(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 | 173.99%12.42B | 112.78%5.51B | -12.69%9.32B | -14.12%6.98B | -21.75%4.53B | -18.23%2.59B | 7.15%10.68B | 6.63%8.12B | 15.04%5.79B | 37.30%3.17B |
Operating revenue | 173.99%12.42B | 112.78%5.51B | -12.69%9.32B | -14.12%6.98B | -21.75%4.53B | -18.23%2.59B | 7.15%10.68B | 6.63%8.12B | 15.04%5.79B | 37.30%3.17B |
Other operating revenue | -15.58%38.06M | ---- | -11.99%91.86M | ---- | --45.09M | ---- | -19.46%104.37M | ---- | ---- | ---- |
Total operating cost | 184.40%11.77B | 124.52%5.21B | -13.95%8.51B | -14.42%6.28B | -18.01%4.14B | -18.18%2.32B | 12.31%9.88B | 10.63%7.34B | 18.72%5.05B | 45.77%2.83B |
Operating cost | 192.51%11.42B | 128.16%5.04B | -15.24%7.97B | -15.61%5.92B | -19.30%3.91B | -19.04%2.21B | 15.61%9.41B | 14.27%7.01B | 23.71%4.84B | 54.72%2.73B |
Operating tax surcharges | 23.17%61.54M | 12.55%27.73M | -6.54%114.63M | -5.59%80.44M | -11.39%49.97M | -18.22%24.64M | -2.01%122.66M | -4.71%85.2M | -5.02%56.39M | 7.08%30.13M |
Operating expense | 144.04%31.72M | 85.13%13.9M | -2.68%30.25M | -18.91%20.4M | -24.82%13M | -11.11%7.51M | -76.29%31.08M | -78.27%25.15M | -77.97%17.29M | -80.07%8.45M |
Administration expense | -7.61%80.03M | -3.48%37.53M | 8.71%194.68M | 28.46%134.57M | 47.66%86.62M | 33.71%38.88M | -13.84%179.08M | -17.72%104.76M | -32.60%58.66M | -33.08%29.08M |
Financial expense | 95.73%153.22M | 126.43%81.5M | 18.71%171.11M | 9.55%117.77M | 4.73%78.28M | 2.07%35.99M | -26.86%144.14M | -31.64%107.51M | -33.03%74.75M | -44.93%35.27M |
-Interest expense (Financial expense) | 99.98%146.15M | 108.72%78.65M | 12.27%160.44M | 5.18%114.07M | -0.81%73.08M | 15.23%37.68M | -28.16%142.9M | -20.51%108.46M | -31.95%73.67M | -44.82%32.7M |
-Interest Income (Financial expense) | 44.42%-3.32M | -6.78%-819.65K | 23.03%-9.37M | 22.51%-9.51M | 17.90%-5.97M | 58.53%-767.59K | 35.46%-12.18M | -90.79%-12.27M | 27.00%-7.28M | 63.15%-1.85M |
Research and development | 305.67%16.98M | -1.32%647.93K | 1,474.70%22.5M | 487.95%6.83M | --4.19M | --656.59K | -67.13%1.43M | -73.96%1.16M | ---- | --0 |
Credit Impairment Loss | -141.46%-64.35K | -947.34%-717.42K | 114.55%83.56K | 133.53%8.81K | -1.47%-26.65K | --84.67K | 78.91%-574.25K | 99.13%-26.27K | 99.11%-26.27K | ---- |
Asset Impairment Loss | -246.33%-82.55M | -0.11%-11.94M | 65.23%-31.27M | 58.73%-25.47M | 71.13%-23.84M | -169.09%-11.93M | -137.93%-89.92M | 19.95%-61.71M | -15.97%-82.55M | 144.52%17.26M |
Other net revenue | -541.93%-62.37M | 123.27%2.58M | 99.33%-545.52K | 84.63%-9.35M | 88.16%-9.72M | -163.91%-11.1M | -37.42%-81.79M | 40.69%-60.82M | 15.39%-82.07M | 127.05%17.36M |
Invest income | 2,135.98%13.29M | 1,829.54%8.35M | 1,029.45%10.42M | --500.28K | --594.25K | --432.81K | 95.24%-1.12M | ---- | ---- | --0 |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | 9,631.38%2.18M | 1,824.26%340.22K | ---- | ---- |
