(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 | 13.78%281.7M | 23.97%109.28M | 16.49%569.95M | 8.98%341.45M | 37.31%247.58M | 92.82%88.15M | 27.57%489.28M | 37.31%313.31M | 180.3M | 45.72M |
Operating revenue | 13.78%281.7M | 23.97%109.28M | 16.49%569.95M | 8.98%341.45M | 37.31%247.58M | 92.82%88.15M | 27.57%489.28M | 37.31%313.31M | --180.3M | --45.72M |
Total operating cost | 18.30%265.24M | 26.08%109.17M | 31.16%496.74M | 30.15%319.65M | 55.23%224.21M | 81.14%86.59M | 23.63%378.73M | 29.83%245.6M | 144.44M | 47.8M |
Operating cost | 25.02%178.25M | 37.50%66.56M | 38.30%314.3M | 31.19%186.03M | 79.54%142.58M | 166.92%48.41M | 39.35%227.25M | 60.87%141.81M | --79.41M | --18.14M |
Operating tax surcharges | 2.65%1.06M | -14.75%380.44K | 5.57%4.17M | 9.65%2.45M | 0.90%1.03M | 0.67%446.24K | -32.87%3.95M | -26.58%2.24M | --1.02M | --443.26K |
Operating expense | 22.34%29.85M | 37.03%18.8M | 31.31%72.8M | 29.25%48.68M | 7.71%24.4M | 31.43%13.72M | 17.25%55.44M | 17.79%37.66M | --22.65M | --10.44M |
Administration expense | 15.59%27.65M | -4.66%10.46M | 16.80%45.1M | 28.91%34.91M | 40.14%23.92M | 18.52%10.97M | 1.91%38.62M | -5.49%27.08M | --17.07M | --9.26M |
Financial expense | -266.79%-3.15M | -45.19%-950.49K | -771.26%-8.34M | -96.20%-1.23M | -160.60%-858.38K | -202.73%-654.65K | -99.66%-957.67K | -52.27%-624.93K | ---329.39K | ---216.25K |
-Interest expense (Financial expense) | --190.14K | --70.9K | 13.74%195.38K | ---- | ---- | ---- | --171.78K | ---- | ---- | ---- |
-Interest Income (Financial expense) | -272.25%-3.27M | -55.88%-992.84K | -709.51%-8.4M | -73.76%-1.27M | -101.31%-877.93K | -123.54%-636.91K | -56.83%-1.04M | -29.12%-729.94K | ---436.1K | ---284.93K |
Research and development | -4.69%31.59M | 1.62%13.92M | 26.25%68.71M | 30.38%48.81M | 34.62%33.14M | 40.59%13.7M | 3.31%54.42M | -0.84%37.44M | --24.62M | --9.74M |
Credit Impairment Loss | 120.03%1.15M | 33.15%-823.97K | -352.59%-23.1M | -419.82%-9.62M | -11,503.96%-5.77M | -365.37%-1.23M | 37.57%-5.1M | 31.13%-1.85M | --50.56K | --464.5K |
Asset Impairment Loss | 39.73%-832.53K | 147.29%185.45K | -63.60%-2.79M | -285.11%-2.07M | -633.72%-1.38M | -5,134.26%-392.16K | -833.70%-1.7M | -1,695.94%-537.33K | ---188.27K | ---7.49K |
Other net revenue | ||||||||||
Invest income | -53.22%3.85M | 23.73%2.4M | 622.60%10.23M | 1,969.82%13.39M | 1,586.13%8.23M | 8,473.22%1.94M | -9.77%-1.96M | 25.11%-716.32K | ---553.67K | ---23.18K |
-Including: Investment income associates | -140.47%-209.85K | -21.66%534.7K | -154.07%-399.9K | 480.78%222.1K | 3,119.17%518.56K | 3,044.11%682.55K | -2.78%-157.4K | 54.37%-58.33K | --16.11K | ---23.18K |
