(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 | -10.69%709.47M | 3.76%402.18M | 5.80%1.62B | 20.70%1.17B | 24.61%794.42M | 8.00%387.61M | -6.89%1.53B | -2.22%968.54M | -13.58%637.51M | 1.22%358.9M |
Operating revenue | -10.69%709.47M | 3.76%402.18M | 5.80%1.62B | 20.70%1.17B | 24.61%794.42M | 8.00%387.61M | -6.89%1.53B | -2.22%968.54M | -13.58%637.51M | 1.22%358.9M |
Other operating revenue | 18.63%1.74M | ---- | -15.27%2.83M | ---- | -11.15%1.47M | ---- | -39.74%3.34M | ---- | -55.64%1.65M | ---- |
Total operating cost | -11.92%702.17M | 0.74%389.96M | 5.63%1.62B | 21.89%1.18B | 23.95%797.18M | 8.94%387.11M | -7.47%1.53B | -3.42%967.03M | -11.83%643.17M | -1.31%355.35M |
Operating cost | -11.92%528.69M | 3.33%304.87M | 7.50%1.22B | 20.42%874.41M | 22.01%600.27M | 5.01%295.03M | -9.53%1.14B | -1.93%726.12M | -11.48%492M | 4.04%280.96M |
Operating tax surcharges | -12.75%4.37M | -31.31%1.83M | 30.20%13.72M | 18.39%7.7M | 14.31%5.01M | 59.92%2.67M | -21.60%10.53M | -28.14%6.51M | -32.27%4.38M | -55.44%1.67M |
Operating expense | 1.18%60.62M | 1.21%30.46M | 11.65%129.54M | 29.79%97.07M | 25.25%59.91M | 12.71%30.09M | 1.70%116.02M | -0.26%74.79M | -11.02%47.83M | -4.66%26.7M |
Administration expense | 0.75%42.25M | 4.03%20.18M | 6.02%87.6M | 11.10%65.33M | 6.49%41.94M | 7.84%19.4M | -12.86%82.63M | 3.82%58.81M | 1.87%39.38M | -16.22%17.99M |
Financial expense | -100.90%-4.62M | -284.32%-2.79M | -317.49%-7.91M | -95.50%-3.86M | -530.92%-2.3M | 44.68%-725.64K | -115.58%-1.89M | -117.61%-1.98M | -104.10%-364.22K | -115.70%-1.31M |
-Interest expense (Financial expense) | 73.03%4.41M | 47.83%1.99M | 0.21%4.78M | -2.18%3.75M | -7.66%2.55M | 88.38%1.34M | -68.98%4.77M | -71.64%3.83M | -74.22%2.76M | -92.23%713.07K |
-Interest Income (Financial expense) | -82.76%-9.29M | -124.78%-4.88M | -81.51%-13.2M | -28.56%-7.95M | -47.41%-5.08M | 0.81%-2.17M | -87.78%-7.27M | -111.06%-6.18M | -56.15%-3.45M | -120.44%-2.19M |
Research and development | -23.28%70.85M | -12.87%35.41M | -7.74%173.69M | 34.37%138.11M | 54.08%92.36M | 38.50%40.64M | 14.14%188.27M | -5.64%102.78M | -9.09%59.94M | 3.25%29.34M |
Credit Impairment Loss | 197.40%1.49M | 48.88%-2.57M | 60.96%-6.37M | 116.13%2.75M | -563.64%-1.53M | -130.61%-5.03M | -723.49%-16.32M | -344.61%-17.06M | 93.24%-230.51K | -125.61%-2.18M |
Asset Impairment Loss | 64.94%-428.92K | -100.78%-22.11K | -23.98%1.69M | -136.30%-3.1M | -124.72%-1.22M | 15,489.98%2.85M | 178.07%2.23M | 543.37%8.53M | 85.35%4.95M | 100.85%18.29K |
Other net revenue | 54.12%21.4M | -0.37%6.37M | 221.09%57.92M | 246.46%20.45M | 19.86%13.88M | 243.16%6.4M | -90.25%18.04M | -89.64%5.9M | -69.23%11.58M | -95.59%1.86M |
Fair value change income | --299.24K | ---- | 103.66%44.56K | ---- | ---- | ---- | --21.88K | --16.78K | --11.84K | ---- |
Invest income | -100.05%-345.06 | 214.35%264.75K | 199.25%19.23M | -52.66%569.8K | -21.76%638.1K | -117.14%-231.54K | -95.76%6.42M | -95.85%1.2M | -97.22%815.61K | -95.41%1.35M |
-Including: Investment income associates | -960.64%-733.2K | 99.10%-2.97K | -49.00%2.18M | 102.12%14.9K | 114.29%85.19K | -177.10%-329.9K | 36.84%4.26M | 50.94%-703.97K | -15.00%-596K | 162.75%427.91K |
