(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 | -3.39%357.47M | 1.80%167.64M | 21.18%746.93M | 22.05%551.88M | 21.36%370.01M | 20.09%164.68M | 3.95%616.38M | 5.22%452.16M | 4.46%304.88M | -7.23%137.13M |
Operating revenue | -3.39%357.47M | 1.80%167.64M | 21.18%746.93M | 22.05%551.88M | 21.36%370.01M | 20.09%164.68M | 3.95%616.38M | 5.22%452.16M | 4.46%304.88M | -7.23%137.13M |
Other operating revenue | -21.65%7.35M | ---- | -15.34%17.17M | ---- | -4.20%9.39M | ---- | -24.81%20.28M | ---- | -33.43%9.8M | ---- |
Total operating cost | -3.70%290.7M | -0.46%137.49M | 16.15%627.87M | 17.22%463.9M | 14.07%301.86M | 14.92%138.12M | 1.22%540.59M | 2.63%395.74M | 2.45%264.63M | -0.28%120.19M |
Operating cost | -0.10%211.37M | 6.09%102.09M | 18.67%436.32M | 17.87%319.04M | 16.53%211.59M | 14.43%96.22M | -2.55%367.67M | -2.60%270.67M | -4.97%181.57M | -10.25%84.09M |
Operating tax surcharges | 1.40%5.16M | 5.71%2.7M | 21.83%9.95M | 13.16%7.29M | 8.58%5.09M | 150.23%2.56M | 3.79%8.17M | 9.93%6.44M | 10.70%4.68M | -5.76%1.02M |
Operating expense | -11.21%36.51M | -22.45%14.28M | 5.89%84.42M | 9.19%65.97M | -1.61%41.12M | -10.20%18.41M | -7.41%79.72M | -4.78%60.42M | 4.37%41.8M | 29.02%20.5M |
Administration expense | 5.33%23.79M | 9.47%11.46M | 35.83%54.02M | 50.26%39.75M | 44.56%22.58M | 57.65%10.47M | -1.73%39.77M | -7.80%26.45M | -16.45%15.62M | -18.60%6.64M |
Financial expense | -908.75%-1.92M | -1,259.16%-877.65K | -98.28%86.76K | -92.25%198.12K | -86.98%236.87K | -105.75%-64.57K | 809.47%5.05M | 464.03%2.56M | 611.24%1.82M | 404.64%1.12M |
-Interest expense (Financial expense) | -24.63%3.99M | -18.11%2.01M | 37.26%11M | 78.06%7.98M | 89.65%5.29M | 85.89%2.45M | 359.05%8.02M | 29,341,871.51%4.48M | --2.79M | --1.32M |
-Interest Income (Financial expense) | 24.94%-4.2M | 19.07%-2.28M | -323.37%-10.92M | -488.65%-8.16M | -763.58%-5.6M | -1,280.91%-2.81M | -16.19%-2.58M | 14.14%-1.39M | 45.40%-648.03K | 65.43%-203.63K |
Research and development | -25.67%15.79M | -25.54%7.83M | 7.12%43.07M | 8.39%31.66M | 11.00%21.24M | 54.54%10.52M | 84.60%40.21M | 180.41%29.21M | 315.52%19.13M | 230.01%6.81M |
Credit Impairment Loss | -570.96%-964.64K | -714.46%-613.03K | -1,052.22%-1.55M | 134.72%391.94K | -20.96%204.82K | -121.49%-75.27K | -65.52%163.23K | 122.03%166.98K | 256.30%259.15K | 202.19%350.22K |
Asset Impairment Loss | -1,633.32%-5.92M | -384.40%-1.64M | -153.51%-17.5M | 79.07%-462.97K | 152.61%386.38K | 918.39%578.22K | -82.03%-6.9M | 36.56%-2.21M | 41.33%-734.37K | 36.37%-70.65K |
Other net revenue | 597.05%60.14M | 2,501.53%126.38M | -104.18%-557.16K | 29.53%13.7M | -14.26%8.63M | 12.33%4.86M | -22.93%13.33M | -7.69%10.58M | 7.36%10.06M | -10.13%4.32M |
Fair value change income | 6.97%1.32M | -40.81%569.95K | 204.36%534.83K | -59.34%1.55M | -46.15%1.23M | -15.90%962.85K | -121.37%-512.47K | 92.43%3.82M | 43.27%2.29M | --1.14M |
Invest income | 1,484.71%80.39M | 5,118.74%125.99M | 1.38%12.46M | 406.47%8.47M | 102.45%5.07M | 138.51%2.41M | 44.41%12.29M | -73.55%1.67M | -31.33%2.51M | -53.06%1.01M |
-Including: Investment income associates | 1,623.17%79.65M | 5,289.83%125.68M | 80.00%9.32M | --7.39M | 800.21%4.62M | 451.25%2.33M | 11,988.26%5.18M | ---- | ---660.17K | ---663.87K |
