(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 | 4.08%556.98M | 6.85%276.04M | 3.18%1.11B | 2.23%819.43M | 1.02%535.15M | -0.75%258.34M | 8.77%1.07B | 10.13%801.56M | 6.01%529.77M | 17.38%260.3M |
Operating revenue | 4.08%556.98M | 6.85%276.04M | 3.18%1.11B | 2.23%819.43M | 1.02%535.15M | -0.75%258.34M | 8.77%1.07B | 10.13%801.56M | 6.01%529.77M | 17.38%260.3M |
Other operating revenue | 2.69%16.24M | ---- | -5.00%23.86M | ---- | 10.55%15.82M | ---- | 24.43%25.12M | ---- | 27.31%14.31M | ---- |
Total operating cost | 4.32%427.04M | 8.12%216.73M | -4.89%841.24M | -7.40%629.47M | -10.46%409.35M | -13.55%200.44M | 4.12%884.45M | 10.17%679.8M | 10.64%457.15M | 24.81%231.85M |
Operating cost | 4.86%357.88M | 12.29%181.39M | -6.21%709.55M | -9.67%522.49M | -12.32%341.28M | -17.54%161.54M | 6.18%756.57M | 11.86%578.44M | 11.32%389.25M | 27.79%195.91M |
Operating tax surcharges | 13.08%5.4M | 9.28%2.59M | 30.52%10.66M | 20.60%7.45M | 22.00%4.77M | 23.88%2.37M | 26.64%8.17M | 3.06%6.18M | 7.47%3.91M | 7.21%1.92M |
Operating expense | -5.10%10.78M | -25.31%4.85M | 15.03%20.59M | -1.33%14.94M | 21.98%11.36M | 36.03%6.49M | -5.16%17.9M | 9.89%15.14M | 7.42%9.31M | -0.22%4.77M |
Administration expense | 1.71%34.47M | -8.61%16.86M | 1.17%62.91M | 7.86%50.38M | 14.39%33.89M | 20.32%18.45M | 5.96%62.18M | 3.79%46.71M | 1.09%29.63M | 9.28%15.34M |
Financial expense | -3.47%-6.83M | -2,003.14%-1.3M | -159.24%-12.15M | -61.82%-5.1M | -2,099.60%-6.6M | -102.23%-61.99K | -140.03%-4.69M | -151.51%-3.15M | -89.99%330.04K | -22.55%2.78M |
-Interest expense (Financial expense) | -16.95%1.6M | -26.96%821.89K | -13.14%2.91M | 15.49%2.86M | 21.30%1.92M | 83.30%1.13M | 235.60%3.35M | 317.12%2.48M | 482.65%1.58M | 710.49%613.94K |
-Interest Income (Financial expense) | -521.77%-7.6M | -656.28%-3.02M | -777.39%-6.41M | -757.70%-4.02M | -252.78%-1.22M | -265.24%-399.18K | -559.92%-730.51K | -316.32%-468.41K | -296.28%-346.37K | 55.53%-109.29K |
Research and development | 2.86%25.34M | 5.92%12.34M | 12.09%49.68M | 7.77%39.31M | -0.31%24.64M | 4.62%11.65M | 7.55%44.32M | 25.67%36.48M | 32.67%24.72M | 34.70%11.14M |
Credit Impairment Loss | 95.10%-63.77K | 61.74%-896.94K | -47.65%-925.58K | 92.07%-119.64K | 14.51%-1.3M | -6,526.60%-2.34M | -201.41%-626.89K | -345.33%-1.51M | -230.99%-1.52M | -106.96%-35.38K |
Asset Impairment Loss | ---- | ---- | -6.11%-7.78M | ---152.31K | ---140.39K | ---- | -81.16%-7.33M | ---- | ---- | ---- |
Other net revenue | -38.96%8.02M | 188.41%2.6M | 128.48%20.9M | -33.68%20.26M | -32.18%13.13M | -87.34%902.86K | -270.92%-73.36M | 0.79%30.55M | -8.94%19.37M | -43.01%7.13M |
Fair value change income | --3.93M | ---3.39M | 105.13%5.14M | ---- | ---- | ---- | -2,566.45%-100.27M | 538.56%2.29M | 1,205.03%4.69M | ---- |
Invest income | -118.18%-1.78M | 41.75%3.71M | -44.47%12.89M | -35.19%13M | -13.41%9.79M | -38.02%2.61M | -18.10%23.22M | -6.03%20.06M | -8.63%11.31M | -43.44%4.22M |
-Including: Investment income associates | -152.48%-1.09M | -379.07%-696.29K | -8,437.71%-1.52M | -428.92%-230.45K | -318.38%-432.86K | -261.68%-145.34K | 89.47%-17.78K | 174.53%70.06K | 560.27%198.21K | 76.21%-40.19K |
Asset deal income | -485.38%-326.24K | -95.21%3K | 267.05%568.18K | 111.77%132.25K | 110.15%84.65K | 12.99%62.58K | -96.29%154.8K | -98.50%62.45K | -99.03%40.28K | -98.66%55.39K |