Asset deal income | -4,750.58%-2.86M | -475,721.61%-2.68M | -63.13%-151.4K | 7.90%-86.04K | -81.12%-58.99K | -131.64%-562.34 | -37.66%-92.81K | -7.66%-93.42K | 63.27%-32.57K | 1,920.10%1.78K |
Other revenue | 42.60%22.9M | 29.17%11.38M | 68.64%43.48M | 52.59%20.31M | 164.54%16.06M | 229.29%8.81M | -23.39%25.78M | -42.14%13.31M | -33.25%6.07M | -58.66%2.67M |
Operating profit | 158.04%28.69M | 169.55%18.59M | 326.95%55.12M | 44.56%10.72M | 87.77%11.12M | 27.28%6.9M | -92.36%12.91M | -83.95%7.42M | -87.09%5.92M | -85.28%5.42M |
Add:Non operating Income | 152.65%203.41K | -14.38%136.36K | -87.13%323.48K | 30.43%208.4K | -44.76%80.51K | 51.94%159.26K | 856.07%2.51M | -41.34%159.78K | 88.90%145.75K | 254.52%104.82K |
Less:Non operating expense | 72.01%180.92K | 58.68%72.81K | 335.44%2.66M | -69.26%115.76K | -59.17%105.18K | -62.67%45.88K | -74.82%611.52K | 169.08%376.6K | 97.56%257.59K | 1.92%122.91K |
Total profit | 158.82%28.72M | 166.09%18.65M | 256.36%52.78M | 50.20%10.81M | 90.96%11.1M | 29.81%7.01M | -91.13%14.81M | -84.47%7.2M | -87.32%5.81M | -85.29%5.4M |
Less:Income tax cost | 113.49%843.46K | 173.85%1.29M | 42.13%-9.73M | -21.80%-9.62M | -22.34%-6.25M | 24.03%-1.74M | -286.95%-16.81M | -11,663.68%-7.9M | -363.59%-5.11M | -161.86%-2.29M |
Net profit | 60.67%27.87M | 98.44%17.37M | 97.68%62.51M | 35.34%20.44M | 58.85%17.35M | 13.76%8.75M | -79.98%31.62M | -67.46%15.1M | -75.11%10.92M | -76.69%7.69M |
Net profit from continuing operation | 60.67%27.87M | 98.44%17.37M | 97.68%62.51M | 35.34%20.44M | 58.85%17.35M | 13.76%8.75M | -79.98%31.62M | -67.46%15.1M | -75.11%10.92M | -76.69%7.69M |
Less:Minority Profit | 54.49%-357.49K | -347.83%-1.71M | 25.81%2.02M | -159.04%-2.88M | 53.45%-785.47K | 35.68%-381.64K | -87.64%1.6M | -122.60%-1.11M | -158.17%-1.69M | -118.13%-593.39K |
Net profit of parent company owners | 55.68%28.23M | 108.86%19.08M | 101.52%60.5M | 43.82%23.32M | 43.82%18.13M | 10.22%9.13M | -79.29%30.02M | -60.93%16.21M | -69.23%12.61M | -72.13%8.29M |
Earning per share | ||||||||||
Basic earning per share | 53.26%0.0705 | 101.69%0.0476 | 93.03%0.1523 | 38.26%0.0589 | 38.97%0.046 | 15.12%0.0236 | -78.88%0.0789 | -59.89%0.0426 | -68.02%0.0331 | -72.22%0.0205 |
Diluted earning per share | 53.26%0.0705 | 101.69%0.0476 | 93.03%0.1523 | 38.26%0.0589 | 38.97%0.046 | 15.12%0.0236 | -78.88%0.0789 | -59.89%0.0426 | -68.02%0.0331 | -72.22%0.0205 |
Other composite income | ||||||||||
Total composite income | 60.67%27.87M | 98.44%17.37M | 97.68%62.51M | 35.34%20.44M | 58.85%17.35M | 13.76%8.75M | -79.98%31.62M | -67.46%15.1M | -75.11%10.92M | -76.69%7.69M |
Total composite income of parent company owners | 55.68%28.23M | 108.86%19.08M | 101.52%60.5M | 43.82%23.32M | 43.82%18.13M | 10.22%9.13M | -79.29%30.02M | -60.93%16.21M | -69.23%12.61M | -72.13%8.29M |
Total composite income of minority owners | 54.49%-357.49K | -347.83%-1.71M | 25.81%2.02M | -159.04%-2.88M | 53.45%-785.47K | 35.68%-381.64K | -87.64%1.6M | -122.60%-1.11M | -158.17%-1.69M | -118.13%-593.39K |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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