(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 | 30.10%891.8M | 22.10%349.88M | 17.42%1.47B | 10.02%1.1B | 14.14%685.47M | -5.10%286.56M | 21.59%1.25B | 30.37%1B | 29.89%600.57M | 45.73%301.96M |
Operating revenue | 30.10%891.8M | 22.10%349.88M | 17.42%1.47B | 10.02%1.1B | 14.14%685.47M | -5.10%286.56M | 21.59%1.25B | 30.37%1B | 29.89%600.57M | 45.73%301.96M |
Other operating revenue | -18.82%11.61M | ---- | 20.08%27.86M | ---- | 937.96%14.3M | ---- | 544.94%23.2M | ---- | 25.06%1.38M | ---- |
Total operating cost | 18.27%694.36M | 19.36%313.25M | 18.25%1.2B | 18.50%899.95M | 30.28%587.09M | 22.57%262.44M | 28.36%1.01B | 31.01%759.48M | 25.28%450.65M | 28.65%214.11M |
Operating cost | 20.15%194.73M | 21.42%83.61M | 24.99%332.06M | 24.11%247.7M | 33.80%162.07M | 15.22%68.86M | 17.95%265.67M | 20.12%199.58M | 14.70%121.13M | 25.19%59.77M |
Operating tax surcharges | 50.56%11.89M | 52.81%4.06M | 4.95%16.41M | 2.85%12.56M | 3.25%7.9M | -29.18%2.65M | 13.32%15.64M | 19.99%12.21M | 21.42%7.65M | 32.63%3.75M |
Operating expense | 21.93%331.38M | 11.98%150.01M | 15.51%535.31M | 19.80%410.56M | 34.49%271.78M | 40.64%133.97M | 37.00%463.43M | 36.98%342.72M | 31.70%202.09M | 39.37%95.25M |
Administration expense | 10.62%78.69M | 28.60%38.7M | 17.08%154.49M | -6.68%112.53M | -3.05%71.14M | -13.97%30.09M | 11.57%131.95M | 40.42%120.59M | 39.93%73.37M | 36.24%34.98M |
Financial expense | 70.26%-1.04M | 34.45%-1.19M | 23.06%-6.23M | 18.43%-4.95M | 16.26%-3.51M | 6.41%-1.82M | -231.94%-8.09M | -220.58%-6.07M | -214.38%-4.19M | -207.07%-1.95M |
-Interest expense (Financial expense) | 560.16%2.26M | 284.14%605.37K | 53.38%1.44M | 1.21%815.91K | -43.35%342.7K | -66.48%157.59K | -84.35%937.47K | -82.76%806.19K | -81.86%604.89K | -71.18%470.18K |
-Interest Income (Financial expense) | 7.64%-3.65M | 9.55%-1.85M | 20.34%-7.91M | 22.84%-5.92M | 25.88%-3.95M | 24.14%-2.04M | -1,096.03%-9.93M | -1,775.72%-7.68M | -3,757.49%-5.33M | -4,808.37%-2.69M |
Research and development | 1.28%78.7M | 32.72%38.07M | 14.89%167.3M | 34.39%121.55M | 53.58%77.71M | 28.56%28.68M | 64.64%145.61M | 45.26%90.45M | 32.20%50.6M | 11.42%22.31M |
Credit Impairment Loss | 20.03%-3.58M | 199.72%1.19M | -263.51%-3.73M | -11.89%-4.36M | -121.29%-4.47M | -279.72%-1.19M | -6,298.36%-1.03M | -112.82%-3.9M | -68.59%-2.02M | -142.68%-314.04K |
Asset Impairment Loss | 32.74%-1.74M | 134.36%1.76M | -88.28%-8.29M | -5,545.02%-2.75M | -673.67%-2.58M | -849.64%-5.12M | -17.12%-4.41M | 119.89%50.56K | -384.88%-333.79K | -9.06%-539.53K |
Other net revenue | 289.58%11.29M | 949.02%10.63M | -42.65%8.3M | -11.51%6.9M | -11.54%2.9M | -1,207.11%-1.25M | 35.90%14.47M | -16.27%7.8M | 24,036.43%3.28M | -88.00%113.09K |
