(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 | 26.77%211.51M | 20.64%93.89M | -1.29%339.91M | -5.91%246.56M | -0.69%166.85M | -0.06%77.83M | 13.74%344.34M | 19.62%262.05M | 24.99%168M | 37.81%77.88M |
Operating revenue | 26.77%211.51M | 20.64%93.89M | -1.29%339.91M | -5.91%246.56M | -0.69%166.85M | -0.06%77.83M | 13.74%344.34M | 19.62%262.05M | 24.99%168M | 37.81%77.88M |
Total operating cost | 20.18%179.78M | 14.81%85.53M | 3.72%304.21M | 0.24%221.2M | 3.76%149.6M | 5.59%74.5M | 13.17%293.29M | 18.67%220.67M | 23.01%144.18M | 39.83%70.55M |
Operating cost | 9.07%133.46M | 7.07%63.74M | 0.73%235.33M | -1.71%175.55M | 5.74%122.37M | 6.09%59.54M | 15.08%233.62M | 24.24%178.6M | 27.14%115.72M | 45.14%56.12M |
Operating tax surcharges | 5.54%2.16M | 18.16%933.05K | 1.14%3.63M | 7.09%2.86M | 18.03%2.05M | -9.32%789.64K | 71.66%3.59M | 158.67%2.67M | 247.64%1.73M | 450.59%870.78K |
Operating expense | 79.15%6.71M | 99.86%3.26M | 48.65%8.37M | 52.39%6.12M | 49.05%3.75M | 33.97%1.63M | 4.39%5.63M | 4.65%4.02M | 13.41%2.51M | 16.14%1.22M |
Administration expense | 41.66%15.83M | 63.76%7.74M | 13.38%25.51M | 7.11%17.73M | 2.49%11.17M | 1.79%4.72M | 4.48%22.5M | -0.69%16.55M | 1.64%10.9M | -12.34%4.64M |
Financial expense | 87.28%-644.28K | -272.02%-444.14K | -27.79%-2.77M | -62.18%-4.98M | -655.82%-5.06M | -50.60%258.19K | -192.80%-2.17M | -622.16%-3.07M | -1,457.09%-670.11K | 159.07%522.7K |
-Interest expense (Financial expense) | 105.23%1.71M | 93.39%611.96K | 67.59%1.69M | -7.18%1.32M | -27.56%831.19K | -60.36%316.44K | -75.81%1.01M | -48.78%1.43M | -26.46%1.15M | 78.26%798.36K |
-Interest Income (Financial expense) | 29.50%-1.6M | 37.33%-641.56K | -155.74%-3.7M | -250.23%-3.75M | -192.90%-2.27M | -203.22%-1.02M | -3.07%-1.45M | 18.84%-1.07M | 0.27%-775.63K | -26.08%-337.63K |
Research and development | 45.29%22.27M | 36.29%10.3M | 13.37%34.15M | 9.18%23.92M | 9.68%15.33M | 5.23%7.56M | 21.48%30.12M | 9.13%21.91M | 10.08%13.97M | 16.34%7.18M |
Credit Impairment Loss | -455.95%-893.51K | -186.43%-491.9K | -159.66%-593.12K | 91.62%-47.81K | 1,316.97%251.02K | 2.96%569.15K | 78.27%-228.42K | 28.59%-570.54K | -108.32%-20.63K | -25.14%552.77K |
Asset Impairment Loss | -87.27%-739.1K | -262.10%-219.22K | 50.93%-783.41K | 3.66%-505.66K | -3.15%-394.68K | 523.04%135.23K | -271.20%-1.6M | -1,039.79%-524.88K | -124.84%-382.61K | 1.18%-31.97K |
Adjustment items of total operating cost | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -60.90%1.16M | -9.05%1.46M | -22.40%4.69M | -30.05%3.72M | -21.92%2.96M | -26.33%1.6M | -4.82%6.05M | 40.05%5.32M | 63.69%3.79M | 644.18%2.17M |
Invest income | 1,231.48%1.98M | -21.16%71.54K | 191.83%1.76M | -73.25%303.56K | -80.28%149.02K | -82.84%90.74K | -68.42%603.26K | -25.43%1.13M | 44.52%755.5K | 180.24%528.68K |
Other revenue | 121.90%2.69M | 139.05%1.7M | -1.01%4.82M | 71.69%3.9M | -3.00%1.21M | 62.40%709.57K | -31.46%4.87M | -52.54%2.27M | -71.45%1.25M | -48.30%436.93K |
