(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 | 12.67%477.55M | 20.49%212.25M | 1.35%1.02B | -10.68%651.33M | -12.88%423.84M | -16.01%176.16M | 8.85%1B | 20.91%729.23M | 22.15%486.52M | 37.49%209.74M |
Operating revenue | 12.67%477.55M | 20.49%212.25M | 1.35%1.02B | -10.68%651.33M | -12.88%423.84M | -16.01%176.16M | 8.85%1B | 20.91%729.23M | 22.15%486.52M | 37.49%209.74M |
Other operating revenue | 1,341.90%9.05M | ---- | 67.16%59.17M | ---- | -62.06%627.78K | ---- | 652.00%35.4M | ---- | 8,867.99%1.65M | ---- |
Total operating cost | 7.63%376.15M | 9.34%176.77M | -0.60%836.7M | -7.54%541.53M | -12.36%349.48M | -15.97%161.66M | 9.25%841.77M | 18.83%585.69M | 22.28%398.79M | 51.38%192.39M |
Operating cost | 9.45%274.09M | 19.52%125.5M | -7.48%605.41M | -19.82%385.92M | -24.20%250.41M | -27.79%105M | 11.13%654.35M | 26.53%481.3M | 30.07%330.35M | 53.30%145.41M |
Operating tax surcharges | -6.50%2.31M | -14.27%1.03M | 30.35%5.27M | 71.76%3.74M | 58.49%2.47M | 21.84%1.2M | 12.15%4.04M | -10.80%2.18M | 7.62%1.56M | 78.46%983.64K |
Operating expense | 25.51%36.73M | 17.25%16.25M | 15.40%66.35M | 27.16%45.11M | 32.32%29.27M | 36.49%13.86M | 39.82%57.5M | 41.28%35.48M | 35.23%22.12M | 32.07%10.16M |
Administration expense | -20.37%18.14M | -4.71%10.67M | 9.60%51.35M | 15.46%33.72M | 23.22%22.78M | 21.58%11.19M | 32.75%46.86M | 43.47%29.2M | 61.36%18.49M | 61.52%9.21M |
Financial expense | -18.27%-11.66M | -203.02%-4.88M | 61.75%-13.13M | 69.81%-12.05M | 57.85%-9.86M | 227.47%4.74M | -745.44%-34.34M | -14,051.96%-39.9M | -924.93%-23.4M | 177.92%1.45M |
-Interest expense (Financial expense) | -21.19%122.8K | -17.92%67.17K | -28.40%303.48K | -24.36%225.02K | 18.09%155.81K | 271.65%81.83K | 87.87%423.84K | 560.38%297.49K | 192.91%131.95K | 2,739.59%22.02K |
-Interest Income (Financial expense) | -19.24%-4.42M | -464.71%-2.01M | -395.07%-8.04M | -336.49%-5.47M | -328.69%-3.71M | 25.72%-355.3K | 45.29%-1.62M | 43.21%-1.25M | -25.23%-865.38K | -110.21%-478.33K |
Research and development | 3.92%56.55M | 9.90%28.2M | 7.13%121.45M | 9.87%85.09M | 9.56%54.41M | 1.90%25.66M | 17.62%113.37M | 20.45%77.44M | 24.00%49.67M | 24.99%25.18M |
Credit Impairment Loss | -94.67%42.02K | -0.71%835.15K | 116.37%349.98K | 136.61%981.43K | 148.73%788.02K | 376.42%841.12K | -93.85%-2.14M | -480.29%-2.68M | -39.33%-1.62M | 13.11%-304.29K |
Asset Impairment Loss | ---- | ---- | -473.10%-28.66M | ---- | ---- | ---- | -243.71%-5M | ---- | ---- | ---- |
Other net revenue | 158.46%6.22M | -42.65%2.45M | -249.01%-24.97M | -181.46%-7.14M | -319.66%-10.64M | 120.60%4.28M | -1.36%16.76M | -19.06%8.76M | -36.76%4.84M | -38.86%1.94M |
Fair value change income | 176.24%9.42M | 41.80%4.03M | -29.83%4.36M | -177.88%-6.43M | -556.64%-12.35M | 117.15%2.84M | 81.02%6.21M | -226.76%-2.31M | 60.09%2.71M | 59.77%1.31M |
