(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 | 2.89%549.68M | 15.23%279.23M | -0.16%1.07B | -0.11%825.43M | -2.68%534.24M | -9.46%242.33M | 4.55%1.07B | 6.32%826.32M | 9.09%548.93M | 15.13%267.64M |
Operating revenue | 2.89%549.68M | 15.23%279.23M | -0.16%1.07B | -0.11%825.43M | -2.68%534.24M | -9.46%242.33M | 4.55%1.07B | 6.32%826.32M | 9.09%548.93M | 15.13%267.64M |
Other operating revenue | -33.96%2.29M | ---- | -32.65%5.4M | ---- | 211.39%3.46M | ---- | 12.27%8.02M | ---- | -28.47%1.11M | ---- |
Total operating cost | 2.11%480.83M | 9.32%246.36M | 3.75%946.67M | 5.05%730.46M | 0.02%470.9M | -3.94%225.36M | 1.40%912.46M | 1.93%695.37M | 5.94%470.82M | 13.69%234.6M |
Operating cost | -0.28%366.73M | 9.63%187.46M | 0.10%734.23M | -1.34%564.54M | -5.26%367.77M | -8.86%170.99M | 2.96%733.53M | 6.38%572.21M | 10.30%388.19M | 15.84%187.62M |
Operating tax surcharges | 13.20%3.13M | -33.66%1.22M | 47.64%5.95M | 15.03%4.15M | 10.49%2.76M | 34.55%1.83M | 26.86%4.03M | 95.78%3.61M | 165.78%2.5M | 69.37%1.36M |
Operating expense | 6.43%27.83M | 29.25%14.97M | 23.16%54.22M | 24.68%39.52M | 33.65%26.15M | -6.29%11.58M | -4.46%44.02M | -10.14%31.7M | -14.02%19.57M | 10.97%12.36M |
Administration expense | -0.09%58.35M | 10.01%29.16M | 2.14%104.76M | 29.68%92.18M | 24.38%58.41M | 27.28%26.51M | 10.03%102.56M | -7.71%71.08M | -3.38%46.96M | -15.54%20.82M |
Financial expense | 132.38%2.65M | -68.14%731.29K | 58.33%-5.83M | 56.07%-6.94M | -10.17%-8.18M | 103.29%2.3M | -532.93%-13.98M | -1,005.91%-15.8M | -439.71%-7.43M | 190.15%1.13M |
-Interest expense (Financial expense) | -39.27%1.54M | 369.25%5.35M | 4.14%5.35M | 13.15%3.58M | 8.46%2.53M | -2.30%1.14M | -12.36%5.14M | -15.91%3.16M | -16.59%2.33M | -12.07%1.17M |
-Interest Income (Financial expense) | 28.72%-1.35M | -246.27%-2.4M | -28.78%-2.4M | -25.23%-2.26M | -82.68%-1.89M | -551.52%-693.36K | -55.96%-1.87M | -153.64%-1.8M | -1,383.85%-1.03M | -369.10%-106.42K |
Research and development | -7.73%22.14M | 5.45%12.82M | 26.10%53.34M | 13.63%37M | 14.05%23.99M | 7.54%12.16M | 1.54%42.3M | 14.51%32.56M | 16.88%21.04M | 24.98%11.31M |
Credit Impairment Loss | -525.15%-634.81K | -207.72%-476.12K | -195.84%-599.72K | -486.43%-1.39M | 276.10%149.31K | -74.94%442K | 116.43%625.76K | 89.37%-236.99K | 103.20%39.7K | 605.55%1.76M |
Asset Impairment Loss | 129.63%822.04K | -107.41%-36.26K | 19.35%-3.13M | 219.66%482.95K | 188.70%357.99K | 259.27%489.59K | -48.70%-3.88M | -333.53%-403.61K | -840.26%-403.61K | -624.54%-307.4K |
Other net revenue | -31.33%5.88M | 53.55%3.43M | 40.98%11.13M | 117.18%6.84M | 63.41%8.56M | -47.93%2.24M | 128.67%7.9M | 301.41%3.15M | 821.87%5.24M | 4,258.12%4.29M |
Fair value change income | -102.23%-40.13K | ---- | -131.18%-556.2K | 259.38%4.68M | 329.19%1.8M | 568.78%1.8M | 5.56%1.78M | -181.79%-2.94M | 34.62%-784.57K | 72.04%-383.58K |
Invest income | -66.95%1.1M | 151.02%326.5K | 1,929.82%8.14M | -194.78%-1.22M | 93.46%3.33M | -134.72%-640K | -62.66%401.09K | 46.00%1.29M | 39.20%1.72M | 80.00%1.84M |
Asset deal income | -46.95%185.12K | ---- | -72.82%91.92K | --420.17K | --348.96K | ---192.2K | -30.25%338.22K | ---- | ---- | ---- |
Other revenue | 72.54%4.45M | 968.08%3.62M | -16.72%7.19M | -29.03%3.86M | -44.76%2.58M | -75.42%338.92K | 30.30%8.63M | 732.15%5.44M | 1,004.76%4.67M | 477.05%1.38M |
