(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 | 0.93%337.86M | 18.12%169.1M | 52.46%744.81M | 51.99%541.88M | 51.55%334.76M | 68.25%143.15M | -6.68%488.53M | 1.58%356.53M | 1.88%220.89M | -15.57%85.08M |
Operating revenue | 0.93%337.86M | 18.12%169.1M | 52.46%744.81M | 51.99%541.88M | 51.55%334.76M | 68.25%143.15M | -6.68%488.53M | 1.58%356.53M | 1.88%220.89M | -15.57%85.08M |
Total operating cost | 18.39%285.34M | 22.46%132.06M | 27.93%529.66M | 24.95%379.31M | 24.71%241.02M | 35.33%107.84M | 15.39%414.02M | 23.48%303.57M | 26.76%193.26M | 17.83%79.69M |
Operating cost | -0.96%107.38M | 15.77%52.72M | 41.85%233.72M | 46.90%170.24M | 52.70%108.42M | 68.48%45.54M | -0.93%164.76M | 6.79%115.89M | 7.21%71M | -11.67%27.03M |
Operating tax surcharges | 28.75%5.02M | 12.72%2.09M | 14.93%8.11M | 14.06%5.93M | 14.67%3.9M | 27.27%1.85M | 4.03%7.05M | 10.94%5.2M | 27.00%3.4M | -1.83%1.45M |
Operating expense | 21.00%94.58M | 4.64%36.9M | 20.89%169.92M | 14.68%124.72M | 12.40%78.16M | 17.79%35.26M | 28.83%140.55M | 36.59%108.75M | 39.93%69.54M | 53.40%29.94M |
Administration expense | 43.51%23.97M | 53.05%15.62M | 14.21%40.99M | 0.14%26.98M | -11.63%16.7M | 23.71%10.21M | 12.27%35.89M | 19.72%26.94M | 27.03%18.9M | 22.37%8.25M |
Financial expense | 17.23%-11.27M | 27.06%-4.84M | -11.90%-29.81M | -11.42%-21.49M | -3.84%-13.62M | -22.95%-6.63M | -11.12%-26.64M | -27.41%-19.29M | -27.70%-13.11M | -52.24%-5.39M |
-Interest expense (Financial expense) | 163.08%1.81M | 78.62%498.89K | 1,303.45%2.66M | 1,166.32%1.49M | 803.85%688.89K | 414.99%279.3K | --189.57K | --117.44K | --76.22K | --54.23K |
-Interest Income (Financial expense) | 10.20%-11.93M | -0.11%-6.4M | -23.38%-29.53M | -20.78%-21.05M | -9.56%-13.28M | -17.31%-6.39M | -10.80%-23.94M | -26.63%-17.43M | -29.68%-12.12M | -60.76%-5.45M |
Research and development | 38.37%65.67M | 36.81%29.56M | 15.52%106.75M | 10.36%72.93M | 9.01%47.46M | 17.40%21.61M | 34.70%92.41M | 44.74%66.08M | 48.82%43.53M | 43.48%18.41M |
Credit Impairment Loss | -220.66%-1.24M | -326.80%-960.37K | -1,260.86%-2.95M | -183.26%-1.06M | -128.37%-388.14K | 9.34%423.45K | 90.46%-217.02K | 207.19%1.27M | 274.00%1.37M | 164.86%387.29K |
Asset Impairment Loss | 3.64%-3.06M | 0.24%-1.39M | -103.57%-12.12M | -116.15%-6.74M | -34.23%-3.17M | 21.42%-1.39M | -114.35%-5.95M | -61.44%-3.12M | -137.41%-2.36M | -265.64%-1.77M |
Other net revenue | ||||||||||
Invest income | -74.28%1.34M | -73.55%1.02M | -31.93%9.29M | -29.18%7.54M | -23.17%5.2M | 3.62%3.86M | 12.59%13.65M | 83.04%10.64M | 95.68%6.77M | 1,516.16%3.72M |
-Including: Investment income associates | 148.38%158.61K | -60.24%-177.91K | 73.81%-540.01K | 68.59%-478.25K | 59.05%-327.81K | 72.06%-111.02K | -12.07%-2.06M | -111.06%-1.52M | -66.94%-800.59K | -51.23%-397.35K |
Asset deal income | --12.9K | ---- | --12.43K | ---- | ---- | ---- | ---- | ---- | ---- | 1,338.23%10.24K |
