(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 | 39.57%198.36M | 71.01%89.15M | 26.46%329.19M | 23.01%236.07M | 16.58%142.12M | -6.33%52.13M | 36.99%260.32M | 39.71%191.91M | 34.53%121.91M | 55.66M |
Operating revenue | 39.57%198.36M | 71.01%89.15M | 26.46%329.19M | 23.01%236.07M | 16.58%142.12M | -6.33%52.13M | 36.99%260.32M | 39.71%191.91M | 34.53%121.91M | --55.66M |
Total operating cost | 30.17%194.37M | 34.48%89.55M | 34.44%357.81M | 30.47%246.8M | 25.20%149.32M | 19.63%66.59M | 24.29%266.16M | 28.04%189.17M | 24.10%119.26M | 55.67M |
Operating cost | 76.41%81.13M | 113.02%35.18M | 49.35%120.12M | 44.03%81.33M | 25.11%45.99M | -3.50%16.51M | 53.50%80.43M | 50.43%56.46M | 49.77%36.76M | --17.11M |
Operating tax surcharges | 95.64%1.95M | 149.49%902.99K | 75.15%2.2M | 53.59%1.74M | 0.10%996.12K | -29.66%361.93K | 29.60%1.26M | 74.57%1.13M | 132.52%995.1K | --514.57K |
Operating expense | 10.31%54.84M | 22.84%24.51M | 34.91%109.3M | 38.93%78.23M | 45.72%49.72M | 28.50%19.95M | 14.51%81.02M | 18.75%56.31M | 8.18%34.12M | --15.53M |
Administration expense | 27.78%19.86M | 37.17%10.25M | 12.92%40.85M | -7.13%25.98M | -9.15%15.54M | 4.83%7.47M | 6.84%36.17M | 12.69%27.97M | 2.83%17.11M | --7.13M |
Financial expense | 45.06%-1.94M | 9.72%-1.05M | 38.15%-5.97M | 25.80%-4.66M | -19.34%-3.53M | 11.14%-1.16M | -41.05%-9.65M | -14.00%-6.29M | 16.00%-2.96M | ---1.3M |
-Interest expense (Financial expense) | -26.72%499.43K | -25.57%262.02K | 76.69%1.27M | 127.71%1.03M | 155.89%681.58K | 158.10%352.02K | 55.18%718.74K | 43.77%451.77K | 74.18%266.36K | --136.39K |
-Interest Income (Financial expense) | 13.75%-2.86M | 5.35%-1.52M | 26.71%-6.83M | 13.02%-5.03M | -6.41%-3.32M | -4.49%-1.61M | -21.66%-9.32M | 3.71%-5.79M | 18.91%-3.12M | ---1.54M |
Research and development | -5.12%38.52M | -15.73%19.76M | 18.69%91.31M | 19.82%64.19M | 22.15%40.6M | 40.53%23.45M | 22.09%76.93M | 25.06%53.58M | 25.55%33.24M | --16.69M |
Credit Impairment Loss | 85.10%-153.24K | -133.75%-231.06K | -67.70%-1.35M | -1,106.22%-1.33M | -128.69%-1.03M | 1,725.16%684.66K | -292.77%-807.06K | 57.86%-110.05K | 28.85%-449.87K | --37.51K |
Asset Impairment Loss | -141.43%-2.11M | -552.64%-220.38K | 23.86%-538.15K | -143.70%-1.37M | -279.00%-872.86K | -253.95%-33.77K | -1.16%-706.8K | 9.40%-561.42K | 51.88%-230.31K | --21.93K |
Other net revenue | ||||||||||
Fair value change income | 33.55%6.39M | 6.18%3.67M | 292.42%12.19M | 1,064.29%7.81M | 5,906.97%4.78M | --3.46M | --3.11M | --670.91K | --79.6K | ---- |
Invest income | -26.65%4.36M | 7.00%1.89M | 600.15%10.14M | 379.02%9.22M | 403.71%5.94M | 287.80%1.77M | 29.70%-2.03M | -95.54%-3.31M | -122.81%-1.96M | ---941.86K |