Operating profit | 3.93%74.73M | 89.03%36.31M | -19.86%132.08M | -24.08%101.81M | -13.73%71.9M | -48.55%19.21M | 30.28%164.81M | 43.60%134.11M | 43.58%83.35M | 42.47%37.33M |
Add:Non operating Income | -96.91%216.27K | -98.81%82.2K | -11.43%540.7K | 2,182.40%7.11M | 1,515.72%7M | 4,771.11%6.9M | 50.67%610.48K | 20.93%311.35K | 143.41%433.35K | 62.83%141.67K |
Less:Non operating expense | -99.43%38.67K | -99.86%9.6K | -74.97%211.32K | 15,611.70%6.81M | 40,721.64%6.78M | 322,941.75%6.71M | -44.46%844.25K | 29.58%43.34K | -37.55%16.6K | -88.06%2.08K |
Total profit | 3.86%74.91M | 87.52%36.38M | -19.54%132.41M | -24.01%102.11M | -13.89%72.13M | -48.23%19.4M | 31.25%164.57M | 43.55%134.37M | 43.93%83.76M | 42.62%37.47M |
Less:Income tax cost | 6.16%11.81M | 142.47%7.76M | -64.03%9.18M | -9.35%16.17M | -1.28%11.12M | -33.54%3.2M | 95.91%25.53M | 33.18%17.84M | 40.46%11.26M | 74.28%4.82M |
Net profit | 3.43%63.1M | 76.66%28.61M | -11.38%123.23M | -26.26%85.94M | -15.85%61.01M | -50.40%16.2M | 23.75%139.04M | 45.28%116.53M | 44.48%72.5M | 38.90%32.65M |
Net profit from continuing operation | 3.43%63.1M | 76.66%28.61M | -11.38%123.23M | -26.26%85.94M | -15.85%61.01M | -50.40%16.2M | 23.75%139.04M | 45.28%116.53M | 44.48%72.5M | 38.90%32.65M |
Less:Minority Profit | 2,771.58%2.59M | 22.95%1.53M | -35.54%3.41M | -59.33%1.35M | -111.01%-96.77K | 358.21%1.24M | 151.73%5.29M | 718.99%3.31M | 41.85%878.99K | -157.58%-481.15K |
Net profit of parent company owners | -0.96%60.52M | 81.12%27.09M | -10.42%119.82M | -25.29%84.59M | -14.68%61.11M | -54.87%14.95M | 21.32%133.76M | 41.87%113.22M | 44.51%71.62M | 46.14%33.13M |
Earning per share | ||||||||||
Basic earning per share | -3.70%0.26 | 71.43%0.12 | -10.34%0.52 | -24.49%0.37 | -12.90%0.27 | -50.00%0.07 | 11.54%0.58 | 25.64%0.49 | 24.00%0.31 | 27.27%0.14 |
Diluted earning per share | -3.70%0.26 | 71.43%0.12 | -10.34%0.52 | -24.49%0.37 | -12.90%0.27 | -50.00%0.07 | 11.54%0.58 | 25.64%0.49 | 24.00%0.31 | 27.27%0.14 |
Other composite income | -88.91%691.53K | 23.97%-6.8M | -92.80%1.35M | -321.34%-3.4M | 280.71%6.24M | -594.91%-8.94M | 236.24%18.74M | 89.12%-806.72K | -38.96%-3.45M | 220.84%1.81M |
Other composite income of parent company owners | -74.02%1.79M | 22.95%-6.52M | -91.77%1.46M | -77.62%-3.63M | 254.76%6.87M | -601.30%-8.46M | 231.25%17.74M | 70.93%-2.04M | -67.70%-4.44M | 196.14%1.69M |
Other composite income of minority owners | -72.33%-1.09M | 41.92%-279.52K | -111.15%-110.93K | -81.36%230.51K | -164.19%-634.66K | -504.33%-481.28K | 522.14%994.54K | 419.93%1.24M | 503.22%988.69K | -54.25%119.03K |
Total composite income | -5.13%63.8M | 200.64%21.82M | -21.05%124.58M | -28.68%82.54M | -2.61%67.25M | -78.94%7.26M | 60.02%157.78M | 58.97%115.72M | 44.77%69.05M | 56.54%34.46M |
Total composite income of parent company owners | -8.34%62.3M | 216.65%20.57M | -19.95%121.28M | -27.18%80.96M | 1.18%67.98M | -81.35%6.5M | 56.61%151.5M | 52.76%111.18M | 43.21%67.18M | 66.47%34.82M |
Total composite income of minority owners | 303.92%1.49M | 63.98%1.25M | -47.51%3.3M | -65.33%1.58M | -139.16%-731.43K | 310.19%761.11K | 236.89%6.28M | 25,865.10%4.55M | 138.36%1.87M | -133.04%-362.11K |
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.
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