(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 | 37.93%553.22M | 56.55%245.99M | 6.99%991.63M | 4.83%699.61M | 1.24%401.09M | -26.04%157.13M | 27.58%926.84M | 30.94%667.37M | 24.13%396.2M | 35.67%212.46M |
Operating revenue | 37.93%553.22M | 56.55%245.99M | 6.99%991.63M | 4.83%699.61M | 1.24%401.09M | -26.04%157.13M | 27.58%926.84M | 30.94%667.37M | 24.13%396.2M | 35.67%212.46M |
Total operating cost | 32.10%518.22M | 37.58%226.53M | 17.68%906.18M | 19.84%660.14M | 21.14%392.31M | -3.72%164.65M | 30.80%770M | 36.69%550.83M | 25.18%323.85M | 31.61%171.02M |
Operating cost | 29.20%394.43M | 44.40%170.45M | 13.17%710.81M | 13.30%515.45M | 14.83%305.28M | -15.37%118.04M | 30.77%628.11M | 37.77%454.94M | 25.99%265.85M | 38.39%139.48M |
Operating tax surcharges | 81.22%5.02M | 127.88%2.02M | 82.39%7.65M | 75.72%5.2M | 42.77%2.77M | -20.57%888.13K | 94.94%4.2M | 73.77%2.96M | 68.81%1.94M | 112.20%1.12M |
Operating expense | 41.49%9.78M | 40.44%4.61M | 28.20%16.34M | 14.63%11.25M | 6.84%6.91M | -8.10%3.28M | -1.39%12.74M | 2.17%9.81M | -0.63%6.47M | -21.46%3.57M |
Administration expense | 10.00%37.2M | -3.98%15.68M | -3.86%56.7M | 20.92%51.76M | 39.59%33.81M | 66.05%16.33M | 62.76%58.98M | 56.74%42.81M | 28.44%24.22M | -20.35%9.84M |
Financial expense | 1,129.29%12.25M | 27.18%6.32M | 214.89%16.12M | 136.12%6.57M | 109.33%996.29K | 671.90%4.97M | -296.86%-14.03M | -91.60%-18.2M | -55.80%-10.68M | 83.72%-868.52K |
-Interest expense (Financial expense) | ---- | ---- | 546.44%21.37M | ---- | ---- | ---- | 98.68%3.31M | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | -91.38%-5.26M | ---- | ---- | ---- | 31.29%-2.75M | ---- | ---- | ---- |
Research and development | 40.02%59.55M | 29.80%27.44M | 23.20%98.56M | 19.45%69.9M | 18.01%42.53M | 18.22%21.14M | 32.07%80M | 34.12%58.52M | 28.59%36.04M | 4.77%17.88M |
Credit Impairment Loss | -87.90%184.09K | -56.07%2.35M | 44.90%-3.37M | 22.03%-3.22M | 204.96%1.52M | 931.09%5.36M | -70.90%-6.12M | -203.85%-4.13M | 289.41%498.9K | -676.77%-645K |
Asset Impairment Loss | -4,127.21%-4.52M | -5,195.35%-2.72M | -30.36%-9.93M | 82.36%-960.55K | 96.34%-106.96K | -1,799.36%-51.33K | 17.55%-7.62M | -24.88%-5.45M | 5.66%-2.92M | 100.20%3.02K |
Other net revenue | ||||||||||
Fair value change income | 24.31%1.84M | 93.45%494.84K | 3.84%2.15M | -75.94%890.51K | 100.67%1.48M | -73.36%255.8K | 58.94%2.07M | --3.7M | --737.87K | 2,809.63%960.18K |
Invest income | 3,094.62%3.88M | 894.42%1.8M | -46.56%2.14M | -50.81%1.43M | -90.52%121.49K | -187.58%-227.1K | -5.17%4M | --2.91M | --1.28M | --259.31K |
Asset deal income | 111.13%1.1K | 95.24%-470.09 | -318.25%-56.91K | -217.32%-76.26K | -69.94%-9.87K | 48.43%-9.87K | -53.18%26.08K | 8.97%65.01K | -182.67%-5.81K | -538.82%-19.14K |
