(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 | 14.85%721M | 1.52%263M | 74.00%1.57B | 92.46%1.08B | 81.26%627.75M | 30.51%259.05M | -16.83%903.2M | -36.12%561.47M | -29.50%346.34M | -21.05%198.48M |
Operating revenue | 14.85%721M | 1.52%263M | 74.00%1.57B | 92.46%1.08B | 81.26%627.75M | 30.51%259.05M | -16.83%903.2M | -36.12%561.47M | -29.50%346.34M | -21.05%198.48M |
Other operating revenue | -2.25%9.18M | ---- | 58.99%21.5M | ---- | -41.89%9.39M | ---- | 36.16%13.52M | ---- | 254.70%16.17M | ---- |
Total operating cost | 4.70%618.97M | 0.52%250.17M | 65.26%1.44B | 84.99%1.02B | 70.28%591.17M | 30.55%248.87M | -18.24%870.68M | -32.43%549.24M | -21.23%347.17M | -15.48%190.63M |
Operating cost | 3.10%514.33M | -2.55%201.33M | 72.48%1.21B | 98.03%837.08M | 92.54%498.85M | 45.19%206.61M | -23.56%702.98M | -40.42%422.7M | -30.89%259.09M | -26.15%142.3M |
Operating tax surcharges | 116.29%7.71M | 47.10%1.99M | 12.39%6.41M | 18.67%5.14M | 13.10%3.56M | -9.63%1.35M | -2.61%5.71M | 17.44%4.33M | 62.98%3.15M | 83.94%1.5M |
Operating expense | 17.10%32.07M | -6.67%13M | 35.95%64.04M | 27.45%40.36M | 12.39%27.39M | -3.25%13.92M | 31.69%47.1M | 15.68%31.67M | 47.20%24.37M | 113.12%14.39M |
Administration expense | -20.59%14.69M | 46.90%12.22M | 59.21%59.09M | 139.80%66.63M | -6.00%18.5M | -23.76%8.32M | 22.34%37.11M | 9.02%27.79M | 10.89%19.68M | 26.29%10.91M |
Financial expense | 28.46%4.97M | -14.35%2.78M | -39.77%11.04M | -43.79%8.85M | -59.55%3.87M | -40.73%3.24M | -17.80%18.33M | 1.56%15.75M | -2.64%9.56M | 11.64%5.47M |
-Interest expense (Financial expense) | 42.20%9.76M | 30.32%3.98M | -42.60%12.84M | -42.31%10.36M | -48.83%6.86M | -52.64%3.05M | 24.24%22.38M | 32.69%17.96M | 76.99%13.41M | 77.94%6.45M |
-Interest Income (Financial expense) | -668.36%-3.58M | -191.56%-731.42K | 39.08%-1.09M | 50.50%-670.99K | 50.52%-465.44K | 68.42%-250.86K | -65.23%-1.79M | -44.49%-1.36M | -32.50%-940.63K | -46.36%-794.33K |
Research and development | 15.89%45.2M | 22.23%18.85M | 44.38%85.83M | 23.34%57.97M | 24.52%39M | -3.93%15.42M | 16.70%59.45M | 50.17%47M | 58.22%31.32M | 36.58%16.05M |
Credit Impairment Loss | -24.23%-18.75M | -25.48%-5.96M | -214.20%-17.19M | -1,206.37%-14.6M | 6.14%-15.1M | 11.70%-4.75M | 460.06%15.05M | 88.91%-1.12M | -55.71%-16.08M | -67.69%-5.38M |
Asset Impairment Loss | -280.10%-21.98M | -23.16%-2.47M | -24.55%-43.74M | 23.70%-14.84M | 65.65%-5.78M | 23.86%-2M | 61.76%-35.12M | 31.99%-19.45M | -16.90%-16.84M | 54.47%-2.63M |
Other net revenue | -135.17%-43.51M | 2.02%-4.68M | -698.54%-49.37M | -119.89%-26.89M | 32.62%-18.5M | 6.11%-4.77M | 91.85%-6.18M | 61.70%-12.23M | -37.41%-27.46M | 31.69%-5.08M |
Invest income | -19,319.99%-8.76M | -29.66%70.09K | -102.98%-66.74K | -919.38%-3.72M | 105.94%45.59K | -76.71%99.64K | 1,354.61%2.24M | -113.23%-365.28K | -135.90%-767.67K | -16.61%427.8K |
-Including: Investment income associates | -4,944.58%-8.8M | 963.41%70.09K | -47.89%969.44K | -365.93%-3.99M | 82.58%-174.44K | -98.46%6.59K | 15,471.83%1.86M | -131.01%-856.47K | -146.84%-1M | -16.61%427.8K |
Asset deal income | ---- | ---- | --382.71K | --384.16K | --384.16K | --140.94K | ---- | ---- | ---- | ---- |
Other revenue | 207.44%5.99M | 111.81%3.68M | -3.53%11.23M | -32.38%5.89M | -68.74%1.95M | -30.42%1.74M | -11.11%11.65M | 118.15%8.71M | 138.56%6.23M | 142.57%2.49M |
