(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 | 36.12%452.17M | 19.73%193.95M | -18.65%682.66M | -25.39%490.83M | -21.39%332.18M | -8.18%161.98M | 47.74%839.12M | 59.56%657.84M | 60.09%422.59M | 70.64%176.41M |
Operating revenue | 36.12%452.17M | 19.73%193.95M | -18.65%682.66M | -25.39%490.83M | -21.39%332.18M | -8.18%161.98M | 47.74%839.12M | 59.56%657.84M | 60.09%422.59M | 70.64%176.41M |
Total operating cost | 40.22%408.5M | 37.56%177.44M | -6.69%621.4M | -13.00%445.68M | -10.11%291.33M | -8.08%128.99M | 47.30%665.97M | 59.70%512.28M | 61.54%324.1M | 73.19%140.33M |
Operating cost | 41.04%327.56M | 39.93%141.51M | -8.94%491.71M | -17.10%350.98M | -13.30%232.24M | -11.58%101.13M | 45.75%539.96M | 57.17%423.36M | 59.21%267.87M | 74.09%114.37M |
Operating tax surcharges | 34.89%4.13M | 43.20%1.94M | 4.53%6.68M | 6.45%4.7M | 12.09%3.06M | 22.16%1.36M | 41.43%6.39M | 47.08%4.42M | 40.68%2.73M | 22.22%1.11M |
Operating expense | 50.28%6.07M | 29.12%3.07M | 100.46%15.14M | 55.31%8.62M | 14.24%4.04M | 56.95%2.38M | 55.33%7.55M | 69.40%5.55M | 83.18%3.53M | 1.15%1.52M |
Administration expense | 14.31%32.57M | 8.38%13.9M | 17.43%55.73M | 27.27%42.78M | 29.80%28.49M | 22.72%12.83M | 35.69%47.46M | 50.34%33.61M | 66.55%21.95M | 87.72%10.45M |
Financial expense | 83.99%-1.81M | 85.06%-816.42K | -2,008.71%-20.54M | -587.85%-15.44M | -6,415.46%-11.31M | -1,540.40%-5.47M | -845.97%-973.97K | -194.56%-2.24M | -154.27%-173.61K | -3.46%379.44K |
-Interest expense (Financial expense) | 20.73%486.45K | ---- | -31.77%1.13M | -10.02%670.01K | 59.26%402.9K | -20.70%217.21K | -4.18%1.66M | -37.89%744.64K | -67.07%252.99K | 1.72%273.92K |
-Interest Income (Financial expense) | 88.88%-1.23M | 93.23%-395.58K | -1,223.67%-20.92M | -621.28%-15.76M | -3,191.00%-11.04M | -7,033.14%-5.84M | 49.36%-1.58M | 23.89%-2.18M | 67.61%-335.42K | 66.70%-81.93K |
Research and development | 14.84%39.98M | 6.34%17.83M | 10.84%72.68M | 13.56%54.04M | 23.52%34.81M | 34.12%16.77M | 76.49%65.57M | 102.28%47.59M | 87.78%28.18M | 79.51%12.5M |
Credit Impairment Loss | -304.62%-564.82K | -82.15%108.71K | 28.38%-673.11K | 180.06%434.62K | 158.97%276.04K | 120.76%609.18K | 23.15%-939.77K | -136.70%-542.88K | 81.24%-468.09K | 187.13%275.95K |
Asset Impairment Loss | -713.74%-2.59M | -1,068.25%-2.63M | -251.97%-12.53M | 55.25%-1.02M | 85.00%-318.78K | 84.69%-225.04K | 15.72%-3.56M | 29.36%-2.29M | 14.52%-2.12M | -308.30%-1.47M |
Other net revenue | ||||||||||
Fair value change income | -43.16%326.96K | -54.92%208.89K | -27.83%808.4K | -36.04%622.43K | -57.94%575.26K | -47.42%463.41K | -77.77%1.12M | -75.63%973.16K | -59.44%1.37M | -65.64%881.38K |
Invest income | 630.77%5.36M | 838.89%2.69M | -54.09%1.09M | 78.73%799K | 90.16%733.27K | 0.77%286.5K | 307.36%2.36M | 3.23%447.05K | 1.53%385.6K | 145.42%284.3K |
