(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 | 73.76%198.71M | 111.29%81.11M | 82.70%405.57M | 81.92%239.74M | 75.79%114.36M | 128.50%38.39M | 13.89%221.99M | 5.20%131.78M | 8.11%65.06M | 16.8M |
Operating revenue | 73.76%198.71M | 111.29%81.11M | 82.70%405.57M | 81.92%239.74M | 75.79%114.36M | 128.50%38.39M | 13.89%221.99M | 5.20%131.78M | 8.11%65.06M | --16.8M |
Total operating cost | 73.82%183.6M | 102.00%76.84M | 78.37%350.12M | 72.54%207.59M | 56.58%105.62M | 79.56%38.04M | 25.45%196.29M | 18.73%120.32M | 28.43%67.46M | 21.19M |
Operating cost | 83.63%135.77M | 128.73%53.78M | 87.65%269.86M | 87.39%155.27M | 72.94%73.94M | 132.79%23.51M | 24.21%143.81M | 13.17%82.86M | 22.76%42.75M | --10.1M |
Operating tax surcharges | 166.71%792.32K | 734.06%288.26K | -31.06%858.45K | -36.56%446.12K | -12.87%297.08K | -14.63%34.56K | 29.29%1.25M | 19.58%703.21K | 100.63%340.97K | --40.49K |
Operating expense | 91.28%5.28M | 121.65%2.32M | 57.06%8.06M | 36.27%5.08M | 8.01%2.76M | -32.46%1.04M | 10.37%5.13M | 17.30%3.73M | 27.40%2.56M | --1.55M |
Administration expense | 26.69%20.78M | 50.54%10.14M | 41.59%35.37M | 37.15%24.84M | 36.46%16.4M | 36.54%6.73M | 54.39%24.98M | 62.32%18.11M | 67.06%12.02M | --4.93M |
Financial expense | 56.51%-845.4K | -623.05%-324.8K | -670.29%-2.04M | -1,556.99%-2.5M | -1,552.98%-1.94M | -26.41%-44.92K | 142.82%357.3K | 78.17%-151.12K | 62.03%-117.61K | ---35.53K |
-Interest expense (Financial expense) | -45.08%80.19K | -19.43%52.71K | -9.69%318.97K | -19.04%223.03K | -24.95%146K | -34.77%65.43K | -20.18%353.21K | -17.17%275.48K | -19.09%194.55K | --100.31K |
-Interest Income (Financial expense) | 52.75%-995.08K | -274.67%-414.9K | -401.43%-2.9M | -523.21%-2.76M | -571.13%-2.11M | 24.56%-110.74K | 59.08%-577.5K | 59.13%-443.49K | 47.87%-313.79K | ---146.79K |
Research and development | 53.94%21.82M | 57.52%10.65M | 83.10%38.02M | 62.33%24.47M | 43.05%14.17M | 46.92%6.76M | 5.26%20.76M | 8.50%15.07M | 14.68%9.91M | --4.6M |
Credit Impairment Loss | 666.86%3.27M | 645.02%3.86M | -1,042.75%-7.55M | -326.38%-2.75M | -25.21%-577.28K | 16.77%-708.43K | 247.68%800.66K | 235.22%1.22M | -445.97%-461.04K | ---851.22K |
Asset Impairment Loss | -423.32%-1.62M | -229.16%-643.51K | -88.31%-4.07M | 72.41%-507.2K | 82.35%-309.16K | 46.04%-195.5K | -604.14%-2.16M | -556.14%-1.84M | -346.64%-1.75M | ---362.33K |
Other net revenue | ||||||||||
Fair value change income | -299.61%-11.15M | 197.34%5.93M | 135.90%15.68M | 153.60%13.3M | 58.22%5.59M | -8.05%1.99M | 143.20%6.65M | 337.45%5.24M | 2,279.23%3.53M | --2.17M |
Invest income | 1,168.43%26.89M | 270.69%2.27M | 93.05%10.73M | -5.42%3.6M | -21.98%2.12M | -40.82%612.17K | 16.99%5.56M | 9.53%3.8M | 21.35%2.72M | --1.03M |
