(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 | 12.05%286.83M | 17.51%124.76M | 5.75%561.21M | 2.64%395.64M | 0.42%255.99M | -9.00%106.17M | 4.20%530.69M | 4.92%385.44M | 12.08%254.93M | 21.17%116.67M |
Operating revenue | 12.05%286.83M | 17.51%124.76M | 5.75%561.21M | 2.64%395.64M | 0.42%255.99M | -9.00%106.17M | 4.20%530.69M | 4.92%385.44M | 12.08%254.93M | 21.17%116.67M |
Other operating revenue | 21.50%6.84M | ---- | 23.63%11.22M | ---- | 18.88%5.63M | ---- | -3.50%9.08M | ---- | 12.51%4.73M | ---- |
Total operating cost | 14.99%225.2M | 12.49%100.23M | 6.19%418.18M | 7.02%297.53M | 6.06%195.83M | 1.41%89.1M | 8.40%393.8M | 10.24%278.01M | 15.62%184.64M | 19.68%87.86M |
Operating cost | 9.83%157.12M | 6.40%69.44M | 9.30%302.36M | 10.63%216.14M | 10.83%143.06M | 4.95%65.26M | 7.86%276.63M | 7.67%195.37M | 13.27%129.08M | 21.38%62.19M |
Operating tax surcharges | 70.73%3.93M | 250.65%1.68M | 4.00%6.84M | 2.44%4.42M | -11.29%2.3M | -67.64%478.89K | 17.43%6.57M | 10.07%4.32M | 6.65%2.59M | -3.89%1.48M |
Operating expense | 20.67%14.85M | 19.88%6.37M | 9.14%30.14M | -0.59%19.16M | -8.30%12.31M | -15.74%5.32M | 3.95%27.61M | 19.17%19.28M | 24.36%13.42M | 31.62%6.31M |
Administration expense | 2.56%22.59M | 5.51%10.79M | -7.10%46.38M | -0.59%33.41M | 0.16%22.03M | 11.71%10.23M | 17.57%49.93M | 19.33%33.61M | 21.81%22M | 1.62%9.15M |
Financial expense | 2,576.91%10.34M | 1,551.19%4.22M | -195.80%-704.09K | -130.90%-338.04K | -129.40%-417.28K | -73.90%255.69K | -82.69%734.95K | -60.81%1.09M | -13.53%1.42M | 30.35%979.78K |
-Interest expense (Financial expense) | 2,066.31%11.58M | 2,000.22%5.15M | -46.56%1.08M | -53.79%795.61K | -62.61%534.61K | -69.39%245.31K | -42.93%2.02M | -28.66%1.72M | 5.15%1.43M | 34.84%801.34K |
-Interest Income (Financial expense) | -45.00%-1.15M | -97.24%-888.61K | -334.98%-1.76M | -565.72%-1.06M | -895.15%-794.4K | -870.14%-450.52K | -89.96%-405K | -1.30%-159.7K | 13.91%-79.83K | -69.26%-46.44K |
Research and development | -1.13%16.37M | 2.15%7.72M | 2.58%33.16M | 1.58%24.72M | 2.63%16.55M | -2.50%7.56M | 15.70%32.33M | 23.81%24.34M | 25.78%16.13M | 27.30%7.75M |
Credit Impairment Loss | -33.16%-1.77M | -153.72%-389.44K | 41.11%-532.57K | -70.06%-1.8M | -37.68%-1.33M | 187.69%725K | 19.57%-904.36K | 62.99%-1.06M | 24.11%-965.26K | -11.71%-826.77K |
Asset Impairment Loss | ---- | ---- | 66.85%-9.29M | ---- | ---- | ---- | -1,221.09%-28.02M | ---- | ---- | ---- |
Other net revenue | 57.73%11.85M | 29.82%5.53M | 164.35%7.52M | -26.28%10.28M | -18.29%7.51M | 6.51%4.26M | -137.51%-11.68M | 61.81%13.95M | 122.39%9.19M | 428.90%4M |
Fair value change income | 67.21%632.77K | 216.03%129.32K | 143.75%229.51K | --233.18K | --378.44K | ---111.45K | -223.06%-524.65K | ---- | ---- | ---- |
Invest income | 326.71%5.29M | 120.40%1.71M | -48.33%2.29M | -36.07%2.1M | -54.79%1.24M | 1.13%777.03K | -64.13%4.43M | -35.78%3.29M | -5.45%2.74M | 161.19%768.33K |
-Including: Investment income associates | -139.60%-16.21K | -495.35%-113.26K | -111.60%-82.18K | -75.94%256.33K | -95.05%40.93K | -91.14%28.65K | 265.23%708.65K | -76.92%1.07M | -66.93%826.76K | 898.63%323.25K |
