(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 | -5.58%916.7M | 1.03%442.44M | 17.26%2.12B | 21.17%1.53B | 21.57%970.85M | 27.45%437.94M | 20.21%1.81B | 19.21%1.26B | 18.38%798.62M | 21.46%343.61M |
Operating revenue | -5.58%916.7M | 1.03%442.44M | 17.26%2.12B | 21.17%1.53B | 21.57%970.85M | 27.45%437.94M | 20.21%1.81B | 19.21%1.26B | 18.38%798.62M | 21.46%343.61M |
Other operating revenue | -30.63%36.44M | ---- | 1.57%104.54M | ---- | 22.60%52.53M | ---- | 8.22%102.92M | ---- | -27.71%42.85M | ---- |
Total operating cost | -1.68%788M | 4.53%395.34M | 16.19%1.72B | 20.93%1.25B | 20.11%801.43M | 21.96%378.2M | 17.55%1.48B | 15.24%1.03B | 16.27%667.26M | 16.10%310.1M |
Operating cost | -6.18%503.79M | 2.80%254.54M | 19.59%1.15B | 24.17%838.22M | 21.24%536.96M | 28.34%247.61M | 18.87%962.86M | 16.80%675.03M | 18.37%442.9M | 10.23%192.94M |
Operating tax surcharges | 6.11%6.19M | -20.08%3.05M | 37.04%11.87M | 66.63%9.43M | 93.02%5.84M | 98.22%3.82M | 48.80%8.66M | 42.92%5.66M | 42.35%3.02M | 102.65%1.93M |
Operating expense | 12.09%68.48M | 20.58%35.88M | 18.11%135.4M | 23.66%93.3M | 31.74%61.1M | 10.16%29.76M | 18.94%114.63M | 9.78%75.45M | 6.98%46.38M | 13.86%27.01M |
Administration expense | -2.59%115.2M | -0.42%58.26M | 1.93%231.61M | 13.36%179.02M | 19.11%118.27M | 19.03%58.51M | 22.30%227.21M | 13.86%157.92M | 10.04%99.29M | 15.32%49.16M |
Financial expense | 71.27%17.27M | 6.33%8.53M | -27.24%24.61M | -34.10%17.81M | -49.36%10.08M | -30.10%8.02M | -25.89%33.82M | -16.74%27.02M | -2.26%19.91M | 66.69%11.47M |
-Interest expense (Financial expense) | 4.80%15.63M | -12.50%8.18M | -25.75%27.6M | -32.89%21.31M | -31.21%14.92M | -5.89%9.35M | -2.56%37.17M | 7.96%31.75M | 15.54%21.68M | 12.74%9.93M |
-Interest Income (Financial expense) | 58.63%-3.02M | 57.21%-1.59M | -65.90%-12.9M | -43.60%-9.28M | -93.51%-7.29M | -502.58%-3.71M | -156.75%-7.78M | -198.40%-6.46M | -140.63%-3.77M | -6.80%-614.98K |
Research and development | 11.37%77.06M | 15.08%35.08M | 23.91%166.65M | 21.21%110.88M | 24.08%69.19M | 10.46%30.48M | 15.11%134.49M | 23.29%91.48M | 27.82%55.76M | 54.35%27.59M |
Credit Impairment Loss | 10.19%-4.31M | 550.14%4.61M | -16.15%-29.09M | -18.04%-13.56M | -32.13%-4.8M | -138.04%-1.03M | -13.18%-25.05M | -11,414.80%-11.49M | -388.18%-3.63M | -56.28%2.69M |
Asset Impairment Loss | -28.85%-1.87M | -15.86%-2.02M | 65.17%-366.6K | -49.45%-2M | -9.25%-1.45M | -492.53%-1.74M | -434.74%-1.05M | -220.54%-1.34M | -405.36%-1.33M | 38.55%-293.81K |
Other net revenue | 84.98%3.32M | 148.61%4.64M | -21.81%10.34M | -59.68%2.46M | -73.40%1.79M | -73.00%1.86M | 162.52%13.23M | -58.64%6.11M | -30.87%6.75M | -13.25%6.91M |
Invest income | -30.42%-1.64M | -49.20%-843.34K | -32.81%-4.23M | -24.61%-2.38M | -2.66%-1.26M | -30.76%-565.24K | -153.81%-3.18M | -137.82%-1.91M | -194.19%-1.23M | -74.87%-432.26K |
-Including: Investment income associates | -30.42%-1.64M | -49.20%-843.34K | -39.65%-4.45M | -24.61%-2.38M | -2.66%-1.26M | -30.76%-565.24K | -77.81%-3.18M | -54.43%-1.91M | -44.30%-1.23M | 25.80%-432.26K |
Asset deal income | 49.37%-57.85K | -69.93%-142.69K | 87.30%-169.97K | 60.05%-219.78K | 79.93%-114.26K | 76.42%-83.97K | 12.90%-1.34M | 68.13%-550.21K | 3.30%-569.21K | -16.32%-356.07K |