Asset deal income | -114.62%-4.75K | ---- | 26,148.99%79.43K | 10,637.26%32.49K | 10,637.26%32.49K | --35.98K | --302.6 | --302.6 | --302.6 | --0 |
Other revenue | 1,366.70%5.15M | 105.44%84.35K | 396.92%7.18M | 338.55%2.39M | -34.37%351.06K | -90.34%41.06K | -81.36%1.44M | -92.96%543.92K | -90.96%534.92K | --424.92K |
Operating profit | 136.19%37.65M | 642.02%15.76M | 103.96%77.5M | 135.89%48.2M | 634.99%15.94M | 207.67%2.12M | -28.09%38M | -42.98%20.43M | -87.09%2.17M | -1.97M |
Add:Non operating Income | 366.05%176.17K | 858.80%170.67K | 7,465.06%151.3K | --148.3K | --37.8K | --17.8K | -84.60%2K | ---- | ---- | --0 |
Less:Non operating expense | -74.68%7.17K | ---- | -99.03%1.66K | -82.37%29.87K | -83.29%28.32K | -53.75%28.32K | -76.38%171.37K | 411.98%169.44K | 43,082.58%169.44K | --61.23K |
Total profit | 137.11%37.82M | 653.78%15.93M | 105.27%77.65M | 138.45%48.32M | 697.75%15.95M | 203.91%2.11M | -27.43%37.83M | -43.42%20.26M | -88.10%2M | -2.03M |
Less:Income tax cost | 226.67%2.82M | 442.10%1.11M | 101.48%6.63M | 344.10%4.91M | 213.87%863.03K | 62.11%-325.78K | -36.06%3.29M | -70.00%1.11M | -154.05%-757.92K | ---859.72K |
Net profit | 131.99%35M | 507.43%14.82M | 105.63%71.02M | 126.57%43.4M | 447.17%15.09M | FLtoP2.44M | -26.49%34.54M | -40.37%19.16M | -82.10%2.76M | -1.17M |
Net profit from continuing operation | 131.99%35M | 507.43%14.82M | 105.63%71.02M | 126.57%43.4M | 447.17%15.09M | 307.73%2.44M | -26.49%34.54M | -40.37%19.16M | -82.10%2.76M | ---1.17M |
Net profit of parent company owners | 131.99%35M | 507.43%14.82M | 105.63%71.02M | 126.57%43.4M | 447.17%15.09M | 307.73%2.44M | -26.49%34.54M | -40.37%19.16M | -82.10%2.76M | ---1.17M |
Earning per share | ||||||||||
Basic earning per share | 92.31%0.25 | 450.00%0.11 | 69.70%0.56 | 96.38%0.3529 | 396.18%0.13 | 276.99%0.02 | -31.92%0.33 | -47.05%0.1797 | -84.24%0.0262 | ---0.0113 |
Diluted earning per share | 92.31%0.25 | 450.00%0.11 | 69.70%0.56 | 96.38%0.3529 | 396.18%0.13 | 276.99%0.02 | -31.92%0.33 | -47.05%0.1797 | -84.24%0.0262 | ---0.0113 |
Other composite income | ||||||||||
Total composite income | 131.99%35M | 507.43%14.82M | 105.63%71.02M | 126.57%43.4M | 447.17%15.09M | 307.73%2.44M | -26.49%34.54M | -40.37%19.16M | -82.10%2.76M | -1.17M |
Total composite income of parent company owners | 131.99%35M | 507.43%14.82M | 105.63%71.02M | 126.57%43.4M | 447.17%15.09M | 307.73%2.44M | -26.49%34.54M | -40.37%19.16M | -82.10%2.76M | ---1.17M |
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) |
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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