(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 | -20.26%498.88M | -13.85%274.33M | 11.58%1.16B | 23.21%860.51M | 35.49%625.66M | 34.43%318.45M | 27.49%1.04B | 5.16%698.41M | 19.38%461.79M | 33.50%236.88M |
Operating revenue | -20.26%498.88M | -13.85%274.33M | 11.58%1.16B | 23.21%860.51M | 35.49%625.66M | 34.43%318.45M | 27.49%1.04B | 5.16%698.41M | 19.38%461.79M | 33.50%236.88M |
Other operating revenue | 34.60%1.73M | ---- | 244.39%5.45M | ---- | -12.14%1.29M | ---- | -80.83%1.58M | ---- | -73.75%1.47M | ---- |
Total operating cost | -20.96%449.71M | -15.81%245.79M | 13.57%1.08B | 24.09%804.03M | 39.11%568.96M | 38.04%291.95M | 26.21%950.2M | 6.35%647.96M | 15.25%409M | 26.80%211.5M |
Operating cost | -21.47%334.87M | -17.83%189.02M | 8.77%801.84M | 22.71%611.85M | 36.13%426.42M | 37.93%230.04M | 24.00%737.18M | 6.80%498.61M | 10.46%313.25M | 34.91%166.78M |
Operating tax surcharges | 1.43%6.56M | 29.16%3.57M | -8.24%13.36M | 0.73%9.34M | -2.27%6.47M | -12.13%2.76M | -1.73%14.56M | -10.10%9.28M | -1.28%6.62M | -7.49%3.14M |
Operating expense | -25.43%61.68M | -13.29%27.98M | 33.79%153.73M | 25.61%106.84M | 53.24%82.71M | 26.14%32.27M | 41.39%114.9M | -9.65%85.06M | 32.83%53.97M | -9.97%25.58M |
Administration expense | -15.72%34.63M | -13.36%18.77M | 24.64%84.29M | 28.27%59.01M | 36.08%41.09M | 66.63%21.67M | 30.60%67.63M | 31.81%46M | 31.41%30.19M | 14.33%13M |
Financial expense | -0.34%-2.65M | 58.87%-446.91K | 34.72%-4.97M | 19.45%-4.29M | 27.22%-2.64M | -5.22%-1.09M | 13.62%-7.62M | 28.95%-5.32M | 33.89%-3.63M | 66.08%-1.03M |
-Interest expense (Financial expense) | -41.45%415.45K | ---- | -8.10%1.24M | ---- | -27.09%709.58K | ---- | 42.79%1.35M | ---- | 97.71%973.19K | ---- |
-Interest Income (Financial expense) | 12.26%-3.1M | ---- | 28.55%-5.37M | ---- | 24.49%-3.54M | ---- | 26.36%-7.51M | ---- | 22.28%-4.68M | ---- |
Research and development | -1.93%14.62M | 9.37%6.89M | 31.29%30.93M | 48.27%21.27M | 73.54%14.91M | 56.43%6.3M | 21.69%23.56M | 36.02%14.34M | 32.71%8.59M | 33.17%4.02M |
Credit Impairment Loss | -497.19%-13.81M | -345.87%-8M | 37.23%-14.64M | 110.93%3.39M | 271.99%3.48M | 54.89%-1.79M | -110.31%-23.32M | 856.25%1.61M | 174.62%934.64K | ---3.98M |
Asset Impairment Loss | -107.79%-17.69K | --0 | -737.48%-1.06M | --220.64K | --227.14K | -409.83%-227.14K | 57.76%-126.3K | ---- | ---- | --73.31K |
Other net revenue | -147.48%-6.92M | -251.82%-5.54M | -101.35%-689.03K | 20.21%18.76M | 67.17%14.57M | 1,662.83%3.65M | 7.01%50.95M | -44.96%15.61M | -59.74%8.71M | -98.78%207.16K |
Invest income | -333.26%-3.41M | -525.78%-2.61M | -246.29%-4.49M | 134.85%1.19M | 153.89%1.46M | --612.81K | -68.76%-1.3M | -372.24%-3.42M | -339.55%-2.71M | ---- |
-Including: Investment income associates | -338.27%-3.45M | -525.78%-2.61M | -14.14%-4.56M | ---- | --1.45M | --612.81K | -105.64%-4M | ---- | ---- | ---- |
Asset deal income | --11.68K | --175.71 | ---- | ---- | ---- | --0 | -100.00%704.87 | ---- | ---- | ---- |
Other revenue | 9.71%10.31M | 0.04%5.06M | -74.24%19.5M | -19.87%13.96M | -10.43%9.4M | 23.12%5.06M | 131.73%75.7M | -34.55%17.43M | -51.95%10.49M | -75.89%4.11M |
