(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 | -34.72%254.47M | -53.41%111.5M | 3.89%640.32M | 13.28%518.81M | 38.07%389.83M | 106.70%239.34M | 86.26%616.35M | 91.93%457.99M | 81.91%282.33M | 50.89%115.8M |
Operating revenue | -34.72%254.47M | -53.41%111.5M | 3.89%640.32M | 13.28%518.81M | 38.07%389.83M | 106.70%239.34M | 86.26%616.35M | 91.93%457.99M | 81.91%282.33M | 50.89%115.8M |
Total operating cost | -28.54%203.03M | -46.89%94.04M | 6.60%474.06M | 14.89%373.87M | 40.86%284.13M | 108.64%177.08M | 58.22%444.7M | 65.29%325.42M | 61.60%201.71M | 33.33%84.87M |
Operating cost | -33.66%162.35M | -52.11%75.8M | 5.95%392.63M | 14.92%315.02M | 45.13%244.72M | 121.10%158.26M | 63.79%370.59M | 71.68%274.12M | 62.14%168.63M | 34.08%71.58M |
Operating tax surcharges | -8.50%2.79M | -19.42%1.33M | -28.03%5.54M | 15.46%5.04M | 4.25%3.05M | -13.01%1.65M | 92.22%7.7M | 46.80%4.37M | 51.69%2.93M | 48.15%1.9M |
Operating expense | 0.81%8.04M | -38.21%2.78M | 3.20%12.96M | 22.20%11.3M | 42.56%7.98M | 110.66%4.5M | 59.81%12.56M | 25.88%9.25M | 76.56%5.59M | 3.07%2.14M |
Administration expense | 19.84%19.47M | 21.00%9M | 14.88%33.52M | 22.19%24.34M | 32.54%16.24M | 49.76%7.44M | 23.44%29.18M | 28.12%19.92M | 34.94%12.25M | 12.61%4.97M |
Financial expense | 19.35%-3.95M | 9.72%-1.69M | -59.76%-9.21M | -117.73%-7.72M | -189.92%-4.9M | -219.26%-1.88M | -93.31%-5.77M | -96.67%-3.55M | -44.01%-1.69M | 18.04%-587.32K |
-Interest expense (Financial expense) | 359.15%506.34K | 111.27%250.66K | 121.72%771.23K | 17.08%113.83K | 48.37%110.28K | 195.58%118.64K | 301.02%347.84K | --97.23K | --74.33K | --40.14K |
-Interest Income (Financial expense) | 48.74%-3.28M | 50.63%-1.7M | -92.65%-10.87M | -238.92%-9.04M | -308.16%-6.39M | -399.63%-3.45M | -53.41%-5.64M | -34.41%-2.67M | -22.89%-1.57M | -8.33%-690.59K |
Research and development | -15.88%14.34M | -3.88%6.82M | 26.87%38.61M | 21.51%25.88M | 21.71%17.04M | 45.64%7.1M | 36.52%30.44M | 62.04%21.3M | 79.28%14M | 51.33%4.87M |
Credit Impairment Loss | -58.18%-236.14K | ---- | -229.63%-199.26K | -452.85%-149.29K | -452.85%-149.29K | ---- | 355.73%153.71K | 147.54%42.31K | 147.54%42.31K | ---- |
Asset Impairment Loss | ---- | ---- | -153.75%-2.59M | ---- | ---- | ---- | -736.21%-1.02M | -688.24%-944.45K | -688.24%-944.45K | ---- |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | 132.81%9.45M | 139.83%9.45M | 148.87%6.55M | 139.15%3.13M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | 89.10%2.11M | --1.33M | --651.33K | ---- |
Other revenue | -30.55%5.44M | 436.25%3.15M | -44.29%10.12M | -27.82%12.63M | 111.24%7.84M | -69.06%588.28K | 530.90%18.17M | 1,490.16%17.5M | 478.64%3.71M | 271.93%1.9M |
Operating profit | -50.04%56.64M | -67.20%20.61M | -13.42%173.6M | -1.58%157.42M | 25.11%113.38M | 74.81%62.85M | 244.62%200.51M | 240.90%159.95M | 168.71%90.63M | 143.71%35.95M |
Add:Non operating Income | -98.61%200 | ---- | 1,125.32%477.48K | --40.47K | --14.4K | --5.74K | -93.54%38.97K | ---- | ---- | ---- |
Less:Non operating expense | -18.23%36.41K | -18.19%36.41K | -91.76%176.97K | -96.23%58.56K | -97.13%44.53K | --44.51K | 4,834.03%2.15M | 776,728.86%1.55M | 776,728.86%1.55M | ---- |
Total profit | -50.06%56.61M | -67.24%20.58M | -12.35%173.9M | -0.63%157.4M | 27.26%113.35M | 74.70%62.81M | 237.75%198.4M | 233.37%158.4M | 159.54%89.07M | 143.33%35.95M |
Less:Income tax cost | -54.44%8.13M | -69.14%2.99M | -38.66%16.51M | -1.15%23.88M | 29.66%17.84M | 79.50%9.68M | 333.01%26.91M | 287.36%24.16M | 212.91%13.76M | 166.95%5.39M |
Net profit | -49.24%48.48M | -66.90%17.59M | -8.22%157.39M | -0.54%133.52M | 26.82%95.51M | 73.86%53.13M | 226.48%171.49M | 225.22%134.24M | 151.69%75.31M | 139.59%30.56M |
Net profit from continuing operation | -49.24%48.48M | -66.90%17.59M | -8.22%157.39M | -0.54%133.52M | 26.82%95.51M | 73.86%53.13M | 226.48%171.49M | 225.22%134.24M | 151.69%75.31M | 139.59%30.56M |
Less:Minority Profit | 1,506.82%1.38M | 105.76%42.45K | 3,070.96%3.77M | --1.01M | --85.66K | ---737K | --118.91K | ---- | ---- | ---- |
Net profit of parent company owners | -50.64%47.1M | -67.43%17.55M | -10.36%153.62M | -1.29%132.51M | 26.71%95.42M | 76.27%53.87M | 226.25%171.37M | 225.22%134.24M | 151.69%75.31M | 139.59%30.56M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.21 | -66.67%0.08 | -10.53%0.68 | -1.67%0.59 | 23.53%0.42 | 71.43%0.24 | 153.33%0.76 | 150.00%0.6 | 88.89%0.34 | 75.00%0.14 |
Diluted earning per share | -50.00%0.21 | -66.67%0.08 | -10.53%0.68 | -1.67%0.59 | 23.53%0.42 | 71.43%0.24 | 153.33%0.76 | 150.00%0.6 | 88.89%0.34 | 75.00%0.14 |
Other composite income | ||||||||||
Total composite income | -49.24%48.48M | -66.90%17.59M | -8.22%157.39M | -0.54%133.52M | 26.82%95.51M | 73.86%53.13M | 226.48%171.49M | 225.22%134.24M | 151.69%75.31M | 139.59%30.56M |
Total composite income of parent company owners | -50.64%47.1M | -67.43%17.55M | -10.36%153.62M | -1.29%132.51M | 26.71%95.42M | 76.27%53.87M | 226.25%171.37M | --134.24M | --75.31M | --30.56M |
Total composite income of minority owners | 1,506.82%1.38M | 105.76%42.45K | 3,070.96%3.77M | --1.01M | --85.66K | ---737K | --118.91K | ---- | ---- | ---- |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | ZTE 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.
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