(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 | 30.53%243.07M | 45.35%102.22M | 7.05%416.56M | -0.80%310.65M | -4.20%186.22M | -8.09%70.33M | -13.81%389.11M | -1.08%313.17M | 194.38M | -14.38%76.52M |
Operating revenue | 30.53%243.07M | 45.35%102.22M | 7.05%416.56M | -0.80%310.65M | -4.20%186.22M | -8.09%70.33M | -13.81%389.11M | -1.08%313.17M | --194.38M | -14.38%76.52M |
Other operating revenue | 78.30%1.56M | ---- | 74.10%2.09M | ---- | 114.27%876.21K | ---- | -23.91%1.2M | ---- | --408.92K | ---- |
Total operating cost | 29.74%195.2M | 46.66%84.17M | 14.23%357.26M | 2.90%255.3M | -2.02%150.46M | -0.59%57.39M | -12.99%312.76M | -3.35%248.11M | 153.56M | -15.38%57.73M |
Operating cost | 27.12%160.88M | 44.13%69.24M | 8.80%280.46M | 0.37%209.25M | -0.71%126.56M | -0.13%48.04M | -15.63%257.79M | -2.72%208.48M | --127.46M | -14.02%48.1M |
Operating tax surcharges | 51.63%2.49M | 51.93%1.14M | 34.25%4.59M | 18.58%2.86M | 46.56%1.64M | 173.18%750.07K | 81.69%3.42M | 26.83%2.41M | --1.12M | -43.75%274.57K |
Operating expense | 24.46%12.96M | 39.33%5.64M | 34.54%24.67M | 30.03%17.11M | 14.14%10.41M | 5.67%4.05M | -22.53%18.34M | -27.08%13.16M | --9.12M | -14.81%3.83M |
Administration expense | 17.73%13.44M | 14.18%6.01M | 18.49%24.01M | 32.05%17.1M | 54.76%11.41M | 48.84%5.26M | 13.20%20.26M | -6.53%12.95M | --7.38M | -8.49%3.53M |
Financial expense | 45.61%-6.39M | 56.69%-2.59M | -28.17%-9.92M | -261.14%-16.69M | -349.54%-11.74M | -276.53%-5.97M | -7.03%-7.74M | -4.91%-4.62M | ---2.61M | -167.85%-1.59M |
-Interest expense (Financial expense) | --478.7K | --20.94K | --335.36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 46.02%-6.46M | 58.47%-2.56M | -28.80%-10.33M | ---- | -310.56%-11.98M | -354.07%-6.16M | -3.68%-8.02M | ---- | ---2.92M | -83.51%-1.36M |
Research and development | -2.92%11.82M | -10.13%4.73M | 61.61%33.46M | 63.18%25.66M | 9.73%12.17M | 47.28%5.27M | 16.99%20.7M | 21.07%15.73M | --11.09M | -11.10%3.58M |
Credit Impairment Loss | 75.82%-113.9K | 12.17%-290.69K | -120.79%-94.41K | -120.28%-518.1K | -301.12%-471.08K | -438.23%-330.97K | -13.07%454.19K | -216.40%-235.2K | --234.23K | -73.07%97.85K |
Asset Impairment Loss | 100.05%100 | ---9.65K | -187.10%-1.73M | 68.93%-286.84K | 72.39%-214.78K | --0 | 73.33%-602.18K | 28.12%-923.13K | ---777.82K | 39.26%-344.32K |
Other net revenue | 30.26%19.07M | 6.30%8.52M | 123.75%35.8M | 140.06%20.07M | 268.05%14.64M | 793.26%8.01M | -20.62%16M | -52.74%8.36M | 3.98M | -47.49%896.81K |
Fair value change income | --1.23M | --552.57K | --499.63K | --119.02K | ---- | --0 | ---- | ---- | ---- | --0 |
Invest income | --6.5M | --3.76M | --13.32M | --24.56K | ---- | --0 | ---- | ---- | ---- | --0 |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | ---- | ---- | -141.57%-19.6K | ---- | ---- | ---- | --47.16K | --47.16K | --47.16K | --0 |
Other revenue | -25.27%11.45M | -45.99%4.51M | 47.94%23.82M | 118.88%20.73M | 242.54%15.33M | 629.65%8.34M | -26.41%16.1M | -49.52%9.47M | --4.47M | -18.14%1.14M |
Operating profit | 32.80%66.94M | 26.83%26.57M | 2.98%95.1M | 2.72%75.42M | 12.53%50.41M | 6.42%20.95M | -17.68%92.35M | -5.34%73.42M | 44.79M | -13.90%19.69M |
Add:Non operating Income | 524.13%78.16K | -86.58%78.16K | -94.68%30.42K | 728.10%12.52K | 912.17%12.52K | 1,124.73%582.52K | 79.89%571.51K | -99.52%1.51K | --1.24K | 23,681.63%47.56K |
Less:Non operating expense | 150.36%210.5K | -52.81%1.5K | -78.48%239.33K | -3.41%156.61K | -47.23%84.08K | --3.18K | 123.37%1.11M | 172.92%162.13K | --159.33K | --0 |
Total profit | 32.73%66.81M | 23.77%26.65M | 3.35%94.89M | 2.75%75.28M | 12.77%50.33M | 9.10%21.53M | -18.03%91.81M | -5.86%73.26M | 44.63M | -13.69%19.73M |
Less:Income tax cost | 33.57%8.65M | 33.75%3.85M | 7.07%11.62M | -5.10%9.1M | 14.08%6.48M | 2.49%2.88M | -31.38%10.85M | -17.47%9.58M | --5.68M | -17.36%2.81M |
Net profit | 32.61%58.16M | 22.23%22.79M | 2.86%83.27M | 3.93%66.18M | 12.58%43.86M | 10.19%18.65M | -15.83%80.96M | -3.82%63.68M | 38.96M | -13.05%16.92M |
Net profit from continuing operation | 32.61%58.16M | 22.23%22.79M | 2.86%83.27M | 3.93%66.18M | --43.86M | 10.19%18.65M | -15.83%80.96M | -3.82%63.68M | ---- | -13.05%16.92M |
Net profit of parent company owners | 32.61%58.16M | 22.23%22.79M | 2.86%83.27M | 3.93%66.18M | 12.58%43.86M | 10.19%18.65M | -15.83%80.96M | -3.82%63.68M | --38.96M | -13.05%16.92M |
Earning per share | ||||||||||
Basic earning per share | 32.26%0.41 | 23.08%0.16 | -21.62%0.58 | -23.33%0.46 | -13.89%0.31 | -18.75%0.13 | -17.78%0.74 | -3.23%0.6 | --0.36 | -15.79%0.16 |
Diluted earning per share | 32.26%0.41 | 23.08%0.16 | -21.62%0.58 | -23.33%0.46 | -13.89%0.31 | -18.75%0.13 | -17.78%0.74 | -3.23%0.6 | --0.36 | -15.79%0.16 |
Other composite income | ||||||||||
Total composite income | 32.61%58.16M | 22.23%22.79M | 2.86%83.27M | 3.93%66.18M | 12.58%43.86M | 10.19%18.65M | -15.83%80.96M | -3.82%63.68M | 38.96M | -13.05%16.92M |
Total composite income of parent company owners | 32.61%58.16M | 22.23%22.79M | 2.86%83.27M | 3.93%66.18M | 12.58%43.86M | 10.19%18.65M | -15.83%80.96M | --63.68M | --38.96M | --16.92M |
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 | -- | -- | Lixin 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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