(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 | 26.48%796.52M | 15.76%344.25M | 9.45%1.3B | 8.74%968.59M | 0.42%629.76M | 0.82%297.38M | -17.50%1.18B | -15.67%890.76M | -4.89%627.14M | 2.68%294.96M |
Operating revenue | 26.48%796.52M | 15.76%344.25M | 9.45%1.3B | 8.74%968.59M | 0.42%629.76M | 0.82%297.38M | -17.50%1.18B | -15.67%890.76M | -4.89%627.14M | 2.68%294.96M |
Other operating revenue | 21.67%21.15M | ---- | 3.41%32.13M | ---- | 18.01%17.38M | ---- | -41.70%31.07M | ---- | -32.12%14.73M | ---- |
Total operating cost | 25.45%730.6M | 13.15%318.43M | 9.97%1.23B | 10.06%910.17M | 0.92%582.38M | 0.93%281.41M | -14.74%1.12B | -13.90%826.95M | -4.72%577.05M | 5.78%278.83M |
Operating cost | 24.26%635.33M | 13.16%275.47M | 8.11%1.05B | 7.41%786.68M | -0.25%511.28M | 0.24%243.42M | -16.09%975.71M | -14.66%732.41M | -4.93%512.57M | 1.98%242.85M |
Operating tax surcharges | 27.45%4.91M | -2.02%1.37M | 25.21%8.32M | 27.66%5.13M | 45.57%3.86M | -0.94%1.4M | -9.68%6.64M | -11.08%4.02M | 3.45%2.65M | 64.53%1.41M |
Operating expense | 20.65%17.1M | 17.31%6.77M | 38.53%39.2M | 39.17%24.21M | 34.99%14.18M | 26.91%5.77M | 20.88%28.3M | 29.90%17.4M | 16.87%10.5M | 24.60%4.55M |
Administration expense | 25.80%38.69M | 24.25%18.12M | 11.29%69.7M | 9.23%48.89M | 2.13%30.76M | -2.41%14.59M | 4.89%62.63M | 7.80%44.75M | 17.74%30.12M | 63.52%14.95M |
Financial expense | 68.16%-2.84M | -193.20%-911.47K | 77.73%-3.52M | 79.76%-4.04M | 13.61%-8.91M | 1,100.35%977.99K | -400.10%-15.8M | -999.62%-19.95M | -382.82%-10.31M | 37.48%-97.77K |
-Interest expense (Financial expense) | 72.59%5.62M | 57.88%2.67M | 73.74%6.1M | 147.25%5.16M | 183.10%3.25M | 551.68%1.69M | 203.43%3.51M | 590.51%2.09M | 492.97%1.15M | 131.07%259.69K |
-Interest Income (Financial expense) | 39.11%-3.49M | 40.57%-1.68M | 19.59%-3.88M | 56.47%-2.84M | -47.84%-5.73M | -54.29%-2.83M | -16.54%-4.82M | -207.10%-6.53M | -506.36%-3.87M | -426.67%-1.83M |
Research and development | 19.79%37.4M | 15.43%17.61M | 1.24%64.64M | 2.03%49.31M | -0.99%31.22M | 0.49%15.25M | 12.51%63.85M | 19.27%48.33M | 22.60%31.53M | 26.93%15.18M |
Credit Impairment Loss | -179.78%-6.29M | -51.93%-1.72M | -1,464.31%-962.64K | -198.22%-2.04M | -362.54%-2.25M | -147.34%-1.13M | 99.00%-61.54K | 132.17%2.07M | 117.45%856.09K | 457.78%2.39M |
Asset Impairment Loss | -124.88%-651.75K | -30.52%1.37M | 34.50%-5.89M | 138.23%2.33M | 190.12%2.62M | 299.48%1.97M | -96.13%-8.99M | -179.06%-6.1M | -68.79%-2.91M | -137.57%-988.6K |
Other net revenue | -320.38%-43.74M | -142.25%-14.17M | -164.43%-10.81M | -165.87%-15.56M | -151.12%-10.4M | 3,803.57%33.55M | 356.66%16.78M | -8.49%-5.85M | 466.58%20.35M | 734.37%859.43K |
Fair value change income | 89.22%-5.9M | 155.44%6.22M | -587.94%-41.41M | -270.85%-62.19M | -710.78%-54.73M | -475.09%-11.21M | 336.12%8.49M | -976.13%-16.77M | 465.57%8.96M | -48.82%-1.95M |
Invest income | -191.38%-34.29M | -152.47%-21.52M | 131.31%25.24M | 216.74%38.35M | 213.52%37.52M | 3,801.97%41.01M | 213.22%10.91M | 684.24%12.11M | 593.08%11.97M | -25.35%1.05M |
