(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 | 4.25%263.45M | 17.09%129.86M | 14.96%579.19M | 28.25%448.31M | 13.39%252.71M | 13.90%110.91M | 39.92%503.82M | 75.09%349.55M | 60.35%222.87M | 138.30%97.37M |
Operating revenue | 4.25%263.45M | 17.09%129.86M | 14.96%579.19M | 28.25%448.31M | 13.39%252.71M | 13.90%110.91M | 39.92%503.82M | 75.09%349.55M | 60.35%222.87M | 138.30%97.37M |
Total operating cost | 4.30%215.93M | 4.66%102.59M | 9.31%479.96M | 20.05%374.04M | 2.86%207.03M | 11.31%98.02M | 36.56%439.09M | 64.45%311.57M | 60.33%201.27M | 100.35%88.06M |
Operating cost | -4.42%141.93M | -4.66%61.98M | 13.74%336.38M | 27.23%266.75M | 10.06%148.49M | 13.26%65.01M | 40.55%295.75M | 87.35%209.66M | 80.83%134.92M | 150.70%57.4M |
Operating tax surcharges | -5.84%1.52M | -46.17%537.26K | 27.46%4.4M | 20.87%2.49M | 31.98%1.62M | 54.35%998.07K | 43.30%3.45M | 67.52%2.06M | 31.04%1.23M | 287.43%646.63K |
Operating expense | 18.75%26.27M | 18.28%12.8M | 16.07%50.76M | 21.99%37.19M | 20.22%22.13M | 16.30%10.82M | 33.27%43.74M | 34.38%30.49M | 26.51%18.41M | 61.74%9.31M |
Administration expense | 5.85%12.71M | 16.39%6.68M | 5.16%25.99M | 16.94%20.07M | 5.46%12.01M | 6.16%5.74M | 23.55%24.72M | 16.93%17.16M | 16.26%11.39M | 32.11%5.41M |
Financial expense | 150.40%1.9M | 358.92%2.02M | -69.36%-3.14M | -230.39%-1.38M | -4,690.89%-3.78M | -527.03%-779.19K | -303.67%-1.86M | -16.23%-416.91K | 133.16%82.3K | 61.21%-124.27K |
-Interest expense (Financial expense) | 1,957.12%9.67M | 2,440.75%4.83M | 904.99%10.16M | 427.16%5.32M | -3.10%470.08K | -23.67%190.05K | -6.82%1.01M | 22.76%1.01M | -11.11%485.12K | --249K |
-Interest Income (Financial expense) | -78.32%-7.85M | -179.98%-2.81M | -328.80%-13.56M | -307.95%-6.93M | -694.85%-4.4M | -158.24%-1M | -92.81%-3.16M | -35.22%-1.7M | 32.78%-553.71K | -17.21%-388.47K |
Research and development | 18.89%31.59M | 14.43%18.57M | -10.53%65.58M | -7.02%48.92M | -24.64%26.57M | 5.19%16.23M | 30.08%73.3M | 33.80%52.61M | 36.13%35.26M | 35.72%15.43M |
Credit Impairment Loss | -351.66%-6.56M | -166.83%-3.44M | 106.21%622.84K | 154.13%2.93M | 52.40%-1.45M | 1,942.45%5.15M | 8.80%-10.03M | -9.35%-5.41M | 8.30%-3.05M | -48.99%-279.37K |
Asset Impairment Loss | -233.81%-2.75M | -979.16%-1.04M | -48.32%-9.71M | -148.85%-4.34M | 77.80%-823.45K | 153.19%118.68K | -90.40%-6.54M | -85.44%-1.75M | -110.39%-3.71M | ---223.13K |
Other net revenue | ||||||||||
Fair value change income | --132.64K | 31,305.24%1.44M | 128.72%92.67K | 226.20%960.44K | ---- | -99.43%4.58K | -97.64%40.51K | -88.91%294.44K | -95.23%108.27K | -69.79%810.61K |
Invest income | 85.59%3.85M | -20.85%790.18K | -51.96%4.82M | -59.26%3.19M | -63.64%2.08M | -51.10%998.31K | 14.97%10.04M | 51.44%7.82M | 90.75%5.71M | 762.44%2.04M |
Asset deal income | ---1.06K | ---- | ---- | ---- | ---- | ---- | --15.72K | --15.72K | ---- | ---- |
