(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 | 9.39%1.63B | 7.53%1.23B | 9.76%2.95B | 3.25%2.04B | 2.16%1.49B | 2.08%1.14B | 6.66%2.69B | 6.32%1.97B | 7.52%1.46B | 14.95%1.12B |
Operating revenue | 9.39%1.63B | 7.53%1.23B | 9.76%2.95B | 3.25%2.04B | 2.16%1.49B | 2.08%1.14B | 6.66%2.69B | 6.32%1.97B | 7.52%1.46B | 14.95%1.12B |
Other operating revenue | 42.61%1.25M | ---- | 20.85%2.21M | ---- | -51.06%878.89K | ---- | -29.95%1.83M | ---- | 121.23%1.8M | ---- |
Total operating cost | 16.38%1.25B | 9.22%898.38M | 11.79%2.11B | 2.53%1.45B | 0.87%1.07B | 2.23%822.54M | 6.75%1.89B | 6.81%1.41B | 8.51%1.06B | 16.13%804.58M |
Operating cost | 16.20%951.21M | 15.62%690.69M | 16.52%1.73B | 4.61%1.16B | 1.79%818.6M | 0.48%597.41M | 10.54%1.48B | 11.00%1.11B | 19.83%804.21M | 24.43%594.52M |
Operating tax surcharges | -7.18%14.89M | -12.77%11.32M | -4.67%24.67M | -4.18%19.43M | 1.80%16.04M | 16.57%12.98M | 16.48%25.88M | 9.13%20.28M | 5.42%15.76M | 5.66%11.14M |
Operating expense | 15.94%272.89M | -4.44%196.09M | -5.62%343.77M | -4.39%265.49M | -0.71%235.38M | 8.06%205.2M | -5.63%364.23M | -6.05%277.69M | -16.79%237.05M | 1.58%189.88M |
Administration expense | 32.48%22.75M | -12.04%8.01M | -1.12%31.88M | -1.14%24.28M | -4.47%17.17M | -20.16%9.1M | -23.64%32.24M | -16.23%24.56M | -19.35%17.98M | -48.11%11.4M |
Financial expense | 11.00%-22.24M | -74.96%-14.51M | -20.53%-46.51M | -21.61%-34.95M | -20.17%-24.99M | 1.86%-8.29M | 4.85%-38.59M | 4.74%-28.74M | 7.11%-20.79M | 2.53%-8.45M |
-Interest expense (Financial expense) | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 10.94%-22.36M | -74.87%-14.54M | -20.60%-46.75M | -21.58%-35.09M | -20.16%-25.11M | 1.93%-8.32M | 4.99%-38.77M | 4.46%-28.86M | 6.72%-20.9M | 2.25%-8.48M |
Research and development | -12.80%10.04M | 10.31%6.78M | 33.93%30.57M | 30.01%18.48M | 12.76%11.51M | 1.04%6.15M | 21.28%22.82M | 0.23%14.22M | 1.27%10.21M | 41.87%6.09M |
Credit Impairment Loss | -70.01%233.48K | ---- | 158.90%478K | --801.55K | --778.54K | ---- | -7,229.25%-811.55K | ---- | ---- | ---- |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | -74.40%-4.22M | ---- | ---- | ---- |
Other net revenue | 31.85%1.31M | 791.16%1.08M | 184.53%4M | 334.53%3.58M | 30.44%996.43K | -66.69%121.23K | -480.02%-4.73M | -37.42%824.27K | -44.28%763.92K | -83.19%363.92K |
Asset deal income | -106.74%-7.27K | -108.73%-7.27K | 1,371.84%1.21M | 2,628.40%1.27M | 131.99%107.95K | 79.03%83.3K | 103.40%82.5K | 104.71%46.53K | 105.43%46.53K | 8.17%46.53K |
Other revenue | 889.24%1.09M | 2,767.64%1.09M | 979.18%2.31M | 94.24%1.51M | -84.67%109.94K | -88.05%37.93K | -92.54%213.8K | -27.17%777.74K | -27.56%717.39K | -61.18%317.39K |
