(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 | -13.03%153.24M | -5.01%69.93M | 8.31%513.88M | 1.08%320.14M | 3.53%176.2M | -13.04%73.63M | -13.31%474.44M | 5.10%316.72M | -0.93%170.19M | 28.62%84.66M |
Operating revenue | -13.03%153.24M | -5.01%69.93M | 8.31%513.88M | 1.08%320.14M | 3.53%176.2M | -13.04%73.63M | -13.31%474.44M | 5.10%316.72M | -0.93%170.19M | 28.62%84.66M |
Other operating revenue | -5.45%7.96M | ---- | 18.31%24.7M | ---- | 2.08%8.42M | ---- | 45.10%20.87M | ---- | 25.32%8.25M | ---- |
Total operating cost | -10.43%154.69M | -8.61%71.41M | 11.98%473.35M | -0.07%287.77M | 2.77%172.7M | -7.02%78.14M | -14.92%422.72M | 4.96%287.97M | 8.33%168.05M | 30.71%84.04M |
Operating cost | -9.53%104.87M | -7.93%46.32M | 16.12%359.59M | -1.84%206.88M | -2.52%115.92M | -16.32%50.31M | -17.47%309.68M | 5.52%210.76M | 8.44%118.91M | 45.61%60.11M |
Operating tax surcharges | -20.76%2.24M | -21.23%1.13M | 28.70%7.56M | 22.29%4.96M | 12.95%2.83M | 73.20%1.44M | 6.33%5.87M | 16.03%4.06M | 21.57%2.51M | 5.26%828.89K |
Operating expense | -6.25%10.7M | 14.60%4.98M | 15.81%24.62M | 11.47%15.2M | 39.50%11.41M | 16.67%4.34M | -14.48%21.26M | 15.39%13.63M | 23.63%8.18M | 6.37%3.72M |
Administration expense | -15.10%26.08M | -17.40%13.04M | -14.06%55.09M | -5.28%44.02M | 6.17%30.72M | 11.97%15.78M | -9.46%64.1M | 1.73%46.47M | -7.31%28.93M | -3.76%14.09M |
Financial expense | -48.04%962.47K | -25.54%687.17K | 6.90%2.99M | 1,102.23%2.64M | 3,434.64%1.85M | 244.07%922.91K | 59.09%2.8M | -127.08%-263.09K | 102.39%52.4K | 57.66%268.23K |
-Interest expense (Financial expense) | 2.44%2.33M | 25.28%1.17M | -6.47%4.61M | 91.45%3.45M | 83.12%2.28M | 168.64%930.59K | 86.10%4.93M | -46.79%1.8M | 35.92%1.24M | -20.18%346.41K |
-Interest Income (Financial expense) | -303.94%-1.18M | -328.55%-770.38K | -201.20%-1.59M | -55.81%-777.89K | -12.18%-292.52K | -31.23%-179.77K | 5.33%-529.43K | 80.51%-499.24K | 70.38%-260.76K | 56.23%-136.99K |
Research and development | -1.34%9.84M | -1.62%5.26M | 23.57%23.5M | 5.70%14.08M | 5.41%9.97M | 6.70%5.35M | 1.97%19.02M | 5.20%13.32M | 21.91%9.46M | 28.17%5.01M |
Credit Impairment Loss | -43.37%2.66M | -102.96%-148.73K | 134.20%4.27M | 195.05%3.97M | 76.16%4.69M | 63.10%5.02M | -8.17%-12.47M | -232.65%-4.18M | -25.54%2.66M | -13.15%3.08M |
Asset Impairment Loss | 123.28%786.81K | -274.92%-617.05K | -2,666.33%-7.79M | 59.70%-61.29K | 753.90%352.38K | 56.79%352.77K | 80.22%-281.43K | -213.13%-152.09K | -113.42%-53.89K | --224.99K |
Other net revenue | 61.07%17.09M | -39.27%4.19M | 808.40%34.65M | 383.13%11.04M | 276.57%10.61M | 91.61%6.9M | 53.07%-4.89M | -164.45%-3.9M | -53.95%2.82M | -28.37%3.6M |
Fair value change income | 912.83%4.08M | --2.3M | -172.30%-1.27M | ---2.61M | --403.01K | ---- | --1.76M | ---- | ---- | ---- |
Invest income | 70.04%6.31M | 397.62%2.28M | 1,330.21%35.21M | 383.52%7.13M | 363.58%3.71M | 147.45%458.77K | 163.49%2.46M | -20.91%-2.51M | 27.84%-1.41M | -49.81%-966.86K |
-Including: Investment income associates | 20.29%3.19M | 864.90%1.51M | 713.11%7.29M | 370.37%6.8M | 288.59%2.65M | 113.98%156.39K | 121.41%896.58K | 11.13%-2.51M | 30.89%-1.41M | -52.97%-1.12M |
