(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 | 3.81%1.75B | 9.47%885.45M | 14.52%3.63B | 18.04%2.7B | 14.78%1.69B | 14.62%808.84M | 55.92%3.17B | 61.66%2.29B | 67.63%1.47B | 22.37%705.65M |
Operating revenue | 3.81%1.75B | 9.47%885.45M | 14.52%3.63B | 18.04%2.7B | 14.78%1.69B | 14.62%808.84M | 55.92%3.17B | 61.66%2.29B | 67.63%1.47B | 22.37%705.65M |
Other operating revenue | 66.70%15.88M | ---- | 6.19%26.45M | ---- | -38.06%9.53M | ---- | 32.19%24.91M | ---- | 16.86%15.38M | ---- |
Total operating cost | 5.60%1.74B | 10.08%882.36M | 14.58%3.57B | 16.97%2.62B | 14.32%1.65B | 13.41%801.53M | 52.50%3.11B | 57.52%2.24B | 64.53%1.44B | 32.88%706.76M |
Operating cost | 4.48%1.63B | 10.23%830.23M | 15.19%3.35B | 17.62%2.48B | 14.77%1.56B | 12.35%753.2M | 56.22%2.91B | 60.43%2.11B | 69.80%1.36B | 34.73%670.43M |
Operating tax surcharges | -2.98%7.71M | 6.33%3.86M | 7.62%16.01M | 11.98%12.25M | 5.65%7.95M | -20.94%3.63M | 18.65%14.88M | 27.25%10.94M | 22.01%7.52M | 72.75%4.59M |
Operating expense | 30.09%4.01M | 19.98%1.83M | 12.07%6.83M | 28.42%4.41M | 44.42%3.09M | -14.95%1.53M | -11.61%6.09M | -49.73%3.43M | -21.45%2.14M | 41.42%1.79M |
Administration expense | 8.70%31.65M | -14.90%13.7M | 1.19%63.23M | 0.90%43.64M | -2.43%29.11M | 25.80%16.1M | -5.04%62.49M | 1.33%43.25M | 6.46%29.84M | 5.38%12.79M |
Financial expense | 218.74%10.14M | -3.60%4.97M | -22.09%13.47M | -3.69%7.99M | -57.78%3.18M | 1.12%5.16M | -24.35%17.29M | 53.95%8.3M | -26.08%7.54M | 47.37%5.1M |
-Interest expense (Financial expense) | 30.78%17.76M | 37.26%8.8M | 18.39%28.42M | 38.45%20.94M | 12.62%13.58M | 37.87%6.41M | -2.33%24M | 82.09%15.13M | -6.35%12.06M | -27.28%4.65M |
-Interest Income (Financial expense) | -15.34%-6.9M | -48.94%-3.79M | -88.13%-11.89M | -106.05%-8.97M | -114.90%-5.98M | -126.09%-2.54M | -2.95%-6.32M | -6.85%-4.35M | 34.49%-2.78M | 27.58%-1.12M |
Research and development | 27.18%56.84M | 26.70%27.77M | 12.83%115.11M | 8.97%68.31M | 26.88%44.69M | 81.92%21.92M | 45.23%102.02M | 47.54%62.69M | 23.28%35.22M | -18.44%12.05M |
Credit Impairment Loss | 129.53%265.89K | -57.08%1.01M | -158.14%-4M | 78.04%-661.53K | -117.06%-900.54K | 548.51%2.36M | -60.94%6.88M | -112.61%-3.01M | -70.86%5.28M | -117.32%-525.94K |
Asset Impairment Loss | -94.40%-5.04M | 377.90%2.17M | -1,597.12%-47.85M | -753.59%-3.21M | -186.57%-2.59M | -90.25%454.51K | -628.74%-2.82M | 106.90%491.58K | 83.93%-904.74K | 816.41%4.66M |
Other net revenue | 69.77%10.47M | 17.46%11.98M | -28.22%24.96M | -18.01%19.5M | -74.33%6.17M | -19.38%10.2M | -50.66%34.77M | -49.56%23.79M | -21.85%24.02M | 71.00%12.65M |
Fair value change income | --13.63M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -124.00%-2.45M | 52.13%6.6M | 259.10%77.98M | 5.23%20.62M | -36.27%10.2M | -34.04%4.34M | -39.54%21.71M | -3.81%19.59M | 58.39%16M | 94.82%6.58M |
-Including: Investment income associates | -35.52%1.13M | ---- | 16.10%3.21M | --3.16M | 67.64%1.75M | ---- | 29.34%2.77M | ---- | -17.86%1.04M | ---- |
Asset deal income | 99.72%-16.25K | ---- | -5,282.70%-12.97M | -1,760.84%-5.88M | -1,814.05%-5.88M | ---- | -181.88%-240.87K | 134.66%354.2K | --343.2K | --354.2K |
