(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 | 13.73%470.57M | 14.05%233.65M | 11.89%894.02M | 12.48%648.69M | 18.26%413.78M | 19.08%204.87M | 41.22%799M | 576.72M | 39.04%349.89M | 44.57%172.04M |
Operating revenue | 13.73%470.57M | 14.05%233.65M | 11.89%894.02M | 12.48%648.69M | 18.26%413.78M | 19.08%204.87M | 41.22%799M | --576.72M | 39.04%349.89M | 44.57%172.04M |
Total operating cost | 13.32%448.3M | 14.87%222.22M | 12.43%862.61M | 16.67%626.2M | 20.28%395.61M | 193.45M | 39.37%767.27M | 536.72M | 38.46%328.89M | |
Operating cost | 24.70%402.96M | 26.40%199.49M | 14.34%715.68M | 17.82%520.51M | 21.50%323.14M | --157.83M | 42.17%625.9M | --441.79M | 38.38%265.96M | ---- |
Operating tax surcharges | -16.15%2.06M | 42.66%770.98K | 125.71%5.56M | 168.40%3.2M | 151.68%2.45M | --540.45K | 298.87%2.46M | --1.19M | 104.42%975.11K | ---- |
Operating expense | 8.65%10.39M | 8.74%4.96M | -13.40%22.28M | -10.88%15.02M | -16.98%9.56M | --4.57M | 8.46%25.73M | --16.85M | 6.07%11.52M | ---- |
Administration expense | -12.72%23.22M | -5.92%13.47M | 6.13%62.61M | -1.89%41.63M | -3.14%26.6M | --14.31M | 11.85%58.99M | --42.43M | 19.63%27.46M | ---- |
Financial expense | -744.87%-19.6M | -592.15%-10.69M | -31.32%-7.18M | 149.83%3.02M | 161.92%3.04M | --2.17M | 21.44%-5.47M | ---6.06M | -41.82%-4.91M | ---- |
-Interest expense (Financial expense) | -48.60%2.71M | -50.99%1.25M | 145.55%9.26M | 330.38%7.81M | 749.29%5.27M | --2.55M | 380.48%3.77M | --1.82M | 139.55%621.08K | ---- |
-Interest Income (Financial expense) | -843.68%-21.51M | -759.11%-10.99M | -115.05%-16.59M | 19.85%-4.82M | 46.93%-2.28M | ---1.28M | 22.66%-7.71M | ---6.02M | 9.79%-4.3M | ---- |
Research and development | -4.98%29.27M | 1.32%14.22M | 6.72%63.66M | 5.72%42.83M | 10.48%30.8M | --14.03M | 48.47%59.65M | --40.51M | 92.22%27.88M | ---- |
Credit Impairment Loss | -446.10%-1.12M | -85.38%-529.66K | 41.91%-1.49M | 69.05%-679.56K | 115.86%323.37K | ---285.72K | 26.31%-2.56M | ---2.2M | 17.30%-2.04M | ---- |
Asset Impairment Loss | -0.14%-14.43M | 47.19%-7.06M | 11.35%-38.71M | 56.76%-10.07M | 37.69%-14.41M | ---13.37M | -174.86%-43.67M | ---23.29M | ---23.13M | ---- |
Other net revenue | ||||||||||
Fair value change income | 1,924.78%846.58K | 436.96%809.6K | -245.44%-220.09K | -484.77%-280.69K | -136.24%-46.39K | --150.77K | -102.95%-63.71K | ---48K | -97.32%128K | ---- |
Invest income | -58.73%367.66K | -86.45%85.21K | 571.37%526.93K | 55.97%727.86K | 367.31%890.84K | --628.94K | -101.86%-111.79K | --466.65K | 307.98%190.63K | ---- |
-Including: Investment income associates | -8.85%367.66K | -39.77%85.21K | 138.90%39.47K | 35.88%403.38K | 1,808.41%403.38K | --141.48K | 80.33%-101.48K | --296.88K | --21.14K | ---- |