Asset deal income | ---- | ---- | 9.42%424.37K | 137.90%455.33K | 61.40%308.9K | 968.87%292.46K | 1,347.22%387.83K | 616.75%191.39K | 616.75%191.39K | -2.60%27.36K |
Other revenue | 185.02%3.25M | -51.30%377.5K | 16.94%3.81M | -21.92%2.15M | -19.72%1.14M | -37.34%775.15K | -48.93%3.26M | -42.78%2.76M | -64.97%1.42M | -41.09%1.24M |
Operating profit | 10.90%15.64M | 13.69%2.72M | 60.56%75.18M | 74.73%43.42M | 184.50%14.1M | -43.43%2.39M | 16.96%46.82M | -24.82%24.85M | -78.24%4.96M | -35.55%4.22M |
Add:Non operating Income | -97.52%33.84K | -97.30%38.25K | 387.67%1.16M | 1,372.63%1.38M | 2,115.00%1.36M | 6,382.35%1.42M | 38.36%236.94K | -89.53%93.64K | -93.00%61.59K | 1.92%21.88K |
Less:Non operating expense | -88.13%261.92K | -95.69%75.79K | 158.82%3.3M | 298.64%3.04M | 330.59%2.21M | 333.07%1.76M | -57.09%1.28M | -51.38%763.09K | -22.02%512.49K | -23.16%405.78K |
Total profit | 16.23%15.41M | 30.67%2.68M | 59.52%73.03M | 72.69%41.75M | 194.27%13.26M | -46.61%2.05M | 22.98%45.79M | -25.32%24.18M | -80.41%4.51M | -36.50%3.84M |
Less:Income tax cost | 48.12%1.78M | -134.75%-215.6K | 68.01%10.36M | 351.46%6.79M | 27.92%1.2M | -50.26%620.4K | -36.01%6.16M | -80.42%1.5M | -83.61%937.21K | -39.54%1.25M |
Net profit | 13.06%13.64M | 102.46%2.89M | 58.19%62.68M | 54.20%34.96M | 237.96%12.06M | -44.85%1.43M | 43.57%39.62M | -8.18%22.67M | -79.35%3.57M | -34.92%2.59M |
Net profit from continuing operation | 13.06%13.64M | 102.46%2.89M | 58.19%62.68M | 54.20%34.96M | 237.96%12.06M | -44.85%1.43M | 43.57%39.62M | -8.18%22.67M | -79.35%3.57M | -34.92%2.59M |
Less:Minority Profit | 112.06%169.79K | 106.00%63.06K | -530.60%-4.94M | -3,092.96%-2.57M | -2,940.87%-1.41M | -3,116.40%-1.05M | -26.40%1.15M | -104.46%-80.47K | -96.30%49.57K | -94.72%34.87K |
Net profit of parent company owners | -0.02%13.47M | 14.10%2.83M | 75.76%67.62M | 64.94%37.53M | 282.74%13.47M | -2.98%2.48M | 47.76%38.47M | -0.59%22.75M | -77.93%3.52M | -23.02%2.56M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.1 | 0.00%0.02 | 76.67%0.53 | 64.97%0.2915 | 266.30%0.1 | 0.50%0.02 | 50.00%0.3 | -0.62%0.1767 | -77.95%0.0273 | -22.87%0.0199 |
Diluted earning per share | 20.00%0.12 | 50.00%0.03 | 61.76%0.55 | 64.94%0.2804 | 280.23%0.1 | 4.71%0.02 | 54.55%0.34 | -1.05%0.17 | -78.07%0.0263 | -23.90%0.0191 |
Other composite income | ||||||||||
Total composite income | 13.06%13.64M | 102.46%2.89M | 58.19%62.68M | 54.20%34.96M | 237.96%12.06M | -44.85%1.43M | 43.57%39.62M | -8.18%22.67M | -79.35%3.57M | -34.92%2.59M |
Total composite income of parent company owners | -0.02%13.47M | 14.10%2.83M | 75.76%67.62M | 64.94%37.53M | 282.74%13.47M | -2.98%2.48M | 47.76%38.47M | -0.59%22.75M | -77.93%3.52M | -23.02%2.56M |
Total composite income of minority owners | 112.06%169.79K | 106.00%63.06K | -530.60%-4.94M | -3,092.96%-2.57M | -2,940.87%-1.41M | -3,116.40%-1.05M | -26.40%1.15M | -104.46%-80.47K | -96.30%49.57K | -94.72%34.87K |
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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