Other revenue | -23.73%4.08M | -27.99%2.19M | 27.66%11.79M | 35.88%8.64M | 61.98%5.34M | 92.97%3.04M | -45.79%9.24M | -35.52%6.36M | -59.48%3.3M | -3.46%1.58M |
Operating profit | -58.21%17.15M | -13.94%15.06M | -4.11%86.1M | 40.66%95.66M | -15.64%41.03M | 51.80%17.5M | 47.24%89.79M | 78.91%68M | 66.55%48.64M | -77.88%11.53M |
Add:Non operating Income | 55.20%1.09M | 4,299.00%1.08M | 134.92%962.74K | 445.89%797.47K | 1,663.80%703.62K | 2,807.68%24.6K | -77.24%409.82K | -96.95%146.09K | -95.94%39.89K | -99.91%845.92 |
Less:Non operating expense | -60.15%595.36K | 321.30%483.7K | -20.80%3.04M | -18.35%2.7M | 163.32%1.49M | -61.32%114.81K | -17.82%3.84M | 38.78%3.31M | -74.92%567.37K | 226.36%296.82K |
Total profit | -56.15%17.65M | -10.06%15.66M | -2.71%84.02M | 44.59%93.75M | -16.36%40.24M | 54.99%17.41M | 48.62%86.35M | 60.43%64.84M | 72.29%48.11M | -78.81%11.24M |
Less:Income tax cost | -538.73%-1.62M | -65.72%467.82K | -3,733.00%-2.58M | 85.92%6.34M | -89.80%368.19K | 455.75%1.36M | -94.95%70.99K | 522.74%3.41M | 14.50%3.61M | -106.19%-383.58K |
Net profit | -51.70%19.26M | -5.33%15.19M | 0.36%86.59M | 42.29%87.41M | -10.40%39.87M | 38.13%16.05M | 52.18%86.28M | 49.01%61.43M | 79.64%44.5M | -75.19%11.62M |
Net profit from continuing operation | -51.70%19.26M | -5.33%15.19M | 0.36%86.59M | 42.29%87.41M | -10.40%39.87M | 38.13%16.05M | 52.18%86.28M | 49.01%61.43M | 79.64%44.5M | -75.19%11.62M |
Less:Minority Profit | 570.03%5.71M | 660.42%3.1M | 14.73%3.09M | 26.71%2.86M | -43.78%852.19K | -29.52%407.84K | -0.33%2.69M | 201.44%2.25M | 1.57%1.52M | -22.60%578.69K |
Net profit of parent company owners | -65.27%13.55M | -22.68%12.09M | -0.10%83.51M | 42.89%84.55M | -9.22%39.02M | 41.68%15.64M | 54.81%83.59M | 46.20%59.17M | 84.65%42.99M | -76.04%11.04M |
Earning per share | ||||||||||
Basic earning per share | -65.00%0.07 | -25.00%0.06 | 2.38%0.43 | 46.67%0.44 | -9.09%0.2 | 33.33%0.08 | 40.00%0.42 | 50.00%0.3 | 46.67%0.22 | -79.31%0.06 |
Diluted earning per share | -65.00%0.07 | -25.00%0.06 | 2.38%0.43 | 46.67%0.44 | -9.09%0.2 | 33.33%0.08 | 40.00%0.42 | 50.00%0.3 | 46.67%0.22 | -79.31%0.06 |
Other composite income | -88.07%397.08K | 41.24%6.94M | -54.00%5.79M | 419.98%2.77M | -13.86%3.33M | 909.40%4.91M | 111.63%12.59M | -74.81%532.97K | 1,261.32%3.86M | -127.50%-607.03K |
Other composite income of parent company owners | -88.07%397.08K | 41.24%6.94M | -54.00%5.79M | 419.98%2.77M | -13.86%3.33M | 909.40%4.91M | 111.63%12.59M | -74.81%532.97K | 1,261.32%3.86M | -127.50%-607.03K |
Total composite income | -54.50%19.66M | 5.59%22.13M | -6.56%92.39M | 45.54%90.18M | -10.68%43.2M | 90.37%20.96M | 291.57%98.88M | 42.97%61.96M | 97.90%48.37M | -77.54%11.01M |
Total composite income of parent company owners | -67.07%13.95M | -7.40%19.03M | -7.16%89.3M | 46.25%87.32M | -9.61%42.35M | 97.02%20.56M | 277.10%96.19M | 40.19%59.71M | 104.17%46.85M | -78.39%10.43M |
Total composite income of minority owners | 570.03%5.71M | 660.42%3.1M | 14.73%3.09M | 26.71%2.86M | -43.78%852.19K | -29.52%407.84K | -0.33%2.69M | 201.44%2.25M | 1.57%1.52M | -22.60%578.69K |
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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