(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 | 23.46%771.03M | 15.21%327.63M | 44.03%1.3B | 42.05%945.49M | 41.81%624.54M | 43.01%284.38M | 10.64%905.99M | 8.07%665.6M | 6.26%440.4M | 17.79%198.85M |
Operating revenue | 23.46%771.03M | 15.21%327.63M | 44.03%1.3B | 42.05%945.49M | 41.81%624.54M | 43.01%284.38M | 10.64%905.99M | 8.07%665.6M | 6.26%440.4M | 17.79%198.85M |
Total operating cost | 24.55%638.84M | 17.82%278.99M | 40.69%1.11B | 38.67%783.16M | 37.25%512.91M | 36.65%236.79M | 12.98%792.24M | 8.59%564.77M | 8.06%373.7M | 20.19%173.28M |
Operating cost | 21.29%466.67M | 11.73%196.25M | 39.10%807.99M | 37.53%586.61M | 32.54%384.76M | 32.98%175.64M | 6.01%580.88M | 4.17%426.54M | 6.26%290.3M | 20.36%132.09M |
Operating tax surcharges | 11.24%4.47M | 17.38%2.29M | 50.61%9.21M | 62.13%6.45M | 67.57%4.02M | 62.73%1.95M | 72.89%6.11M | 64.97%3.98M | 47.59%2.4M | 74.11%1.2M |
Operating expense | 41.62%57.19M | 43.23%25.13M | 40.45%95.63M | 32.79%60.52M | 58.38%40.38M | 59.94%17.54M | 34.84%68.09M | 27.29%45.57M | 8.63%25.5M | -1.47%10.97M |
Administration expense | 59.14%35.54M | 61.94%17.18M | 36.81%53.25M | 37.75%34.17M | 45.02%22.33M | 47.50%10.61M | 32.42%38.92M | 17.49%24.8M | 7.40%15.4M | 7.23%7.19M |
Financial expense | -351.50%-14.76M | -1,612.71%-7.51M | -71.06%-15.25M | -136.97%-8.01M | -113.70%-3.27M | 224.87%496.5K | -45.79%-8.91M | -1,103.78%-3.38M | -349.63%-1.53M | -4,065.79%-397.63K |
-Interest expense (Financial expense) | 23.01%332.88K | 24.60%174.05K | 19.32%558.9K | -22.10%245.51K | 2,157.56%270.61K | --139.69K | 176.99%468.41K | 84.22%315.18K | -109.04%-13.15K | ---- |
-Interest Income (Financial expense) | -364.52%-13.73M | -345.73%-7.29M | -95.96%-16.36M | -513.95%-7.72M | -252.17%-2.96M | -261.01%-1.64M | -19.06%-8.35M | -55.01%-1.26M | -69.71%-839.33K | -82.26%-453.17K |
Research and development | 38.70%89.72M | 49.45%45.65M | 52.84%163.77M | 53.77%103.43M | 55.35%64.69M | 37.40%30.55M | 41.05%107.16M | 30.37%67.26M | 27.73%41.64M | 39.75%22.23M |
Credit Impairment Loss | 11.36%-8.94M | 20.81%-3.68M | -68.41%-14.64M | -96.48%-14.11M | -54.15%-10.09M | -14.66%-4.65M | -24.76%-8.7M | 1.80%-7.18M | -1.47%-6.55M | -67.50%-4.06M |
Asset Impairment Loss | -34.10%-3.77M | 29.06%-1.43M | -4.15%-3.99M | 18.10%-3.32M | -4.58%-2.81M | 4.95%-2.02M | 19.12%-3.83M | -4.16%-4.05M | 10.63%-2.68M | 45.18%-2.13M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --117.51K | ---- | ---- |
Invest income | -101.94%-34.19K | ---- | -67.89%1.37M | -55.03%1.71M | -21.80%1.76M | 87.57%1.28M | 13.40%4.27M | 40.24%3.79M | 48.23%2.25M | 633.89%682.44K |
Asset deal income | -125.44%-135.69K | ---130.41K | 102.33%5.24K | 371.32%563.75K | 342.88%533.45K | ---- | -250.78%-224.64K | -229.98%-207.78K | -439,270,940.00%-219.64K | ---165.03K |
Other revenue | 62.41%18.31M | 130.41%12.89M | -32.69%24.44M | -36.69%16.37M | -47.85%11.27M | -51.04%5.59M | 75.70%36.3M | 60.61%25.86M | 103.73%21.61M | 269.46%11.42M |