Asset deal income | ---- | ---- | -231.63%-270.7K | -54.02%94.57K | -54.02%94.57K | --94.57K | --205.66K | 176.48%205.66K | 1,817.07%205.66K | ---- |
Other revenue | 30.36%6.26M | 20.58%3.02M | -11.62%13.31M | 97.23%7.66M | 124.88%4.8M | 163.70%2.5M | 312.01%15.06M | 108.69%3.88M | 66.17%2.13M | 108.81%949.51K |
Operating profit | 11.59%52.45M | -45.80%19.9M | -66.39%62.98M | -63.75%53.73M | -52.99%47.01M | -0.76%36.72M | 56.56%187.4M | 57.01%148.24M | 57.70%99.99M | 49.09%37M |
Add:Non operating Income | -81.40%76.59K | -61.31%32.86K | 1,950.89%5.94M | -97.14%165.68K | 261.03%411.76K | 13.25%84.92K | -94.82%289.46K | 41.37%5.8M | -94.07%114.05K | -66.54%74.99K |
Less:Non operating expense | 1,015.21%2M | 503.02%409.74K | -31.03%2.63M | -79.60%353K | -89.43%179.32K | -93.76%67.95K | 32.95%3.82M | 20.34%1.73M | 206.48%1.7M | 247.52%1.09M |
Total profit | 6.97%50.53M | -46.85%19.53M | -63.95%66.29M | -64.84%53.55M | -52.00%47.24M | 2.09%36.74M | 50.20%183.87M | 56.89%152.31M | 51.92%98.41M | 45.52%35.99M |
Less:Income tax cost | -44.54%1.23M | -63.25%1.29M | -101.82%-281.07K | -96.77%512.9K | -79.68%2.22M | -6.23%3.52M | 18.16%15.41M | 45.82%15.89M | 45.26%10.9M | 40.84%3.76M |
Net profit | 9.50%49.3M | -45.11%18.23M | -60.48%66.57M | -61.13%53.03M | -48.55%45.02M | 3.06%33.22M | 54.02%168.47M | 58.30%136.42M | 52.80%87.51M | 46.09%32.23M |
Net profit from continuing operation | 9.50%49.3M | -45.11%18.23M | -60.48%66.57M | -61.13%53.03M | -48.55%45.02M | 3.06%33.22M | 54.02%168.47M | 58.30%136.42M | 52.80%87.51M | 46.09%32.23M |
Net profit of parent company owners | 9.50%49.3M | -45.11%18.23M | -60.48%66.57M | -61.13%53.03M | -48.55%45.02M | 3.06%33.22M | 54.02%168.47M | 58.30%136.42M | 52.80%87.51M | 46.09%32.23M |
Earning per share | ||||||||||
Basic earning per share | -21.74%0.36 | -47.06%0.18 | -65.64%0.67 | -66.44%0.537 | -55.34%0.46 | -10.53%0.34 | 52.34%1.95 | 58.42%1.6 | 53.73%1.03 | 46.15%0.38 |
Diluted earning per share | -21.74%0.36 | -47.06%0.18 | -65.64%0.67 | -66.44%0.537 | -55.34%0.46 | -10.53%0.34 | 52.34%1.95 | 58.42%1.6 | 53.73%1.03 | 46.15%0.38 |
Other composite income | -629.46K | -831.5K | -264.94%-597K | 361.95K | ||||||
Other composite income of parent company owners | ---629.46K | ---831.5K | -264.94%-597K | ---- | ---- | ---- | --361.95K | ---- | ---- | ---- |
Total composite income | 8.11%48.67M | -47.61%17.4M | -60.92%65.97M | -61.13%53.03M | -48.55%45.02M | 3.06%33.22M | 54.35%168.83M | 58.30%136.42M | 52.80%87.51M | 46.09%32.23M |
Total composite income of parent company owners | 8.11%48.67M | -47.61%17.4M | -60.92%65.97M | -61.13%53.03M | -48.55%45.02M | 3.06%33.22M | 54.35%168.83M | 58.30%136.42M | 52.80%87.51M | 46.09%32.23M |
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.
No Data