(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 | 9.86%723.26M | 26.05%387.26M | 37.24%1.52B | 41.96%1.04B | 41.32%658.31M | 36.61%307.23M | 47.64%1.11B | 40.46%734.25M | 32.96%465.82M | 51.99%224.9M |
Operating revenue | 9.86%723.26M | 26.05%387.26M | 37.24%1.52B | 41.96%1.04B | 41.32%658.31M | 36.61%307.23M | 47.64%1.11B | 40.46%734.25M | 32.96%465.82M | 51.99%224.9M |
Other operating revenue | -7.31%7.23M | ---- | -35.97%16.18M | ---- | -44.91%7.8M | ---- | 12.87%25.27M | ---- | -5.78%14.16M | ---- |
Total operating cost | 2.81%679.08M | 29.19%377.84M | 47.32%1.54B | 52.08%1.04B | 56.30%660.53M | 53.00%292.46M | 45.96%1.05B | 38.12%682.64M | 33.94%422.6M | 44.23%191.15M |
Operating cost | 3.27%603.23M | 36.02%342.63M | 55.22%1.38B | 63.16%921.02M | 68.94%584.1M | 60.69%251.89M | 50.83%886.57M | 37.47%564.48M | 31.65%345.74M | 44.29%156.75M |
Operating tax surcharges | 2.56%4.8M | 2.59%2.24M | 12.18%10.19M | 3.45%7.21M | -2.80%4.68M | 130.72%2.18M | 25.39%9.08M | 74.78%6.97M | 42.89%4.82M | 116.20%945.63K |
Operating expense | 7.57%7.09M | -40.58%2.1M | 61.04%16.58M | 50.88%9.88M | 48.58%6.59M | 97.07%3.53M | 22.88%10.3M | 20.12%6.55M | 33.33%4.44M | 3.91%1.79M |
Administration expense | 6.97%28.68M | -4.56%13.47M | -10.24%62.1M | -13.81%42.58M | -14.02%26.81M | -3.45%14.11M | 6.87%69.19M | 13.00%49.4M | 16.62%31.18M | 13.01%14.61M |
Financial expense | -45.06%6.61M | -43.92%3.46M | -21.05%22.02M | -21.21%17.34M | -16.35%12.02M | -11.33%6.17M | 26.19%27.89M | 64.75%22.01M | 78.06%14.37M | 102.21%6.96M |
-Interest expense (Financial expense) | -41.88%8.22M | -40.44%4.22M | -8.84%25.82M | -4.86%20.51M | 0.42%14.15M | 7.86%7.09M | 62.69%28.33M | 118.17%21.55M | 158.17%14.09M | 188.27%6.58M |
-Interest Income (Financial expense) | 17.61%-2.04M | -1.79%-1.13M | -111.36%-4.31M | -95.19%-3.44M | -142.31%-2.48M | -259.15%-1.11M | -31.51%-2.04M | -49.07%-1.76M | -8.28%-1.02M | 13.25%-308.23K |
Research and development | 8.93%28.67M | -4.33%13.95M | 26.20%55.62M | 20.65%40.07M | 19.37%26.32M | 44.52%14.59M | 62.43%44.07M | 94.64%33.21M | 93.74%22.05M | 88.29%10.09M |
Credit Impairment Loss | 298.51%5.25M | 129.17%756.92K | -23.08%-13.63M | -24.11%-7.24M | 34.26%-2.64M | -28.02%-2.59M | -488.69%-11.07M | -218.06%-5.83M | -46.95%-4.02M | -969.21%-2.03M |
Asset Impairment Loss | 37.91%-14.01M | 99.26%-6.94K | -481.75%-84.21M | -1,897.85%-20.52M | -1,274.02%-22.56M | -150.56%-943.86K | 24.87%-14.48M | 578.36%1.14M | 1,042.22%1.92M | 15,741,091.40%1.87M |
Other net revenue | 73.87%-5.94M | 170.26%1.78M | -255.23%-85.38M | -1,002.25%-24.91M | -4,416.77%-22.75M | -1,284.72%-2.54M | -23.80%-24.04M | -194.29%-2.26M | 77.22%-503.59K | -34.96%214.42K |
Fair value change income | -15.66%552.88K | 29.02%250.68K | --1.69M | --1.33M | --655.5K | --194.29K | ---- | ---- | ---- | ---- |
Invest income | -76.61%-2.69M | -146.93%-1.58M | -41.27%-3.09M | ---2.55M | ---1.52M | ---641.54K | -8,936.02%-2.19M | ---- | ---- | ---- |