Asset deal income | ---- | ---- | -97.81%21.52K | --0 | ---- | ---- | 612.60%983.12K | --218.76K | ---- | ---- |
Other revenue | -47.37%3.39M | -49.21%1.48M | 123.87%12.19M | 205.19%7.98M | 336.65%6.43M | 711.85%2.91M | 30.17%5.44M | -19.63%2.62M | -18.14%1.47M | -67.11%358.2K |
Operating profit | -40.01%22.18M | -76.49%11.64M | -34.91%51.34M | -26.07%42.85M | -47.51%36.98M | 191.62%49.52M | -30.06%78.87M | -35.93%57.95M | 46.19%70.44M | -28.58%16.98M |
Add:Non operating Income | 22.59%781.87K | 171.21%700.54K | 263.37%1.59M | 22.09%957.45K | 26.26%637.79K | -5.88%258.3K | -56.69%438.39K | 111.48%784.24K | 87.01%505.15K | 288.25%274.44K |
Less:Non operating expense | 158.79%601.55K | 2,524.00%364.74K | -89.30%464.37K | -90.59%292.01K | 148.17%232.45K | 285.96%13.9K | 443.87%4.34M | 729.20%3.1M | -72.94%93.66K | -98.43%3.6K |
Total profit | -40.18%22.36M | -75.93%11.98M | -30.02%52.46M | -21.79%43.51M | -47.24%37.38M | 188.45%49.76M | -33.64%74.97M | -38.49%55.63M | 47.28%70.85M | -26.95%17.25M |
Less:Income tax cost | -43.82%1.91M | -46.11%2.67M | -0.49%6.55M | -44.50%2.82M | -60.24%3.39M | 131.88%4.96M | -36.95%6.58M | -40.87%5.08M | 98.92%8.53M | -17.54%2.14M |
Net profit | -39.81%20.46M | -79.23%9.31M | -32.86%45.92M | -19.51%40.69M | -45.46%33.99M | 196.46%44.8M | -33.31%68.39M | -38.24%50.55M | 42.23%62.32M | -28.11%15.11M |
Net profit from continuing operation | -39.81%20.46M | -79.23%9.31M | -32.98%45.83M | -19.51%40.69M | -45.46%33.99M | 196.46%44.8M | -33.31%68.39M | -38.24%50.55M | 42.23%62.32M | -28.11%15.11M |
Net income from discontinuing operating | ---- | ---- | --81.12K | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -240.77%-3.2M | -167.05%-1.56M | -6.22%-5.13M | 48.53%-1.71M | 54.95%-940.34K | 30.23%-582.99K | ---4.83M | ---3.32M | ---2.09M | ---835.55K |
Net profit of parent company owners | -32.26%23.66M | -76.07%10.86M | -30.29%51.05M | -21.30%42.4M | -45.77%34.93M | 184.59%45.38M | -28.60%73.22M | -34.18%53.87M | 46.99%64.41M | -24.14%15.95M |
Earning per share | ||||||||||
Basic earning per share | -32.21%0.0381 | -76.00%0.0245 | -30.60%0.1152 | -21.30%0.0957 | -61.40%0.0562 | 101.78%0.1021 | -66.04%0.166 | -53.19%0.1216 | -25.22%0.1456 | -45.82%0.0506 |
Diluted earning per share | -32.08%0.0379 | -76.00%0.0245 | -30.13%0.115 | -21.33%0.0955 | -61.65%0.0558 | 101.78%0.1021 | -66.33%0.1646 | -52.87%0.1214 | -25.27%0.1455 | -45.82%0.0506 |
Other composite income | ||||||||||
Total composite income | -39.81%20.46M | -79.23%9.31M | -32.86%45.92M | -19.51%40.69M | -45.46%33.99M | 196.46%44.8M | -33.31%68.39M | -38.24%50.55M | 42.23%62.32M | -28.11%15.11M |
Total composite income of parent company owners | -32.26%23.66M | -76.07%10.86M | -30.29%51.05M | -21.30%42.4M | -45.77%34.93M | 184.59%45.38M | -28.60%73.22M | -34.18%53.87M | 46.99%64.41M | -24.14%15.95M |
Total composite income of minority owners | -240.77%-3.2M | -167.05%-1.56M | -6.22%-5.13M | 48.53%-1.71M | 54.95%-940.34K | 30.23%-582.99K | ---4.83M | ---3.32M | ---2.09M | ---835.55K |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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