(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 | 10.83%186.48M | 16.36%91.34M | 18.01%464.54M | 25.08%319.51M | 13.89%168.25M | 5.37%78.5M | 2.38%393.64M | -3.54%255.45M | -12.51%147.73M | 3.06%74.5M |
Operating revenue | 10.83%186.48M | 16.36%91.34M | 18.01%464.54M | 25.08%319.51M | 13.89%168.25M | 5.37%78.5M | 2.38%393.64M | -3.54%255.45M | -12.51%147.73M | 3.06%74.5M |
Other operating revenue | -29.55%285.65K | ---- | -47.91%362.01K | ---- | 193.84%405.44K | ---- | 312.87%694.93K | ---- | -46.82%137.98K | ---- |
Total operating cost | 11.53%154.42M | 13.61%72.94M | 13.63%354.23M | 21.28%246.25M | 15.92%138.46M | 7.19%64.2M | 1.52%311.74M | -4.69%203.04M | -12.00%119.45M | 3.42%59.89M |
Operating cost | 12.05%67.17M | 18.46%30.23M | 18.52%191.31M | 39.37%128.9M | 18.31%59.95M | -0.64%25.52M | -0.99%161.42M | -11.90%92.49M | -22.85%50.67M | 1.11%25.68M |
Operating tax surcharges | 1.61%3.07M | -5.16%1.65M | 30.62%7.29M | 26.79%4.81M | 23.19%3.02M | 68.19%1.73M | -0.68%5.58M | 23.98%3.79M | 11.72%2.45M | 13.01%1.03M |
Operating expense | -2.96%35.1M | -4.22%17.65M | -4.07%70.14M | -3.20%52.81M | 3.74%36.18M | 7.91%18.42M | 7.71%73.12M | 5.21%54.55M | 2.53%34.87M | -1.10%17.07M |
Administration expense | -1.56%16.82M | 2.25%8.53M | 18.83%33.39M | 19.63%24.52M | 24.01%17.08M | 25.68%8.34M | -3.16%28.1M | -5.15%20.5M | -3.50%13.78M | 4.96%6.64M |
Financial expense | -181.44%-964.55K | 1.62%-109.14K | 56.00%-497.51K | 66.25%-406.72K | 46.43%-342.73K | -319.32%-110.94K | -345.22%-1.13M | -400.89%-1.21M | -231.75%-639.76K | 85.34%-26.46K |
-Interest expense (Financial expense) | ---- | ---- | 156.78%1.85K | 183.91%1.64K | --1.64K | -70.80%102 | -97.60%719.45 | -98.03%576.3 | --0 | -98.52%349.36 |
-Interest Income (Financial expense) | -228.48%-938.5K | 30.28%-121.44K | 28.18%-503.34K | 12.17%-387.85K | 10.84%-285.71K | -74.88%-174.18K | -55.90%-700.85K | -30.75%-441.61K | -21.60%-320.43K | 23.61%-99.6K |
Research and development | 47.15%33.22M | 45.72%15M | 17.80%52.6M | 8.20%35.62M | 23.24%22.58M | 8.39%10.29M | 6.94%44.65M | 5.69%32.92M | -4.03%18.32M | 15.86%9.5M |
Credit Impairment Loss | 509.92%2.92M | 359.45%1.85M | -5,284.01%-91.57M | -62,513.07%-44.43M | -634.19%-711.42K | -346.70%-712.46K | 17.45%-1.7M | 104.65%71.18K | 108.99%133.18K | 135.83%288.8K |
Asset Impairment Loss | -110.62%-38.55K | -137.49%-89.9K | -232.74%-254.34K | 176.01%323.42K | 210.02%362.94K | 542.38%239.82K | -115.81%-76.44K | 12.57%117.18K | 3,010.89%117.07K | 12.37%37.33K |
Other net revenue | 28.46%14.4M | -10.77%3.41M | -292.33%-54.45M | -188.34%-17.33M | -20.22%11.21M | 3.69%3.83M | 8.05%28.31M | -2.99%19.62M | -2.69%14.06M | -16.38%3.69M |
Fair value change income | ---237.19K | ---69.67K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -64.32%1.61M | -73.19%799.57K | 16.91%12.42M | 20.96%10.74M | -16.63%4.51M | -5.73%2.98M | 12.58%10.62M | 32.50%8.88M | 14.56%5.41M | 9.07%3.16M |
Asset deal income | 107.28%60.81 | 127.50%229.87 | -12,801.37%-137.54K | -547.20%-139.66K | 96.13%-835.76 | ---835.76 | -102.16%-1.07K | -143.73%-21.58K | -29,991.43%-21.58K | --0 |
Other revenue | 43.97%10.15M | -29.74%924.69K | 28.92%25.09M | 53.05%16.18M | -16.21%7.05M | 560.62%1.32M | 6.41%19.46M | -29.04%10.57M | -24.89%8.42M | -91.28%199.23K |