Asset deal income | ---- | ---- | --3.35K | ---- | ---- | ---- | ---- | ---11.93K | ---- | ---- |
Other revenue | -13.57%19.25M | 71.60%5.16M | 32.38%29.01M | 49.30%25.25M | 50.12%22.27M | --3.01M | 47.28%21.91M | --16.91M | 96.74%14.83M | ---- |
Operating profit | -0.05%27.18M | 539.52%9.89M | 183.84%20.52M | 17.59%37.43M | 147.62%27.2M | 158.99%1.55M | -61.74%7.23M | 31.83M | -53.94%10.98M | -135.28%-2.62M |
Add:Non operating Income | 77.23%413.15K | 104.48%287.71K | -37.09%401.71K | -53.82%268.15K | -15.97%233.12K | --140.71K | -96.59%638.57K | --580.69K | -98.51%277.44K | ---- |
Less:Non operating expense | -94.81%48.55K | -97.80%20.03K | 19.45%1.5M | 23.99%985.19K | 18.32%935.12K | --910.09K | 26.11%1.26M | --794.55K | 79.45%790.33K | ---- |
Total profit | 3.98%27.55M | 1,206.93%10.16M | 193.78%19.42M | 16.12%36.72M | 153.05%26.49M | 130.63%777.33K | -81.95%6.61M | 31.62M | -75.12%10.47M | -134.27%-2.54M |
Less:Income tax cost | -58.06%3.19M | -34.08%1.45M | 55.46%4.88M | 30.61%7.85M | 170.96%7.62M | --2.2M | -54.97%3.14M | --6.01M | -48.47%2.81M | ---- |
Net profit | 29.01%24.35M | FLtoP8.71M | 318.74%14.54M | 12.72%28.87M | 146.48%18.88M | FPtoL-1.43M | -88.29%3.47M | 25.61M | -79.09%7.66M | SL-3.67M |
Net profit from continuing operation | 29.01%24.35M | 710.30%8.71M | 318.74%14.54M | 12.72%28.87M | 146.48%18.88M | ---1.43M | -88.29%3.47M | --25.61M | -79.09%7.66M | ---- |
Less:Minority Profit | 1,091.76%1.39M | 744.40%1.12M | 112.02%847.3K | 113.75%632.41K | 97.06%-139.71K | ---174.33K | -92.28%-7.05M | ---4.6M | -240.00%-4.75M | ---- |
Net profit of parent company owners | 20.77%22.97M | 705.55%7.58M | 30.16%13.7M | -6.54%28.23M | 53.24%19.02M | -40.11%-1.25M | -68.42%10.52M | --30.21M | -67.36%12.41M | -116.31%-893.8K |
Earning per share | ||||||||||
Basic earning per share | -9.88%0.0155 | 1,100.00%0.01 | 0.00%0.01 | 0.00%0.03 | 72.00%0.0172 | ---0.001 | -66.67%0.01 | --0.03 | -75.00%0.01 | ---- |
Diluted earning per share | -9.88%0.0155 | 1,100.00%0.01 | 0.00%0.01 | 0.00%0.03 | 72.00%0.0172 | ---0.001 | -66.67%0.01 | --0.03 | -75.00%0.01 | ---- |
Other composite income | ||||||||||
Total composite income | 29.01%24.35M | 710.30%8.71M | 318.74%14.54M | 12.72%28.87M | 146.48%18.88M | -1.43M | -88.29%3.47M | 25.61M | -79.09%7.66M | |
Total composite income of parent company owners | 20.77%22.97M | 705.55%7.58M | 30.16%13.7M | -6.54%28.23M | 53.24%19.02M | ---1.25M | -68.42%10.52M | --30.21M | -67.36%12.41M | ---- |
Total composite income of minority owners | 1,091.76%1.39M | 744.40%1.12M | 112.02%847.3K | 113.75%632.41K | 97.06%-139.71K | ---174.33K | -92.28%-7.05M | ---4.6M | -240.00%-4.75M | ---- |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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