Other revenue | -51.90%5.64M | -84.19%727.08K | 11.23%24.69M | -10.96%15.84M | -12.88%11.73M | 69.13%4.6M | 113.17%22.2M | 201.53%17.79M | 258.86%13.46M | 157.89%2.72M |
Operating profit | -16.37%47.84M | 8.37%25.74M | 48.85%119.75M | 63.58%92.84M | 67.67%57.2M | 65.23%23.76M | 78.89%80.45M | 215.07%56.75M | 96.29%34.11M | 1,974.21%14.38M |
Add:Non operating Income | 590.40%11.21K | -1.85%1.59K | 295.69%11.87K | -98.15%1.62K | -98.22%1.62K | -97.23%1.62K | -91.86%3K | 159.88%87.89K | 168.90%90.94K | 106.52%58.63K |
Less:Non operating expense | -69.22%4.99K | 1,935.07%4.99K | 36.96%143.96K | 63.05%143.55K | -47.80%16.2K | -99.21%245.03 | -11.30%105.11K | -6.19%88.05K | -40.19%31.04K | 0.06%31.04K |
Total profit | -16.33%47.84M | 8.35%25.74M | 48.88%119.61M | 63.33%92.69M | 67.34%57.18M | 64.93%23.76M | 78.99%80.34M | 216.12%56.75M | 96.83%34.17M | 1,986.12%14.41M |
Less:Income tax cost | -14.48%5.63M | -1.82%2.39M | 144.34%12.73M | 111.62%11.33M | 170.77%6.58M | 161.03%2.43M | 82.75%5.21M | 790.52%5.35M | 108.79%2.43M | 257.19%930.64K |
Net profit | -16.58%42.22M | 9.50%23.36M | 42.26%106.89M | 58.30%81.37M | 59.42%50.6M | 58.29%21.33M | 78.74%75.14M | 196.22%51.4M | 95.98%31.74M | 950.61%13.48M |
Net profit from continuing operation | -16.58%42.22M | 9.50%23.36M | 42.26%106.89M | 58.30%81.37M | 59.42%50.6M | 58.29%21.33M | 78.74%75.14M | 196.22%51.4M | 95.98%31.74M | 950.61%13.48M |
Net profit of parent company owners | -16.58%42.22M | 9.50%23.36M | 42.26%106.89M | 58.30%81.37M | 59.42%50.6M | 58.29%21.33M | 78.74%75.14M | 196.22%51.4M | 95.98%31.74M | 950.61%13.48M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.35 | 9.52%0.23 | 42.67%1.07 | 58.82%0.81 | 31.25%0.42 | 61.54%0.21 | 78.57%0.75 | 200.00%0.51 | 100.00%0.32 | 1,200.00%0.13 |
Diluted earning per share | -16.67%0.35 | 9.52%0.23 | 40.00%1.05 | 58.82%0.81 | 31.25%0.42 | 61.54%0.21 | 78.57%0.75 | 200.00%0.51 | 100.00%0.32 | 1,200.00%0.13 |
Other composite income | -83.43%2.76K | 101.14%162.13 | -89.66%7.76K | 201.11%13.74K | -58.43%16.68K | -95.69%-14.21K | 328.09%74.97K | 0.00%-13.59K | 370.78%40.13K | -245.66%-7.26K |
Other composite income of parent company owners | -83.43%2.76K | 101.14%162.13 | -89.66%7.76K | 201.11%13.74K | -58.43%16.68K | -95.69%-14.21K | 328.09%74.97K | 0.00%-13.59K | 370.78%40.13K | -245.66%-7.26K |
Total composite income | -16.60%42.22M | 9.58%23.36M | 42.13%106.89M | 58.37%81.38M | 59.27%50.62M | 58.27%21.32M | 79.05%75.21M | 196.37%51.39M | 96.40%31.78M | 945.98%13.47M |
Total composite income of parent company owners | -16.60%42.22M | 9.58%23.36M | 42.13%106.89M | 58.37%81.38M | 59.27%50.62M | 58.27%21.32M | 79.05%75.21M | 196.37%51.39M | 96.40%31.78M | --13.47M |
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 | -- | -- | -- | 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