Operating profit | -8.37%386.04M | 3.47%329.7M | 6.07%844.47M | 5.57%588.97M | 5.64%421.31M | 1.62%318.66M | 5.94%796.17M | 4.98%557.87M | 4.77%398.81M | 11.30%313.59M |
Add:Non operating Income | -23.93%122.96K | 59.00%21.41K | 198.44%1.51M | 2,178.04%1.48M | 168.77%161.65K | -77.62%13.46K | -70.14%505.7K | 65.63%65.12K | 57.74%60.14K | 68.25%60.14K |
Less:Non operating expense | ---- | ---- | -99.89%2.48K | -99.81%2.48K | -99.81%2.48K | --2.48K | 283.42%2.17M | 365.12%1.3M | 365.12%1.3M | ---- |
Total profit | -8.38%386.16M | 3.47%329.73M | 6.48%845.98M | 6.08%590.45M | 6.01%421.47M | 1.60%318.67M | 5.56%794.5M | 4.79%556.63M | 4.51%397.57M | 11.41%313.65M |
Less:Income tax cost | -13.06%92.72M | 4.65%83.4M | 7.77%207.82M | 7.84%146.87M | 6.70%106.65M | 1.61%79.69M | 4.53%192.84M | 3.76%136.19M | 2.92%99.95M | 11.93%78.43M |
Net profit | -6.79%293.44M | 3.07%246.33M | 6.07%638.16M | 5.50%443.58M | 5.78%314.83M | 1.60%238.98M | 5.90%601.66M | 5.13%420.44M | 5.05%297.62M | 11.24%235.22M |
Net profit from continuing operation | -6.79%293.44M | 3.07%246.33M | 6.07%638.16M | 5.50%443.58M | 5.78%314.83M | 1.60%238.98M | 5.90%601.66M | --420.44M | 5.05%297.62M | 11.24%235.22M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | 25.28%-74.36K | 98.12%-1.34K | 117.39%35.39K | 184.97%137.39K | 17.40%-99.52K | -11.28%-71.5K | 85.09%-203.52K | 63.60%-161.7K | 55.21%-120.49K | 58.94%-64.26K |
Net profit of parent company owners | -6.80%293.52M | 3.04%246.33M | 6.02%638.13M | 5.43%443.44M | 5.77%314.93M | 1.60%239.05M | 5.68%601.86M | 5.06%420.6M | 5.00%297.74M | 11.19%235.29M |
Earning per share | ||||||||||
Basic earning per share | -9.68%0.28 | 9.09%0.24 | 7.02%0.61 | 10.26%0.43 | 10.71%0.31 | 0.00%0.22 | 5.56%0.57 | 2.63%0.39 | 3.70%0.28 | 10.00%0.22 |
Diluted earning per share | -9.68%0.28 | 9.09%0.24 | 7.02%0.61 | 10.26%0.43 | 10.71%0.31 | 0.00%0.22 | 5.56%0.57 | 2.63%0.39 | 3.70%0.28 | 10.00%0.22 |
Other composite income | ||||||||||
Total composite income | -6.79%293.44M | 3.07%246.33M | 6.07%638.16M | 5.50%443.58M | 5.78%314.83M | 1.60%238.98M | 5.90%601.66M | 5.13%420.44M | 5.05%297.62M | 11.24%235.22M |
Total composite income of parent company owners | -6.80%293.52M | 3.04%246.33M | 6.02%638.13M | 5.43%443.44M | 5.77%314.93M | 1.60%239.05M | 5.68%601.86M | 5.06%420.6M | 5.00%297.74M | 11.19%235.29M |
Total composite income of minority owners | 25.28%-74.36K | 98.12%-1.34K | 117.39%35.39K | 184.97%137.39K | 17.40%-99.52K | -11.28%-71.5K | 85.09%-203.52K | 63.60%-161.7K | 55.21%-120.49K | 58.94%-64.26K |
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) | -- | -- | -- | Tianzhu International Accounting Firm (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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