(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 | 42.49%268.12M | 53.59%157.9M | -41.43%332.15M | -44.94%290.46M | -53.41%188.17M | -59.33%102.8M | -53.01%567.13M | -47.08%527.5M | -42.61%403.87M | 252.8M |
Operating revenue | 42.49%268.12M | 53.59%157.9M | -41.43%332.15M | -44.94%290.46M | -53.41%188.17M | -59.33%102.8M | -53.01%567.13M | -47.08%527.5M | -42.61%403.87M | --252.8M |
Other operating revenue | 49.12%1.45M | ---- | -43.08%2.97M | ---- | -71.26%973.38K | ---- | 6.71%5.22M | ---- | --3.39M | ---- |
Total operating cost | 37.19%256.57M | 44.27%144.33M | -18.95%404.82M | -33.27%287.44M | -41.56%187.01M | -50.76%100.05M | -53.17%499.5M | -49.51%430.76M | -46.78%320.01M | 203.2M |
Operating cost | 45.78%203.61M | 45.17%118.57M | -29.85%290.13M | -41.11%216.63M | -51.08%139.67M | -53.83%81.68M | -55.15%413.58M | -51.16%367.84M | -46.12%285.51M | --176.91M |
Operating tax surcharges | 50.64%2.07M | 1.15%831.77K | -37.77%2.87M | -33.46%2.35M | -42.00%1.38M | 13.93%822.34K | -38.49%4.61M | -15.72%3.53M | -25.35%2.37M | --721.8K |
Operating expense | 6.96%15.25M | 34.74%6.52M | 21.78%38.24M | -8.33%20.11M | 6.65%14.26M | -18.36%4.84M | -8.19%31.4M | -31.85%21.94M | -15.64%13.37M | --5.93M |
Administration expense | 9.18%26.63M | 62.29%14.11M | 16.57%55.02M | 7.48%36.38M | 21.14%24.39M | -14.10%8.7M | -10.90%47.2M | -9.04%33.85M | -25.76%20.14M | --10.12M |
Financial expense | -4.38%-3.32M | -904.77%-1.45M | 80.04%-4.17M | 73.18%-3.81M | 75.84%-3.18M | -104.70%-143.9K | -233.68%-20.86M | -289.27%-14.21M | -250.24%-13.16M | --3.06M |
-Interest expense (Financial expense) | 73.47%312.67K | 337.16%170.26K | -98.73%57.31K | -95.55%203.24K | -95.73%180.25K | -97.68%38.95K | -33.91%4.51M | -15.93%4.57M | --4.22M | --1.68M |
-Interest Income (Financial expense) | -58.63%-3.42M | -85.69%-1.71M | -187.31%-5.25M | -405.97%-3.37M | -349.51%-2.15M | -354.26%-920.99K | -40.00%-1.83M | 42.74%-665.3K | ---479.04K | ---202.74K |
Research and development | 17.37%12.32M | 38.23%5.74M | -3.59%22.73M | -11.41%15.78M | -10.89%10.49M | -35.74%4.16M | -31.08%23.58M | -5.46%17.81M | -28.89%11.78M | --6.47M |
Credit Impairment Loss | -195.66%-1.05M | -182.12%-3.76M | -40.43%1.87M | -88.78%306K | -64.29%1.1M | 68.55%-1.33M | 76.48%3.14M | 125.94%2.73M | 476.32%3.08M | ---4.24M |
Asset Impairment Loss | ---- | ---- | -274.07%-3.1M | -181.45%-770.91K | -112.86%-583.04K | --39.73K | -18.24%-827.67K | 10.15%-273.91K | 68.39%-273.91K | ---- |
Adjustment items of total operating cost | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -13.50%6.19M | -120.72%-393.49K | 161.67%12.68M | -12.41%9.67M | 93.04%7.16M | 190.43%1.9M | -64.79%4.85M | 50.09%11.04M | -47.11%3.71M | -2.1M |
Fair value change income | 426.24%445.16K | 370.98%581.04K | 185.99%1.87M | ---467.2K | 94.82%-136.45K | -132.68%-214.42K | 3,646.71%654.37K | ---- | -781.52%-2.63M | --656.19K |
Invest income | -9.33%6.36M | -19.05%2.65M | 160.78%11.39M | 266.16%10.57M | 242.85%7.01M | 1,329.96%3.28M | -559.33%-18.75M | -294.94%-6.36M | -250.37%-4.91M | --229.35K |