Asset deal income | -102.12%-8K | --4.79K | 133.72%169.87K | 4,080.85%378.62K | 1,063.85%378.44K | ---- | -99.39%72.68K | -97.39%9.06K | -201.37%-39.26K | -92.38%2.79K |
Other revenue | 12.53%7.7M | 41.94%4.07M | 10.43%14.65M | -19.97%9.37M | -8.20%6.84M | -29.25%2.87M | 36.85%13.27M | 94.79%11.7M | 202.27%7.45M | 247.91%4.05M |
Operating profit | 8.60%73.48M | 40.94%30.06M | 20.24%150.55M | -10.70%108.39M | -14.87%67.66M | -34.97%21.33M | -29.34%125.2M | -1.96%121.38M | 10.56%79.48M | 38.83%32.8M |
Add:Non operating Income | -17.55%53.01K | 192.70%31.77K | 1,620.76%3.42M | 619.74%128.75K | -3.06%64.3K | 1,238.12%10.86K | 45.52%198.81K | -82.35%17.89K | 205.40%66.33K | -96.14%811.21 |
Less:Non operating expense | 370.56%125.72K | 28,471.43%100K | -18.84%464.74K | -27.70%211.44K | -90.86%26.72K | --350 | 153.65%572.65K | 299.54%292.45K | 300.95%292.43K | ---- |
Total profit | 8.43%73.4M | 40.55%30M | 22.97%153.5M | -10.57%108.31M | -14.58%67.7M | -34.94%21.34M | -29.51%124.83M | -2.20%121.1M | 10.33%79.25M | 38.95%32.8M |
Less:Income tax cost | 33.77%9.53M | 116.15%3.86M | 38.34%18.31M | -15.77%11.74M | -21.84%7.12M | -50.21%1.79M | -40.34%13.23M | -10.45%13.94M | 7.02%9.11M | 27.74%3.59M |
Net profit | 5.45%63.88M | 33.64%26.13M | 21.15%135.2M | -9.89%96.57M | -13.64%60.58M | -33.06%19.56M | -27.96%111.59M | -1.02%107.17M | 10.77%70.14M | 40.46%29.22M |
Net profit from continuing operation | 5.45%63.88M | 33.64%26.13M | 21.15%135.2M | -9.89%96.57M | -13.64%60.58M | -33.06%19.56M | -27.96%111.59M | -1.02%107.17M | 10.77%70.14M | 40.46%29.22M |
Net profit of parent company owners | 5.45%63.88M | 33.64%26.13M | 21.15%135.2M | -9.89%96.57M | -13.64%60.58M | -33.06%19.56M | -27.85%111.59M | -0.90%107.17M | 11.00%70.14M | 40.82%29.22M |
Earning per share | ||||||||||
Basic earning per share | 5.41%0.39 | 33.33%0.16 | 22.39%0.82 | -9.88%0.5829 | -11.90%0.37 | -33.33%0.12 | -27.96%0.67 | -0.49%0.6468 | 10.53%0.42 | 38.46%0.18 |
Diluted earning per share | 5.41%0.39 | 33.33%0.16 | 22.39%0.82 | -9.88%0.5829 | -11.90%0.37 | -33.33%0.12 | -27.96%0.67 | -0.49%0.6468 | 10.53%0.42 | 38.46%0.18 |
Other composite income | -83.32%192.82K | 112.41%46.68K | 102.36%222.71K | -23.04%951.84K | -7.68%1.16M | -278.86%-376.17K | -545.59%-9.43M | 1,083.31%1.24M | 684.22%1.25M | -148.93%-99.29K |
Other composite income of parent company owners | -83.32%192.82K | 112.41%46.68K | 102.36%222.71K | -23.04%951.84K | -7.68%1.16M | -278.86%-376.17K | -545.59%-9.43M | 1,083.31%1.24M | 684.22%1.25M | -148.93%-99.29K |
Total composite income | 3.79%64.07M | 36.50%26.18M | 32.56%135.42M | -10.04%97.52M | -13.53%61.73M | -34.13%19.18M | -33.42%102.16M | 0.24%108.4M | 13.13%71.4M | 38.63%29.12M |
Total composite income of parent company owners | 3.79%64.07M | 36.50%26.18M | 32.56%135.42M | -10.04%97.52M | -13.53%61.73M | -34.13%19.18M | -33.31%102.16M | 0.36%108.4M | 13.37%71.4M | 38.98%29.12M |
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.
No Data