(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 | 55.34%167.7M | 71.79%43.61M | 13.65%456.2M | 27.79%206.77M | 42.77%107.95M | 206.50%25.38M | 31.22%401.42M | 78.05%161.81M | 75.62M | 8.28M |
Operating revenue | 55.34%167.7M | 71.79%43.61M | 13.65%456.2M | 27.79%206.77M | 42.77%107.95M | 206.50%25.38M | 31.22%401.42M | 78.05%161.81M | --75.62M | --8.28M |
Total operating cost | 76.90%156.75M | 76.69%48.6M | 25.44%325.37M | 37.35%157.08M | 31.93%88.61M | 27.57%27.51M | 24.24%259.39M | 114.36M | 67.17M | 21.56M |
Operating cost | 141.85%104.16M | 170.60%27.92M | 38.20%222.4M | 78.17%89.4M | 72.41%43.07M | 261.48%10.32M | 43.26%160.93M | --50.18M | --24.98M | --2.85M |
Operating tax surcharges | 72.11%3.78M | 49.46%1.69M | 24.70%8.1M | 15.19%4.32M | 5.36%2.2M | 11.23%1.13M | 15.80%6.5M | --3.75M | --2.09M | --1.01M |
Operating expense | 20.20%5.58M | 27.09%2.27M | 5.02%11.09M | -1.49%6.3M | 10.76%4.64M | 3.74%1.78M | 7.12%10.56M | --6.4M | --4.19M | --1.72M |
Administration expense | 13.04%18.39M | 32.02%7.57M | 3.77%36.83M | 14.86%24.17M | 13.47%16.27M | -1.53%5.73M | -3.89%35.49M | --21.05M | --14.34M | --5.82M |
Financial expense | 58.94%-466.51K | -1,460.46%-329.8K | -255.70%-1.18M | -272.88%-1.52M | -339.14%-1.14M | -93.51%24.24K | -60.22%754.78K | --876.9K | --475.14K | --373.31K |
-Interest expense (Financial expense) | 57.20%406.77K | -17.47%109.13K | -29.40%473.52K | -62.13%305.16K | -49.80%258.76K | -63.66%132.22K | -60.61%670.75K | --805.84K | --515.47K | --363.89K |
-Interest Income (Financial expense) | 1.07%-974.26K | -265.37%-488.27K | -1,043.38%-1.79M | -1,037.79%-1.49M | -833.65%-984.75K | -18.10%-133.64K | -24.46%-156.73K | ---131.14K | ---105.47K | ---113.15K |
Research and development | 7.37%25.31M | 11.36%9.49M | 6.55%48.11M | 7.13%34.41M | 11.74%23.58M | -12.88%8.52M | 7.14%45.15M | --32.12M | --21.1M | --9.78M |
Credit Impairment Loss | 102.10%171.16K | 127.54%1.88M | -21.16%-15.8M | -171.45%-6.46M | -430.86%-8.14M | -12.73%825.22K | -96.74%-13.04M | ---2.38M | ---1.53M | --945.61K |
Asset Impairment Loss | 19.22%-2.31M | -0.67%-377.48K | -29.94%-3.1M | -122.54%-3.99M | -209.71%-2.86M | 64.06%-374.97K | -102.32%-2.39M | ---1.79M | ---921.86K | ---1.04M |
Other net revenue | ||||||||||
Fair value change income | --3.41M | --2.9M | --740.79K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 1,487.10%4.16M | 675.10%1.52M | 7,898.44%9.92M | 2,436.41%3.15M | 111.50%262.38K | 68.14%196.32K | 117.87%124.05K | --124.05K | --124.05K | --116.76K |
Asset deal income | --101K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -21.23%6.32M | -53.05%2.89M | 193.12%26.57M | 74.87%12.5M | 44.92%8.02M | 102.48%6.16M | 105.47%9.06M | --7.15M | --5.54M | --3.04M |
Operating profit | 37.08%22.8M | -18.47%3.82M | 9.85%149.17M | 8.59%54.9M | 42.76%16.64M | 145.84%4.68M | 44.77%135.79M | 769.87%50.55M | 11.65M | -10.22M |
Add:Non operating Income | 7.26%28.73K | 4.45%14.5K | 11,833.85%6.56M | 16.82%32.35K | 77.80%26.79K | 177.55%13.88K | 55.01%55K | --27.69K | --15.07K | --5K |
Less:Non operating expense | 19,498.76%490.92K | 2,024.20%23.06K | -78.33%41.99K | -88.10%21.5K | -98.50%2.5K | -83.62%1.09K | 166.54%193.79K | --180.67K | --166.48K | --6.63K |
Total profit | 34.10%22.34M | -18.88%3.81M | 14.77%155.69M | 8.94%54.91M | 44.85%16.66M | 145.96%4.7M | 44.68%135.65M | 766.84%50.4M | 11.5M | -10.22M |
Less:Income tax cost | -997.76%-4.78M | -17.32%-694.39K | 133.87%17.45M | 49.28%4.77M | 278.69%532.36K | 79.74%-591.9K | -15.72%7.46M | --3.2M | ---297.92K | ---2.92M |
Net profit | 68.16%27.12M | -14.83%4.5M | 7.84%138.24M | 6.21%50.13M | 36.68%16.13M | FLtoP5.29M | 50.97%128.19M | 434.29%47.2M | 11.8M | -7.3M |
Net profit from continuing operation | 68.16%27.12M | -14.83%4.5M | 7.84%138.24M | 6.21%50.13M | 36.68%16.13M | 172.47%5.29M | 50.97%128.19M | --47.2M | --11.8M | ---7.3M |
Less:Minority Profit | 365.27%4.29M | 259.18%451.94K | -31.22%3.86M | -175.43%-872.16K | -183.82%-1.62M | 25.11%-283.91K | 254.61%5.62M | --1.16M | ---569.78K | ---379.11K |
Net profit of parent company owners | 28.67%22.83M | -27.27%4.05M | 9.63%134.38M | 10.77%51M | 43.46%17.75M | 180.54%5.57M | 47.10%122.57M | 586.12%46.04M | --12.37M | ---6.92M |
Earning per share | ||||||||||
Basic earning per share | 18.28%0.0563 | -34.21%0.01 | 2.93%0.3447 | 8.74%0.1368 | 40.83%0.0476 | 176.00%0.0152 | 45.61%0.3349 | --0.1258 | --0.0338 | ---0.02 |
Diluted earning per share | 18.28%0.0563 | -34.21%0.01 | 2.93%0.3447 | 8.74%0.1368 | 40.83%0.0476 | 176.00%0.0152 | 45.61%0.3349 | --0.1258 | --0.0338 | ---0.02 |
Other composite income | ||||||||||
Total composite income | 68.16%27.12M | -14.83%4.5M | 7.84%138.24M | 6.21%50.13M | 36.68%16.13M | 172.47%5.29M | 50.97%128.19M | 47.2M | 11.8M | -7.3M |
Total composite income of parent company owners | 28.67%22.83M | -27.27%4.05M | 9.63%134.38M | 10.77%51M | 43.46%17.75M | 180.54%5.57M | 47.10%122.57M | --46.04M | --12.37M | ---6.92M |
Total composite income of minority owners | 365.27%4.29M | 259.18%451.94K | -31.22%3.86M | -175.43%-872.16K | -183.82%-1.62M | 25.11%-283.91K | 254.61%5.62M | --1.16M | ---569.78K | ---379.11K |
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.
No Data