(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 | -7.27%714.95M | -28.92%275.44M | 39.19%1.5B | 44.67%1.17B | 48.56%770.98M | 44.06%387.53M | 13.42%1.08B | 16.25%807.4M | 13.09%518.97M | -8.12%269.01M |
Operating revenue | -7.27%714.95M | -28.92%275.44M | 39.19%1.5B | 44.67%1.17B | 48.56%770.98M | 44.06%387.53M | 13.42%1.08B | 16.25%807.4M | 13.09%518.97M | -8.12%269.01M |
Other operating revenue | -35.29%2.24M | ---- | 20.26%7.88M | ---- | 16.52%3.46M | ---- | 31.68%6.56M | ---- | -13.90%2.97M | ---- |
Total operating cost | -11.32%583.15M | -33.31%219.44M | 39.61%1.29B | 44.34%998.59M | 47.93%657.62M | 44.66%329.05M | 10.80%923.04M | 14.43%691.82M | 10.89%444.56M | -10.24%227.46M |
Operating cost | -12.63%521.02M | -37.51%189.16M | 40.38%1.15B | 47.15%900.23M | 50.93%596.35M | 46.75%302.72M | 11.16%816.42M | 18.31%611.75M | 14.94%395.11M | -10.15%206.28M |
Operating tax surcharges | -21.52%4.42M | -2.39%2.27M | 97.32%11.98M | 44.63%7.93M | 44.34%5.63M | -13.24%2.32M | 3.87%6.07M | 46.37%5.48M | 56.42%3.9M | 59.49%2.68M |
Operating expense | -10.59%9.22M | -18.95%3.74M | 58.38%27.09M | 36.69%14.72M | 54.97%10.31M | 79.27%4.62M | 14.09%17.11M | -58.48%10.77M | -60.96%6.65M | -66.51%2.57M |
Administration expense | 6.57%30.77M | 15.36%15.72M | 17.64%59.95M | 17.01%45M | 16.42%28.87M | 19.62%13.62M | 4.94%50.96M | 6.82%38.46M | 6.78%24.8M | 2.88%11.39M |
Financial expense | 67.04%-786.47K | 53.12%-355.71K | -1,329.36%-2.84M | -644.38%-2.44M | -587.49%-2.39M | -383.86%-758.69K | 12.04%-198.97K | -48.68%-327.86K | -155.37%-347.05K | -2.25%-156.8K |
-Interest expense (Financial expense) | ---- | ---- | 197.56%592.04K | 304.29%406.19K | ---- | ---- | -5.91%198.97K | 4.70%100.47K | ---- | ---- |
-Interest Income (Financial expense) | 62.29%-981.58K | 47.86%-451.09K | -409.15%-4.06M | -458.28%-3.28M | -462.25%-2.6M | -347.61%-865.1K | 20.83%-797.83K | 12.40%-586.8K | -30.22%-462.98K | 28.89%-193.27K |
Research and development | -1.78%18.52M | 36.65%8.91M | 41.95%46.39M | 29.10%33.16M | 30.43%18.85M | 38.86%6.52M | 10.86%32.68M | 16.67%25.68M | -0.71%14.45M | 32.56%4.7M |
Credit Impairment Loss | -917.06%-14.2M | -73.40%-5.89M | 29.89%-13.58M | 54.35%-5.71M | 89.45%-1.4M | -262.00%-3.4M | -2,481.75%-19.37M | -406.62%-12.5M | -354.10%-13.23M | 201.72%2.1M |
Asset Impairment Loss | -60.09%-15.73M | 118.53%630.22K | -781.08%-10.41M | -374.03%-11.5M | -5,253.77%-9.82M | 49.40%-3.4M | 116.12%1.53M | 79.13%-2.43M | 102.41%190.6K | -84.03%-6.72M |
Other net revenue | -105.22%-21.8M | 91.14%-587.47K | -1.12%-13.21M | -35.02%-13.92M | -11.57%-10.62M | -60.57%-6.63M | -98.13%-13.06M | -122.17%-10.31M | -2,487.70%-9.52M | 21.29%-4.13M |
Invest income | 534.70%4.99M | 3,201.89%3.06M | 121.87%3.22M | 99.36%3.13M | -55.63%786.17K | -213.97%-98.78K | 188.85%1.45M | 452.11%1.57M | 778.98%1.77M | -17.62%86.68K |
-Including: Investment income associates | 498.89%607.5K | 402.82%365.24K | -64.72%-526.25K | -67.49%-336.54K | ---152.3K | ---120.61K | ---319.48K | ---200.93K | ---- | ---- |