Other revenue | 33.07%6.25M | 457.46%3.18M | -4.35%11M | -23.27%7.4M | -3.14%4.7M | -80.26%570.77K | 17.73%11.5M | 152.57%9.65M | 51.47%4.85M | 604.33%2.89M |
Operating profit | -0.71%137.95M | 5.31%61.92M | 151.01%285.11M | 38.02%210.22M | 51.05%138.94M | 65.25%58.8M | -36.35%113.58M | 7.92%152.31M | -14.69%91.98M | -26.63%35.58M |
Add:Non operating Income | 271.04%92.01K | 1,264.27%41.34K | -78.53%26.61K | -73.52%29.27K | -77.25%24.8K | -68.81%3.03K | 99.54%123.95K | 44.18%110.56K | 489.14%109.02K | -69.79%9.72K |
Less:Non operating expense | 42.73%194.74K | -82.38%10.09K | 639.59%3.16M | 48.44%394.45K | -51.10%136.44K | -11.72%57.26K | 436.53%427.36K | 160.01%265.74K | 243.73%279.01K | 53.63%64.86K |
Total profit | -0.71%137.85M | 5.46%61.95M | 148.92%281.98M | 37.92%209.85M | 51.21%138.83M | 65.35%58.75M | -36.51%113.28M | 7.83%152.16M | -14.80%91.81M | -26.72%35.53M |
Less:Income tax cost | 2.96%19.69M | 18.46%8.93M | 230.63%40.12M | 32.11%29.83M | 41.01%19.12M | 42.62%7.54M | -46.56%12.14M | 25.21%22.58M | -8.28%13.56M | -25.98%5.29M |
Net profit | -1.29%118.16M | 3.54%53.02M | 139.12%241.85M | 38.93%180.02M | 52.98%119.71M | 69.33%51.21M | -35.05%101.14M | 5.28%129.58M | -15.84%78.25M | -26.85%30.24M |
Net profit from continuing operation | -1.29%118.16M | 3.54%53.02M | 139.12%241.85M | 38.93%180.02M | 52.98%119.71M | 69.33%51.21M | -35.05%101.14M | 5.28%129.58M | -15.84%78.25M | -26.85%30.24M |
Less:Minority Profit | 115.45%2.75M | 319.16%789.06K | 59.64%-385.19K | 240.77%1.4M | 128.61%1.28M | -2,974.96%-360.04K | -241.66%-954.49K | -149.56%-997.05K | -60.01%557.86K | -107.64%-11.71K |
Net profit of parent company owners | -2.55%115.41M | 1.29%52.23M | 137.26%242.24M | 36.79%178.62M | 52.44%118.43M | 70.45%51.57M | -34.15%102.1M | 7.86%130.57M | -15.16%77.69M | -26.55%30.25M |
Earning per share | ||||||||||
Basic earning per share | -2.50%0.39 | 0.00%0.17 | 138.24%0.81 | 36.36%0.6 | 53.85%0.4 | 70.00%0.17 | -34.62%0.34 | 7.32%0.44 | -16.13%0.26 | -28.57%0.1 |
Diluted earning per share | 0.00%0.39 | 0.00%0.17 | 138.24%0.81 | 36.36%0.6 | 50.00%0.39 | 70.00%0.17 | -34.62%0.34 | 10.00%0.44 | -16.13%0.26 | -23.08%0.1 |
Other composite income | 95.96%-20.35K | 99.02%-4.03K | -281.86%-456.23K | -266.52%-490.77K | -609.26%-503.53K | -3,389.31%-409.57K | 527.95%250.87K | -138.82%-133.9K | -26.63%-70.99K | 81.07%-11.74K |
Other composite income of parent company owners | 95.96%-20.35K | 99.02%-4.03K | -281.86%-456.23K | -266.52%-490.77K | -609.26%-503.53K | -3,389.31%-409.57K | 527.95%250.87K | -138.82%-133.9K | -26.63%-70.99K | 81.07%-11.74K |
Total composite income | -0.89%118.14M | 4.37%53.02M | 138.07%241.4M | 38.69%179.53M | 52.47%119.2M | 68.04%50.8M | -34.86%101.4M | 5.22%129.44M | -15.86%78.18M | -26.77%30.23M |
Total composite income of parent company owners | -2.15%115.39M | 2.09%52.23M | 136.23%241.78M | 36.56%178.13M | 51.93%117.93M | 69.17%51.16M | -33.96%102.35M | 7.80%130.44M | -15.19%77.62M | -26.47%30.24M |
Total composite income of minority owners | 115.45%2.75M | 319.16%789.06K | 59.64%-385.19K | 240.77%1.4M | 128.61%1.28M | -2,974.96%-360.04K | -241.66%-954.49K | -149.56%-997.05K | -60.01%557.86K | -107.64%-11.71K |
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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