(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 | 4.69%357.04M | 128.27%140.36M | 54.10%1.13B | 81.74%614.29M | 49.28%341.03M | 5.84%61.49M | 35.25%732.73M | 59.41%338M | 61.64%228.45M | 28.07%58.1M |
Operating revenue | 4.69%357.04M | 128.27%140.36M | 54.10%1.13B | 81.74%614.29M | 49.28%341.03M | 5.84%61.49M | 35.25%732.73M | 59.41%338M | 61.64%228.45M | 28.07%58.1M |
Other operating revenue | 50.46%3.03M | ---- | -14.88%4.46M | ---- | 173.30%2.01M | ---- | -21.37%5.24M | ---- | -76.03%737.25K | ---- |
Total operating cost | 0.27%342.64M | 71.98%130.35M | 43.38%1.03B | 73.07%605.38M | 44.34%341.73M | 11.55%75.8M | 32.14%716.16M | 47.31%349.79M | 54.97%236.75M | 29.11%67.95M |
Operating cost | 0.65%281.71M | 113.51%101.87M | 49.91%897.63M | 88.43%504.53M | 51.23%279.89M | 4.44%47.71M | 36.66%598.79M | 56.99%267.75M | 66.25%185.07M | 41.46%45.68M |
Operating tax surcharges | -37.46%1.95M | -7.21%719.57K | -24.96%5.15M | 36.26%3.99M | 75.96%3.11M | 16.23%775.5K | 18.28%6.87M | 8.75%2.93M | 13.74%1.77M | 8.44%667.18K |
Operating expense | -0.99%21.12M | -16.88%9.27M | -7.74%39.56M | 5.87%32.78M | 6.98%21.33M | 25.53%11.15M | 4.77%42.88M | 14.40%30.96M | 21.97%19.93M | 17.85%8.88M |
Administration expense | -5.73%25.24M | -0.27%12.3M | 10.82%63.6M | 14.38%47.59M | 0.43%26.77M | 7.96%12.34M | 5.72%57.39M | 19.71%41.61M | 21.74%26.66M | 17.30%11.43M |
Financial expense | 7.76%-8.3M | 35.26%-3.56M | 44.92%-16.4M | 43.04%-13.21M | 45.23%-9M | 33.00%-5.5M | 18.20%-29.77M | 17.31%-23.2M | 17.21%-16.43M | 22.09%-8.21M |
-Interest expense (Financial expense) | ---- | ---- | -33.91%21.19K | ---- | ---- | ---- | 46.54%32.06K | ---- | ---- | ---- |
-Interest Income (Financial expense) | 3.59%-9.64M | 21.66%-4.53M | 40.36%-18.01M | 38.39%-14.47M | 39.70%-10M | 30.23%-5.78M | 17.98%-30.2M | 16.85%-23.49M | 16.92%-16.59M | 21.77%-8.29M |
Research and development | 6.66%20.93M | 4.61%9.76M | -6.84%37.26M | -0.10%29.7M | -0.62%19.62M | -1.87%9.33M | 2.06%40M | -2.34%29.73M | -8.14%19.74M | -26.79%9.51M |
Credit Impairment Loss | -72.64%-10.74M | -125.00%-480.88K | 82.12%-470.63K | -147.66%-4.91M | -172.18%-6.22M | 5.04%1.92M | -195.20%-2.63M | 477.23%10.31M | 240.66%8.62M | 233.83%1.83M |
Asset Impairment Loss | ---- | ---- | -59.68%-5.37M | ---- | ---- | ---- | 21.64%-3.37M | ---- | ---- | ---- |
Other net revenue | -35.46%3.86M | -81.90%1.44M | -81.01%13.61M | -90.23%8.08M | -92.44%5.98M | 215.11%7.96M | 1,280.77%71.68M | 7,838.02%82.68M | 2,115.72%79.08M | 1,242.34%2.53M |
Invest income | -8.53%8.35M | -84.44%663.02K | 81.64%7.72M | 3,692.47%8.85M | 5,344.71%9.13M | 6,610.05%4.26M | 149.27%4.25M | -69.15%233.26K | -77.72%167.6K | -90.50%63.51K |
-Including: Investment income associates | -5.98%8.35M | -84.44%663.02K | 359.48%6.18M | 3,586.39%8.6M | 5,197.06%8.88M | 6,610.05%4.26M | 48.81%1.34M | 618.00%233.26K | 443.09%167.6K | --63.51K |