Other revenue | -48.69%6.95M | 2,088.04%6.89M | 164.45%20.22M | 2,585.61%15.61M | 2,551.98%13.55M | 224.66%314.84K | 66.62%7.65M | -68.99%581.42K | -65.67%510.98K | -78.45%96.98K |
Operating profit | 53.31%592.83M | 18.27%307.77M | 14.80%816.32M | -5.12%688.8M | -41.88%386.68M | -25.77%260.23M | -35.58%711.09M | -17.90%725.93M | -3.42%665.28M | 17.45%350.57M |
Add:Non operating Income | -96.45%273.31K | -26.89%249.72K | 1,308.37%11.3M | 647.31%9.47M | 2,584.73%7.71M | 758.21%341.57K | 74.28%802.42K | 341.05%1.27M | 174.30%287.01K | 126.54%39.8K |
Less:Non operating expense | -62.82%691.75K | -95.76%25.82K | -21.04%4.19M | 31.72%2.71M | 42.66%1.86M | 7.06%608.4K | -53.52%5.3M | -84.39%2.06M | -89.69%1.3M | -71.28%568.3K |
Total profit | 50.92%592.41M | 18.48%307.99M | 16.54%823.43M | -4.08%695.56M | -40.91%392.52M | -25.73%259.96M | -35.35%706.59M | -16.78%725.14M | -1.78%664.26M | 18.05%350.04M |
Less:Income tax cost | 42.12%132.34M | 5.78%72.38M | 34.72%204.6M | 6.41%175.94M | -34.11%93.12M | -16.50%68.42M | -40.78%151.87M | -19.07%165.34M | -9.31%141.33M | 16.26%81.94M |
Net profit | 53.66%460.07M | 23.01%235.61M | 11.56%618.82M | -7.18%519.62M | -42.75%299.4M | -28.56%191.54M | -33.68%554.72M | -16.07%559.8M | 0.48%522.94M | 18.61%268.1M |
Net profit from continuing operation | 53.66%460.07M | 23.01%235.61M | 11.56%618.82M | -7.18%519.62M | -42.75%299.4M | -28.56%191.54M | -33.93%554.72M | -16.07%559.8M | 0.48%522.94M | 18.61%268.1M |
Net profit of parent company owners | 53.66%460.07M | 23.01%235.61M | 11.56%618.82M | -7.18%519.62M | -42.75%299.4M | -28.56%191.54M | -33.70%554.72M | -16.10%559.8M | 0.50%522.94M | 18.60%268.1M |
Earning per share | ||||||||||
Basic earning per share | 53.70%0.2596 | 22.94%0.1329 | 11.50%0.349 | -7.16%0.2932 | -42.75%0.1689 | -28.55%0.1081 | -36.73%0.313 | -19.95%0.3158 | -4.13%0.295 | 13.16%0.1513 |
Diluted earning per share | 53.70%0.2596 | 22.94%0.1329 | 11.50%0.349 | -7.16%0.2932 | -42.75%0.1689 | -28.55%0.1081 | -36.73%0.313 | -19.95%0.3158 | -4.13%0.295 | 13.16%0.1513 |
Other composite income | -29.18%-9.39M | 2,897.32%4.27M | -1,764.20%-3.65M | 1.84M | -7.27M | -152.53K | 102.13%219.53K | |||
Other composite income of parent company owners | -29.18%-9.39M | 2,897.32%4.27M | -1,764.20%-3.65M | --1.84M | ---7.27M | ---152.53K | 102.13%219.53K | ---- | ---- | ---- |
Total composite income | 54.27%450.68M | 25.34%239.88M | 10.85%615.17M | -6.85%521.45M | -44.14%292.14M | -28.61%191.39M | -32.83%554.93M | -16.41%559.8M | -0.03%522.94M | 19.52%268.1M |
Total composite income of parent company owners | 54.27%450.68M | 25.34%239.88M | 10.85%615.17M | -6.85%521.45M | -44.14%292.14M | -28.61%191.39M | -32.85%554.93M | -16.43%559.8M | -0.02%522.94M | 19.52%268.1M |
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 | -- | -- | Dahua 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.
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