(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 | 17.03%2.51B | 12.18%1.13B | 12.99%4.46B | 13.06%3.29B | 12.35%2.14B | 16.86%1B | 23.44%3.94B | 31.63%2.91B | 34.57%1.91B | 20.26%858.49M |
Operating revenue | 17.03%2.51B | 12.18%1.13B | 12.99%4.46B | 13.06%3.29B | 12.35%2.14B | 16.86%1B | 23.44%3.94B | 31.63%2.91B | 34.57%1.91B | 20.26%858.49M |
Other operating revenue | 246.05%25.08M | ---- | -13.30%15.58M | ---- | -29.13%7.25M | ---- | -27.55%17.97M | ---- | 0.95%10.23M | ---- |
Total operating cost | 14.64%2.42B | 10.16%1.09B | 12.09%4.36B | 11.77%3.21B | 15.36%2.11B | 20.17%992.97M | 23.23%3.89B | 31.29%2.87B | 29.99%1.83B | 16.81%826.31M |
Operating cost | 15.47%2.23B | 11.23%1.01B | 11.75%3.99B | 11.71%2.95B | 14.91%1.94B | 20.30%908.54M | 25.33%3.57B | 33.86%2.64B | 33.66%1.68B | 18.18%755.26M |
Operating tax surcharges | 15.33%7.43M | -7.45%3.58M | 0.41%14.48M | -8.47%10.88M | -14.10%6.44M | 35.21%3.87M | 15.71%14.42M | 62.60%11.89M | 37.69%7.5M | -29.10%2.86M |
Operating expense | -1.63%9.23M | -8.47%4.24M | 15.78%19.19M | 19.22%14.01M | 21.76%9.38M | 41.17%4.63M | -8.67%16.58M | -2.60%11.75M | 2.16%7.7M | -14.71%3.28M |
Administration expense | -15.69%33.23M | -19.07%14.84M | 16.60%80.19M | 16.25%59.29M | 20.10%39.41M | 19.95%18.33M | -7.75%68.77M | -5.11%51M | -11.76%32.82M | -14.20%15.28M |
Financial expense | 1.71%39.72M | -16.83%21.25M | 10.61%81.45M | 2.66%60.75M | 15.17%39.05M | 7.91%25.54M | -24.56%73.64M | -13.11%59.18M | -25.98%33.9M | 23.14%23.67M |
-Interest expense (Financial expense) | ---- | ---- | 4.32%102.75M | ---- | ---- | ---- | 1.85%98.5M | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | -17.17%-15.89M | ---- | ---- | ---- | -106.05%-13.56M | ---- | ---- | ---- |
Research and development | 17.85%90.94M | 23.08%39.45M | 19.68%177.03M | 18.17%115.85M | 28.45%77.16M | 23.49%32.05M | 38.87%147.92M | 32.29%98.03M | 23.09%60.07M | 11.07%25.95M |
Credit Impairment Loss | 27.06%-8.24M | -7.92%-2.85M | -531.51%-21.75M | -216.37%-6.98M | -2,090.69%-11.29M | -243.33%-2.64M | 301.06%5.04M | 246.51%6M | -124.08%-515.57K | 94.62%1.84M |
Asset Impairment Loss | -1,142.75%-7.82M | -528.75%-2.34M | 12.19%-25.7M | -1,729.07%-11.02M | 363.95%750.16K | 216.61%545.64K | -828.78%-29.27M | 226.74%676.26K | 62.96%-284.2K | -132.56%-467.91K |
Other net revenue | -54.17%-7.23M | -318.80%-2.42M | -256.64%-30.53M | -116.44%-6.4M | -149.87%-4.69M | -87.36%1.1M | 270.74%19.49M | 770.97%38.92M | 19.18%9.4M | 83.36%8.74M |
Fair value change income | ---- | ---- | -177.91%-1.04M | -163.45%-1.04M | -204.98%-1.04M | -155.33%-290.37K | 143.73%1.34M | 173.13%1.64M | 142.45%992.16K | 146.96%524.81K |
Invest income | ---- | ---- | -62.46%2.2M | -11.22%2.2M | -13.79%2.2M | -61.69%977.49K | 118.97%5.86M | -42.66%2.48M | -40.95%2.55M | 61.45%2.55M |
Asset deal income | -1,847.44%-409.11K | --1.23K | -88.78%282.85K | -95.71%63.39K | -98.41%23.41K | ---- | 338.24%2.52M | 239.44%1.48M | 242.65%1.48M | 242.65%1.48M |
Other revenue | 97.70%9.24M | 10.32%2.78M | -54.49%15.47M | -61.08%10.37M | -9.81%4.67M | -10.36%2.52M | 175.19%34M | 229.98%26.65M | -6.90%5.18M | -4.91%2.81M |