Other revenue | 18.90%11.2M | -42.70%3.03M | 0.80%44.2M | -3.60%20.62M | -30.24%9.42M | -0.27%5.28M | 47.92%43.85M | 20.12%21.39M | 38.28%13.5M | 92.14%5.29M |
Operating profit | -22.89%132.02M | -16.02%51.74M | 20.43%405.46M | 20.11%280.12M | 23.97%171.22M | 52.44%61.6M | 36.76%336.68M | 32.92%233.22M | 24.97%138.11M | 70.03%40.41M |
Add:Non operating Income | -8.53%287.35K | 61,906.26%131.65K | 1,513.02%1.33M | 2,257.27%362.85K | 2,113.47%314.14K | -92.39%212.31 | -34.61%82.19K | -69.03%15.39K | -68.79%14.19K | -78.56%2.79K |
Less:Non operating expense | -16.42%212.88K | 138.63%62.37K | -28.45%1.33M | 92.37%226.56K | 2,918.97%254.69K | 333.01%26.14K | 1,015.39%1.85M | 241.11%117.77K | -73.83%8.44K | -4.70%6.04K |
Total profit | -22.88%132.09M | -15.87%51.81M | 21.07%405.46M | 20.22%280.26M | 24.01%171.28M | 52.39%61.58M | 36.07%334.91M | 32.85%233.12M | 24.96%138.12M | 69.97%40.41M |
Less:Income tax cost | -25.99%10.74M | -33.60%6.62M | 57.71%36.69M | -18.59%22.43M | 6.88%14.52M | 74.29%9.97M | -6.80%23.27M | 13.89%27.56M | -13.90%13.58M | 36.92%5.72M |
Net profit | -22.59%121.35M | -12.44%45.18M | 18.33%368.77M | 25.42%257.82M | 25.88%156.76M | 48.78%51.6M | 40.90%311.64M | 35.88%205.56M | 31.42%124.54M | 77.02%34.69M |
Net profit from continuing operation | -22.59%121.35M | -12.44%45.18M | 18.33%368.77M | 25.42%257.82M | 25.88%156.76M | 48.78%51.6M | 40.90%311.64M | 35.88%205.56M | 31.42%124.54M | 77.02%34.69M |
Less:Minority Profit | -11.18%18.63M | -58.61%3.01M | 30.57%54.5M | 39.73%37.51M | 14.62%20.98M | 24.50%7.28M | 35.12%41.74M | 35.44%26.84M | 38.22%18.3M | 64.30%5.84M |
Net profit of parent company owners | -24.35%102.72M | -4.86%42.17M | 16.44%314.27M | 23.28%220.32M | 27.82%135.78M | 53.70%44.33M | 41.84%269.91M | 35.95%178.72M | 30.32%106.23M | 79.84%28.84M |
Earning per share | ||||||||||
Basic earning per share | -24.34%0.202 | -4.93%0.0829 | 10.12%0.618 | 16.58%0.4332 | 20.87%0.267 | 11.79%0.0872 | 1.12%0.5612 | 4.56%0.3716 | -7.11%0.2209 | 30.00%0.078 |
Diluted earning per share | -24.34%0.202 | -4.93%0.0829 | 10.12%0.618 | 16.58%0.4332 | 20.87%0.267 | 11.79%0.0872 | 1.12%0.5612 | 4.56%0.3716 | -7.11%0.2209 | 30.00%0.078 |
Other composite income | -1.64M | -1.41M | -17.40%165.98K | 244.83%200.96K | -91.15%-232.35K | -470.36%-460.78K | -35.51%-56.22K | |||
Other composite income of parent company owners | ---1.64M | ---1.41M | -17.40%165.98K | ---- | ---- | ---- | 244.83%200.96K | -91.15%-232.35K | -470.36%-460.78K | -35.51%-56.22K |
Total composite income | -23.63%119.72M | -15.18%43.77M | 18.31%368.93M | 25.57%257.82M | 26.34%156.76M | 49.02%51.6M | 41.08%311.85M | 35.84%205.33M | 31.05%124.07M | 77.11%34.63M |
Total composite income of parent company owners | -25.56%101.08M | -8.05%40.76M | 16.41%314.44M | 23.44%220.32M | 28.37%135.78M | 54.00%44.33M | 42.05%270.11M | 35.90%178.49M | 29.88%105.77M | 79.95%28.79M |
Total composite income of minority owners | -11.18%18.63M | -58.61%3.01M | 30.57%54.5M | 39.73%37.51M | 14.62%20.98M | 24.50%7.28M | 35.12%41.74M | 35.44%26.84M | 38.22%18.3M | 64.30%5.84M |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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