(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 | 20.57%481.88M | 25.97%183.39M | 24.25%1.04B | 18.99%677.88M | 14.14%399.68M | 134.74%145.59M | 24.50%837.22M | 83.92%569.68M | 350.18M | 62.02M |
Operating revenue | 20.57%481.88M | 25.97%183.39M | 24.25%1.04B | 18.99%677.88M | 14.14%399.68M | 134.74%145.59M | 24.50%837.22M | 83.92%569.68M | --350.18M | --62.02M |
Total operating cost | 13.39%382.35M | 6.20%138.52M | 25.75%874.27M | 20.57%558.58M | 18.00%337.21M | 106.41%130.43M | 19.04%695.23M | 463.28M | 285.76M | 63.19M |
Operating cost | 16.79%307.63M | 7.68%104.23M | 33.71%703.72M | 25.20%445.76M | 18.51%263.4M | 179.99%96.8M | 20.18%526.3M | --356.03M | --222.26M | --34.57M |
Operating tax surcharges | 151.70%900.69K | 103.85%239.84K | 648.56%3.97M | 166.75%784.64K | 93.31%357.84K | 269.49%117.66K | 64.61%529.98K | --294.15K | --185.11K | --31.84K |
Operating expense | 21.15%7.59M | -7.25%2.75M | 10.83%16.87M | 6.13%9.46M | 7.15%6.27M | 2.19%2.97M | 7.75%15.22M | --8.91M | --5.85M | --2.9M |
Administration expense | 2.08%35.45M | 7.09%18.58M | 3.69%77.77M | 10.73%50.41M | 24.92%34.73M | 24.97%17.35M | 33.00%75M | --45.53M | --27.8M | --13.88M |
Financial expense | -274.27%-11.83M | -305.23%-6.92M | -103.24%-437.58K | -38.67%5.77M | 30.91%6.79M | 26.96%3.37M | -5.64%13.5M | --9.4M | --5.18M | --2.66M |
-Interest expense (Financial expense) | -74.75%1.8M | -74.70%922.62K | -20.44%11.42M | -0.94%9.88M | 25.22%7.14M | 23.01%3.65M | -3.94%14.35M | --9.97M | --5.7M | --2.96M |
-Interest Income (Financial expense) | -2,876.84%-13.75M | -2,461.02%-7.89M | -1,111.77%-12.05M | -504.01%-4.26M | 20.55%-461.92K | 9.81%-308.03K | -32.25%-994.27K | ---704.87K | ---581.4K | ---341.54K |
Research and development | 65.98%42.61M | 99.97%19.64M | 11.92%72.38M | 7.62%46.4M | 4.83%25.67M | 7.41%9.82M | 6.14%64.67M | --43.11M | --24.49M | --9.14M |
Credit Impairment Loss | -35.05%-12.5M | -41.37%-5.54M | 96.21%-463.77K | 4.83%-10.39M | -13.26%-9.25M | -251.36%-3.92M | -1,065.58%-12.24M | ---10.92M | ---8.17M | ---1.12M |
Asset Impairment Loss | -80.88%-700.5K | -780.81%-534.83K | 80.18%-1.07M | 94.42%-296.43K | 92.54%-387.29K | 98.69%-60.72K | -17,044.96%-5.42M | ---5.31M | ---5.19M | ---4.65M |
Other net revenue | ||||||||||
Invest income | --2.08M | --2.08M | --29.7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | 696.42%13.95K | ---- | ---- | ---- | --1.75K | ---- | ---- | ---- |
Other revenue | 397.34%4.72M | 96.96%1.1M | -53.89%2.54M | -26.37%1.65M | -34.23%949.5K | -27.70%559.61K | 57.47%5.51M | --2.24M | --1.44M | --773.99K |
Operating profit | 73.18%93.13M | 257.62%41.98M | 28.64%167.03M | 19.33%110.26M | 2.44%53.78M | 290.45%11.74M | 39.25%129.84M | 451.72%92.4M | 52.5M | -6.16M |
Add:Non operating Income | -67.62%72.14K | -94.79%2.5K | 112.49%398.1K | 82.12%253.79K | 95.26%222.79K | 242.86%48K | -27.74%187.35K | --139.35K | --114.1K | --14K |
Less:Non operating expense | 24.35%174.62K | 41.94%171.53K | 30.78%668.39K | -17.10%182.27K | -28.47%140.43K | 14.01%120.85K | -89.34%511.08K | --219.88K | --196.32K | --106K |
Total profit | 72.72%93.03M | 258.40%41.81M | 28.75%166.76M | 19.51%110.33M | 2.76%53.86M | 286.49%11.67M | 46.01%129.52M | 441.48%92.32M | 52.41M | -6.26M |
Less:Income tax cost | 48.70%9.92M | 1,359.71%6.78M | 20.01%19.81M | -2.91%12.56M | -29.80%6.67M | -69.65%464.75K | 32.92%16.51M | --12.94M | --9.51M | --1.53M |
Net profit | 76.12%83.1M | 212.71%35.03M | 30.03%146.95M | 23.17%97.76M | 9.97%47.19M | FLtoP11.2M | 48.14%113.01M | 630.16%79.38M | 42.91M | -7.79M |
Net profit from continuing operation | 76.12%83.1M | 212.71%35.03M | 30.03%146.95M | 23.17%97.76M | 9.97%47.19M | 243.85%11.2M | 48.14%113.01M | --79.38M | --42.91M | ---7.79M |
Less:Minority Profit | -11.84%3.46M | 17.49%2.06M | 147.42%6.26M | 89.69%5.18M | 217.58%3.92M | 1,382.55%1.76M | 196.28%2.53M | --2.73M | --1.24M | --118.38K |
Net profit of parent company owners | 84.09%79.64M | 248.98%32.96M | 27.34%140.69M | 20.79%92.58M | 3.82%43.26M | 219.49%9.45M | 46.46%110.48M | 525.78%76.65M | --41.67M | ---7.9M |
Earning per share | ||||||||||
Basic earning per share | 39.39%0.46 | 155.56%0.23 | 10.00%1.1 | 8.57%0.76 | -13.16%0.33 | 228.57%0.09 | 33.33%1 | --0.7 | --0.38 | ---0.07 |
Diluted earning per share | 39.39%0.46 | 155.56%0.23 | 10.00%1.1 | 8.57%0.76 | -13.16%0.33 | --0.09 | --1 | --0.7 | --0.38 | ---- |
Other composite income | ||||||||||
Total composite income | 76.12%83.1M | 212.71%35.03M | 30.03%146.95M | 23.17%97.76M | 9.97%47.19M | 243.85%11.2M | 48.14%113.01M | 79.38M | 42.91M | -7.79M |
Total composite income of parent company owners | 84.09%79.64M | 248.98%32.96M | 27.34%140.69M | 20.79%92.58M | 3.82%43.26M | 219.49%9.45M | 46.46%110.48M | --76.65M | --41.67M | ---7.9M |
Total composite income of minority owners | -11.84%3.46M | 17.49%2.06M | 147.42%6.26M | 89.69%5.18M | 217.58%3.92M | 1,382.55%1.76M | 196.28%2.53M | --2.73M | --1.24M | --118.38K |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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.
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