(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 | -3.24%494.45M | -2.57%240.1M | 28.19%1.05B | 21.88%751.25M | 17.25%511.04M | 7.06%246.43M | -5.74%816.39M | 2.69%616.4M | 12.05%435.87M | 22.60%230.17M |
Operating revenue | -3.24%494.45M | -2.57%240.1M | 28.19%1.05B | 21.88%751.25M | 17.25%511.04M | 7.06%246.43M | -5.74%816.39M | 2.69%616.4M | 12.05%435.87M | 22.60%230.17M |
Other operating revenue | -6.66%5.38M | ---- | -31.23%8.46M | ---- | 18.02%5.76M | ---- | -68.77%12.3M | ---- | -70.02%4.88M | ---- |
Total operating cost | -9.84%459.99M | -5.02%232.38M | 19.82%1.03B | 21.87%760.06M | 19.28%510.22M | 7.86%244.67M | 4.79%862.99M | 12.69%623.65M | 25.25%427.74M | 39.40%226.85M |
Operating cost | -11.23%380.96M | -7.73%193.41M | 26.49%855.87M | 25.30%627.88M | 23.26%429.13M | 18.51%209.6M | 1.63%676.65M | 10.19%501.09M | 24.68%348.16M | 32.00%176.86M |
Operating tax surcharges | 131.86%3.43M | 5.64%668.17K | 29.92%4.13M | 22.44%1.89M | 40.63%1.48M | -2.74%632.52K | -15.54%3.18M | -43.29%1.54M | -36.58%1.05M | -4.49%650.35K |
Operating expense | 32.06%20.91M | 36.54%10.54M | -11.37%42.8M | -6.19%24.25M | -20.07%15.84M | -33.51%7.72M | 1.77%48.29M | -6.41%25.85M | 10.01%19.81M | 4.45%11.61M |
Administration expense | -8.56%22.2M | -1.18%10.23M | 1.78%44.81M | 7.99%48.87M | -16.62%24.28M | -39.45%10.35M | -11.11%44.03M | 85.29%45.26M | 63.89%29.12M | 166.62%17.09M |
Financial expense | -37.11%7.86M | 34.11%4.5M | 57.25%23.92M | 272.80%18.54M | 1,491.37%12.49M | -4.29%3.36M | 64.27%15.21M | -28.47%4.97M | -72.01%785.06K | 328.70%3.51M |
-Interest expense (Financial expense) | ---- | ---- | 13.94%18.32M | ---- | ---- | ---- | --16.08M | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | 21.22%-2.29M | ---- | ---- | ---- | ---2.91M | ---- | ---- | ---- |
Research and development | -8.75%24.63M | -1.40%12.44M | -17.32%62.53M | -14.02%38.63M | -6.30%27M | -26.34%12.61M | 58.56%75.63M | 21.72%44.93M | 30.72%28.81M | 76.17%17.12M |
Credit Impairment Loss | -6.56%-3.19M | 318.13%2.2M | -181.07%-12.28M | -1,010.17%-2.76M | -174.67%-2.99M | -300.97%-1.01M | -444.49%-4.37M | 90.62%-248.55K | 228.68%4M | 298.06%501.27K |
Asset Impairment Loss | -338.71%-9.03M | -833.20%-6.65M | -73.23%-28.67M | 49.65%-3.77M | 64.56%-2.06M | -14.25%-712.98K | -21.11%-16.55M | 4.63%-7.48M | 36.27%-5.81M | 58.49%-624.04K |
Adjustment items of total operating cost | ---- | 51.06%601.88K | ---- | ---- | ---- | --398.45K | ---- | ---- | ---- | ---- |
Other net revenue | -36.15%8.41M | 23.41%8.67M | -101.78%-427.94K | 4.18%26.63M | -13.13%13.17M | -13.72%7.02M | -21.07%24.02M | 78.79%25.56M | 123.12%15.16M | -21.85%8.14M |
Fair value change income | -95.16%649.44K | 20.05%4.33M | 11.60%11.3M | --16.03M | --13.41M | --3.61M | --10.13M | ---- | ---- | ---- |
Invest income | 269.14%6.66M | -70.58%1.06M | 38.88%12.97M | -71.84%4.35M | -83.16%1.8M | -37.35%3.6M | -45.37%9.34M | 25.21%15.44M | 35.96%10.71M | 85.19%5.75M |
Asset deal income | --344.83K | 2,818.43%200.85K | -150.29%-111.14K | 101.26%1.97K | ---- | ---7.39K | 3,561.93%221.01K | -1,108.86%-156.92K | -886.08%-146.16K | ---- |
