(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 | 6.30%552.34M | 4.00%266.12M | 3.20%1.09B | 3.06%798.74M | 0.24%519.6M | -0.35%255.89M | -6.24%1.06B | -4.36%775M | -3.12%518.35M | -7.94%256.8M |
Operating revenue | 6.30%552.34M | 4.00%266.12M | 3.20%1.09B | 3.06%798.74M | 0.24%519.6M | -0.35%255.89M | -6.24%1.06B | -4.36%775M | -3.12%518.35M | -7.94%256.8M |
Other operating revenue | -43.85%10.6M | ---- | -8.37%36.58M | ---- | 1.87%18.88M | ---- | 53.48%39.92M | ---- | 57.63%18.53M | ---- |
Total operating cost | 3.84%414.44M | -4.04%199.28M | -0.92%842.67M | -2.54%609.88M | -7.01%399.12M | -3.89%207.67M | -8.91%850.49M | -4.46%625.77M | -0.03%429.21M | 0.08%216.07M |
Operating cost | 3.42%359.76M | -3.10%168.54M | -1.67%718.36M | -4.69%523.4M | -6.94%347.87M | -5.72%173.93M | -6.24%730.52M | 1.42%549.16M | 6.78%373.83M | 2.80%184.49M |
Operating tax surcharges | 17.66%7.37M | 17.73%3.42M | 9.31%15.88M | 15.12%9.61M | 13.18%6.26M | 32.20%2.9M | 22.40%14.53M | -1.97%8.34M | -1.77%5.53M | -21.66%2.2M |
Operating expense | -2.81%16.41M | 13.02%7.91M | -6.47%38.32M | 6.17%26.15M | -7.11%16.88M | -26.30%7M | -14.65%40.97M | -49.67%24.63M | -43.42%18.17M | -33.72%9.49M |
Administration expense | -9.17%17.92M | -11.08%9.56M | -2.61%42.99M | 10.31%28.81M | 7.50%19.73M | 28.28%10.75M | 2.10%44.14M | -10.54%26.12M | -26.98%18.35M | -35.84%8.38M |
Financial expense | 51.73%-6.53M | -36.14%1.12M | 42.69%-14.49M | 45.29%-9.29M | -31.39%-13.53M | 218.74%1.76M | -634.40%-25.28M | -217.70%-16.99M | -399.31%-10.3M | 121.63%552.17K |
-Interest expense (Financial expense) | 10.81%501.79K | -36.75%266.4K | -59.63%1.16M | -58.52%845.77K | -63.01%452.85K | -56.05%421.21K | -49.38%2.87M | -57.08%2.04M | -59.50%1.22M | -36.08%958.39K |
-Interest Income (Financial expense) | -119.91%-5.56M | -160.68%-2.6M | -11.89%-6.55M | 1.15%-4.26M | 40.32%-2.53M | 41.72%-997.53K | 59.12%-5.85M | 61.34%-4.31M | 43.80%-4.23M | 55.10%-1.71M |
Research and development | -10.89%19.51M | -22.88%8.74M | -8.78%41.61M | -9.57%31.21M | -7.26%21.9M | 3.39%11.33M | -2.30%45.61M | 7.02%34.51M | 28.23%23.61M | 24.37%10.96M |
Credit Impairment Loss | -38.25%-992.9K | -467,493.09%-467.39K | -143.67%-2.88M | -129.61%-479.47K | -131.49%-718.2K | -99.99%100 | 2.42%-1.18M | 303.01%1.62M | 384.41%2.28M | 392.59%1.75M |
Asset Impairment Loss | 74.74%-844.6K | ---1.21M | -20.02%-11.52M | -10,062.51%-7.12M | -1,818.15%-3.34M | ---- | -201.92%-9.6M | 98.10%-70.07K | 95.27%-174.33K | ---- |
Other net revenue | -120.68%-1.4M | -124.28%-796.96K | 11.35%23.4M | -74.44%9.46M | -73.27%6.77M | -67.43%3.28M | -66.94%21.01M | -17.96%37.01M | -22.67%25.32M | -55.36%10.08M |
Fair value change income | 81.26%-3.41M | 69.07%-1.87M | -1,461.88%-20.5M | -597.08%-17.69M | -718.18%-18.19M | -276.12%-6.05M | -122.61%-1.31M | 683.54%3.56M | 152.70%2.94M | 292.84%3.43M |
Invest income | -94.33%1.49M | -74.56%2.03M | 100.83%50.67M | 16.00%29.9M | 65.85%26.27M | 199.58%7.98M | -54.77%25.23M | -42.50%25.78M | -60.80%15.84M | -90.45%2.66M |
-Including: Investment income associates | -137.31%-2.04M | -101.38%-44.49K | 15.02%13.32M | -36.61%8.82M | 4.02%5.47M | 6.60%3.21M | -8.24%11.58M | 65.92%13.92M | -19.93%5.26M | -38.81%3.01M |
Asset deal income | ---- | ---- | 412.08%168.43K | 507.13%136.75K | -1,180.38%-49.1K | ---45.53K | 77.39%-53.97K | 82.47%-33.59K | 102.37%4.54K | --0 |
