(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 | 15.45%211.68M | 15.86%81.93M | 13.87%485.7M | 1.94%318.96M | -18.05%183.35M | -7.76%70.72M | -13.02%426.55M | -13.29%312.88M | 0.07%223.74M | -17.05%76.67M |
Operating revenue | 15.45%211.68M | 15.86%81.93M | 13.87%485.7M | 1.94%318.96M | -18.05%183.35M | -7.76%70.72M | -13.02%426.55M | -13.29%312.88M | 0.07%223.74M | -17.05%76.67M |
Other operating revenue | -41.03%300.46K | ---- | 17.22%888.67K | ---- | 3.81%509.52K | ---- | -17.33%758.12K | ---- | 100.00%490.83K | ---- |
Total operating cost | 14.73%205.11M | 18.31%80.03M | 14.53%479.01M | -1.57%300.23M | -17.48%178.78M | -9.61%67.65M | -14.66%418.25M | -15.96%305.04M | -6.53%216.66M | -28.90%74.84M |
Operating cost | 18.65%162.53M | 15.24%62.75M | 12.53%359.85M | -1.65%238.5M | -21.45%136.98M | -7.63%54.45M | -12.79%319.79M | -12.15%242.49M | 2.31%174.39M | -12.71%58.95M |
Operating tax surcharges | 74.64%1.52M | 114.93%807.18K | -7.73%3.98M | -23.01%1.35M | -28.93%869.4K | -18.78%375.55K | 14.39%4.31M | 18.28%1.75M | 38.20%1.22M | 19.40%462.42K |
Operating expense | 22.76%14.44M | 134.38%4.32M | 21.36%32.36M | -15.79%18.36M | -1.81%11.76M | -2.16%1.84M | -39.07%26.66M | -19.13%21.81M | -32.19%11.98M | -83.91%1.88M |
Administration expense | -2.50%19.02M | 7.48%8.95M | 47.59%62.13M | 28.66%29.39M | 14.81%19.51M | -9.45%8.32M | 18.79%42.09M | -12.96%22.84M | -16.80%16.99M | -13.06%9.19M |
Financial expense | -131.64%-1.1M | 8.71%-520.43K | -236.54%-2.47M | -21.61%-1.77M | -64.21%-473.18K | -1,200.02%-570.08K | -133.99%-734.9K | -197.08%-1.46M | -1,090.31%-288.16K | 115.36%51.82K |
-Interest expense (Financial expense) | -42.20%184.55K | -53.51%4.65K | -59.72%528.36K | -32.06%436.16K | -69.32%319.3K | -96.13%10K | -51.22%1.31M | -70.67%641.97K | 72.00%1.04M | -9.36%258.7K |
-Interest Income (Financial expense) | -17.55%-1.46M | -11.55%-746.96K | -24.25%-4.08M | -13.12%-2.96M | 32.26%-1.24M | -24.28%-669.63K | -59.69%-3.28M | -52.39%-2.61M | 3.04%-1.83M | 27.63%-538.82K |
Research and development | -14.12%8.7M | 15.70%3.73M | -11.33%23.17M | -18.13%14.41M | -18.05%10.13M | -25.03%3.22M | -31.76%26.13M | -42.76%17.6M | -44.78%12.37M | -72.09%4.3M |
Credit Impairment Loss | 355.89%1.83M | -31.15%2.46M | -158.02%-17.84M | -119.88%-5.8M | -102.77%-714.84K | -87.21%3.58M | 70.99%30.74M | 3.81%29.19M | -2.97%25.83M | 75.77%27.96M |
Asset Impairment Loss | -226.79%-1.7M | -43.32%541.46K | -830.56%-6.58M | 117.78%323.49K | 1,979.82%1.34M | 945.26%955.21K | 93.79%-706.64K | -344.15%-1.82M | 146.95%64.33K | 68.27%-113.01K |
Other net revenue | 9.33%6.91M | 20.39%6.22M | -137.66%-14.98M | -92.04%2.55M | -78.39%6.32M | -82.27%5.16M | 162.32%39.78M | -3.12%32.06M | -3.00%29.24M | 72.06%29.11M |
Fair value change income | 57.60%-45.24K | 63.89%-19.8K | 18.59%-245.74K | -529.21%-183.1K | -266.66%-106.7K | ---54.84K | -3,160.06%-301.84K | ---29.1K | ---29.1K | --0 |
Invest income | 322.37%373.29K | --207.79K | -162.44%-665.35K | -226.69%-253.14K | -158.56%-167.86K | ---- | -108.33%-253.53K | -71.16%199.81K | --286.64K | --277.29K |
-Including: Investment income associates | 298.13%332.59K | --207.79K | -3.63%-365.35K | ---- | ---167.86K | ---- | -203.45%-352.55K | ---- | ---- | ---- |