Other revenue | 39.26%9.22M | 174.44%4.68M | -41.13%20.62M | -56.12%11.57M | -73.96%6.62M | -60.36%1.7M | 42.07%35.02M | 35.66%26.38M | --25.41M | --4.3M |
Operating profit | -3.94%29.84M | 82.75%6.55M | -42.86%78.17M | -61.45%35.08M | -48.72%31.07M | 35.27%3.58M | 50.69%136.81M | 68.26%90.98M | 60.58M | 2.65M |
Add:Non operating Income | 725.20%490.38K | 256.85%58.72K | -73.71%506.15K | -89.54%122.2K | -85.70%59.43K | 83.99%16.45K | -44.35%1.92M | -48.72%1.17M | --415.44K | --8.94K |
Less:Non operating expense | -35.83%90.3K | 30.83%66.66K | 757.42%767.55K | 144.67%206.05K | 75.11%140.72K | 109.44%50.95K | -64.97%89.52K | -27.22%84.22K | --80.36K | --24.33K |
Total profit | -2.40%30.24M | 84.30%6.54M | -43.81%77.91M | -61.99%34.99M | -49.13%30.99M | 34.75%3.55M | 47.51%138.64M | 63.72%92.07M | 60.92M | 2.63M |
Less:Income tax cost | -126.08%-196.15K | 67.28%-490.15K | -73.85%3.69M | -81.12%1.76M | -88.18%752.22K | -105.08%-1.5M | 75.27%14.1M | 171.46%9.32M | --6.37M | ---730.33K |
Net profit | 0.68%30.44M | 39.30%7.03M | -40.40%74.22M | -59.84%33.23M | -44.58%30.23M | 50.02%5.04M | 44.91%124.54M | 56.72%82.75M | 54.55M | 3.36M |
Net profit from continuing operation | 0.68%30.44M | 39.30%7.03M | -40.40%74.22M | -59.84%33.23M | -44.58%30.23M | 50.02%5.04M | 44.91%124.54M | 56.72%82.75M | --54.55M | --3.36M |
Less:Minority Profit | -9,564.16%-1.26M | -2,028.80%-445.27K | -251.80%-13.07K | 79.07%-13.07K | 46.73%-13.07K | 708.28%23.09K | --8.61K | ---62.45K | ---24.54K | ---3.8K |
Net profit of parent company owners | 4.81%31.7M | 48.81%7.47M | -40.39%74.24M | -59.85%33.25M | -44.58%30.25M | 49.17%5.02M | 44.90%124.53M | 56.83%82.81M | --54.58M | --3.37M |
Earning per share | ||||||||||
Basic earning per share | 5.88%0.36 | 50.00%0.09 | -55.32%0.84 | -69.60%0.38 | -58.54%0.34 | 20.00%0.06 | 44.62%1.88 | 56.25%1.25 | --0.82 | --0.05 |
Diluted earning per share | 5.88%0.36 | ---- | ---- | -69.60%0.38 | -58.54%0.34 | ---- | ---- | --1.25 | --0.82 | --0.05 |
Other composite income | ||||||||||
Total composite income | 0.68%30.44M | 39.30%7.03M | -40.40%74.22M | -59.84%33.23M | -44.58%30.23M | 50.02%5.04M | 44.91%124.54M | 56.72%82.75M | 54.55M | 3.36M |
Total composite income of parent company owners | 4.81%31.7M | 48.81%7.47M | -40.39%74.24M | -59.85%33.25M | -44.58%30.25M | 49.17%5.02M | 44.90%124.53M | 56.83%82.81M | --54.58M | --3.37M |
Total composite income of minority owners | -9,564.16%-1.26M | -2,028.80%-445.27K | -251.80%-13.07K | 79.07%-13.07K | 46.73%-13.07K | 708.28%23.09K | --8.61K | ---62.45K | ---24.54K | ---3.8K |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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