | 21.11%32.98M | 11.73%104.56M | 80.14%80.65M | 51.65%49.07M | 77.57%27.23M |
Credit Impairment Loss | -121.27%-28.49M | -31.67%-11.38M | -2.94%-33.27M | 1.53%-13.36M | 2.35%-12.87M | -925.03%-8.65M | -294.06%-32.32M | -1,150.81%-13.56M | -324.75%-13.18M | -86.97%1.05M |
Asset Impairment Loss | ---267.33K | ---3.69K | ---40.38K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | --5.05K | ---- | ---- | ---- | ---- | --186K | --186K | ---- |
Invest income | -76.79%320.56K | 67.57%152.08K | -53.64%3.42M | -62.50%1.42M | -49.60%1.38M | -91.65%90.75K | -15.12%7.38M | -45.20%3.78M | -47.75%2.74M | -4.31%1.09M |
-Including: Investment income associates | ---- | ---- | 4.84%-1.03M | ---- | ---- | ---- | -86.29%-1.08M | ---- | ---- | ---- |
Asset deal income | ---66.79K | ---66.79K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 51.79%12.37M | 70.65%10.6M | -5.31%20.27M | 4.71%13.03M | -14.38%8.15M | 8.26%6.21M | 9.11%21.4M | -12.28%12.45M | 15.23%9.52M | -8.77%5.74M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Operating profit | 18.24%-69.08M | 19.55%-38.82M | 946.67%26.46M | -139.74%-73.69M | -155.55%-84.5M | -117.26%-48.25M | -103.81%-3.13M | -178.86%-30.74M | -345.09%-33.06M | -444.66%-22.21M |
Less:Non operating expense | ---- | ---- | 16.94%125.68K | 243.78%25.68K | ---- | ---- | --107.47K | --7.47K | --7.47K | ---- |
Total profit | 18.24%-69.08M | 19.55%-38.82M | 914.63%26.34M | -139.76%-73.72M | -155.50%-84.5M | -117.26%-48.25M | -103.94%-3.23M | -178.88%-30.75M | -345.15%-33.07M | -444.66%-22.21M |
Less:Income tax cost | -123.94%-4.71M | -13.61%-1.7M | -24.41%3.6M | -328.67%-2.42M | -1,954.81%-2.1M | -444.12%-1.5M | -57.63%4.77M | -83.69%1.06M | -97.96%113.39K | -83.20%434.73K |
Net profit | FPtoL-64.37M | FPtoL-37.12M | FLtoP22.73M | FPtoL-71.29M | FPtoL-82.39M | FPtoL-46.75M | SL-8M | SL-31.81M | SL-33.19M | SL-22.64M |
Net profit from continuing operation | 21.87%-64.37M | 20.62%-37.12M | 384.10%22.73M | -124.14%-71.29M | -148.29%-82.39M | -106.48%-46.75M | -111.29%-8M | -197.93%-31.81M | -518.44%-33.19M | -687.35%-22.64M |
Less:Minority Profit | -31.62%-3.07M | -606.45%-2.04M | 2,274.28%10.95M | -2,654.85%-1.42M | -359.66%-2.33M | -129.83%-289.34K | 135.03%461.08K | 91.77%-51.72K | 23.70%-506.72K | -418.82%-125.9K |
Net profit of parent company owners | 23.43%-61.31M | 24.52%-35.07M | 239.25%11.78M | -120.02%-69.87M | -145.01%-80.06M | -106.35%-46.46M | -111.72%-8.46M | -195.92%-31.75M | -480.21%-32.68M | -690.13%-22.52M |
Earning per share | ||||||||||
Basic earning per share | 23.81%-0.8 | 24.59%-0.46 | 225.00%0.15 | -109.09%-0.92 | -128.26%-1.05 | -38.64%-0.61 | -111.88%-0.12 | -167.69%-0.44 | -453.85%-0.46 | -728.57%-0.44 |
Diluted earning per share | 23.81%-0.8 | 24.59%-0.46 | 225.00%0.15 | -109.09%-0.92 | -128.26%-1.05 | -38.64%-0.61 | -111.88%-0.12 | -167.69%-0.44 | -453.85%-0.46 | -728.57%-0.44 |
Other composite income | 120.5K | -223.63K | 39.85%-258.72K | 15.37K | -212.49%-430.15K | |||||
Other composite income of parent company owners | --120.5K | ---223.63K | 39.85%-258.72K | --15.37K | ---- | ---- | -212.49%-430.15K | ---- | ---- | ---- |
Total composite income | 22.02%-64.25M | 20.14%-37.34M | 366.54%22.47M | -124.10%-71.28M | -148.29%-82.39M | -106.48%-46.75M | -111.83%-8.43M | -197.93%-31.81M | -518.44%-33.19M | -687.35%-22.64M |
Total composite income of parent company owners | 23.58%-61.19M | 24.04%-35.3M | 229.61%11.53M | -119.97%-69.85M | -145.01%-80.06M | -106.35%-46.46M | -112.25%-8.89M | -195.92%-31.75M | -480.21%-32.68M | -690.13%-22.52M |
Total composite income of minority owners | -31.62%-3.07M | -606.45%-2.04M | 2,274.28%10.95M | -2,654.85%-1.42M | -359.66%-2.33M | -129.83%-289.34K | 135.03%461.08K | 91.77%-51.72K | 23.70%-506.72K | -418.82%-125.9K |
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 | -- | -- | Zhongrui Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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