(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 | 15.32%434.15M | 20.43%108.04M | 18.90%798.13M | 21.50%562.95M | 20.18%376.48M | -27.60%89.71M | 2.32%671.23M | 20.38%463.32M | 32.16%313.26M | 281.02%123.92M |
Operating revenue | 15.32%434.15M | 20.43%108.04M | 18.90%798.13M | 21.50%562.95M | 20.18%376.48M | -27.60%89.71M | 2.32%671.23M | 20.38%463.32M | 32.16%313.26M | 281.02%123.92M |
Total operating cost | 16.61%415.84M | 21.03%124.07M | 16.76%782.48M | 21.16%540.16M | 20.24%356.6M | -13.06%102.51M | 12.21%670.16M | 27.38%445.81M | 35.57%296.58M | 163.62%117.91M |
Operating cost | 19.57%294.49M | 21.71%72.28M | 13.79%519.66M | 20.29%369.29M | 20.75%246.29M | -22.69%59.38M | 7.15%456.7M | 24.38%306.99M | 31.05%203.97M | 306.22%76.81M |
Operating tax surcharges | 17.97%3.72M | 46.55%1.22M | 85.56%8.11M | 90.19%5.14M | 121.25%3.15M | 88.36%834.51K | -0.81%4.37M | 49.09%2.7M | 35.34%1.43M | 32.35%443.05K |
Operating expense | 6.68%37.98M | 2.94%12.79M | 24.40%97.26M | 10.62%53.96M | 12.92%35.61M | -12.71%12.42M | 19.54%78.19M | 34.78%48.78M | 37.56%31.53M | 45.40%14.23M |
Administration expense | 30.43%33.14M | 60.16%15.72M | 30.31%58M | 15.37%39.24M | 8.95%25.41M | -12.73%9.81M | 21.03%44.5M | 39.02%34.01M | 51.37%23.32M | 110.73%11.25M |
Financial expense | 20.33%-374.21K | -136.60%-131.82K | -33.57%-1.34M | 164.76%686.58K | -72.78%-469.71K | 167.37%360.2K | 78.26%-1M | 72.92%-1.06M | 89.80%-271.86K | 34.33%-534.7K |
-Interest expense (Financial expense) | ---- | ---- | 336.91%808.16K | ---- | ---- | ---- | -37.98%184.97K | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | -24.81%-3.95M | ---- | ---- | ---- | 47.78%-3.16M | ---- | 61.33%-1.28M | ---- |
Research and development | 0.57%46.88M | 12.67%22.19M | 15.32%100.79M | 32.10%71.85M | 27.34%46.62M | 25.35%19.7M | 26.62%87.4M | 21.93%54.39M | 38.65%36.61M | 40.63%15.71M |
Credit Impairment Loss | 33.56%-4.59M | 60.97%5.33M | -17.10%-9.16M | -134.86%-9.71M | -115.28%-6.91M | -46.14%3.31M | 36.05%-7.82M | 24.24%-4.14M | 6.51%-3.21M | 106.61%6.15M |
Asset Impairment Loss | -105.55%-7.47M | 55.56%-716.49K | 67.08%-3.56M | 8.41%-2.38M | -35.05%-3.63M | 3.71%-1.61M | -200.07%-10.81M | -16,192.83%-2.6M | -146.96%-2.69M | -2,239.63%-1.67M |
Other net revenue | ||||||||||
Fair value change income | --1.34M | --703.01K | --311.99K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 16.34%2.9M | 173.18%1.37M | 42.12%5.19M | 29.87%3.57M | 15.07%2.49M | -45.78%500.53K | 121.84%3.65M | 144.65%2.75M | 515.12%2.16M | 460.92%923.17K |
Asset deal income | -101.62%-1K | ---- | 209.14%62.1K | 250.04%61.09K | 251.92%61.67K | ---- | 2,329.00%20.09K | 1,794.11%17.45K | --17.52K | --9.89K |
Other revenue | 33.81%16.34M | 0.61%5.94M | -9.46%36.42M | 79.08%20.24M | 69.78%12.21M | -0.32%5.91M | 21.35%40.22M | -57.65%11.3M | -36.81%7.19M | -3.15%5.93M |
