(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 | 23.03%155.32M | 33.19%72.4M | -6.70%282.9M | -2.65%204.25M | -15.29%126.24M | -11.16%54.36M | -12.67%303.22M | -20.57%209.81M | 149.03M | 61.19M |
Operating revenue | 23.03%155.32M | 33.19%72.4M | -6.70%282.9M | -2.65%204.25M | -15.29%126.24M | -11.16%54.36M | -12.67%303.22M | -20.57%209.81M | --149.03M | --61.19M |
Total operating cost | 23.97%143.07M | 30.20%65.41M | -0.09%267.23M | -3.67%180.74M | -13.20%115.41M | -9.67%50.24M | -10.29%267.46M | 187.63M | 132.96M | 55.61M |
Operating cost | 21.80%112.05M | 36.07%51.47M | -6.54%206.86M | -3.96%148.02M | -16.62%91.99M | -13.59%37.83M | -10.03%221.33M | --154.12M | --110.33M | --43.78M |
Operating tax surcharges | 29.56%706.86K | 0.69%342.27K | -38.43%1.2M | -32.58%865.29K | -45.78%545.59K | -39.91%339.91K | 8.85%1.95M | --1.28M | --1.01M | --565.69K |
Operating expense | 54.81%7.33M | -4.95%3.15M | 44.52%13.47M | 40.85%8.95M | 8.05%4.74M | 1.39%3.32M | -23.43%9.32M | --6.35M | --4.38M | --3.27M |
Administration expense | -9.21%10.04M | 22.64%5.14M | 35.83%20.95M | 31.49%15.36M | 37.64%11.06M | -1.01%4.19M | -0.44%15.42M | --11.68M | --8.04M | --4.23M |
Financial expense | 115.58%598.08K | 74.28%-83.89K | -90.21%113.12K | -826.43%-8.88M | -811.11%-3.84M | -59.33%-326.2K | -69.80%1.16M | --1.22M | --539.95K | ---204.73K |
-Interest expense (Financial expense) | 559.21%643.04K | --307.13K | --655.75K | --322.78K | --97.55K | ---- | ---- | --0 | ---- | ---- |
-Interest Income (Financial expense) | 97.95%-80.6K | -20.22%-381.72K | -166.36%-739.02K | -22,381.31%-9.49M | -11,025.35%-3.94M | -104.77%-317.51K | -1,019.12%-277.45K | ---42.21K | ---35.38K | ---155.05K |
Research and development | 13.11%12.34M | 10.26%5.39M | 34.77%24.64M | 26.68%16.43M | 25.87%10.91M | 23.11%4.89M | -2.92%18.29M | --12.97M | --8.67M | --3.97M |
Credit Impairment Loss | 36.44%623.71K | --361.74K | -180.30%-1.28M | -114.69%-227.19K | -48.44%457.15K | ---- | 69.32%-455.02K | --1.55M | --886.65K | ---- |
Asset Impairment Loss | -91.41%-363.58K | --14.03K | -57.01%-137.47K | ---- | -130.38%-189.95K | ---- | 65.59%-87.56K | ---82.45K | ---82.45K | ---- |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --214.31K | --271.82K | ---- |
Invest income | 11,808.29%10.36M | --4.92M | 786.57%13.91M | -106.65%-67.81K | -124.29%-88.52K | ---- | 752.75%1.57M | --1.02M | --364.35K | ---- |
Other revenue | 205.21%4.41M | --2.75M | -36.20%3.06M | -19.76%1.69M | 259.27%1.45M | ---- | 9.69%4.8M | --2.1M | --402.57K | ---- |
Operating profit | 118.99%27.29M | 264.88%15.04M | -24.89%31.24M | -7.72%24.9M | -30.42%12.46M | -26.02%4.12M | -19.25%41.59M | -28.06%26.98M | 17.91M | 5.57M |
Add:Non operating Income | 53,498.60%536.4K | ---- | 323.84%2.61M | -82.69%158.74K | -99.75%1K | -86.54%54.29K | -75.66%614.86K | --917.16K | --405.31K | --403.35K |
Less:Non operating expense | 365.02%141.28K | 398.95%99.59K | -53.48%54.29K | -61.30%30.59K | -57.30%30.38K | -42.57%19.96K | -59.46%116.71K | --79.05K | --71.15K | --34.76K |
Total profit | 122.68%27.68M | 259.47%14.94M | -19.72%33.79M | -10.04%25.03M | -31.86%12.43M | -30.03%4.16M | -21.69%42.08M | -26.49%27.82M | 18.24M | 5.94M |
Less:Income tax cost | 722.12%2.79M | 241,144.00%2.17M | 150.45%2.15M | -43.38%1.45M | -79.99%339.64K | -99.90%900.14 | -85.74%857.88K | --2.56M | --1.7M | --906.55K |
Net profit | 105.85%24.89M | 207.30%12.77M | -23.26%31.64M | -6.66%23.58M | -26.92%12.09M | -17.45%4.16M | -13.62%41.23M | -25.36%25.26M | 16.55M | 5.03M |
Net profit from continuing operation | 105.85%24.89M | 207.30%12.77M | -23.26%31.64M | -6.66%23.58M | -26.92%12.09M | -17.45%4.16M | -13.62%41.23M | --25.26M | --16.55M | --5.03M |
Less:Minority Profit | ---2.61K | --24.97 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 105.87%24.89M | 207.30%12.77M | -23.26%31.64M | -6.66%23.58M | -26.92%12.09M | -17.45%4.16M | -13.39%41.23M | -25.09%25.26M | --16.55M | --5.03M |
Earning per share | ||||||||||
Basic earning per share | 82.35%0.31 | 128.57%0.16 | -38.24%0.42 | -23.81%0.32 | -37.04%0.17 | -12.50%0.07 | -29.90%0.68 | --0.42 | --0.27 | --0.08 |
Diluted earning per share | 82.35%0.31 | 128.57%0.16 | -38.24%0.42 | -23.81%0.32 | -37.04%0.17 | -12.50%0.07 | -29.90%0.68 | --0.42 | --0.27 | --0.08 |
Other composite income | ||||||||||
Total composite income | 105.85%24.89M | 207.30%12.77M | -23.26%31.64M | -6.66%23.58M | -26.92%12.09M | -17.45%4.16M | -13.62%41.23M | 25.26M | 16.55M | 5.03M |
Total composite income of parent company owners | 105.87%24.89M | 207.30%12.77M | -23.26%31.64M | -6.66%23.58M | -26.92%12.09M | -17.45%4.16M | -13.39%41.23M | --25.26M | --16.55M | --5.03M |
Total composite income of minority owners | ---2.61K | --24.97 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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