(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 | 17.49%505.33M | 20.98%219.01M | 11.84%742.28M | 12.16%604.17M | 9.82%430.11M | 11.94%181.03M | 32.38%663.72M | 538.65M | 391.65M | 161.73M |
Operating revenue | 17.49%505.33M | 20.98%219.01M | 11.84%742.28M | 12.16%604.17M | 9.82%430.11M | 11.94%181.03M | 32.38%663.72M | --538.65M | --391.65M | --161.73M |
Total operating cost | 25.44%447.7M | 34.06%200.66M | 16.20%668.12M | 19.60%516.86M | 356.9M | 149.69M | 30.69%574.99M | 432.17M | ||
Operating cost | 21.74%351.59M | 32.67%142.29M | 14.09%457.58M | 17.78%375.13M | --288.81M | --107.25M | 29.09%401.09M | --318.49M | ---- | ---- |
Operating tax surcharges | 129.14%4.81M | 107.48%1.88M | 12.08%5.15M | 19.66%3.83M | --2.1M | --907.08K | 216.00%4.6M | --3.2M | ---- | ---- |
Operating expense | 42.69%25.88M | 35.17%25.94M | 29.67%87.24M | 19.44%65.17M | --18.14M | --19.19M | 48.82%67.28M | --54.57M | ---- | ---- |
Administration expense | 33.21%26.36M | 31.64%12.35M | 15.27%59.15M | 14.28%30.43M | --19.79M | --9.38M | 10.70%51.32M | --26.63M | ---- | ---- |
Financial expense | -927.46%-5.66M | -469.20%-4.17M | -209.53%-2.52M | -13.75%260.28K | --683.87K | --1.13M | -32.81%2.3M | --301.75K | ---- | ---- |
-Interest expense (Financial expense) | -59.17%900.4K | -60.94%398.6K | 5.18%4.07M | ---- | --2.21M | --1.02M | 66.98%3.87M | ---- | ---- | ---- |
-Interest Income (Financial expense) | -487.12%-7.35M | -749.29%-5.12M | -1,001.85%-6.1M | ---- | ---1.25M | ---602.56K | -106.00%-553.59K | ---- | ---- | ---- |
Research and development | 63.28%44.71M | 89.23%22.37M | 27.07%61.51M | 45.06%42.05M | --27.38M | --11.82M | 47.42%48.41M | --28.98M | ---- | ---- |
Credit Impairment Loss | -44.54%-4.62M | 66.66%-2.08M | 117.31%1.49M | 102.20%159.59K | ---3.2M | ---6.24M | -777.58%-8.61M | ---7.25M | ---- | ---- |
Asset Impairment Loss | -1,293.23%-6.43M | 58.56%-341.27K | 41.95%-5.45M | 71.99%-2.12M | --538.98K | ---823.52K | -81.97%-9.39M | ---7.57M | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | --5.27M | --2.78M | --66.25K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --5.06M | --2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---35.05K | ---35.05K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 75.63%31.39M | 86.96%12.56M | 76.32%53.35M | 122.86%36.4M | --17.87M | --6.72M | 182.93%30.26M | --16.33M | ---- | ---- |
Operating profit | -0.18%88.26M | 7.18%33.23M | 22.40%123.61M | 12.73%121.74M | -1.55%88.42M | -9.66%31.01M | 53.14%100.99M | 107.99M | 89.81M | 34.32M |
Add:Non operating Income | 12.76%5K | 398.16%5K | 10,059,022.99%9.64M | 10,070,583.74%9.64M | --4.44K | --1K | -99.95%95.82 | --95.71 | ---- | ---- |
Less:Non operating expense | 8,808.87%218.4K | 446.61%13.4K | 9,935.05%3.39K | 7,551.34%2.45K | --2.45K | --2.45K | -99.99%33.75 | --32.04 | ---- | ---- |
Total profit | -0.42%88.05M | 7.16%33.23M | 31.94%133.25M | 21.65%131.38M | -1.55%88.42M | -9.66%31.01M | 53.25%100.99M | 107.99M | 89.81M | 34.32M |
Less:Income tax cost | -19.25%8.29M | -24.16%5.18M | 42.97%14.11M | 6.62%14.59M | --10.26M | --6.83M | 39.14%9.87M | --13.69M | ---- | ---- |
Net profit | 2.05%79.77M | 16.02%28.04M | 30.75%119.14M | 23.84%116.78M | 2.74%78.16M | -10.89%24.17M | 54.95%91.12M | 94.31M | 76.08M | 27.12M |
Net profit from continuing operation | 2.05%79.77M | 16.02%28.04M | 30.75%119.14M | 23.84%116.78M | --78.16M | --24.17M | 54.95%91.12M | --94.31M | ---- | ---- |
Net profit of parent company owners | 2.05%79.77M | 16.02%28.04M | 30.75%119.14M | 23.84%116.78M | --78.16M | --24.17M | 54.95%91.12M | --94.31M | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -24.19%0.47 | -10.53%0.17 | 27.78%0.92 | 24.00%0.93 | --0.62 | --0.19 | 46.94%0.72 | --0.75 | ---- | ---- |
Diluted earning per share | -24.19%0.47 | -10.53%0.17 | 27.78%0.92 | ---- | --0.62 | --0.19 | --0.72 | ---- | ---- | ---- |
Other composite income | -395.92%-249.97K | -1,176.94%-148.71K | -120.86%-48.96K | -156.50%-166.66K | -50.41K | -11.65K | -41.86%234.74K | 294.97K | ||
Other composite income of parent company owners | -395.92%-249.97K | -1,176.94%-148.71K | -120.86%-48.96K | -156.50%-166.66K | ---50.41K | ---11.65K | -41.86%234.74K | --294.97K | ---- | ---- |
Total composite income | 1.80%79.52M | 15.46%27.89M | 30.36%119.09M | 23.27%116.62M | 78.11M | 24.16M | 54.29%91.35M | 94.6M | ||
Total composite income of parent company owners | 1.80%79.52M | 15.46%27.89M | 30.36%119.09M | ---- | --78.11M | --24.16M | 54.29%91.35M | ---- | ---- | ---- |
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.
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