Other revenue | -36.53%11.76M | 9.13%6.5M | -34.09%35.24M | -34.79%25.76M | 45.08%18.53M | 136.19%5.96M | 2.33%53.47M | 3.86%39.51M | -59.65%12.77M | -65.82%2.52M |
Operating profit | -46.16%61.33M | -4.41%42.21M | 80.59%244.63M | 85.73%188.06M | 146.68%113.91M | 330.09%44.16M | -39.54%135.46M | -30.58%101.26M | -52.73%46.18M | -73.79%10.27M |
Add:Non operating Income | 26.90%59.78K | 1.37%17.89K | 929.46%1.57M | -51.36%67.8K | -63.31%47.11K | -68.23%17.64K | 58.47%152.94K | -48.62%139.39K | -49.25%128.4K | 203.94%55.54K |
Less:Non operating expense | 116.27%271.39K | --0 | -17.21%2.17M | -16.21%2.15M | -69.36%125.48K | -97.63%2.55K | 82.89%2.62M | 83.09%2.57M | 48.70%409.5K | -60.41%107.62K |
Total profit | -46.31%61.12M | -4.40%42.23M | 83.49%244.03M | 88.18%185.98M | 148.02%113.83M | 332.43%44.17M | -40.29%132.99M | -31.72%98.83M | -53.00%45.9M | -73.75%10.21M |
Less:Income tax cost | -15.42%4.53M | -37.23%3.5M | 62.08%15.72M | -32.66%5.77M | -34.56%5.35M | 196.45%5.58M | -58.17%9.7M | -39.70%8.58M | -30.64%8.18M | -61.95%1.88M |
Net profit | -47.83%56.59M | 0.35%38.73M | 85.18%228.31M | 99.67%180.2M | 187.61%108.48M | 363.13%38.59M | -38.21%123.3M | -30.84%90.25M | -56.07%37.72M | -75.47%8.33M |
Net profit from continuing operation | -47.83%56.59M | 0.35%38.73M | 85.18%228.31M | 99.67%180.2M | 187.61%108.48M | 363.13%38.59M | -38.21%123.3M | -30.84%90.25M | -56.07%37.72M | -75.47%8.33M |
Less:Minority Profit | -105.20%-45.09K | -144.62%-347.85K | 153.85%1.17M | 139.06%1.04M | 137.92%867.26K | 168.13%779.63K | 7.80%-2.17M | -186.12%-2.66M | -377.66%-2.29M | -558.58%-1.14M |
Net profit of parent company owners | -47.37%56.64M | 3.34%39.07M | 81.03%227.14M | 92.83%179.16M | 169.00%107.61M | 298.99%37.81M | -37.85%125.47M | -29.31%92.91M | -53.67%40M | -72.25%9.48M |
Earning per share | ||||||||||
Basic earning per share | -47.06%0.36 | 4.17%0.25 | 82.28%1.44 | 96.55%1.14 | 172.00%0.68 | 300.00%0.24 | -41.48%0.79 | -33.33%0.58 | -57.63%0.25 | -71.43%0.06 |
Diluted earning per share | -41.18%0.4 | 8.33%0.26 | 84.81%1.46 | 96.55%1.14 | 172.00%0.68 | 300.00%0.24 | -41.48%0.79 | -33.33%0.58 | -57.63%0.25 | -71.43%0.06 |
Other composite income | ||||||||||
Total composite income | -47.83%56.59M | 0.35%38.73M | 85.18%228.31M | 99.67%180.2M | 187.61%108.48M | 363.13%38.59M | -38.21%123.3M | -30.84%90.25M | -56.07%37.72M | -75.47%8.33M |
Total composite income of parent company owners | -47.37%56.64M | 3.34%39.07M | 81.03%227.14M | 92.83%179.16M | 169.00%107.61M | 298.99%37.81M | -37.85%125.47M | -29.31%92.91M | -53.67%40M | -72.25%9.48M |
Total composite income of minority owners | -105.20%-45.09K | -144.62%-347.85K | 153.85%1.17M | 139.06%1.04M | 137.92%867.26K | 168.13%779.63K | 7.80%-2.17M | -186.12%-2.66M | -377.66%-2.29M | -558.58%-1.14M |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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