-Including: Investment income associates | 75.62%-796.91K | 66.80%-497.38K | 9.69%-5.04M | 4.25%-4.03M | -14.34%-3.27M | 5.33%-1.5M | -21.22%-5.58M | -52.87%-4.21M | -68.78%-2.86M | ---1.58M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | --22.58K | --22.58K | --22.58K | ---- |
Other revenue | 168.11%6.79M | 17.03%1.47M | 70.74%15.83M | 207.72%9.91M | 87.90%2.53M | 79.77%1.26M | -41.98%9.27M | -56.42%3.22M | -63.86%1.35M | --699.38K |
Operating profit | 363.73%19.27M | 184.38%6.18M | 152.72%7.65M | 404.81%13.52M | 184.50%4.16M | -3,726.12%-7.33M | 125.37%3.03M | 148.08%2.68M | 139.05%1.46M | -191.48K |
Add:Non operating Income | ---- | ---- | -97.89%633.21 | -100.00%1.01 | -100.00%0.6 | -100.00%0.46 | -56.02%30K | -55.77%30K | -55.77%30K | --30K |
Less:Non operating expense | 11.87%2.24M | 0.64%2.01M | 2,334.60%2.04M | --2M | --2M | --2M | -28.42%83.64K | ---- | ---- | ---- |
Total profit | 690.23%17.03M | 144.70%4.17M | 88.78%5.61M | 325.36%11.52M | 44.60%2.16M | -5,675.56%-9.33M | 124.82%2.97M | 149.22%2.71M | 140.59%1.49M | -161.48K |
Less:Income tax cost | --20.06K | ---- | 22.03%-78.16K | ---- | ---- | ---- | ---100.23K | ---- | ---- | ---- |
Net profit | 689.30%17.01M | FLtoP4.17M | 85.17%5.69M | 325.36%11.52M | 44.60%2.16M | FPtoL-9.33M | FLtoP3.07M | FLtoP2.71M | FLtoP1.49M | -161.48K |
Net profit from continuing operation | 689.30%17.01M | 144.70%4.17M | 85.17%5.69M | 325.36%11.52M | 44.60%2.16M | -5,675.56%-9.33M | 125.66%3.07M | 149.22%2.71M | 140.59%1.49M | ---161.48K |
Net profit of parent company owners | 689.30%17.01M | 144.70%4.17M | 85.17%5.69M | 325.36%11.52M | 44.60%2.16M | -5,675.56%-9.33M | 125.66%3.07M | 149.22%2.71M | 140.59%1.49M | ---161.48K |
Earning per share | ||||||||||
Basic earning per share | 686.96%0.0362 | 144.95%0.0089 | 65.75%0.0121 | 271.21%0.0245 | 24.32%0.0046 | -4,850.00%-0.0198 | 124.41%0.0073 | 147.83%0.0066 | --0.0037 | ---0.0004 |
Diluted earning per share | 686.96%0.0362 | 144.95%0.0089 | 65.75%0.0121 | 271.21%0.0245 | 24.32%0.0046 | -4,850.00%-0.0198 | 124.41%0.0073 | 147.83%0.0066 | --0.0037 | ---0.0004 |
Other composite income | ||||||||||
Total composite income | 689.30%17.01M | 144.70%4.17M | 85.17%5.69M | 325.36%11.52M | 44.60%2.16M | -5,675.56%-9.33M | 125.66%3.07M | 149.22%2.71M | 140.59%1.49M | -161.48K |
Total composite income of parent company owners | 689.30%17.01M | 144.70%4.17M | 85.17%5.69M | 325.36%11.52M | 44.60%2.16M | -5,675.56%-9.33M | 125.66%3.07M | 149.22%2.71M | 140.59%1.49M | ---161.48K |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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