Operating profit | 223.66%58.52M | 50.86%8.15M | 216.13%83.25M | 1,249,787.66%37.66M | 163.92%18.08M | 94.94%5.4M | 148.03%26.33M | -100.01%-3.01K | -192.76%-28.29M | -84.96%2.77M |
Add:Non operating Income | 204.83%68.41K | 4,548.83%51.03K | -96.84%55.07K | -92.83%41.24K | -76.02%22.44K | -99.07%1.1K | 5,758.18%1.74M | -54.20%575.44K | -87.71%93.57K | -62.39%118.55K |
Less:Non operating expense | -98.66%13.13K | -99.14%8.45K | 1,615.64%1.07M | 2,527.16%983.18K | 2,917.33%978.32K | 4,744.43%978K | 69.51%62.5K | 8.16%37.42K | -5.70%32.42K | 621.51%20.19K |
Total profit | 242.04%58.58M | 85.14%8.19M | 193.53%82.23M | 6,763.13%36.72M | 160.67%17.13M | 54.21%4.42M | 151.08%28.01M | -98.49%535.01K | -190.41%-28.23M | -84.69%2.87M |
Less:Income tax cost | 94.35%4.1M | 540.36%2.46M | 142.77%5.85M | 4,502.47%4.84M | 227.97%2.11M | 163.83%384.35K | 130.56%2.41M | -103.70%-110.03K | -244.40%-1.65M | -90.65%145.68K |
Net profit | 262.78%54.48M | 41.83%5.73M | 198.31%76.38M | 4,841.40%31.87M | FLtoP15.02M | 48.34%4.04M | FLtoP25.6M | -98.01%645.04K | SL-26.58M | -84.14%2.72M |
Net profit from continuing operation | 262.78%54.48M | 41.83%5.73M | 198.31%76.38M | 4,841.40%31.87M | 156.50%15.02M | 48.34%4.04M | 154.53%25.6M | -98.01%645.04K | -188.36%-26.58M | -84.14%2.72M |
Less:Minority Profit | 170.95%257.89K | 14.13%-168.71K | -39.95%-753.33K | -18.26%-489.96K | -7.11%-363.48K | 3.79%-196.48K | -605.63%-538.29K | -149.60%-414.32K | -136.32%-339.34K | -14.46%-204.21K |
Net profit of parent company owners | 252.53%54.22M | 39.23%5.9M | 195.05%77.13M | 2,955.05%32.36M | 158.61%15.38M | 44.71%4.24M | 155.77%26.14M | -96.65%1.06M | -190.03%-26.24M | -83.13%2.93M |
Earning per share | ||||||||||
Basic earning per share | 250.00%0.35 | 25.00%0.05 | 191.67%0.7 | 2,800.00%0.29 | 141.67%0.1 | 33.33%0.04 | 154.55%0.24 | -96.67%0.01 | -185.71%-0.24 | -82.35%0.03 |
Diluted earning per share | 250.00%0.35 | 25.00%0.05 | 191.67%0.7 | 2,800.00%0.29 | 141.67%0.1 | 33.33%0.04 | 154.55%0.24 | -96.67%0.01 | -185.71%-0.24 | -82.35%0.03 |
Other composite income | -596.28%-3.89M | 2,701.45%325.55K | 3,375.07%8.99M | -246.39%-209.03K | -313.55%-559.13K | -116.33%-12.51K | -175.04%-274.46K | 440.78%142.79K | -471.51%-135.2K | -38.14%76.61K |
Other composite income of parent company owners | -729.56%-3.94M | 2,701.45%276.71K | 3,992.27%9.08M | -246.39%-177.67K | -313.55%-475.26K | -116.33%-10.64K | -175.04%-233.29K | 440.78%121.37K | -471.51%-114.92K | -38.14%65.12K |
Other composite income of minority owners | 159.00%49.48K | 2,701.46%48.83K | -122.40%-91.56K | -246.39%-31.35K | -313.55%-83.87K | -116.33%-1.88K | -175.04%-41.17K | 440.78%21.42K | -471.51%-20.28K | -38.14%11.49K |
Total composite income | 249.89%50.59M | 50.35%6.05M | 237.03%85.37M | 3,919.26%31.67M | 154.12%14.46M | 43.84%4.03M | 154.37%25.33M | -97.58%787.83K | -188.70%-26.71M | -83.82%2.8M |
Total composite income of parent company owners | 237.32%50.28M | 46.13%6.17M | 232.76%86.21M | 2,625.96%32.19M | 156.56%14.91M | 41.20%4.23M | 155.64%25.91M | -96.27%1.18M | -190.32%-26.36M | -82.86%2.99M |
Total composite income of minority owners | 168.71%307.37K | 39.56%-119.88K | -45.81%-844.89K | -32.68%-521.31K | -24.40%-447.35K | -2.93%-198.36K | -2,604.61%-579.45K | -146.81%-392.9K | -138.26%-359.62K | -20.58%-192.72K |
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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