(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 | 0.14%147.63M | 9.16%71.05M | 35.21%434.67M | 26.07%248.64M | 25.64%147.42M | 34.60%65.08M | -1.49%321.47M | 3.86%197.22M | -7.93%117.34M | -20.16%48.35M |
Operating revenue | 0.14%147.63M | 9.16%71.05M | 35.21%434.67M | 26.07%248.64M | 25.64%147.42M | 34.60%65.08M | -1.49%321.47M | 3.86%197.22M | -7.93%117.34M | -20.16%48.35M |
Total operating cost | 39.22%63.11M | 30.12%28.99M | 27.66%117.39M | 39.85%73.66M | 38.69%45.33M | 56.65%22.28M | 37.82%91.95M | 60.88%52.67M | 25.09%32.68M | -2.89%14.22M |
Operating cost | -10.14%25.69M | 1.13%13.38M | 20.34%63.22M | 29.75%46.13M | 24.29%28.59M | 31.51%13.23M | 20.02%52.53M | 13.37%35.55M | 14.56%23M | -1.94%10.06M |
Operating tax surcharges | -2.62%1.57M | 0.81%755.63K | 32.69%5.04M | 23.13%2.81M | 19.11%1.61M | 62.53%749.52K | -1.37%3.8M | 10.91%2.28M | -1.79%1.35M | -41.77%461.15K |
Operating expense | -13.19%3.12M | 21.79%1.6M | 36.50%9.97M | 51.84%5.99M | 61.27%3.59M | 17.74%1.31M | 7.57%7.3M | 5.78%3.95M | -4.55%2.23M | -16.41%1.11M |
Administration expense | -1.53%4.89M | -13.70%1.94M | -0.92%10.03M | 0.16%6.92M | 10.22%4.96M | 15.80%2.25M | 24.90%10.13M | 28.37%6.91M | 23.23%4.5M | 25.98%1.95M |
Financial expense | 46.24%-13.6M | 30.74%-8.19M | 11.95%-46.32M | 8.18%-36.64M | 3.40%-25.31M | 3.97%-11.83M | -7.50%-52.6M | 6.09%-39.9M | -20.24%-26.2M | -19.44%-12.32M |
-Interest expense (Financial expense) | 2,054.99%1.52M | --677.61K | 201.10%574.92K | ---- | --70.75K | ---- | -21.17%190.94K | ---- | ---- | ---- |
-Interest Income (Financial expense) | 38.10%-15.29M | 18.73%-8.83M | 9.02%-47.18M | 15.73%-32.7M | 4.37%-24.71M | 12.31%-10.86M | -3.55%-51.86M | 10.17%-38.8M | -15.54%-25.84M | -19.70%-12.38M |
Research and development | 30.02%41.45M | 17.76%19.52M | 6.57%75.44M | 10.39%48.44M | 14.70%31.88M | 27.82%16.57M | 33.24%70.79M | 34.21%43.88M | 35.78%27.79M | 17.48%12.97M |
Credit Impairment Loss | -213.80%-216.02K | -132.75%-72.6K | -155.41%-518.99K | 51.60%-69.91K | 52.34%-68.84K | --221.66K | -372.29%-203.2K | -630.75%-144.44K | -84.57%-144.44K | ---- |
Other net revenue | ||||||||||
Fair value change income | -290.96%-10.48M | -67.70%1.51M | 73.33%-26.12M | 98.94%-1.18M | 1,742.56%5.49M | 37.96%4.68M | -1,412.76%-97.94M | -848.23%-111.2M | -97.79%297.93K | 50.75%3.39M |
Invest income | 92.13%36.83M | -32.28%8.26M | 55.06%44.89M | 23.80%38.21M | 4.39%19.17M | 15.48%12.2M | -50.89%28.95M | 23.77%30.86M | 38.80%18.37M | -3.49%10.57M |
-Including: Investment income associates | --6.53M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -39.87%5.11M | 14.59%4.32M | 105.44%21.97M | 26.20%13.05M | 21.31%8.49M | 105.27%3.77M | -39.70%10.69M | -19.90%10.34M | 70.94%7M | 16.68%1.84M |
Operating profit | -14.36%115.76M | -11.94%56.08M | 109.05%357.5M | 202.38%224.99M | 22.69%135.17M | 27.55%63.68M | -48.14%171.01M | -64.55%74.41M | -16.55%110.17M | -17.80%49.93M |
