(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 | 11.40%196.48M | 17.95%98.12M | -38.53%400.96M | -47.10%276.2M | -46.96%176.37M | -28.07%83.19M | 3.39%652.24M | 40.74%522.07M | 40.01%332.55M | 31.76%115.64M |
Operating revenue | 11.40%196.48M | 17.95%98.12M | -38.53%400.96M | -47.10%276.2M | -46.96%176.37M | -28.07%83.19M | 3.39%652.24M | 40.74%522.07M | 40.01%332.55M | 31.76%115.64M |
Other operating revenue | 47.75%4.58M | ---- | -22.52%7.6M | ---- | -40.17%3.1M | ---- | -5.18%9.81M | ---- | -0.10%5.18M | ---- |
Total operating cost | 12.00%165.88M | 4.50%83.08M | -41.55%345.17M | -52.53%231.73M | -53.63%148.11M | -30.44%79.5M | 12.21%590.59M | 45.33%488.18M | 40.79%319.42M | 25.64%114.29M |
Operating cost | 15.64%113.63M | 2.57%56.56M | -43.96%230.67M | -53.88%157.75M | -56.69%98.26M | -27.48%55.14M | 17.41%411.62M | 53.50%342.03M | 54.83%226.91M | 25.22%76.03M |
Operating tax surcharges | 39.72%3.07M | 76.91%1.3M | -29.53%5.93M | 5.35%3.68M | -7.36%2.19M | -17.74%732.89K | 28.52%8.41M | -2.34%3.49M | -1.44%2.37M | -8.17%890.98K |
Operating expense | 65.21%3.07M | 91.19%1.19M | -59.64%3.4M | -64.13%2.88M | -58.73%1.86M | -66.43%620.73K | -4.37%8.42M | 40.60%8.03M | 9.72%4.5M | -18.65%1.85M |
Administration expense | 12.78%32.32M | 17.58%16.89M | -16.44%71.1M | -35.69%42.33M | -36.61%28.65M | -21.62%14.37M | 3.25%85.09M | 24.52%65.82M | 16.13%45.2M | 28.62%18.33M |
Financial expense | -29.00%9.94M | -24.18%5.42M | -22.95%26.76M | -28.78%20.07M | -23.35%14M | -1.08%7.15M | 21.79%34.73M | 26.19%28.19M | 10.93%18.27M | -10.14%7.23M |
-Interest expense (Financial expense) | -38.59%11.13M | -29.72%6M | -18.42%32.66M | -15.63%25.55M | -17.31%18.13M | 19.41%8.54M | 30.69%40.03M | 19.52%30.28M | 22.38%21.92M | -18.27%7.15M |
-Interest Income (Financial expense) | 71.87%-1.1M | 72.64%-250.3K | 2.99%-4.56M | 13.81%-2.91M | -66.45%-3.93M | 3.04%-914.91K | -56.02%-4.7M | -2.05%-3.37M | 2.09%-2.36M | 13.93%-943.6K |
Research and development | 23.02%3.86M | 15.98%1.72M | -82.70%7.32M | -87.65%5.02M | -85.85%3.14M | -85.09%1.48M | -14.44%42.32M | 41.99%40.62M | 20.32%22.18M | 111.44%9.96M |
Credit Impairment Loss | -63.02%-92.98K | -262.99%-79.59K | -115.58%-114.34K | -128.72%-170.38K | -106.48%-57.04K | -94.38%48.83K | -73.85%733.65K | -91.25%593.29K | -83.46%880.83K | -44.10%868.76K |
Asset Impairment Loss | -653.71%-1.32M | ---- | 62.04%-2.25M | 108.46%237.69K | 1,016.95%237.69K | 100.29%97.45 | -213.09%-5.93M | -276.20%-2.81M | -101.64%-25.92K | -113.09%-33.2K |
Other net revenue | 827.65%37.64M | 588.50%131.56M | -79.73%30.42M | -94.56%7.87M | -115.60%-5.17M | 14.81%19.11M | 31.19%150.05M | 103.84%144.63M | 17.10%33.16M | 46.49%16.64M |
Fair value change income | 178.92%24.55M | 20,311.02%131.93M | 94.86%-3.85M | ---31.27M | ---31.1M | --646.35K | ---74.94M | ---- | ---- | ---- |
Invest income | -56.84%10.05M | -152.55%-8.44M | -87.53%26.98M | -79.93%27.88M | -16.72%23.28M | 12.36%16.06M | 131.93%216.42M | 147.93%138.89M | 56.99%27.95M | 60.36%14.3M |
-Including: Investment income associates | -287.90%-9M | -4,280.04%-5.19M | -92.72%7.52M | -73.31%9.24M | -76.43%4.79M | -101.27%-118.43K | 17.37%103.28M | -30.20%34.61M | 33.05%20.32M | 46.52%9.35M |
Asset deal income | ---- | ---- | 692.68%35.95K | ---- | ---- | ---- | -105.82%-6.07K | ---- | ---- | ---- |
