(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 | 20.90%673.65M | 30.63%315.3M | 31.78%1.24B | 28.25%895.33M | 20.60%557.18M | 4.78%241.38M | 18.09%939.65M | 22.00%698.13M | 28.78%462M | 49.34%230.36M |
Operating revenue | 20.90%673.65M | 30.63%315.3M | 31.78%1.24B | 28.25%895.33M | 20.60%557.18M | 4.78%241.38M | 18.09%939.65M | 22.00%698.13M | 28.78%462M | 49.34%230.36M |
Total operating cost | 27.80%620.8M | 32.20%292.87M | 33.08%1.06B | 32.04%767.09M | 27.86%485.78M | 17.47%221.54M | 18.93%798.88M | 20.06%580.97M | 26.14%379.92M | 27.22%188.6M |
Operating cost | 27.44%539.62M | 32.70%254.81M | 35.98%910.78M | 36.41%662.94M | 32.25%423.42M | 19.33%192.02M | 19.60%669.78M | 20.89%485.99M | 24.77%320.16M | 34.98%160.92M |
Operating tax surcharges | 8.59%2.36M | 13.57%1.15M | 1.97%4.45M | -3.95%3.31M | 70.77%2.17M | 77.33%1.01M | 90.80%4.36M | 100.19%3.44M | 9.78%1.27M | -3.00%570.48K |
Operating expense | 35.44%4.79M | 37.48%2.29M | -6.98%8.41M | 5.71%5.79M | 0.82%3.54M | 0.69%1.67M | 64.55%9.04M | 35.74%5.48M | 27.55%3.51M | 23.50%1.65M |
Administration expense | 38.25%35.67M | 60.49%16.7M | 27.80%66.67M | 13.73%45.37M | 9.73%25.8M | -5.15%10.41M | 28.63%52.16M | 34.99%39.9M | 26.77%23.52M | 29.31%10.97M |
Financial expense | 55.99%-2.86M | -39.25%-1.15M | -274.24%-6M | -369.64%-7.45M | -135.69%-6.51M | 69.00%-827.41K | -157.76%-1.6M | -10.07%-1.59M | 59.69%-2.76M | -148.34%-2.67M |
-Interest expense (Financial expense) | 5,315.87%5.17M | --2.01M | -100.05%-4.79K | -99.43%48.55K | -98.33%95.41K | ---- | 3,115.28%8.74M | 297.95%8.56M | 167.22%5.7M | -90.35%574.56K |
-Interest Income (Financial expense) | 6.82%-844.37K | 32.36%-297.68K | 5.91%-2.1M | -32.29%-1.47M | -150.45%-906.17K | -391.37%-440.07K | -166.08%-2.23M | -58.23%-1.11M | 45.45%-361.82K | 55.55%-89.56K |
Research and development | 10.39%41.23M | 10.49%19.08M | 21.06%78.86M | 19.65%57.13M | 9.14%37.35M | 0.65%17.26M | 7.49%65.14M | -0.54%47.75M | 18.07%34.23M | 31.02%17.15M |
Credit Impairment Loss | 90.37%-513.78K | 207.11%1.54M | -288.82%-6.4M | -287.36%-5.77M | -335.87%-5.34M | -204.44%-1.44M | 404.18%3.39M | 495.05%3.08M | 1,972.85%2.26M | 19.31%1.38M |
Asset Impairment Loss | -83.21%-5.6M | -167.86%-3.34M | 29.50%-10.16M | 39.18%-5.45M | 45.47%-3.05M | 19.13%-1.25M | -58.78%-14.41M | -0.24%-8.96M | 12.11%-5.6M | 67.29%-1.54M |
Other net revenue | ||||||||||
Fair value change income | -85.45%162.7K | -93.59%66.94K | 194.30%4.24M | --24.86K | --1.12M | --1.04M | --1.44M | ---- | ---- | ---- |
Invest income | -50.88%3M | -54.22%1.48M | 283.26%10.21M | --7.93M | --6.11M | --3.24M | 4,744.78%2.66M | ---- | ---- | ---- |
Asset deal income | -34.44%1.38M | -2.80%311.22K | -77.26%3.35M | -75.10%3.35M | 557.65%2.11M | -4.64%320.17K | 345.13%14.73M | 441.19%13.45M | 412.70%320.78K | 410.29%335.76K |