Adjusted Items effecting operating profit | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 67.59%35.92M | 68.88%10.87M | -24.93%45.6M | -33.20%32.74M | -26.65%21.43M | -41.41%6.43M | 5.18%60.74M | 15.08%49.02M | 19.29%29.22M | 35.81%10.98M |
Add:Non operating Income | 473.20%49.17K | 2,245.47%30.81K | -87.43%29.11K | -69.37%8.95K | -70.64%8.58K | -104.66%-1.44K | 27.54%231.53K | -76.97%29.22K | -20.72%29.22K | -3.32%30.8K |
Less:Non operating expense | 3,718.39%1.37M | 130.59%71.78K | 2,092.97%2.79M | 61.36%130.88K | -52.38%35.75K | -57.58%31.13K | -78.52%127.19K | -85.13%81.11K | -10.27%75.08K | -2.45%73.37K |
Total profit | 61.66%34.61M | 69.10%10.83M | -29.59%42.84M | -33.38%32.62M | -26.63%21.41M | -41.48%6.4M | 6.11%60.85M | 16.10%48.96M | 19.33%29.18M | 36.01%10.94M |
Less:Income tax cost | 145.01%2.63M | 462.18%501.61K | -33.97%1.59M | -59.16%1.68M | -53.84%1.07M | -123.75%-138.5K | -52.36%2.41M | 22.66%4.12M | 29.47%2.32M | 30.41%583.11K |
Net profit | 57.26%31.98M | 57.85%10.32M | -29.41%41.25M | -31.01%30.94M | -24.27%20.33M | -36.85%6.54M | 11.77%58.44M | 15.53%44.84M | 18.53%26.85M | 36.34%10.36M |
Net profit from continuing operation | 57.26%31.98M | 57.85%10.32M | -29.41%41.25M | -31.01%30.94M | -24.27%20.33M | -36.85%6.54M | 11.77%58.44M | 15.53%44.84M | 18.53%26.85M | 36.34%10.36M |
Less:Minority Profit | -1,386.95%-848.14K | ---929.71K | ---405.66K | ---250.89K | ---57.04K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 60.98%32.82M | 72.07%11.25M | -28.72%41.66M | -30.45%31.19M | -24.06%20.39M | -36.85%6.54M | 11.77%58.44M | 15.53%44.84M | 18.53%26.85M | 36.34%10.36M |
Earning per share | ||||||||||
Basic earning per share | 56.25%0.25 | 80.00%0.09 | -28.89%0.32 | -31.43%0.24 | -23.81%0.16 | -37.50%0.05 | 4.65%0.45 | 6.06%0.35 | 5.00%0.21 | 0.00%0.08 |
Diluted earning per share | 56.25%0.25 | 80.00%0.09 | -28.89%0.32 | -31.43%0.24 | -23.81%0.16 | -37.50%0.05 | 4.65%0.45 | 6.06%0.35 | 5.00%0.21 | 0.00%0.08 |
Other composite income | -1,532.72%-424.19K | -3,906.51%-372.29K | -68.45%8.22K | -36.92%24.62K | 3,647.72%29.61K | -9.29K | 26.05K | 39.04K | 790 | |
Other composite income of parent company owners | -1,607.71%-446.39K | -3,906.51%-372.29K | -68.45%8.22K | -36.92%24.62K | 3,647.72%29.61K | ---9.29K | --26.05K | --39.04K | --790 | ---- |
Other composite income of minority owners | --22.2K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 54.94%31.55M | 52.38%9.95M | -29.43%41.26M | -31.02%30.96M | -24.16%20.36M | -36.94%6.53M | 11.82%58.46M | 15.63%44.88M | 18.53%26.85M | 36.34%10.36M |
Total composite income of parent company owners | 58.56%32.38M | 66.61%10.88M | -28.73%41.66M | -30.46%31.21M | -23.95%20.42M | -36.94%6.53M | 11.82%58.46M | 15.63%44.88M | 18.53%26.85M | --10.36M |
Total composite income of minority owners | -1,348.03%-825.94K | ---929.71K | ---405.66K | ---250.89K | ---57.04K | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- | -- | Grant Tung 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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