(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 | 112.89%93.47M | 40.86%38.53M | 4.51%154.58M | -12.45%87.02M | -35.23%43.91M | -10.36%27.35M | -38.63%147.91M | -35.88%99.4M | -38.04%67.78M | -25.74%30.51M |
Operating revenue | 112.89%93.47M | 40.86%38.53M | 4.51%154.58M | -12.45%87.02M | -35.23%43.91M | -10.36%27.35M | -38.63%147.91M | -35.88%99.4M | -38.04%67.78M | -25.74%30.51M |
Other operating revenue | -79.15%92.45K | ---- | -80.92%658.69K | ---- | -24.64%443.49K | ---- | 99.26%3.45M | ---- | -41.27%588.49K | ---- |
Total operating cost | 108.88%72.15M | 27.16%26.21M | -3.08%113.18M | -15.36%65.28M | -32.16%34.54M | -13.20%20.61M | -25.76%116.77M | -18.45%77.12M | -23.97%50.92M | -13.53%23.75M |
Operating cost | 119.98%60.12M | 28.55%22.16M | -7.19%95.83M | -20.69%54M | -38.96%27.33M | -17.22%17.24M | -27.90%103.26M | -21.26%68.09M | -27.95%44.78M | -17.28%20.83M |
Operating tax surcharges | -9.98%759.71K | -39.52%324.54K | 13.72%1.69M | 22.38%1.29M | 24.20%843.97K | 45.66%536.6K | 35.58%1.49M | 76.53%1.06M | 47.17%679.52K | 64.55%368.38K |
Operating expense | 73.35%1.11M | 260.71%600.42K | 89.60%1.42M | 73.11%967.18K | 59.20%640.04K | -29.31%166.45K | -54.74%749K | -50.88%558.7K | -50.38%402.03K | -49.21%235.46K |
Administration expense | 61.31%9.87M | -7.66%2.83M | 20.47%13.35M | 26.63%9.16M | 26.50%6.12M | 24.08%3.06M | 0.54%11.08M | 7.52%7.23M | 7.87%4.84M | 6.36%2.47M |
Financial expense | 11.07%-4.08M | 18.15%-1.97M | 18.96%-7.91M | 12.36%-6.37M | 4.43%-4.58M | 4.90%-2.41M | 1.63%-9.76M | 4.41%-7.27M | 9.50%-4.8M | 9.97%-2.53M |
-Interest Income (Financial expense) | 11.03%-4.09M | 18.02%-1.98M | 18.95%-7.92M | 12.32%-6.39M | 4.53%-4.59M | 4.96%-2.41M | 1.55%-9.78M | 5.11%-7.28M | 9.32%-4.81M | 10.49%-2.54M |
Research and development | 4.04%4.36M | 12.57%2.27M | -11.65%8.79M | -16.47%6.23M | -16.44%4.19M | -15.35%2.02M | -2.66%9.95M | 2.96%7.46M | 15.09%5.01M | 13.80%2.38M |
Credit Impairment Loss | -185.65%-4.28M | -179.97%-1.13M | -1,749.56%-2.88M | -3,619.76%-2.94M | -143.41%-1.5M | -65.88%1.41M | 43.06%-155.52K | 86.10%-78.95K | 400.84%3.45M | 41.60%4.13M |
Asset Impairment Loss | ---- | ---- | 28.34%-4.48M | ---- | ---- | ---- | -930.38%-6.25M | ---- | ---- | ---- |
Other net revenue | -526.10%-3.21M | -128.42%-791.49K | 20.44%345.01K | -97.84%111.46K | -84.66%754.1K | -44.73%2.78M | -96.97%286.45K | -21.00%5.15M | -13.30%4.92M | 1.67%5.04M |
Fair value change income | ---- | ---- | -95.57%32.48K | ---- | ---- | ---- | --733.5K | ---- | ---- | ---- |
Invest income | -82.64%344.22K | -97.90%25.39K | 26.86%6.43M | -41.85%2.62M | 134.70%1.98M | 57.79%1.21M | -12.88%5.07M | 82.05%4.51M | -6.64%844.88K | --766.54K |