Asset deal income | -100.71%-1.77K | -100.00%0.26 | 211.19%135.34K | 280.80%233.73K | 272.17%248.85K | 268.30%243.25K | -223.84%-121.72K | -193.19%-129.27K | -227.80%-144.53K | ---144.53K |
Other revenue | 60.89%4.96M | 97.03%2.37M | 259.11%13.72M | 49.95%3.84M | 76.97%3.08M | 131.76%1.2M | 100.22%3.82M | 110.66%2.56M | 157.54%1.74M | 40.19%518.65K |
Operating profit | 253.13%38.23M | -8.37%11.2M | -400.19%-108.39M | -141.89%-20.67M | -158.44%-24.97M | -64.00%12.23M | 175.12%36.11M | 77.91%49.36M | 30.90%42.72M | 115.37%33.96M |
Add:Non operating Income | -66.86%1K | -89.71%4.09K | 734.21%2.07M | -87.34%4.89K | -92.19%3.02K | 694.01%39.71K | -95.00%248.08K | -88.67%38.64K | -68.75%38.64K | -93.49%5K |
Less:Non operating expense | 923.54%104.62K | 2,378.26%39.47K | 2,188.29%22.77M | -19.82%149.57K | -35.10%10.22K | -89.49%1.59K | 39.83%995.27K | -16.43%186.53K | -82.61%15.75K | 316.84%15.16K |
Total profit | 252.67%38.13M | -8.94%11.17M | -465.09%-129.09M | -142.31%-20.82M | -158.42%-24.97M | -63.88%12.26M | 103.47%35.36M | 76.62%49.21M | 30.84%42.75M | 114.31%33.95M |
Less:Income tax cost | 1,662.41%5.16M | -281.14%-1.41M | -16,181.43%-6.68M | -65.57%770.9K | -91.12%292.73K | -79.96%778.17K | 98.89%-41.04K | 144.47%2.24M | 255.19%3.3M | 1,151.00%3.88M |
Net profit | FLtoP32.97M | 9.50%12.58M | SL-122.41M | SL-21.59M | SL-25.27M | -61.80%11.49M | 67.97%35.4M | 42.78%46.97M | 13.38%39.45M | 85.47%30.07M |
Net profit from continuing operation | 230.48%32.97M | 9.50%12.58M | -445.79%-122.41M | -145.96%-21.59M | -184.04%-25.27M | -61.80%11.49M | 67.97%35.4M | 42.78%46.97M | -13.59%30.07M | 85.47%30.07M |
Less:Minority Profit | 194.03%8.69M | 92.76%2.46M | -951.79%-16.73M | -269.42%-9.89M | -337.22%-9.24M | -58.21%1.28M | -253.61%-1.59M | 116.43%5.84M | 42.18%3.9M | 1,232.16%3.05M |
Net profit of parent company owners | 251.51%24.28M | -0.90%10.12M | -385.68%-105.68M | -128.44%-11.7M | -145.07%-16.02M | -62.21%10.21M | 84.58%36.99M | 36.20%41.13M | 10.91%35.55M | 63.91%27.01M |
Earning per share | ||||||||||
Basic earning per share | 251.04%0.0796 | -38.48%0.0331 | -261.70%-0.3475 | -116.11%-0.0385 | -125.51%-0.0527 | -65.71%0.0538 | 80.74%0.2149 | 32.63%0.239 | 6.77%0.2066 | 51.45%0.1569 |
Diluted earning per share | 251.33%0.0796 | -38.48%0.0331 | -262.69%-0.3475 | -116.11%-0.0384 | -125.52%-0.0526 | -65.64%0.0538 | 79.80%0.2136 | 36.07%0.2384 | 6.51%0.2061 | 51.16%0.1566 |
Other composite income | ||||||||||
Total composite income | 230.48%32.97M | 9.50%12.58M | -445.79%-122.41M | -145.96%-21.59M | -164.05%-25.27M | -61.80%11.49M | 67.97%35.4M | 42.78%46.97M | 13.38%39.45M | 85.47%30.07M |
Total composite income of parent company owners | 251.51%24.28M | -0.90%10.12M | -385.68%-105.68M | -128.44%-11.7M | -145.07%-16.02M | -62.21%10.21M | 84.58%36.99M | 36.20%41.13M | 10.91%35.55M | 63.91%27.01M |
Total composite income of minority owners | 194.03%8.69M | 92.76%2.46M | -951.79%-16.73M | -269.42%-9.89M | -337.22%-9.24M | -58.21%1.28M | -253.61%-1.59M | 116.43%5.84M | 42.18%3.9M | 1,232.16%3.05M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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