Asset deal income | ---- | ---- | -7.00%149.91K | 57.48%80K | --80K | ---- | 33.21%161.19K | -62.94%50.8K | ---- | ---- |
Other revenue | 9.46%6.45M | 341.29%3.02M | 0.63%10.2M | 87.46%8.39M | 90.42%5.89M | -30.46%685K | 87.19%10.13M | -1.90%4.47M | -15.57%3.09M | -27.97%985K |
Operating profit | 23.73%13.47M | -1.47%8.12M | -117.22%-8.28M | -46.69%21.28M | -70.02%10.89M | -73.38%8.24M | 210.17%48.08M | 28.95%39.91M | 65.67%36.32M | 657.10%30.94M |
Add:Non operating Income | 388.71%251.03K | 348.99%50K | --21.11M | --67.99K | -14.76%51.37K | -78.56%11.14K | ---- | ---- | 3,696,987.12%60.26K | 98.83%51.95K |
Less:Non operating expense | -59.17%437.5K | -43.58%423.17K | -96.09%1.23M | 56.15%1.09M | 206.12%1.07M | 200.02%750.05K | -26.19%31.45M | -52.57%695.33K | -67.82%350K | -77.02%250K |
Total profit | 34.62%13.29M | 3.26%7.74M | -30.24%11.6M | -48.34%20.26M | -72.61%9.87M | -75.61%7.5M | 166.21%16.63M | 33.00%39.22M | 72.92%36.03M | 916.22%30.74M |
Less:Income tax cost | 224.66%515.42K | -440.63%-28.14K | -62.80%992.9K | -107.68%-325.74K | -111.43%-413.44K | -100.14%-5.2K | 185.26%2.67M | 155.07%4.24M | 64.14%3.62M | 169.47%3.78M |
Net profit | 24.20%12.77M | 3.57%7.77M | -24.02%10.61M | -41.14%20.58M | -68.27%10.28M | -72.17%7.5M | FLtoP13.96M | 25.70%34.97M | 73.96%32.41M | 1,563.22%26.96M |
Net profit from continuing operation | 24.20%12.77M | 3.57%7.77M | -24.02%10.61M | -41.14%20.58M | -68.27%10.28M | -72.17%7.5M | 153.59%13.96M | 25.70%34.97M | 73.96%32.41M | 1,563.22%26.96M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---355.05 | ---- | ---- | ---- |
Less:Minority Profit | 88.48%-96.25K | -450.00%-821.4K | -31.27%310.91K | -38.86%-1.25M | -390.74%-835.33K | 121.50%234.69K | -65.39%452.33K | -231.09%-899.15K | -67.91%287.31K | -113.67%-1.09M |
Net profit of parent company owners | 15.73%12.87M | 18.21%8.59M | -23.78%10.29M | -39.14%21.83M | -65.39%11.12M | -74.09%7.27M | 149.38%13.51M | 32.19%35.87M | 81.13%32.12M | 1,215.89%28.05M |
Earning per share | ||||||||||
Basic earning per share | 15.69%0.0317 | 16.57%0.0211 | 0.00%0.03 | -39.87%0.0537 | -65.32%0.0274 | -74.07%0.0181 | 150.00%0.03 | 46.63%0.0893 | 96.03%0.079 | 1,385.11%0.0698 |
Diluted earning per share | 15.69%0.0317 | 16.57%0.0211 | 0.00%0.03 | -39.87%0.0537 | -65.32%0.0274 | -74.07%0.0181 | 150.00%0.03 | 46.63%0.0893 | 96.03%0.079 | 1,385.11%0.0698 |
Other composite income | ||||||||||
Total composite income | 24.20%12.77M | 3.57%7.77M | -24.02%10.61M | -41.14%20.58M | -68.27%10.28M | -72.17%7.5M | 153.59%13.96M | 25.70%34.97M | 73.96%32.41M | 1,563.22%26.96M |
Total composite income of parent company owners | 15.73%12.87M | 18.21%8.59M | -23.78%10.29M | -39.14%21.83M | -65.39%11.12M | -74.09%7.27M | 149.38%13.51M | 32.19%35.87M | 81.13%32.12M | 1,215.89%28.05M |
Total composite income of minority owners | 88.48%-96.25K | -450.00%-821.4K | -31.27%310.91K | -38.86%-1.25M | -390.74%-835.33K | 121.50%234.69K | -65.39%452.33K | -231.09%-899.15K | -67.91%287.31K | -113.67%-1.09M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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