Operating profit | 13.32%46.46M | 20.36%21.81M | -49.31%55.87M | -22.33%55.94M | -3.15%41M | -0.92%18.12M | 6.34%110.21M | 0.02%72.02M | -11.01%42.34M | -2.61%18.29M |
Add:Non operating Income | 406.45%202K | -15.56%12.84K | -48.17%76.67K | 21.22%138.2K | -60.39%39.89K | 708.48%15.2K | -50.80%147.92K | 142.47%114.01K | 17.84%100.68K | -96.88%1.88K |
Less:Non operating expense | -86.57%11.24K | -92.32%600.74 | 23.17%148.29K | 479.87%74.38K | 7,750.86%83.67K | 120.13%7.82K | -82.03%120.39K | -96.70%12.83K | -99.27%1.07K | -138.72%-38.86K |
Total profit | 13.91%46.65M | 20.38%21.83M | -49.39%55.8M | -22.35%56M | -3.48%40.96M | -1.10%18.13M | 6.74%110.24M | 0.64%72.12M | -10.68%42.44M | -2.18%18.33M |
Less:Income tax cost | 17.26%4.15M | 55.40%2.8M | -92.12%1.02M | -63.34%2.41M | 1.86%3.54M | -20.32%1.8M | 0.42%12.96M | -4.86%6.57M | -27.27%3.47M | -20.62%2.26M |
Net profit | 13.59%42.5M | 16.53%19.03M | -43.69%54.77M | -18.25%53.59M | -3.96%37.42M | 1.60%16.33M | 7.65%97.27M | 1.23%65.55M | -8.83%38.96M | 1.12%16.07M |
Net profit from continuing operation | 13.59%42.5M | 16.53%19.03M | -43.69%54.77M | -18.25%53.59M | -3.96%37.42M | 1.60%16.33M | 7.65%97.27M | 1.23%65.55M | -8.83%38.96M | 1.12%16.07M |
Less:Minority Profit | -50.95%406.28K | -158.14%-278.99K | -79.59%1.04M | -74.61%903.68K | -69.43%828.23K | -60.42%479.84K | 26.01%5.08M | 0.18%3.56M | -0.52%2.71M | -34.14%1.21M |
Net profit of parent company owners | 15.05%42.1M | 21.81%19.31M | -41.71%53.74M | -15.01%52.69M | 0.93%36.59M | 6.66%15.85M | 6.79%92.19M | 1.29%61.99M | -9.39%36.25M | 5.73%14.86M |
Earning per share | ||||||||||
Basic earning per share | 17.15%0.2083 | 24.38%0.0949 | -41.55%0.2611 | -15.31%0.2566 | 0.85%0.1778 | 4.23%0.0763 | 6.71%0.4467 | 0.73%0.303 | -9.77%0.1763 | 4.72%0.0732 |
Diluted earning per share | 17.82%0.2083 | 24.54%0.0949 | -41.62%0.2602 | -14.85%0.2551 | 0.80%0.1768 | 4.10%0.0762 | 6.86%0.4457 | -0.40%0.2996 | -10.24%0.1754 | 4.72%0.0732 |
Other composite income | 113.31%8.45K | 125.16%25.82K | -118.87%-45.85K | -134.13%-59.6K | -148.69%-63.44K | -151.73%-102.62K | 256.12%242.9K | 914.31%174.6K | 611.48%130.29K | 2,156.62%198.37K |
Other composite income of parent company owners | 114.85%9.37K | 125.04%25.54K | -118.87%-45.85K | -133.85%-59.51K | -148.43%-63.1K | -151.41%-101.99K | 254.51%242.9K | 1,386.66%175.78K | 421.58%130.29K | 1,865.42%198.37K |
Other composite income of minority owners | -173.87%-925.01 | 144.66%283.26 | ---- | 92.58%-87.83 | -7,242.61%-337.76 | ---634.27 | ---- | 84.79%-1.18K | 99.93%-4.6 | ---- |
Total composite income | 13.80%42.51M | 17.42%19.06M | -43.88%54.73M | -18.55%53.53M | -4.44%37.36M | -0.27%16.23M | 8.10%97.51M | 1.53%65.72M | -8.56%39.09M | 2.31%16.27M |
Total composite income of parent company owners | 15.27%42.11M | 22.77%19.33M | -41.91%53.69M | -15.35%52.63M | 0.40%36.53M | 4.58%15.75M | 7.27%92.43M | 1.60%62.17M | -9.13%36.38M | 7.07%15.06M |
Total composite income of minority owners | -51.04%405.36K | -158.16%-278.7K | -79.59%1.04M | -74.60%903.59K | -69.44%827.89K | -60.48%479.21K | 25.96%5.08M | 0.37%3.56M | -0.28%2.71M | -34.10%1.21M |
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 | -- | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC 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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