Other revenue | -21.58%8.04M | -2.85%7.01M | 187.50%15.77M | 177.95%12.33M | 519.69%10.26M | 1,009.75%7.22M | 13.37%5.48M | 631.12%4.44M | 183.51%1.66M | -66.89%650.28K |
Operating profit | 101.49%44.42M | 465.49%28.41M | -40.43%92.15M | -57.76%49.87M | -70.04%22.05M | -88.22%5.02M | 14.24%154.69M | 16.14%118.07M | 26.69%73.6M | 56.47%42.64M |
Add:Non operating Income | ---- | ---- | -76.03%429K | -99.77%4K | --4K | --4K | 8.94%1.79M | -37.88%1.73M | ---- | ---- |
Less:Non operating expense | 3,337.79%30.95K | ---- | -80.16%89.3K | -80.07%89.3K | -99.65%900.28 | ---- | 355.39%450.01K | 396.04%448.03K | 529.05%253.65K | 241.24%18.16K |
Total profit | 101.32%44.39M | 465.04%28.41M | -40.72%92.49M | -58.29%49.78M | -69.94%22.05M | -88.20%5.03M | 13.93%156.03M | 14.37%119.36M | 21.75%73.34M | 55.86%42.63M |
Less:Income tax cost | 95.17%-163.11K | 155.65%1.27M | 101.66%167.19K | -133.42%-3.14M | -159.26%-3.37M | -160.25%-2.28M | -185.39%-10.05M | 1.40%9.39M | 15.58%5.69M | 170.04%3.78M |
Net profit | 75.25%44.55M | 271.57%27.15M | -44.41%92.33M | -51.88%52.92M | -62.42%25.42M | -81.19%7.31M | 32.66%166.08M | 15.64%109.97M | 22.30%67.65M | 49.70%38.85M |
Net profit from continuing operation | 75.25%44.55M | 271.57%27.15M | -44.41%92.33M | -51.88%52.92M | -62.42%25.42M | -81.19%7.31M | 32.66%166.08M | 15.64%109.97M | 22.30%67.65M | 49.70%38.85M |
Less:Minority Profit | -192.36%-1.25M | --24.93K | -7.10%3.83M | 37.66%2.76M | 50.78%1.35M | ---- | 35.43%4.13M | -20.53%2M | -41.40%897.15K | -14.46%653.58K |
Net profit of parent company owners | 90.29%45.8M | 271.23%27.12M | -45.36%88.49M | -53.54%50.16M | -63.94%24.07M | -80.87%7.31M | 32.59%161.95M | 16.62%107.96M | 24.11%66.75M | 51.65%38.19M |
Earning per share | ||||||||||
Basic earning per share | 35.71%0.19 | 300.00%0.16 | -45.74%0.51 | -53.97%0.29 | -64.10%0.14 | -81.82%0.04 | 34.29%0.94 | 18.87%0.63 | 25.81%0.39 | 46.67%0.22 |
Diluted earning per share | 35.71%0.19 | 300.00%0.16 | -45.74%0.51 | -53.23%0.29 | -63.16%0.14 | -81.82%0.04 | 34.29%0.94 | 16.98%0.62 | 22.58%0.38 | 46.67%0.22 |
Other composite income | ||||||||||
Total composite income | 75.25%44.55M | 271.57%27.15M | -44.41%92.33M | -51.88%52.92M | -62.42%25.42M | -81.19%7.31M | 32.66%166.08M | 15.64%109.97M | 22.30%67.65M | 49.70%38.85M |
Total composite income of parent company owners | 90.29%45.8M | 271.23%27.12M | -45.36%88.49M | -53.54%50.16M | -63.94%24.07M | -80.87%7.31M | 32.59%161.95M | 16.62%107.96M | 24.11%66.75M | 51.65%38.19M |
Total composite income of minority owners | -192.36%-1.25M | --24.93K | -7.10%3.83M | 37.66%2.76M | 50.78%1.35M | ---- | 35.43%4.13M | -20.53%2M | -41.40%897.15K | -14.46%653.58K |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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