-Including: Investment income associates | ---19.19K | ---- | ---5.73K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | -89.78%26.2K | -89.78%26.2K | -89.78%26.2K | --26.2K | 1,553.37%256.25K | 1,829.70%256.25K | 1,829.70%256.25K | ---- |
Other revenue | 196.95%724.41K | 123.20%310.49K | 90.77%1.22M | -14.30%398.15K | -32.65%243.95K | -0.35%139.11K | -86.00%637.06K | -89.96%464.6K | -91.15%362.22K | -93.15%139.59K |
Operating profit | 78.95%18.11M | 21.01%11.52M | 32.86%41.75M | -20.32%21.86M | -53.55%10.12M | -19.32%9.52M | -66.29%31.42M | -59.04%27.43M | -54.71%21.79M | -36.48%11.8M |
Add:Non operating Income | -85.04%122.56 | -85.09%121.95 | 330.06%160.82K | 330.02%160.82K | -97.81%819.51 | -97.81%818 | -58.39%37.39K | 186,990,800.00%37.4K | --37.4K | --37.4K |
Less:Non operating expense | 1,436.45%2.85K | 11,190.04%2.84K | -65.27%180.19K | 5,919.39%180.19K | -93.81%185.19 | -99.16%25.19 | 5,723.76%518.88K | --2.99K | --2.99K | --2.99K |
Total profit | 78.91%18.11M | 20.97%11.52M | 34.87%41.73M | -20.49%21.84M | -53.62%10.12M | -19.55%9.52M | -66.83%30.94M | -58.99%27.46M | -54.64%21.82M | -36.30%11.83M |
Less:Income tax cost | 21.89%2.19M | -4.04%1.51M | 135.65%9.54M | -11.07%3.66M | -43.61%1.8M | -18.32%1.58M | -67.90%4.05M | -59.82%4.12M | -57.28%3.19M | -34.16%1.93M |
Net profit | 91.22%15.92M | 25.93%10M | 19.70%32.19M | -22.16%18.17M | -55.33%8.32M | -19.79%7.94M | -66.66%26.89M | -58.84%23.35M | -54.16%18.63M | -36.70%9.9M |
Net profit from continuing operation | 91.22%15.92M | 25.93%10M | 19.70%32.19M | -22.16%18.17M | -55.33%8.32M | -19.79%7.94M | -66.66%26.89M | -58.84%23.35M | -54.16%18.63M | -36.70%9.9M |
Net profit of parent company owners | 91.22%15.92M | 25.93%10M | 19.70%32.19M | -22.16%18.17M | -55.33%8.32M | -19.79%7.94M | -66.66%26.89M | -58.84%23.35M | -54.16%18.63M | -36.70%9.9M |
Earning per share | ||||||||||
Basic earning per share | 100.00%0.1 | 20.00%0.06 | 23.53%0.21 | -20.00%0.12 | -58.33%0.05 | -16.67%0.05 | -66.67%0.17 | -58.33%0.15 | -53.85%0.12 | -57.14%0.06 |
Diluted earning per share | 100.00%0.1 | 20.00%0.06 | 23.53%0.21 | -20.00%0.12 | -58.33%0.05 | -16.67%0.05 | -66.67%0.17 | -58.33%0.15 | -53.85%0.12 | -57.14%0.06 |
Other composite income | -163.46%-386.71K | 41.42%609.39K | ||||||||
Other composite income of parent company owners | ---- | ---- | -163.46%-386.71K | ---- | ---- | ---- | 41.42%609.39K | ---- | ---- | ---- |
Total composite income | 91.22%15.92M | 25.93%10M | 15.64%31.8M | -22.16%18.17M | -55.33%8.32M | -19.79%7.94M | -66.09%27.5M | -58.84%23.35M | -54.16%18.63M | -36.70%9.9M |
Total composite income of parent company owners | 91.22%15.92M | 25.93%10M | 15.64%31.8M | -22.16%18.17M | -55.33%8.32M | -19.79%7.94M | -66.09%27.5M | -58.84%23.35M | -54.16%18.63M | -36.70%9.9M |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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