Operating profit | 22.55%137.62M | 17.76%56.29M | 39.48%197.46M | 37.24%163.54M | 38.44%112.29M | 52.55%47.8M | 8.63%141.57M | 15.28%119.16M | 13.80%81.11M | 45.55%31.33M |
Add:Non operating Income | 36.08%865.39K | -60.69%174.43K | -69.79%1.74M | -82.43%997.41K | -88.38%635.96K | -90.60%443.75K | -20.67%5.77M | -19.51%5.68M | 271.81%5.47M | 450.08%4.72M |
Less:Non operating expense | 197.59%255.89K | 89.72%106.12K | 5.73%117.37K | 13.68%90.02K | 27.72%85.98K | 17,366.73%55.93K | -85.02%111K | -61.44%79.18K | -65.05%67.32K | -85.46%320.22 |
Total profit | 22.50%138.23M | 16.96%56.35M | 35.22%199.08M | 31.81%164.45M | 30.43%112.84M | 33.65%48.18M | 7.58%147.22M | 13.20%124.76M | 19.24%86.52M | 61.07%36.05M |
Less:Income tax cost | -24.53%5.91M | -56.64%2.64M | 14.78%10.5M | -0.27%10.03M | 1.96%7.83M | -0.29%6.08M | -11.64%9.15M | 3.31%10.06M | 18.36%7.68M | 434.44%6.1M |
Net profit | 26.00%132.32M | 27.60%53.72M | 36.58%188.58M | 34.63%154.42M | 33.20%105.01M | 40.57%42.1M | 9.15%138.07M | 14.16%114.7M | 19.33%78.84M | 41.00%29.95M |
Net profit from continuing operation | 26.00%132.32M | 27.60%53.72M | 36.58%188.58M | 34.63%154.42M | 33.20%105.01M | 40.57%42.1M | 9.15%138.07M | 14.16%114.7M | 19.33%78.84M | 41.00%29.95M |
Less:Minority Profit | -11.32%-2.05M | 108.85%64.02K | -21.56%-2.22M | -4,217.07%-2.53M | -6,070.35%-1.84M | -47,922.78%-723.07K | -639.24%-1.83M | 144.93%61.4K | 146.54%30.83K | --1.51K |
Net profit of parent company owners | 25.75%134.37M | 25.29%53.65M | 36.38%190.8M | 36.90%156.95M | 35.59%106.85M | 42.99%42.82M | 10.38%139.9M | 13.94%114.64M | 19.16%78.81M | 40.99%29.95M |
Earning per share | ||||||||||
Basic earning per share | 8.47%0.64 | 8.33%0.26 | 30.77%1.02 | 35.94%0.87 | 34.09%0.59 | 41.18%0.24 | 11.43%0.78 | 14.29%0.64 | 18.92%0.44 | 41.67%0.17 |
Diluted earning per share | 8.47%0.64 | 4.17%0.25 | 29.49%1.01 | 35.94%0.87 | 34.09%0.59 | 41.18%0.24 | 11.43%0.78 | 14.29%0.64 | 18.92%0.44 | 41.67%0.17 |
Other composite income | 123.35%363.23K | 3,032.49%244.46K | 2,237.34%85.27K | 1,653.52%347.23K | 939.92%162.63K | 105.33%7.8K | 100.24%3.65K | -816.13%-22.35K | 92.77%-19.36K | 34.25%-146.45K |
Other composite income of parent company owners | 123.35%363.23K | 3,032.49%244.46K | 2,237.34%85.27K | 1,653.52%347.23K | 939.92%162.63K | 105.33%7.8K | 100.24%3.65K | ---22.35K | 92.77%-19.36K | 34.25%-146.45K |
Total composite income | 26.15%132.68M | 28.15%53.96M | 36.64%188.67M | 34.95%154.77M | 33.44%105.18M | 41.28%42.11M | 10.49%138.08M | 14.13%114.68M | 19.78%78.82M | 41.80%29.8M |
Total composite income of parent company owners | 25.90%134.73M | 25.84%53.9M | 36.44%190.89M | 37.23%157.29M | 35.82%107.02M | 43.72%42.83M | 11.73%139.9M | 13.92%114.62M | 19.61%78.79M | 41.79%29.8M |
Total composite income of minority owners | -11.32%-2.05M | 108.85%64.02K | -21.56%-2.22M | -4,217.07%-2.53M | -6,070.35%-1.84M | -47,922.78%-723.07K | -639.24%-1.83M | 144.93%61.4K | 146.54%30.83K | --1.51K |
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 | -- | -- | Daishin 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