Other revenue | 80.65%4.46M | 247.23%8.16M | -30.17%9.62M | 40.76%11.21M | -43.28%2.47M | 55.54%2.35M | -31.29%13.77M | 21.37%7.96M | 20.62%4.35M | 66.52%1.51M |
Operating profit | 195.56%68.24M | 543.07%146.61M | -59.28%86.2M | -70.68%52.34M | -50.12%23.09M | 26.67%22.8M | -3.29%211.7M | 68.46%178.52M | 18.81%46.29M | 120.50%18M |
Add:Non operating Income | -37.07%254.49K | -74.50%18.65K | -71.81%427.44K | -65.58%414.88K | -46.73%404.37K | -78.39%73.13K | -50.66%1.52M | -56.68%1.21M | 81.45%759.12K | 140.31%338.47K |
Less:Non operating expense | 5,379.89%427.32K | ---- | -97.39%161.47K | -94.10%28.16K | -97.46%7.8K | -98.23%5.16K | 137.53%6.19M | 197.10%477.22K | 704.73%307.6K | 2,261.23%290.88K |
Total profit | 189.83%68.07M | 541.24%146.63M | -58.23%86.47M | -70.58%52.73M | -49.75%23.49M | 26.71%22.87M | -5.63%207.03M | 65.06%179.25M | 18.81%46.74M | 117.65%18.05M |
Less:Income tax cost | 657.82%29.68M | 980.37%36.97M | -89.45%5.83M | -98.65%590.52K | -152.49%-5.32M | 40.05%3.42M | 166.77%55.3M | 252.15%43.77M | 32.00%10.13M | -42.71%2.44M |
Net profit | 33.28%38.39M | 463.96%109.66M | -46.86%80.63M | -61.51%52.14M | -21.31%28.81M | 24.62%19.44M | -23.62%151.73M | 40.88%135.47M | 15.61%36.61M | 287.54%15.6M |
Net profit from continuing operation | 33.28%38.39M | 463.96%109.66M | -46.86%80.63M | -61.51%52.14M | -21.31%28.81M | 24.62%19.44M | -23.62%151.73M | 40.88%135.47M | 15.61%36.61M | 287.54%15.6M |
Less:Minority Profit | 26.90%8.4M | -78.77%1.01M | -20.03%6.63M | -38.95%7.15M | 164.25%6.62M | 198.32%4.77M | 46.06%8.29M | 199.52%11.71M | 9.21%2.51M | 197.55%1.6M |
Net profit of parent company owners | 35.18%29.99M | 640.61%108.64M | -48.41%74M | -63.65%44.99M | -34.94%22.19M | 4.77%14.67M | -25.67%143.44M | 34.16%123.76M | 16.11%34.1M | 147.09%14M |
Earning per share | ||||||||||
Basic earning per share | 35.09%0.087 | 639.91%0.3152 | -48.40%0.2147 | -63.65%0.1305 | -34.88%0.0644 | 4.93%0.0426 | -25.67%0.4161 | 34.16%0.359 | 16.08%0.0989 | 147.56%0.0406 |
Diluted earning per share | 35.09%0.087 | 639.91%0.3152 | -48.40%0.2147 | -63.65%0.1305 | -34.88%0.0644 | 4.93%0.0426 | -25.67%0.4161 | 34.16%0.359 | 16.08%0.0989 | 147.56%0.0406 |
Other composite income | -77.61%111.39K | 101.84%5.69K | -94.42%223.72K | -90.89%496.56K | -69.37%497.57K | -8.41%-308.7K | 392.44%4.01M | 401.71%5.45M | 564.88%1.62M | -351.57%-284.74K |
Other composite income of parent company owners | -77.61%111.39K | 101.84%5.69K | -94.42%223.72K | -90.89%496.56K | -69.37%497.57K | -8.41%-308.7K | 392.44%4.01M | 401.71%5.45M | 564.88%1.62M | -351.57%-284.74K |
Total composite income | 31.39%38.5M | 473.09%109.66M | -48.08%80.86M | -62.65%52.63M | -23.35%29.3M | 24.93%19.14M | -21.06%155.74M | 49.36%140.93M | 22.09%38.23M | 270.06%15.32M |
Total composite income of parent company owners | 32.70%30.1M | 656.57%108.65M | -49.66%74.23M | -64.80%45.48M | -36.51%22.68M | 4.69%14.36M | -23.05%147.45M | 42.87%129.22M | 23.11%35.72M | 137.32%13.72M |
Total composite income of minority owners | 26.90%8.4M | -78.77%1.01M | -20.03%6.63M | -38.95%7.15M | 164.25%6.62M | 198.32%4.77M | 46.06%8.29M | 199.52%11.71M | 9.21%2.51M | 197.55%1.6M |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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