Operating profit | -40.71%42.26M | -23.72%23M | -41.82%83.27M | 13.91%75.25M | 15.88%71.27M | 17.84%30.15M | 27.40%143.14M | -20.65%66.06M | 14.80%61.5M | -7.58%25.59M |
Add:Non operating Income | -92.48%4.38K | -89.68%4.22K | -36.83%116.42K | -76.44%64.64K | -71.93%58.23K | -26.17%40.92K | 132.19%184.29K | -27.66%274.34K | -38.75%207.49K | 77.43%55.43K |
Less:Non operating expense | -53.50%470.84K | 595.80%400.83K | -86.13%1.75M | -80.09%1.02M | -65.88%1.01M | 691.31%57.61K | 675.14%12.61M | 5,484.58%5.11M | 1,753.72%2.97M | --7.28K |
Total profit | -40.57%41.79M | -25.00%22.6M | -37.54%81.64M | 21.35%74.29M | 19.70%70.32M | 17.55%30.14M | 17.96%130.72M | -26.71%61.22M | 9.28%58.74M | -7.51%25.64M |
Less:Income tax cost | -61.51%4.73M | -36.43%3.96M | -36.73%13.52M | 90.06%15.26M | 67.36%12.28M | 52.35%6.23M | 23.54%21.37M | -36.88%8.03M | 16.22%7.34M | -11.34%4.09M |
Net profit | -36.13%37.06M | -22.01%18.64M | -37.70%68.12M | 10.98%59.03M | 12.90%58.03M | 10.95%23.9M | 16.93%109.35M | -24.88%53.19M | 8.35%51.4M | -6.74%21.55M |
Net profit from continuing operation | -36.13%37.06M | -22.01%18.64M | -37.70%68.12M | 10.98%59.03M | 12.90%58.03M | --23.9M | 16.93%109.35M | -24.88%53.19M | 8.35%51.4M | ---- |
Less:Minority Profit | 264.38%968.58K | 2,360.15%254.35K | 34.40%932.29K | -126.81%-84.78K | 60.71%265.82K | -123.04%-11.25K | 168.11%693.66K | 803.31%316.27K | 214.68%165.4K | 1,900.79%48.85K |
Net profit of parent company owners | -37.52%36.1M | -23.11%18.39M | -38.16%67.19M | 11.80%59.12M | 12.74%57.77M | 11.25%23.92M | 16.51%108.65M | -25.29%52.88M | 7.68%51.24M | -6.96%21.5M |
Earning per share | ||||||||||
Basic earning per share | -37.49%0.0707 | -23.08%0.036 | -38.16%0.1316 | 11.88%0.1158 | 12.31%0.1131 | 11.16%0.0468 | 16.54%0.2128 | -25.32%0.1035 | 8.40%0.1007 | -6.86%0.0421 |
Diluted earning per share | -37.49%0.0707 | -23.08%0.036 | -38.16%0.1316 | 11.88%0.1158 | 12.31%0.1131 | 11.16%0.0468 | 16.54%0.2128 | -25.32%0.1035 | 8.40%0.1007 | -6.86%0.0421 |
Other composite income | 938.09%496.37K | -191.29%-241.98K | -20.04%38.51K | 87.84%47.82K | 3,125.98%265.07K | 48.16K | 25.46K | |||
Other composite income of parent company owners | 878.77%255.94K | ---- | -191.29%-132.33K | -16.67%21.06K | 87.84%26.15K | ---- | 1,664.21%144.96K | --25.27K | --13.92K | ---- |
Other composite income of minority owners | 1,009.68%240.43K | ---- | -191.29%-109.65K | -23.77%17.45K | 87.84%21.67K | ---- | --120.11K | --22.89K | --11.53K | ---- |
Total composite income | -35.33%37.56M | -22.01%18.64M | -38.07%67.88M | 10.95%59.07M | 12.94%58.08M | 10.95%23.9M | 17.20%109.61M | -24.81%53.24M | 8.41%51.43M | -6.74%21.55M |
Total composite income of parent company owners | -37.10%36.35M | -23.11%18.39M | -38.37%67.06M | 11.79%59.14M | 12.76%57.79M | 11.25%23.92M | 16.65%108.8M | -25.25%52.9M | 7.71%51.25M | -6.96%21.5M |
Total composite income of minority owners | 320.55%1.21M | 2,360.15%254.35K | 1.09%822.64K | -119.85%-67.33K | 62.48%287.49K | -123.04%-11.25K | 214.53%813.77K | 868.68%339.16K | 222.68%176.94K | 1,900.79%48.85K |
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 | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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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