Asset deal income | 2,005.51%2.85M | ---- | -99.84%107.39K | -99.86%94.03K | -99.80%135.53K | --801.35 | 96,122.29%68.66M | 64,332.59%68.56M | --68.56M | ---- |
Other revenue | 15.57%3.4M | -29.08%1.26M | 143.86%11.63M | 13.24%4.05M | 68.83%2.94M | 181.09%1.78M | -3.55%4.77M | 22.89%3.58M | 19.99%1.74M | -28.86%631.58K |
Operating profit | 245.78%18.26M | 280.37%11.45M | 31.36%115.91M | -76.03%16.99M | -92.54%5.28M | 13.38%-6.35M | 1,666.99%88.24M | 390.76%70.89M | 561.02%70.79M | -3.51%-7.33M |
Add:Non operating Income | 80.27%314.01K | -42.41%215.2K | -45.84%384.89K | -50.78%275.51K | 256.48%174.19K | 1,376.91%373.66K | -61.53%710.67K | -63.28%559.77K | -96.36%48.86K | -89.11%25.3K |
Less:Non operating expense | -98.16%1.9K | ---- | -60.10%138.56K | 50.10%103.46K | 213.14%103.46K | 3,590.44%94.36K | -60.39%347.24K | -91.46%68.93K | -54.59%33.04K | -82.96%2.56K |
Total profit | 247.05%18.57M | 292.22%11.66M | 31.10%116.16M | -75.96%17.16M | -92.44%5.35M | 16.93%-6.07M | 1,385.48%88.6M | 401.65%71.38M | 602.67%70.8M | -6.46%-7.31M |
Less:Income tax cost | 36,144.71%6.56M | -1,662.59%-1.88M | -34,181.70%-25.07M | 426.91%171.15K | 122.89%18.11K | 2,166.45%120.02K | 327.04%73.56K | -72.89%-52.35K | -38.73%-79.12K | -78.63%5.3K |
Net profit | 125.11%12M | FLtoP13.54M | 59.53%141.23M | -76.22%16.99M | -92.48%5.33M | FPtoL-6.19M | 1,388.55%88.53M | FLtoP71.43M | FLtoP70.88M | FPtoL-7.31M |
Net profit from continuing operation | 125.11%12M | 318.80%13.54M | 59.53%141.23M | -76.22%16.99M | -92.48%5.33M | 15.35%-6.19M | 1,388.55%88.53M | 402.26%71.43M | 605.28%70.88M | -6.16%-7.31M |
Net profit of parent company owners | 125.11%12M | 318.80%13.54M | 59.53%141.23M | -76.22%16.99M | -92.48%5.33M | 15.35%-6.19M | 1,388.55%88.53M | 402.26%71.43M | 605.28%70.88M | -6.16%-7.31M |
Earning per share | ||||||||||
Basic earning per share | 175.31%0.0223 | 318.18%0.0264 | 58.90%0.2741 | -77.80%0.0309 | -94.13%0.0081 | 14.79%-0.0121 | 1,660.20%0.1725 | 391.21%0.1392 | 574.57%0.1381 | -5.97%-0.0142 |
Diluted earning per share | 175.31%0.0223 | 318.18%0.0264 | 58.90%0.2741 | -77.80%0.0309 | -94.13%0.0081 | 14.79%-0.0121 | 1,660.20%0.1725 | 391.21%0.1392 | 574.57%0.1381 | -5.97%-0.0142 |
Other composite income | ||||||||||
Total composite income | 125.11%12M | 318.80%13.54M | 59.53%141.23M | -76.22%16.99M | -92.48%5.33M | 15.35%-6.19M | 1,388.55%88.53M | 402.26%71.43M | 605.28%70.88M | -6.16%-7.31M |
Total composite income of parent company owners | 125.11%12M | 318.80%13.54M | 59.53%141.23M | -76.22%16.99M | -92.48%5.33M | 15.35%-6.19M | 1,388.55%88.53M | 402.26%71.43M | 605.28%70.88M | -6.16%-7.31M |
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 | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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