Other revenue | 331.76%12.97M | 389.80%7.53M | -35.20%16.37M | -29.02%12.78M | -53.06%3M | -38.78%1.54M | -9.20%25.26M | 44.72%18M | -42.45%6.4M | -71.05%2.51M |
Operating profit | 206.42%42.87M | 86.65%16.38M | 153.41%12.06M | -2.64%17.82M | -39.93%13.99M | -23.46%8.78M | -130.91%-22.58M | -70.07%18.31M | -57.09%23.29M | -67.63%11.46M |
Add:Non operating Income | 86.61%101.25K | -87.36%49.5K | -41.46%362.92K | -9.71%1.25M | -95.49%54.26K | -65.63%391.77K | -5.03%619.94K | 250.66%1.38M | 383.13%1.2M | 665.53%1.14M |
Less:Non operating expense | 161.34%54.65K | -96.67%370.22 | 22,499.66%620.99K | 21.42%625.59K | -95.98%20.91K | 2,164.15%11.12K | -95.90%2.75K | 526.97%515.23K | 41,893.71%520.66K | --491.1 |
Total profit | 206.03%42.92M | 79.43%16.43M | 153.74%11.8M | -3.80%18.45M | -41.50%14.02M | -27.36%9.16M | -129.82%-21.96M | -68.81%19.17M | -56.03%23.97M | -64.56%12.6M |
Less:Income tax cost | 370.80%2.39M | -14.64%787.77K | 77.87%-2.23M | -52.47%897.42K | -161.12%-880.94K | 344.70%922.84K | -240.93%-10.08M | -75.85%1.89M | -76.15%1.44M | -107.78%-377.13K |
Net profit | 171.93%40.53M | 89.97%15.64M | FLtoP14.03M | 1.52%17.55M | -33.85%14.91M | -36.58%8.23M | SL-11.88M | -67.78%17.29M | -53.52%22.53M | -57.74%12.98M |
Net profit from continuing operation | 171.93%40.53M | 89.97%15.64M | 218.08%14.03M | 1.52%17.55M | -33.85%14.91M | -36.58%8.23M | -117.87%-11.88M | -67.78%17.29M | -53.52%22.53M | -57.74%12.98M |
Less:Minority Profit | 1,295.62%4.78M | 1,693.95%1.92M | 349.30%3.34M | 195.45%1.52M | -35.44%-399.85K | -527.91%-120.26K | 58.00%-1.34M | 38.17%-1.59M | 77.17%-295.21K | 94.64%-19.15K |
Net profit of parent company owners | 133.59%35.75M | 64.29%13.72M | 201.40%10.69M | -15.07%16.03M | -32.95%15.3M | -35.75%8.35M | -115.13%-10.54M | -66.43%18.88M | -54.14%22.83M | -58.17%13M |
Earning per share | ||||||||||
Basic earning per share | 136.84%0.45 | 63.78%0.1723 | 201.37%0.1336 | -13.04%0.2 | -32.14%0.19 | -35.06%0.1052 | -115.15%-0.1318 | -67.14%0.23 | -54.84%0.28 | -58.46%0.162 |
Diluted earning per share | 136.84%0.45 | 63.78%0.1723 | 201.37%0.1336 | -13.04%0.2 | -32.14%0.19 | -35.06%0.1052 | -115.15%-0.1318 | -67.14%0.23 | -54.84%0.28 | -58.46%0.162 |
Other composite income | -1.97M | 33.88%5.46M | 277.11%4.08M | |||||||
Other composite income of parent company owners | ---1.97M | ---- | 33.88%5.46M | ---- | ---- | ---- | 277.11%4.08M | ---- | ---- | ---- |
Total composite income | 158.69%38.56M | 89.97%15.64M | 349.67%19.49M | 1.52%17.55M | -33.85%14.91M | -36.58%8.23M | -112.16%-7.81M | -67.78%17.29M | -53.52%22.53M | -57.74%12.98M |
Total composite income of parent company owners | 120.70%33.78M | 64.29%13.72M | 349.74%16.15M | -15.07%16.03M | -32.95%15.3M | -35.75%8.35M | -109.60%-6.47M | -66.43%18.88M | -54.14%22.83M | -58.17%13M |
Total composite income of minority owners | 1,295.62%4.78M | 1,693.95%1.92M | 349.30%3.34M | 195.45%1.52M | -35.44%-399.85K | -527.91%-120.26K | 58.00%-1.34M | 38.17%-1.59M | 77.17%-295.21K | 94.64%-19.15K |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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