Operating profit | 11.35%26.82M | 27.41%-3.41M | 70.51%44.91M | 39.14%34.58M | 19.58%24.09M | -127.08%-4.69M | -66.13%26.34M | -56.59%24.85M | -20.94%20.15M | 704.60%17.34M |
Add:Non operating Income | 197.93%130.79K | 1,221.32%123.37K | 133.43%221.58K | -3.98%74.86K | -24.02%43.9K | -75.35%9.34K | 392.85%94.92K | 304.77%77.96K | 20,472.38%57.78K | 13,402.01%37.89K |
Less:Non operating expense | -71.64%44.13K | -54.70%26.39K | -52.30%557.3K | -68.86%155.76K | -68.87%155.63K | -70.87%58.25K | 50.07%1.17M | -26.21%500.2K | 549.76%500K | 8,990.91%200K |
Total profit | 12.23%26.91M | 30.20%-3.31M | 76.43%44.57M | 41.22%34.5M | 21.69%23.98M | -127.62%-4.74M | -67.19%25.26M | -56.83%24.43M | -22.44%19.71M | 698.55%17.17M |
Less:Income tax cost | 184.15%1.97M | -447.98%-599.51K | 249.71%3.67M | 238.24%1.82M | -71.97%694.9K | -86.85%172.28K | -137.60%-2.45M | -123.47%-1.32M | 44.98%2.48M | 210.20%1.31M |
Net profit | 7.10%24.94M | FPtoL-2.71M | 47.57%40.9M | 26.91%32.67M | 35.17%23.28M | SL-4.92M | -60.67%27.72M | -49.48%25.75M | -27.30%17.23M | FLtoP15.86M |
Net profit from continuing operation | 7.10%24.94M | 44.84%-2.71M | 47.57%40.9M | 26.91%32.67M | 35.17%23.28M | -130.99%-4.92M | -60.67%27.72M | -49.48%25.75M | -27.30%17.23M | 1,044.11%15.86M |
Less:Minority Profit | -24.44%-404.07K | -19.25%-202.47K | -128.46%-631.99K | -1,011.17%-470.33K | -223,764.45%-324.72K | ---169.79K | ---276.63K | ---42.33K | ---145.05 | ---- |
Net profit of parent company owners | 7.33%25.34M | 47.14%-2.51M | 48.37%41.53M | 28.52%33.14M | 37.06%23.61M | -129.92%-4.75M | -60.28%27.99M | -49.40%25.79M | -27.30%17.23M | 1,044.11%15.86M |
Earning per share | ||||||||||
Basic earning per share | 7.35%0.1651 | 33.33%-0.02 | 50.00%0.27 | 29.41%0.22 | 39.82%0.1538 | -130.00%-0.03 | -64.00%0.18 | -54.05%0.17 | -42.11%0.11 | 1,100.00%0.1 |
Diluted earning per share | 7.35%0.1651 | 33.33%-0.02 | 50.00%0.27 | 29.41%0.22 | 39.82%0.1538 | -130.00%-0.03 | -64.00%0.18 | -54.05%0.17 | -42.11%0.11 | 1,100.00%0.1 |
Other composite income | ||||||||||
Total composite income | 7.10%24.94M | 44.84%-2.71M | 47.57%40.9M | 26.91%32.67M | 35.17%23.28M | -130.99%-4.92M | -60.67%27.72M | -49.48%25.75M | -27.30%17.23M | 1,044.11%15.86M |
Total composite income of parent company owners | 7.33%25.34M | 47.14%-2.51M | 48.37%41.53M | 28.52%33.14M | 37.06%23.61M | -129.92%-4.75M | -60.28%27.99M | -49.40%25.79M | -27.30%17.23M | 1,044.11%15.86M |
Total composite income of minority owners | -24.44%-404.07K | -19.25%-202.47K | -128.46%-631.99K | -1,011.17%-470.33K | -223,764.45%-324.72K | ---169.79K | ---276.63K | ---42.33K | ---145.05 | ---- |
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
No Data