Asset deal income | 87.90%-58.81K | ---- | 106.82%5.14K | -1,260.65%-486.13K | -1,260.65%-486.13K | --5.14K | -869.48%-75.41K | -89.12%-35.73K | -289.03%-35.73K | ---- |
Other revenue | 97.97%499.27K | 6.54%129.13K | -96.93%635.4K | -96.54%518.18K | -97.02%252.19K | -90.31%121.2K | 140.37%20.7M | 366.93%14.98M | 68.70%8.48M | --1.25M |
Operating profit | 113.41%17.74M | 182.83%13.17M | -182.78%-60M | -88.23%12.69M | -90.51%8.31M | -90.20%4.66M | -52.96%72.48M | -28.65%107.78M | -19.93%87.57M | 47.49M |
Add:Non operating Income | 106.45%427.78K | -94.03%11.02K | -44.10%191.82K | -20.45%215.01K | -4.64%207.21K | 47.62%184.45K | 11.01%343.13K | 89.17%270.27K | 80.17%217.29K | --124.94K |
Less:Non operating expense | -94.94%15.6K | -74.47%71.66K | 176.74%1.84M | -2.72%478.91K | -22.87%308.44K | 45.08%280.71K | -32.96%664.26K | -33.78%492.31K | -42.11%399.87K | --193.48K |
Total profit | 121.06%18.16M | 187.47%13.11M | -185.43%-61.64M | -88.45%12.43M | -90.60%8.21M | -90.39%4.56M | -52.96%72.16M | -28.52%107.55M | -19.68%87.38M | 47.43M |
Less:Income tax cost | 44.02%-333.4K | 20.36%883.53K | -389.79%-18.71M | -97.45%321.87K | -103.71%-595.54K | -90.73%734.1K | -74.07%6.46M | -47.50%12.6M | -13.81%16.04M | --7.92M |
Net profit | 109.90%18.49M | 219.54%12.22M | SL-42.94M | -87.25%12.1M | -87.65%8.81M | -90.32%3.83M | -48.87%65.7M | -24.91%94.96M | -20.89%71.34M | 39.51M |
Net profit from continuing operation | 109.90%18.49M | 219.54%12.22M | -165.35%-42.94M | -87.25%12.1M | -87.65%8.81M | -90.32%3.83M | -48.87%65.7M | -24.91%94.96M | -20.89%71.34M | --39.51M |
Net profit of parent company owners | 109.90%18.49M | 219.54%12.22M | -165.35%-42.94M | -87.25%12.1M | -87.65%8.81M | -90.32%3.83M | -48.87%65.7M | -24.91%94.96M | -20.89%71.34M | --39.51M |
Earning per share | ||||||||||
Basic earning per share | 109.97%0.0758 | 219.11%0.0501 | -151.73%-0.1761 | -90.43%0.0497 | -90.75%0.0361 | -92.73%0.0157 | -51.57%0.3404 | -24.72%0.5194 | --0.3902 | --0.2161 |
Diluted earning per share | 109.97%0.0758 | 219.11%0.0501 | -151.73%-0.1761 | -90.43%0.0497 | -90.75%0.0361 | -92.73%0.0157 | -51.57%0.3404 | -24.72%0.5194 | --0.3902 | --0.2161 |
Other composite income | -87.49%735.6K | 132.70%729.21K | -80.58%2.45M | -79.95%4.98M | -22.56%5.88M | -280.61%-2.23M | 553.40%12.62M | 1,848.56%24.84M | 809.09%7.59M | -585.85K |
Other composite income of parent company owners | -87.49%735.6K | 132.70%729.21K | -80.58%2.45M | -79.95%4.98M | -22.56%5.88M | -280.61%-2.23M | 553.40%12.62M | 1,848.56%24.84M | 809.09%7.59M | ---585.85K |
Total composite income | 30.88%19.22M | 711.82%12.95M | -151.69%-40.49M | -85.74%17.08M | -81.39%14.69M | -95.90%1.6M | -37.70%78.32M | -4.20%119.8M | -11.42%78.93M | 38.92M |
Total composite income of parent company owners | 30.88%19.22M | 711.82%12.95M | -151.69%-40.49M | -85.74%17.08M | -81.39%14.69M | -95.90%1.6M | -37.70%78.32M | -4.20%119.8M | -11.42%78.93M | --38.92M |
Total composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
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 | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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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