Asset deal income | 97.02%-14.61K | ---14.61K | 9,447.78%176.8K | -25,868.66%-491.15K | -25,868.66%-491.15K | ---- | -102.09%-1.89K | -101.16%-1.89K | -102.37%-1.89K | ---1.89K |
Other revenue | 946.60%3.15M | 516.42%1.62M | 121.65%7.38M | -78.94%641.38K | -82.78%301.15K | -35.19%263.51K | 9.49%3.33M | 23.99%3.05M | -14.74%1.75M | 13.16%406.56K |
Operating profit | 7.06%109.99M | 6.88%55.42M | 39.97%194.98M | 47.78%155.56M | 58.35%102.74M | 38.56%51.85M | 28.43%139.3M | 23.33%105.27M | 12.62%64.88M | 9.68%37.42M |
Add:Non operating Income | --303.61 | --24.28K | 64.97%960.56K | -94.63%30K | ---- | ---- | 1,557.31%582.26K | 3,205.42%558.41K | 573.52%113.78K | ---- |
Less:Non operating expense | 842.38%677.76K | -41.77%39.78K | 5,700.04%4.68M | 3,679.07%2.56M | 24.94%71.92K | 213.35%68.32K | -85.66%80.7K | -61.85%67.83K | 637.93%57.56K | 678.50%21.8K |
Total profit | 6.47%109.32M | 7.00%55.4M | 36.81%191.26M | 44.69%153.03M | 58.10%102.67M | 38.45%51.78M | 29.52%139.8M | 24.14%105.76M | 12.70%64.94M | 9.28%37.4M |
Less:Income tax cost | 1.69%12.34M | 20.97%7.79M | 46.42%27.75M | 25.70%16.82M | 67.28%12.13M | 68.94%6.44M | 21.57%18.95M | 54.09%13.38M | 16.12%7.25M | -6.18%3.81M |
Net profit | 7.12%96.98M | 5.01%47.61M | 35.30%163.51M | 47.45%136.21M | 56.95%90.54M | 34.99%45.34M | 30.87%120.85M | 20.74%92.38M | 12.28%57.68M | 11.37%33.59M |
Net profit from continuing operation | 7.12%96.98M | 5.01%47.61M | 35.30%163.51M | 47.45%136.21M | 56.95%90.54M | 34.99%45.34M | 30.87%120.85M | 20.74%92.38M | 12.28%57.68M | 11.37%33.59M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | 66.33%-377.45K | -2,928.97%-377.45K | -1.67%-377.45K | -1.50%-178.32K |
Net profit of parent company owners | 7.12%96.98M | 5.01%47.61M | 34.88%163.51M | 46.85%136.21M | 55.93%90.54M | 34.28%45.34M | 29.70%121.23M | 21.22%92.76M | 12.21%58.06M | 11.31%33.76M |
Earning per share | ||||||||||
Basic earning per share | 1.58%0.354 | -5.80%0.1738 | 17.06%0.6127 | 28.56%0.5149 | 39.01%0.3485 | 26.54%0.1845 | 29.68%0.5234 | 21.22%0.4005 | 12.22%0.2507 | 11.30%0.1458 |
Diluted earning per share | 1.58%0.354 | -5.80%0.1738 | 17.06%0.6127 | 28.56%0.5149 | 39.01%0.3485 | 26.54%0.1845 | 29.68%0.5234 | 21.22%0.4005 | 12.22%0.2507 | 11.30%0.1458 |
Other composite income | ||||||||||
Total composite income | 7.12%96.98M | 5.01%47.61M | 35.30%163.51M | 47.45%136.21M | 56.95%90.54M | 34.99%45.34M | 30.87%120.85M | 20.74%92.38M | 12.28%57.68M | 11.37%33.59M |
Total composite income of parent company owners | 7.12%96.98M | 5.01%47.61M | 34.88%163.51M | 46.85%136.21M | 55.93%90.54M | 34.28%45.34M | 29.70%121.23M | 21.22%92.76M | 12.21%58.06M | 11.31%33.76M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | 66.33%-377.45K | -2,928.97%-377.45K | -1.67%-377.45K | -1.50%-178.32K |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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