(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 45.33%60.45M | 59.56%28.53M | 30.94%179.93M | -9.55%41.59M | 17.88M | 14.35%137.42M | 27.36%74.48M | 45.99M | 46.79%120.18M | 58.48M |
Operating revenue | 45.33%60.45M | 59.56%28.53M | 30.94%179.93M | -9.55%41.59M | --17.88M | 14.35%137.42M | 27.36%74.48M | --45.99M | 46.79%120.18M | --58.48M |
Total operating cost | 44.00%64.69M | 45.39%32.42M | 12.33%111.26M | -12.37%44.93M | 22.3M | 26.43%99.05M | 51.27M | 33.54%78.34M | ||
Operating cost | 280.79%8.31M | 152.97%4.21M | -34.37%14.68M | -87.74%2.18M | --1.66M | 62.14%22.37M | ---- | --17.79M | 213.07%13.8M | ---- |
Operating tax surcharges | -68.33%158.28K | 74.01%71.31K | 48.91%2.28M | 43.93%499.75K | --40.98K | 16.46%1.53M | ---- | --347.23K | 36.03%1.31M | ---- |
Operating expense | 17.49%17.96M | 7.80%7.78M | 19.37%33.23M | 32.71%15.28M | --7.21M | 0.30%27.84M | ---- | --11.52M | 32.26%27.75M | ---- |
Administration expense | 35.79%12.22M | 85.68%8.38M | 13.88%18.85M | 19.40%9M | --4.51M | 37.29%16.55M | ---- | --7.54M | 1.38%12.05M | ---- |
Financial expense | -126.75%-44.93K | -64.00%31.5K | 70.51%318.05K | 451.09%167.96K | --87.49K | -68.86%186.52K | ---- | --30.48K | 322.73%599.03K | ---- |
-Interest expense (Financial expense) | -10.90%349.87K | -21.82%152.33K | -19.83%788.59K | -23.37%392.65K | --194.85K | -7.31%983.6K | ---- | --512.39K | 6,492.48%1.06M | ---- |
-Interest Income (Financial expense) | -81.90%-433.91K | -12.59%-133.83K | 40.30%-499.18K | 53.22%-238.54K | ---118.86K | -72.65%-836.16K | ---- | ---509.91K | -81.13%-484.31K | ---- |
Research and development | 46.66%26.1M | 36.11%11.95M | 37.05%41.9M | 26.73%17.79M | --8.78M | 33.96%30.58M | ---- | --14.04M | 10.34%22.82M | ---- |
Credit Impairment Loss | -127.02%-2.31M | -377.01%-1.1M | -118.94%-9.62M | -122.88%-1.02M | --396.29K | -203.17%-4.39M | ---- | ---456.91K | -72.97%-1.45M | ---- |
Asset Impairment Loss | -541.08%-83.22K | -136.73%-7.07K | -106.66%-7.9K | 31.21%18.87K | --19.25K | 232.09%118.48K | ---- | --14.38K | -53.81%-89.7K | ---- |
Other net revenue | ||||||||||
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.46%52.82K | ---- |
Other revenue | 76.08%8.02M | 92.41%7.2M | -4.57%12.52M | -22.89%4.55M | --3.74M | 7.04%13.12M | ---- | --5.91M | -47.12%12.26M | ---- |
Operating profit | 522.75%1.38M | 942.08%2.2M | 51.57%71.57M | 22.33%221.45K | -261.64K | -10.25%47.22M | 181.03K | 13.89%52.61M | ||
Add:Non operating Income | 14.69%975.01 | -33.33%350 | 77.30%2.55K | -6.92%850.11 | --525 | -39.46%1.44K | ---- | --913.27 | 10.21%2.38K | ---- |
Less:Non operating expense | --22.23K | --22.23K | 2,551.77%10.61K | ---- | ---- | -99.60%400 | ---- | --400 | 338.31%100.02K | ---- |
Total profit | 510.81%1.36M | 935.39%2.18M | 51.55%71.56M | 22.45%222.3K | -261.12K | -10.08%47.22M | 181.54K | 13.72%52.51M | ||
Less:Income tax cost | 31.42%-623.88K | 80.34%-85.98K | 45.07%4.89M | -59.04%-909.65K | ---437.37K | -17.57%3.37M | ---- | ---571.94K | 20.16%4.09M | ---- |
Net profit | 75.07%1.98M | 1,186.46%2.27M | 52.05%66.66M | 50.23%1.13M | 176.25K | -9.45%43.84M | -4.06%7.79M | 753.48K | 13.21%48.42M | 8.12M |
Net profit from continuing operation | 75.07%1.98M | 1,186.46%2.27M | 52.05%66.66M | 50.23%1.13M | --176.25K | -9.45%43.84M | ---- | --753.48K | 13.21%48.42M | ---- |
Net profit of parent company owners | 75.07%1.98M | 1,186.46%2.27M | 52.05%66.66M | 50.23%1.13M | --176.25K | -9.45%43.84M | -4.06%7.79M | --753.48K | 13.21%48.42M | --8.12M |
Earning per share | ||||||||||
Basic earning per share | 50.00%0.03 | 300.00%0.04 | 52.17%1.05 | 100.00%0.02 | --0.01 | -19.77%0.69 | ---- | --0.01 | 13.16%0.86 | ---- |
Diluted earning per share | 50.00%0.03 | 300.00%0.04 | 52.17%1.05 | 100.00%0.02 | --0.01 | -19.77%0.69 | ---- | --0.01 | 13.16%0.86 | ---- |
Other composite income | ||||||||||
Total composite income | 75.07%1.98M | 1,186.46%2.27M | 52.05%66.66M | 50.23%1.13M | 176.25K | -9.45%43.84M | 753.48K | 13.21%48.42M | ||
Total composite income of parent company owners | 75.07%1.98M | 1,186.46%2.27M | 52.05%66.66M | 50.23%1.13M | --176.25K | -9.45%43.84M | ---- | --753.48K | 13.21%48.42M | ---- |
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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