Asset deal income | -37,961.08%-18.32M | ---17.39K | -265.71%-97.1K | -322.24%-81.19K | -146.18%-48.14K | ---- | -78.82%58.6K | -146.70%-19.23K | -7,479.05%-19.56K | ---- |
Other revenue | 104.99%3.65M | 113.92%2.09M | -31.96%5.6M | -46.42%3.83M | -69.12%1.78M | -48.21%977.79K | -12.67%8.23M | -2.76%7.15M | 3.96%5.76M | -39.27%1.89M |
Operating profit | 65.29%126.91M | 398.24%156.53M | 32.98%118.5M | 51.76%101.68M | 52.62%76.78M | 47.72%31.42M | 16.98%89.12M | 20.58%67M | 17.15%50.31M | -33.76%21.27M |
Add:Non operating Income | -30.22%283.61K | -58.92%152.35K | -71.87%1.35M | -71.99%878.1K | -45.92%406.45K | -39.60%370.88K | 289.59%4.8M | 349.99%3.14M | 126.97%751.55K | 168.79%613.99K |
Less:Non operating expense | -52.70%162.83K | -42.20%49.63K | -2.97%880.12K | -83.92%463.9K | 41.06%344.23K | -46.24%85.88K | -26.37%907.1K | 309.19%2.88M | 42.32%244.03K | 580.65%159.73K |
Total profit | 65.31%127.03M | 394.09%156.63M | 27.92%118.97M | 51.81%102.09M | 51.22%76.84M | 45.95%31.7M | 22.09%93.01M | 21.05%67.25M | 17.89%50.81M | -32.77%21.72M |
Less:Income tax cost | 397.71%44.05M | 1,140.33%43.3M | 39.20%11.62M | 69.66%11.13M | 77.03%8.85M | -4.89%3.49M | -43.58%8.35M | -52.76%6.56M | -52.25%5M | -71.65%3.67M |
Net profit | 22.04%82.98M | 301.74%113.33M | 26.80%107.35M | 49.88%90.96M | 48.41%67.99M | 56.29%28.21M | 37.92%84.66M | 45.65%60.69M | 40.39%45.81M | -6.78%18.05M |
Net profit from continuing operation | 22.04%82.98M | 301.74%113.33M | 26.80%107.35M | 49.88%90.96M | 48.41%67.99M | 56.29%28.21M | 37.92%84.66M | 45.65%60.69M | 40.39%45.81M | -6.78%18.05M |
Less:Minority Profit | 10.17%-1.92M | 2.79%-940.52K | -564.05%-4.43M | -2,109.21%-3.36M | ---2.14M | ---967.47K | ---667.1K | ---151.93K | ---- | ---- |
Net profit of parent company owners | 21.06%84.9M | 291.64%114.27M | 31.00%111.78M | 55.02%94.32M | 53.07%70.13M | 61.65%29.18M | 39.01%85.33M | 46.01%60.84M | 40.39%45.81M | -6.78%18.05M |
Earning per share | ||||||||||
Basic earning per share | 20.69%0.35 | 300.00%0.48 | 30.56%0.47 | 55.03%0.393 | 52.63%0.29 | 50.00%0.12 | 38.46%0.36 | 46.03%0.2535 | 35.71%0.19 | 0.00%0.08 |
Diluted earning per share | 20.69%0.35 | 300.00%0.48 | 30.56%0.47 | 55.03%0.393 | 52.63%0.29 | 50.00%0.12 | 38.46%0.36 | 46.03%0.2535 | 35.71%0.19 | 0.00%0.08 |
Other composite income | ||||||||||
Total composite income | 22.04%82.98M | 301.74%113.33M | 26.80%107.35M | 49.88%90.96M | 48.41%67.99M | 56.29%28.21M | 37.92%84.66M | 45.65%60.69M | 40.39%45.81M | -6.78%18.05M |
Total composite income of parent company owners | 21.06%84.9M | 291.64%114.27M | 31.00%111.78M | 55.02%94.32M | 53.07%70.13M | 61.65%29.18M | 39.01%85.33M | 46.01%60.84M | 40.39%45.81M | -6.78%18.05M |
Total composite income of minority owners | 10.17%-1.92M | 2.79%-940.52K | -564.05%-4.43M | -2,109.21%-3.36M | ---2.14M | ---967.47K | ---667.1K | ---151.93K | ---- | ---- |
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 | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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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