Other revenue | -16.00%2.36M | -48.21%722.98K | -5.89%7.46M | -23.51%4.71M | -36.64%2.81M | -37.60%1.4M | 20.04%7.93M | 36.65%6.16M | 70.10%4.43M | 88.06%2.24M |
Operating profit | 7.27%136.5M | 28.22%66.04M | 19.32%272.15M | 6.49%198.32M | 11.17%127.25M | 1.38%51.51M | -11.57%228.09M | -7.08%186.24M | -17.31%114.46M | -40.67%50.8M |
Add:Non operating Income | -78.91%20K | ---- | 133.12%466.83K | --466.83K | --94.83K | ---- | 42.98%200.26K | ---- | --0 | ---- |
Less:Non operating expense | -92.68%91.57K | -57.82%25.84K | 113.95%2.12M | 999.53%1.8M | 803.98%1.25M | 722.60%61.26K | 35.38%989.07K | -76.07%163.36K | -76.89%138.31K | -97.95%7.45K |
Total profit | 8.20%136.43M | 28.32%66.01M | 19.01%270.5M | 5.86%196.99M | 10.29%126.09M | 1.28%51.45M | -11.68%227.3M | -6.90%186.08M | -17.13%114.33M | -40.46%50.8M |
Less:Income tax cost | 77.30%19.64M | 65.52%9.23M | 7.44%27.86M | -7.21%20.78M | -28.76%11.08M | -18.47%5.58M | -7.03%25.93M | 3.63%22.39M | -11.00%15.55M | -24.80%6.84M |
Net profit | 1.54%116.79M | 23.79%56.78M | 20.49%242.64M | 7.65%176.21M | 16.44%115.01M | 4.35%45.87M | -12.24%201.37M | -8.18%163.69M | -18.02%98.77M | -42.33%43.95M |
Net profit from continuing operation | 1.54%116.79M | 23.79%56.78M | 20.49%242.64M | 7.65%176.21M | 16.44%115.01M | 4.35%45.87M | -12.24%201.37M | -8.18%163.69M | -18.02%98.77M | -42.33%43.95M |
Less:Minority Profit | ---- | ---- | 53.22%-1.32M | -83.65%-1.32M | -308.45%-1.32M | -49.08%-1.07M | -732.16%-2.82M | -50.69%-718.1K | 19.51%-322.87K | -96.74%-719.09K |
Net profit of parent company owners | 0.39%116.79M | 20.97%56.78M | 19.48%243.96M | 7.98%177.53M | 17.39%116.33M | 5.07%46.94M | -11.14%204.19M | -8.02%164.4M | -18.03%99.1M | -41.66%44.67M |
Earning per share | ||||||||||
Basic earning per share | 0.41%0.1937 | 21.08%0.0942 | 19.49%0.4046 | 8.00%0.2944 | 17.41%0.1929 | 4.99%0.0778 | -11.15%0.3386 | -8.03%0.2726 | -18.05%0.1643 | -41.65%0.0741 |
Diluted earning per share | 0.41%0.1937 | 21.08%0.0942 | 19.49%0.4046 | 8.00%0.2944 | 17.41%0.1929 | 4.99%0.0778 | -11.15%0.3386 | -8.03%0.2726 | -18.05%0.1643 | -41.65%0.0741 |
Other composite income | -232.13%-11.76M | -81.91%1.36M | 451.86%26.97M | -159.67%-3.78M | 668.44%8.9M | 354.43%7.5M | 149.45%4.89M | 86.58%-1.46M | 118.54%1.16M | 14.55%-2.95M |
Other composite income of parent company owners | -232.13%-11.76M | -81.91%1.36M | 260.20%17.61M | -159.67%-3.78M | 668.44%8.9M | 354.43%7.5M | 149.45%4.89M | 86.58%-1.46M | 118.54%1.16M | 14.55%-2.95M |
Other composite income of minority owners | ---- | ---- | --9.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -15.24%105.03M | 8.94%58.14M | 30.72%269.61M | 6.29%172.43M | 23.99%123.91M | 30.14%53.37M | -6.06%206.26M | -3.09%162.23M | -12.53%99.93M | -43.64%41.01M |
Total composite income of parent company owners | -16.13%105.03M | 6.79%58.14M | 25.10%261.56M | 6.63%173.75M | 24.91%125.23M | 30.47%54.44M | -4.92%209.08M | -2.94%162.95M | -12.55%100.26M | -42.94%41.73M |
Total composite income of minority owners | ---- | ---- | 385.51%8.05M | -83.65%-1.32M | -308.45%-1.32M | -49.08%-1.07M | -732.16%-2.82M | -50.69%-718.1K | 19.51%-322.87K | -96.74%-719.09K |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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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