(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 | 13.17%313.83M | 12.84%153.06M | 15.53%602.07M | 11.86%437.07M | 13.35%277.31M | 58.28%135.65M | 16.54%521.12M | 23.53%390.73M | 244.65M | 85.7M |
Operating revenue | 13.17%313.83M | 12.84%153.06M | 15.53%602.07M | 11.86%437.07M | 13.35%277.31M | 58.28%135.65M | 16.54%521.12M | 23.53%390.73M | --244.65M | --85.7M |
Total operating cost | 11.19%234.44M | 6.14%113.29M | 15.16%478.56M | 8.08%335.06M | 9.91%210.83M | 35.75%106.73M | 8.73%415.57M | 309.99M | 191.83M | 78.63M |
Operating cost | 5.87%153.69M | -3.07%74.59M | 16.67%315.05M | 10.41%223.93M | 17.17%145.17M | 35.41%76.95M | -0.49%270.03M | --202.82M | --123.89M | --56.83M |
Operating tax surcharges | 2.62%5.37M | -3.13%2.57M | 3.53%10.79M | -2.60%7.77M | -1.44%5.23M | 9.07%2.65M | 21.40%10.42M | --7.97M | --5.3M | --2.43M |
Operating expense | 36.39%7.04M | 29.49%3.05M | 20.04%14.17M | 10.08%8.07M | 23.14%5.16M | 90.28%2.35M | 65.81%11.81M | --7.33M | --4.19M | --1.24M |
Administration expense | -0.91%37.37M | 1.42%16.98M | 7.86%85.92M | -0.12%55.23M | 3.03%37.71M | -10.21%16.75M | 25.63%79.66M | --55.3M | --36.6M | --18.65M |
Financial expense | -140.91%-4.53M | -106.76%-2.2M | -35.34%-8.3M | 3.08%-4.6M | 42.07%-1.88M | 80.34%-1.06M | -112.34%-6.13M | ---4.75M | ---3.25M | ---5.4M |
-Interest expense (Financial expense) | 121.81%281.03K | -17.19%52.17K | -15.40%253.98K | -42.64%191.1K | -15.32%126.7K | -15.32%63K | -13.34%300.21K | --333.16K | --149.63K | --74.4K |
-Interest Income (Financial expense) | -99.83%-4.97M | -83.24%-2.35M | -32.56%-9.92M | 3.97%-5.41M | 36.61%-2.49M | 76.69%-1.28M | -113.68%-7.48M | ---5.64M | ---3.92M | ---5.5M |
Research and development | 82.60%35.5M | 101.25%18.3M | 22.36%60.93M | 8.08%44.66M | -22.49%19.44M | 86.30%9.09M | 43.76%49.79M | --41.32M | --25.09M | --4.88M |
Credit Impairment Loss | -60.71%371.17K | 100.27%80 | -73.23%-1.68M | 180.13%972.91K | 163.90%944.81K | -87.47%-29.61K | -110.96%-968.75K | ---1.21M | ---1.48M | ---15.79K |
Asset Impairment Loss | -73.04%-368.71K | --59.84K | -707.56%-3.51M | 18.26%-376.07K | 64.68%-213.08K | ---- | -235.53%-434.76K | ---460.09K | ---603.28K | --6.69K |
Other net revenue | ||||||||||
Fair value change income | 718.07%3.26M | ---- | --398.27K | --398.27K | --398.27K | ---- | ---- | ---- | ---- | ---- |
Invest income | 74.86%21.82M | 91.52%11.04M | 105.12%31.42M | 98.76%20.23M | 121.82%12.48M | 824.83%5.76M | 480.93%15.32M | --10.18M | --5.63M | ---795.24K |
-Including: Investment income associates | 481.53%260.94K | -28.75%130.05K | 74.88%-601.15K | 102.08%33.88K | 102.80%44.87K | 122.95%182.54K | 58.42%-2.39M | ---1.63M | ---1.6M | ---795.24K |
Asset deal income | --26.76K | --24.81K | -112.37%-10.57K | ---- | ---- | ---- | 144.04%85.43K | --97.02K | ---- | ---- |
Other revenue | -34.91%7.24M | -38.15%3.78M | 12.19%31.64M | -6.15%16.3M | -6.72%11.13M | 1.14%6.12M | 23.08%28.2M | --17.37M | --11.93M | --6.05M |
Operating profit | 22.51%111.75M | 34.14%54.68M | 23.03%181.77M | 30.77%139.54M | 33.57%91.21M | 231.00%40.76M | 59.22%147.75M | 58.51%106.7M | 68.29M | 12.31M |
Add:Non operating Income | 104.36%1.05M | -88.63%24.68K | -54.03%520.85K | -50.58%515.5K | 5,123,513,700.00%512.35K | --217K | -66.57%1.13M | --1.04M | --0.01 | ---- |
Less:Non operating expense | --139.44K | --4.74K | -99.30%56.57K | ---- | ---- | ---- | 491.15%8.05M | --8.02M | --8.02M | --20.29K |
Total profit | 22.82%112.66M | 33.48%54.7M | 29.40%182.24M | 40.44%140.05M | 52.21%91.73M | 233.31%40.98M | 48.52%140.83M | 41.43%99.72M | 60.26M | 12.29M |
Less:Income tax cost | 24.02%13.23M | 31.67%8.1M | 89.65%19.87M | 12.91%16.01M | 27.52%10.67M | 150.87%6.15M | -21.01%10.48M | --14.18M | --8.37M | --2.45M |
Net profit | 22.66%99.43M | 33.79%46.6M | 24.56%162.37M | 45.01%124.05M | 56.19%81.06M | 253.85%34.83M | 59.83%130.36M | 39.01%85.55M | 51.9M | 9.84M |
Net profit from continuing operation | 22.66%99.43M | 33.79%46.6M | 24.56%162.37M | 45.01%124.05M | 56.19%81.06M | 253.85%34.83M | 59.83%130.36M | --85.55M | --51.9M | --9.84M |
Net profit of parent company owners | 22.66%99.43M | 33.79%46.6M | 24.56%162.37M | 45.01%124.05M | 56.19%81.06M | 253.85%34.83M | 59.83%130.36M | 39.01%85.55M | --51.9M | --9.84M |
Earning per share | ||||||||||
Basic earning per share | -8.82%0.31 | 0.34%0.1472 | 7.27%0.59 | 30.56%0.47 | 54.55%0.34 | -73.33%0.1467 | 5.77%0.55 | --0.36 | --0.22 | --0.55 |
Diluted earning per share | -8.82%0.31 | 0.34%0.1472 | 7.27%0.59 | 30.56%0.47 | 54.55%0.34 | -73.33%0.1467 | 5.77%0.55 | --0.36 | --0.22 | --0.55 |
Other composite income | 171.43%250K | -107.53%-70K | -75.00%-350K | -75.00%-350K | 209.41%930K | -200K | -200K | |||
Other composite income of parent company owners | 171.43%250K | ---- | -107.53%-70K | -75.00%-350K | -75.00%-350K | ---- | 209.41%930K | ---200K | ---200K | ---- |
Total composite income | 23.50%99.68M | 33.79%46.6M | 23.62%162.3M | 44.94%123.7M | 56.12%80.71M | 253.85%34.83M | 62.67%131.29M | 85.35M | 51.7M | 9.84M |
Total composite income of parent company owners | 23.50%99.68M | 33.79%46.6M | 23.62%162.3M | 44.94%123.7M | 56.12%80.71M | 253.85%34.83M | 62.67%131.29M | --85.35M | --51.7M | --9.84M |
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 | -- | -- | 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.
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