Add:Non operating Income | ---- | ---- | --5.95K | -100.00%0.8 | ---- | --201.62K | ---- | -99.40%30K | -99.36%30K | ---- |
Less:Non operating expense | 4,725.69%143.97K | 845,923.69%100K | 1,177.64%179.19K | 3,694.32%103.31K | 9.57%2.98K | -99.13%11.82 | -99.54%14.03K | 71.44%2.72K | 73.50%2.72K | 352.75%1.36K |
Total profit | -14.47%115.62M | -12.37%55.98M | 108.96%357.32M | 202.13%224.88M | 22.66%135.17M | 27.96%63.89M | -47.67%171M | -65.37%74.43M | -19.38%110.2M | -17.80%49.93M |
Less:Income tax cost | -7.77%15.22M | -25.28%5.78M | 167.29%46.82M | 251.44%26.84M | 15.83%16.5M | 52.00%7.74M | -61.11%17.52M | -72.64%7.64M | -23.66%14.25M | -42.13%5.09M |
Net profit | -15.40%100.4M | -10.59%50.2M | 102.31%310.5M | 196.49%198.04M | 23.67%118.67M | 25.22%56.14M | -45.52%153.48M | -64.28%66.79M | -18.70%95.95M | -13.67%44.84M |
Net profit from continuing operation | -15.40%100.4M | -10.59%50.2M | 102.31%310.5M | 196.49%198.04M | 23.67%118.67M | 25.22%56.14M | -45.52%153.48M | -64.28%66.79M | -18.70%95.95M | -13.67%44.84M |
Less:Minority Profit | 113.62%8.23K | 122.89%5.04K | -202.46%-214.4K | -230.63%-139.51K | -207.45%-60.46K | -513.19%-22.02K | ---70.89K | ---42.19K | ---19.67K | ---3.59K |
Net profit of parent company owners | -15.45%100.39M | -10.64%50.19M | 102.35%310.72M | 196.51%198.18M | 23.71%118.73M | 25.26%56.17M | -45.49%153.55M | -64.26%66.84M | -18.68%95.97M | -13.67%44.84M |
Earning per share | ||||||||||
Basic earning per share | -15.38%0.55 | -11.63%0.38 | 101.69%2.38 | 198.04%1.52 | -12.16%0.65 | -10.42%0.43 | -60.93%1.18 | -74.50%0.51 | -41.27%0.74 | -38.46%0.48 |
Diluted earning per share | -15.38%0.55 | -11.63%0.38 | 101.69%2.38 | 198.04%1.52 | -12.16%0.65 | -10.42%0.43 | -60.93%1.18 | -74.50%0.51 | -41.27%0.74 | -38.46%0.48 |
Other composite income | -92.78%255.53K | 101.90%12.89K | -76.27%495.48K | 160.83%3.37M | 174.15%3.54M | -95.17%-679.24K | 173.51%2.09M | 417.89%1.29M | 417.89%1.29M | -265.95%-348.02K |
Other composite income of parent company owners | -92.78%255.53K | 101.90%12.89K | -76.27%495.48K | 160.83%3.37M | 174.15%3.54M | -95.17%-679.24K | 173.51%2.09M | 417.89%1.29M | 417.89%1.29M | -265.95%-348.02K |
Total composite income | -17.64%100.65M | -9.47%50.21M | 99.91%311M | 195.82%201.41M | 25.67%122.21M | 24.68%55.47M | -44.21%155.57M | -63.51%68.09M | -17.32%97.24M | -14.69%44.49M |
Total composite income of parent company owners | -17.68%100.64M | -9.52%50.21M | 99.96%311.21M | 195.84%201.55M | 25.71%122.27M | 24.72%55.49M | -44.19%155.64M | -63.49%68.13M | -17.31%97.26M | -14.68%44.49M |
Total composite income of minority owners | 113.62%8.23K | 122.89%5.04K | -202.46%-214.4K | -230.63%-139.51K | -207.45%-60.46K | -513.19%-22.02K | ---70.89K | ---42.19K | ---19.67K | ---3.59K |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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