(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 | 17.75%839.27M | 17.87%363.26M | 20.83%1.57B | 13.51%1.13B | 0.09%712.78M | -6.05%308.2M | -30.10%1.3B | -31.91%992.51M | -26.92%712.15M | -24.93%328.06M |
Operating revenue | 17.75%839.27M | 17.87%363.26M | 20.83%1.57B | 13.51%1.13B | 0.09%712.78M | -6.05%308.2M | -30.10%1.3B | -31.91%992.51M | -26.92%712.15M | -24.93%328.06M |
Other operating revenue | 29.38%32.49M | ---- | -40.65%52.92M | ---- | 43.74%25.11M | ---- | 219.93%89.16M | ---- | 47.00%17.47M | ---- |
Total operating cost | 19.81%713.08M | 13.77%312.3M | 11.86%1.28B | 9.89%928.1M | -0.38%595.2M | -10.02%274.49M | -19.70%1.15B | -22.49%844.56M | -17.12%597.46M | -7.40%305.07M |
Operating cost | 11.89%532.79M | 5.99%220.78M | 9.92%1.01B | 4.50%723.66M | -1.41%476.16M | -5.94%208.31M | -20.11%918.04M | -18.98%692.52M | -15.72%482.95M | -16.83%221.47M |
Operating tax surcharges | 44.29%11.63M | 15.70%5.76M | 243.58%24.52M | 140.54%12.65M | 94.17%8.06M | 117.42%4.98M | 6.75%7.14M | 4.89%5.26M | 18.79%4.15M | -13.30%2.29M |
Operating expense | 8.22%15.28M | 22.60%8.03M | -7.04%32.31M | -20.47%21.69M | -25.96%14.12M | -31.49%6.55M | -8.34%34.76M | -59.23%27.27M | -55.70%19.07M | -52.96%9.57M |
Administration expense | 11.43%72.85M | 26.75%35.8M | 2.67%137.9M | 8.78%103.4M | 5.82%65.38M | -7.35%28.25M | 35.87%134.31M | 34.62%95.05M | 43.08%61.78M | 46.00%30.48M |
Financial expense | 133.48%7.13M | -52.74%3.25M | 67.98%-12.69M | 67.36%-18.78M | 26.44%-21.28M | 94.55%6.88M | -253.48%-39.64M | -599.24%-57.55M | -370.19%-28.93M | 268.60%3.54M |
-Interest expense (Financial expense) | 52.71%25.46M | 29.67%11.03M | -11.97%30.55M | 20.91%24.27M | 20.59%16.67M | 1.11%8.51M | 58.60%34.71M | 30.22%20.07M | 50.52%13.83M | 113.26%8.42M |
-Interest Income (Financial expense) | 18.66%-14.14M | 12.38%-6.94M | -126.66%-33.84M | -173.27%-26.35M | -216.25%-17.38M | -207.19%-7.92M | -26.12%-14.93M | -7.19%-9.64M | 7.87%-5.49M | 29.70%-2.58M |
Research and development | 39.11%73.42M | 98.02%38.67M | -0.48%92.55M | 4.24%85.49M | -9.69%52.78M | -48.23%19.53M | -15.99%93M | 1.51%82.01M | 23.13%58.44M | 76.20%37.73M |
Credit Impairment Loss | 73.15%-1.83M | 349.75%3M | -203.64%-8.36M | -173.13%-7.09M | -368.25%-6.81M | -113.69%-1.2M | 447.44%8.07M | 259.84%9.69M | 130.51%2.54M | 1,015.89%8.78M |
Asset Impairment Loss | 103.81%3.41K | 2,632.51%442.94 | 96.01%-680.44K | 73.21%-89.32K | 68.79%-89.37K | 100.02%16.21 | -9,821.07%-17.04M | ---333.4K | ---286.36K | ---88.43K |
Other net revenue | 158.35%3.04M | 898.45%4.2M | -109.41%-2.29M | -123.18%-4.55M | -176.16%-5.2M | -105.46%-525.77K | 263.48%24.38M | 872.24%19.65M | 219.71%6.83M | 1,164.39%9.63M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --20M | ---- | ---- | ---- |
Invest income | -583.73%-866.36K | ---- | ---1.41M | ---479.95K | ---126.71K | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -583.73%-866.36K | ---- | ---940.03K | ---- | ---126.71K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 118.05%8.53K | -21.12%6.08K | -57.01%241.77K | -128.15%-112.99K | -111.57%-47.26K | -82.34%7.71K | 3,244.96%562.38K | 246.56%401.38K | 493.00%408.56K | 186.54%43.69K |