Operating profit | 174.03%84.92M | 156.08%29.17M | -11.09%65.51M | -4.58%71.67M | -65.60%30.99M | -72.16%11.39M | 68.75%73.68M | 185.53%75.11M | 348.28%90.08M | 264.27%40.91M |
Add:Non operating Income | -95.98%35.97K | -99.68%3.02K | 919.73%932.93K | -45.92%899.88K | -45.40%894.38K | 354.68%951.81K | -94.05%91.49K | 68.71%1.66M | 75.09%1.64M | -76.08%209.33K |
Less:Non operating expense | 247.03%2.26M | 476.57%483.47K | -20.21%6M | -43.90%3.91M | -49.33%650.75K | -130.99%-128.39K | 59.47%7.52M | 256.78%6.97M | -20.61%1.28M | -41.90%414.35K |
Total profit | 164.78%82.7M | 130.04%28.69M | -8.77%60.45M | -1.64%68.66M | -65.46%31.23M | -69.36%12.47M | 63.64%66.26M | 175.48%69.81M | 365.85%90.44M | 257.30%40.71M |
Less:Income tax cost | 62.49%-446.24K | -280.98%-194.83K | -1,585.65%-2.89M | -93.71%72.98K | -2,217.51%-1.19M | -66.63%107.65K | 7,238.24%194.26K | 164.21%1.16M | 8.56%56.18K | -49.68%322.65K |
Net profit | 156.44%83.15M | 133.62%28.89M | -4.13%63.33M | -0.09%68.59M | -64.13%32.42M | -69.39%12.36M | 63.17%66.06M | 175.68%68.65M | 366.81%90.38M | 275.60%40.39M |
Net profit from continuing operation | 156.44%83.15M | 133.62%28.89M | -4.13%63.33M | -0.09%68.59M | -64.13%32.42M | -69.39%12.36M | 63.17%66.06M | 175.68%68.65M | 366.81%90.38M | 275.60%40.39M |
Less:Minority Profit | 105.73%17.53K | -2,882.59%-52.7K | 7.57%-1.15M | 50.53%-448.84K | -146.49%-305.74K | 98.78%-1.77K | -792.02%-1.24M | -1,196.71%-907.38K | -232.21%-124.04K | -282.30%-145.12K |
Net profit of parent company owners | 153.99%83.13M | 134.02%28.94M | -4.19%64.48M | -0.74%69.04M | -63.84%32.73M | -69.49%12.37M | 65.68%67.31M | 180.26%69.55M | 369.73%90.51M | 279.76%40.53M |
Earning per share | ||||||||||
Basic earning per share | 154.02%0.1011 | 134.67%0.0352 | -4.15%0.0785 | -0.71%0.084 | -63.85%0.0398 | -69.39%0.015 | 63.80%0.0819 | 180.13%0.0846 | 370.51%0.1101 | 276.92%0.049 |
Diluted earning per share | 154.02%0.1011 | 134.67%0.0352 | -4.15%0.0785 | -0.71%0.084 | -63.85%0.0398 | -69.39%0.015 | 63.80%0.0819 | 180.13%0.0846 | 370.51%0.1101 | 276.92%0.049 |
Other composite income | -173.06%-7.06M | 314.21%9.66M | ||||||||
Other composite income of parent company owners | ---- | ---- | -173.06%-7.06M | ---- | ---- | ---- | 314.21%9.66M | ---- | ---- | ---- |
Total composite income | 156.44%83.15M | 133.62%28.89M | -25.68%56.28M | -0.09%68.59M | -64.13%32.42M | -69.39%12.36M | 110.47%75.72M | 175.68%68.65M | 396.19%90.38M | 275.60%40.39M |
Total composite income of parent company owners | 153.99%83.13M | 134.02%28.94M | -25.38%57.43M | -0.74%69.04M | -63.84%32.73M | -69.49%12.37M | 113.10%76.96M | 180.26%69.55M | 399.45%90.51M | 279.76%40.53M |
Total composite income of minority owners | 105.73%17.53K | -2,882.59%-52.7K | 7.57%-1.15M | 50.53%-448.84K | -146.49%-305.74K | 98.78%-1.77K | -792.02%-1.24M | -1,196.71%-907.38K | -232.21%-124.04K | -282.30%-145.12K |
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 | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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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