Other revenue | -30.59%8.41M | -10.62%4.17M | 6.61%22.02M | 6.68%16.09M | 8.58%12.12M | -16.68%4.67M | 8.19%20.66M | 17.32%15.08M | 41.78%11.16M | 30.54%5.6M |
Operating profit | -29.33%59.7M | 0.92%26.67M | 17.24%198.41M | 3.29%144.41M | -6.36%84.48M | -44.41%26.42M | 24.33%169.24M | 48.86%139.81M | 53.49%90.22M | 616.09%47.53M |
Add:Non operating Income | -70.58%177.89K | -24.10%83K | -84.21%846.31K | -72.61%750.82K | -75.65%604.6K | -90.35%109.35K | 26.68%5.36M | 1,243.80%2.74M | 6,044.82%2.48M | 4,975.87%1.13M |
Less:Non operating expense | -94.77%160.87K | -46.43%124.23K | 421.42%3.67M | 1,293.13%3.27M | 1,483.24%3.08M | 1,110.81%231.91K | 1,672.48%704.79K | 490.57%234.83K | 1,585,137.85%194.35K | --19.15K |
Total profit | -27.18%59.72M | 1.24%26.63M | 12.47%195.58M | -0.30%141.89M | -11.35%82M | -45.93%26.3M | 23.93%173.9M | 51.27%142.32M | 57.28%92.51M | 630.42%48.65M |
Less:Income tax cost | 209.13%42.57K | --299.7K | 87.92%-402.13K | ---183.69K | ---39.01K | ---- | ---3.33M | ---- | ---- | ---- |
Net profit | -27.26%59.68M | 0.10%26.33M | 10.59%195.99M | -0.17%142.07M | -11.31%82.04M | -45.93%26.3M | 26.30%177.22M | 51.27%142.32M | 57.28%92.51M | 630.42%48.65M |
Net profit from continuing operation | -27.26%59.68M | 0.10%26.33M | 10.59%195.99M | -0.17%142.07M | -11.31%82.04M | -45.93%26.3M | 26.30%177.22M | 51.27%142.32M | 57.28%92.51M | 630.42%48.65M |
Net profit of parent company owners | -27.26%59.68M | 0.10%26.33M | 10.59%195.99M | -0.17%142.07M | -11.31%82.04M | -45.93%26.3M | 26.30%177.22M | 51.27%142.32M | 57.28%92.51M | 630.42%48.65M |
Earning per share | ||||||||||
Basic earning per share | -30.00%0.07 | 0.00%0.03 | -4.17%0.23 | -19.05%0.17 | -28.57%0.1 | -57.14%0.03 | 14.29%0.24 | 50.00%0.21 | 55.56%0.14 | 600.00%0.07 |
Diluted earning per share | -30.00%0.07 | 0.00%0.03 | -4.17%0.23 | -19.05%0.17 | -28.57%0.1 | -57.14%0.03 | 14.29%0.24 | 50.00%0.21 | 55.56%0.14 | 600.00%0.07 |
Other composite income | -200.00%-469.97K | 3.33M | 2.19M | 1.06M | 469.97K | |||||
Other composite income of parent company owners | ---- | ---- | -200.00%-469.97K | --3.33M | --2.19M | --1.06M | --469.97K | ---- | ---- | ---- |
Total composite income | -29.15%59.68M | -3.79%26.33M | 10.03%195.52M | 2.17%145.41M | -8.94%84.23M | -43.75%27.36M | 26.64%177.69M | 51.27%142.32M | 57.28%92.51M | 630.42%48.65M |
Total composite income of parent company owners | -29.15%59.68M | -3.79%26.33M | 10.03%195.52M | 2.17%145.41M | -8.94%84.23M | -43.75%27.36M | 26.64%177.69M | 51.27%142.32M | 57.28%92.51M | 630.42%48.65M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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