Other revenue | 205.14%5.72M | 77.42%1.19M | -38.12%7.92M | -67.44%3.22M | -55.03%1.87M | -24.63%669.31K | 47.80%12.8M | 247.69%9.88M | 109.60%4.17M | -26.56%888K |
Operating profit | 15.00%129.22M | 66.27%55.16M | 60.87%286.28M | 15.74%193.98M | -7.53%112.37M | 1.72%33.18M | -59.47%177.96M | -54.14%167.59M | -50.98%121.52M | -69.89%32.61M |
Add:Non operating Income | 544.02%586.02K | 460.68%519.67K | -76.52%139.41K | 65.94%119.54K | 35.86%90.99K | 1,561.38%92.69K | 554.01%593.84K | 22.80%72.04K | 14.17%66.98K | --5.58K |
Less:Non operating expense | 457.78%566.13K | 828.11%1.04M | -28.83%1.59M | -51.68%962.54K | -90.00%101.5K | -88.81%112.01K | 158.95%2.24M | 308.44%1.99M | 607.52%1.02M | 8,670.22%1M |
Total profit | 15.03%129.24M | 64.80%54.64M | 61.54%284.83M | 16.58%193.14M | -6.81%112.36M | 4.86%33.16M | -59.77%176.32M | -54.61%165.67M | -51.35%120.57M | -70.81%31.62M |
Less:Income tax cost | -33.72%7.99M | -19.04%1.33M | 179.77%29.23M | 30.19%20.69M | 9.42%12.05M | 474.24%1.65M | -78.82%10.45M | -54.93%15.89M | -56.46%11.01M | -103.10%-440.27K |
Net profit | 20.88%121.26M | 69.19%53.31M | 54.10%255.6M | 15.13%172.45M | -8.44%100.31M | -1.71%31.51M | -57.35%165.87M | -54.58%149.78M | -50.77%109.56M | -65.93%32.06M |
Net profit from continuing operation | 20.88%121.26M | 69.19%53.31M | 54.10%255.6M | 15.13%172.45M | -8.44%100.31M | -1.71%31.51M | -57.35%165.87M | -54.58%149.78M | -50.77%109.56M | -65.93%32.06M |
Less:Minority Profit | -43.76%-8.76K | --0.98 | ---21.75K | ---13.1K | ---6.09K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 20.88%121.27M | 69.19%53.31M | 54.11%255.62M | 15.14%172.46M | -8.44%100.32M | -1.71%31.51M | -57.35%165.87M | -54.58%149.78M | -50.77%109.56M | -65.93%32.06M |
Earning per share | ||||||||||
Basic earning per share | 21.74%0.28 | 71.43%0.12 | 43.90%0.59 | 8.11%0.4 | -14.81%0.23 | -12.50%0.07 | -57.29%0.41 | -54.32%0.37 | -50.91%0.27 | -65.22%0.08 |
Diluted earning per share | 21.74%0.28 | 71.43%0.12 | 43.90%0.59 | 14.29%0.4 | -11.54%0.23 | -12.50%0.07 | -55.43%0.41 | -55.70%0.35 | -51.85%0.26 | -65.22%0.08 |
Other composite income | -473.91%-2.3M | -822.16%-3.95M | -121.47%-246.91K | -372.85%-981.07K | -579.02%-400.93K | -37.53%-428.36K | 171.43%1.15M | 131.04%359.56K | 107.85%83.7K | 43.56%-311.47K |
Other composite income of parent company owners | -473.91%-2.3M | -822.16%-3.95M | -121.47%-246.91K | -372.85%-981.07K | -579.02%-400.93K | -37.53%-428.36K | 171.43%1.15M | 131.04%359.56K | 107.85%83.7K | 43.56%-311.47K |
Total composite income | 19.06%118.96M | 58.81%49.36M | 52.89%255.35M | 14.20%171.46M | -8.88%99.91M | -2.10%31.08M | -56.88%167.02M | -54.31%150.14M | -50.49%109.65M | -66.06%31.75M |
Total composite income of parent company owners | 19.06%118.97M | 58.81%49.36M | 52.90%255.37M | 14.21%171.48M | -8.87%99.92M | -2.10%31.08M | -56.88%167.02M | -54.31%150.14M | -50.49%109.65M | -66.06%31.75M |
Total composite income of minority owners | -43.76%-8.76K | --0.98 | ---21.75K | ---13.1K | ---6.09K | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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