(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 | 45.50%1.71B | 49.53%784.36M | 11.02%2.68B | 2.87%1.96B | -4.55%1.17B | -13.90%524.53M | 16.23%2.41B | 1.91B | 1.23B | 609.2M |
Operating revenue | 45.50%1.71B | 49.53%784.36M | 11.02%2.68B | 2.87%1.96B | -4.55%1.17B | -13.90%524.53M | 16.23%2.41B | --1.91B | --1.23B | --609.2M |
Other operating revenue | 58.39%98.3M | ---- | 0.38%141.13M | ---- | --62.06M | ---- | 33.39%140.6M | ---- | ---- | ---- |
Total operating cost | 37.05%1.28B | 32.24%594.19M | 4.97%2.11B | 937.31M | 449.33M | 3.32%2.01B | ||||
Operating cost | 39.08%1.12B | 39.81%514.14M | 0.15%1.79B | ---- | --805.23M | --367.73M | 6.48%1.78B | ---- | ---- | ---- |
Operating tax surcharges | 29.34%12.55M | 28.93%5.94M | 64.24%20.79M | ---- | --9.7M | --4.61M | 22.08%12.66M | ---- | ---- | ---- |
Operating expense | 32.05%49.12M | 40.45%21.46M | 23.57%85.29M | ---- | --37.2M | --15.28M | 14.08%69.02M | ---- | ---- | ---- |
Administration expense | 13.26%47.81M | 51.29%29.53M | 7.95%95.66M | ---- | --42.21M | --19.52M | 2.73%88.62M | ---- | ---- | ---- |
Financial expense | -77.95%-24.95M | -158.05%-8.58M | 104.52%2.61M | ---- | ---14.02M | --14.78M | -364.82%-57.72M | ---- | ---- | ---- |
-Interest expense (Financial expense) | 1.84%7.58M | -0.57%3.44M | 19.38%13.93M | ---- | --7.44M | --3.46M | 101.85%11.67M | ---- | ---- | ---- |
-Interest Income (Financial expense) | -651.90%-8.17M | -738.90%-3.26M | -187.81%-4.47M | ---- | ---1.09M | ---388.56K | -15.39%-1.55M | ---- | ---- | ---- |
Research and development | 40.56%80.1M | 15.67%31.71M | 4.77%120.59M | ---- | --56.98M | --27.41M | 24.32%115.1M | ---- | ---- | ---- |
Credit Impairment Loss | 7.71%-8.88M | -191.29%-857.26K | -434.20%-11.49M | ---- | ---9.62M | --939.1K | 127.48%3.44M | ---- | ---- | ---- |
Asset Impairment Loss | -66.63%-34.4M | 62.14%-3.31M | 59.25%-34.06M | ---- | ---20.64M | ---8.74M | -75.58%-83.58M | ---- | ---- | ---- |
Other net revenue | 29.37%-44.92M | 2.82%-8.09M | 23.13%-68.61M | 0 | -63.6M | -8.32M | -167.75%-89.26M | 0 | 0 | 0 |
Fair value change income | 70.67%-12.3M | -100.77%-9.42M | -96.30%-41.54M | ---- | ---41.93M | ---4.69M | -495.82%-21.16M | ---- | ---- | ---- |
Invest income | --251.2K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -161.20%-416.49K | -116.77%-90.65K | -10,163.86%-582.01K | ---- | --680.53K | --540.67K | -98.99%5.78K | ---- | ---- | ---- |
Other revenue | 36.79%10.81M | 54.05%5.59M | 58.29%19.06M | ---- | --7.9M | --3.63M | -42.30%12.04M | ---- | ---- | ---- |
Operating profit | 119.56%376.1M | 172.22%182.08M | 59.84%498.3M | 27.97%332.36M | 21.70%171.3M | -1.26%66.88M | 226.29%311.74M | 259.72M | 140.75M | 67.74M |
Add:Non operating Income | 5.90%31.71K | -70.24%4.51K | 253.46%126.65K | ---- | --29.94K | --15.16K | -93.98%35.83K | ---- | ---- | ---- |
Less:Non operating expense | 163.58%3.02M | 1,365.95%1.95M | 36.21%1.54M | ---- | --1.15M | --132.71K | 396.19%1.13M | ---- | ---- | ---- |
Total profit | 119.24%373.11M | 169.80%180.13M | 59.95%496.88M | 27.61%331.19M | 20.92%170.18M | -1.42%66.77M | 223.90%310.65M | 259.52M | 140.74M | 67.73M |
Less:Income tax cost | 333.35%53.73M | 618.07%35.05M | 165.20%82.2M | ---- | --12.4M | --4.88M | 697.86%30.99M | ---- | ---- | ---- |
Net profit | 102.42%319.39M | 134.44%145.09M | 48.29%414.69M | 27.26%289.83M | 20.78%157.78M | -1.91%61.89M | 176.63%279.65M | 227.74M | 130.64M | 63.09M |
Net profit from continuing operation | 102.42%319.39M | 134.44%145.09M | 48.29%414.69M | ---- | --157.78M | --61.89M | 176.63%279.65M | ---- | ---- | ---- |
Net profit of parent company owners | 102.42%319.39M | 134.44%145.09M | 48.29%414.69M | 27.26%289.83M | 20.78%157.78M | -1.91%61.89M | 176.63%279.65M | --227.74M | --130.64M | --63.09M |
Earning per share | ||||||||||
Basic earning per share | 91.31%0.7943 | 138.63%0.3818 | 47.30%1.09 | ---- | --0.4152 | --0.16 | 164.29%0.74 | ---- | ---- | ---- |
Diluted earning per share | 91.31%0.7943 | 138.63%0.3818 | 47.30%1.09 | ---- | --0.4152 | --0.16 | --0.74 | ---- | ---- | ---- |
Other composite income | ||||||||||
Total composite income | 102.42%319.39M | 134.44%145.09M | 48.29%414.69M | 157.78M | 61.89M | 176.63%279.65M | ||||
Total composite income of parent company owners | 102.42%319.39M | 134.44%145.09M | 48.29%414.69M | ---- | --157.78M | --61.89M | 176.63%279.65M | ---- | ---- | ---- |
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) | -- | -- | -- | Grant Tung 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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