Invest income | -392.90%-5.31M | -2,955.14%-2.96M | -339.70%-12.89M | -187.15%-7.96M | -631.73%-1.08M | 228.53%103.69K | -39.40%5.38M | 70.11%9.13M | -95.40%202.73K | -104.87%-80.68K |
-Including: Investment income associates | ---- | ---- | -100.66%-68.13K | ---- | ---- | ---- | 298.06%10.34M | ---- | ---- | ---- |
Asset deal income | 986.17%102.04K | --102.04K | --220.09K | --207.98K | --9.39K | ---- | ---- | ---- | ---- | ---- |
Other revenue | -1.32%1.97M | -8.74%448.85K | -5.40%11.65M | 31.22%6.06M | -43.81%2M | -51.58%491.86K | 70.66%12.31M | 13.74%4.62M | 31.86%3.55M | -2.81%1.02M |
Operating profit | 68.90%107.62M | 102.08%37.94M | -13.05%154.09M | -32.59%102.66M | -31.17%63.72M | -2.69%18.77M | 5.99%177.21M | 25.78%152.29M | 15.98%92.57M | -32.63%19.29M |
Add:Non operating Income | -94.30%51.82K | ---- | 1,564.26%894.27K | 18,248.51%850.01K | 30,381.60%908.86K | 31,643.05%908.68K | -62.20%53.73K | -96.53%4.63K | -96.93%2.98K | -83.97%2.86K |
Less:Non operating expense | 14,872.84%23.88K | -77.57%26.46 | 3,978.44%541.5K | -90.10%550.95 | -97.13%159.47 | -90.57%117.96 | 61.93%13.28K | 4,280,892.31%5.57K | 4,280,892.31%5.57K | --1.25K |
Total profit | 66.57%107.65M | 92.75%37.94M | -12.87%154.44M | -32.03%103.51M | -30.18%64.63M | 2.01%19.68M | 5.93%177.25M | 25.64%152.29M | 15.84%92.57M | -32.66%19.29M |
Less:Income tax cost | 238.66%8.95M | 670.32%2.5M | -33.82%7.69M | -59.48%5.31M | -64.90%2.64M | -8.22%324.75K | -1.33%11.62M | 39.04%13.1M | 0.97%7.53M | -90.97%353.84K |
Net profit | 59.23%98.69M | 83.06%35.44M | -11.40%146.75M | -29.45%98.21M | -27.11%61.98M | 2.20%19.36M | 6.48%165.63M | 24.51%139.2M | 17.37%85.04M | -23.43%18.94M |
Net profit from continuing operation | 59.23%98.69M | 83.06%35.44M | -11.40%146.75M | -29.45%98.21M | -27.11%61.98M | 2.20%19.36M | 6.48%165.63M | 24.51%139.2M | 17.37%85.04M | -23.43%18.94M |
Net profit of parent company owners | 59.23%98.69M | 83.06%35.44M | -11.40%146.75M | -29.45%98.21M | -27.11%61.98M | 2.20%19.36M | 6.48%165.63M | 24.51%139.2M | 17.37%85.04M | -23.43%18.94M |
Earning per share | ||||||||||
Basic earning per share | 59.22%0.2151 | 100.00%0.08 | -11.11%0.32 | -29.36%0.2144 | -27.25%0.1351 | 0.00%0.04 | 2.86%0.36 | 20.87%0.3035 | 11.67%0.1857 | -60.00%0.04 |
Diluted earning per share | 59.22%0.2151 | 100.00%0.08 | -11.11%0.32 | -29.36%0.2144 | -27.25%0.1351 | 0.00%0.04 | 2.86%0.36 | 20.87%0.3035 | 11.67%0.1857 | -60.00%0.04 |
Other composite income | ||||||||||
Total composite income | 59.23%98.69M | 83.06%35.44M | -11.40%146.75M | -29.45%98.21M | -27.11%61.98M | 2.20%19.36M | 6.48%165.63M | 24.51%139.2M | 17.37%85.04M | -23.43%18.94M |
Total composite income of parent company owners | 59.23%98.69M | 83.06%35.44M | -11.40%146.75M | -29.45%98.21M | -27.11%61.98M | 2.20%19.36M | 6.48%165.63M | 24.51%139.2M | 17.37%85.04M | -23.43%18.94M |
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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