Invest income | ---24.24K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 589.43%154.62K | ---- | -108.92%-37.53K | -2,061.53%-31.59K | -2,061.53%-31.59K | ---- | -91.85%420.75K | -100.03%-1.46K | ---1.46K | ---- |
Other revenue | 65.02%16.48M | 51.66%7.68M | 4.53%20.36M | 20.59%14.05M | 77.24%9.98M | 423.87%5.06M | 218.55%19.48M | 229.65%11.65M | 349.31%5.63M | 37.89%966.65K |
Operating profit | 106.09%208.74M | 106.63%47.25M | 10.56%276.52M | -16.14%211.82M | -33.89%101.28M | -74.00%22.87M | 0.69%250.1M | 26.32%252.59M | 49.27%153.2M | 110.87%87.96M |
Add:Non operating Income | -67.57%25.16K | ---- | -96.84%95.56K | -95.86%85.56K | 15.26%77.56K | 1,467.82%110.51K | -58.20%3.02M | 8,323.83%2.07M | 174.05%67.29K | --7.05K |
Less:Non operating expense | 1.67%8.44M | 408.65%5.6M | -40.12%11.62M | -46.44%9.21M | -42.83%8.3M | -50.23%1.1M | 60.54%19.41M | 130.72%17.2M | 296.28%14.52M | 586.29%2.21M |
Total profit | 115.26%200.33M | 90.40%41.66M | 13.38%264.99M | -14.64%202.69M | -32.93%93.06M | -74.49%21.88M | -4.03%233.72M | 23.34%237.46M | 40.16%138.75M | 107.19%85.76M |
Less:Income tax cost | 484.20%31M | 173.19%6.91M | 13.27%24.96M | -41.20%20.36M | -70.71%5.31M | -78.18%2.53M | -36.01%22.03M | 48.76%34.63M | 64.53%18.12M | 201.25%11.59M |
Net profit | 92.95%169.32M | 79.59%34.75M | 13.39%240.04M | -10.11%182.33M | -27.25%87.75M | -73.91%19.35M | 1.23%211.68M | 19.84%202.84M | 37.11%120.63M | 97.55%74.17M |
Net profit from continuing operation | 92.95%169.32M | 79.59%34.75M | 13.39%240.04M | -10.11%182.33M | -27.25%87.75M | -73.91%19.35M | 1.23%211.68M | 19.84%202.84M | 37.11%120.63M | 97.55%74.17M |
Net profit of parent company owners | 92.95%169.32M | 79.59%34.75M | 13.39%240.04M | -10.11%182.33M | -27.25%87.75M | -73.91%19.35M | 8.72%211.68M | 29.96%202.84M | 50.53%120.63M | 123.36%74.17M |
Earning per share | ||||||||||
Basic earning per share | 90.20%0.97 | 75.00%0.28 | 12.21%1.93 | -10.37%1.47 | -62.77%0.51 | -80.95%0.16 | -28.03%1.72 | -13.68%1.64 | 38.38%1.37 | 110.00%0.84 |
Diluted earning per share | 90.20%0.97 | 75.00%0.28 | 12.21%1.93 | -10.37%1.47 | -62.77%0.51 | -80.95%0.16 | -27.73%1.72 | -13.68%1.64 | 38.38%1.37 | 110.00%0.84 |
Other composite income | ||||||||||
Total composite income | 92.95%169.32M | 79.59%34.75M | 13.39%240.04M | -10.11%182.33M | -27.25%87.75M | -73.91%19.35M | 0.98%211.68M | 19.84%202.84M | 37.11%120.63M | 97.55%74.17M |
Total composite income of parent company owners | 92.95%169.32M | 79.59%34.75M | 13.39%240.04M | -10.11%182.33M | -27.25%87.75M | -73.91%19.35M | 8.43%211.68M | 29.96%202.84M | 50.53%120.63M | 123.36%74.17M |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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