(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 | -2.22%352.34M | -10.55%171.3M | -3.82%709.12M | -3.94%529.62M | -4.46%360.35M | -0.69%191.5M | 3.85%737.29M | 6.48%551.35M | 8.22%377.17M | 12.06%192.82M |
Operating revenue | -2.22%352.34M | -10.55%171.3M | -3.82%709.12M | -3.94%529.62M | -4.46%360.35M | -0.69%191.5M | 3.85%737.29M | 6.48%551.35M | 8.22%377.17M | 12.06%192.82M |
Other operating revenue | 31.04%1.51M | ---- | -39.16%1.86M | ---- | 139.07%1.15M | ---- | 52.97%3.06M | ---- | -46.19%482.95K | ---- |
Total operating cost | 3.43%319.76M | -3.89%154.58M | -5.54%620.72M | -5.78%458.63M | -5.36%309.16M | -0.55%160.84M | 5.31%657.1M | 6.76%486.77M | 8.08%326.68M | 9.19%161.73M |
Operating cost | 4.65%295.81M | -3.29%142.62M | -6.05%566.62M | -5.43%419.48M | -5.37%282.66M | -0.42%147.47M | 7.29%603.09M | 7.42%443.57M | 9.34%298.7M | 10.35%148.09M |
Operating tax surcharges | -2.43%2.28M | -1.32%1.15M | 32.11%5.01M | 16.28%3.61M | 20.96%2.34M | 15.16%1.16M | 3.81%3.79M | 23.83%3.1M | 24.76%1.94M | 109.11%1.01M |
Operating expense | 0.31%5.97M | 7.73%2.97M | 9.91%12M | 18.48%8.94M | 20.96%5.95M | 14.11%2.75M | 9.42%10.92M | 9.82%7.54M | 4.39%4.92M | 6.52%2.41M |
Administration expense | -9.98%14.65M | -6.67%6.74M | -5.54%30.53M | -16.34%22.65M | -6.34%16.28M | -17.69%7.22M | -10.57%32.33M | 7.56%27.08M | 3.48%17.38M | 11.20%8.77M |
Financial expense | 10.57%-1.36M | -120.85%-116.63K | -350.58%-1.45M | -304.22%-1.18M | -356.12%-1.52M | 1,012.40%559.41K | -88.97%577.06K | -82.94%577.55K | -79.20%594.03K | -97.23%50.29K |
-Interest expense (Financial expense) | -0.36%1.59M | -22.89%758.12K | -17.76%3.08M | -17.78%2.38M | -20.78%1.6M | 0.20%983.19K | -26.71%3.75M | -22.10%2.9M | -23.54%2.01M | -39.61%981.25K |
-Interest Income (Financial expense) | -58.21%-2.78M | -92.07%-913.8K | -50.65%-3.07M | -56.38%-2.49M | -28.51%-1.76M | 52.93%-475.76K | -86.16%-2.04M | -51.58%-1.59M | -251.98%-1.37M | -418.25%-1.01M |
Research and development | -30.54%2.4M | -27.21%1.22M | 25.13%8M | 4.68%5.13M | 9.58%3.45M | 20.58%1.68M | -6.84%6.39M | -3.63%4.9M | -0.56%3.15M | -4.34%1.39M |
Credit Impairment Loss | -189.48%-461.13K | 53.65%-316.54K | -746.87%-122.09K | -128.63%-129.95K | 370.96%515.32K | -43.43%-682.87K | 90.19%-14.42K | -16.65%453.93K | 149.50%109.42K | -2.38%-476.09K |
Asset Impairment Loss | ---- | ---- | -120.73%-2.01M | -123.45%-1.02M | -123.45%-1.02M | ---- | -153.69%-910.25K | ---456.8K | ---456.8K | ---- |
Other net revenue | -66.18%152.15K | 34.85%-254.02K | -61.91%986.38K | -96.98%76.85K | -72.52%449.86K | -184.81%-389.88K | 470.20%2.59M | 197.96%2.54M | 3,884.07%1.64M | 221.62%459.72K |
Fair value change income | ---69.22K | ---- | -292.65%-41.86K | -232.43%-4.52K | ---- | ---- | 88.12%21.73K | --3.41K | ---- | ---- |
Invest income | -25.02%599.54K | ---- | -18.04%2.2M | -51.18%1M | -54.87%799.61K | -73.50%207.76K | 353.03%2.69M | 2,851.15%2.05M | --1.77M | --783.86K |
Asset deal income | ---- | ---- | --8.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -46.70%82.96K | -26.64%62.52K | 17.80%947.94K | -53.02%230.81K | -26.71%155.66K | -43.91%85.22K | 126.65%804.72K | 105.31%491.27K | 19.46%212.38K | 74.54%151.94K |
Operating profit | -36.62%32.73M | -45.60%16.46M | 7.97%89.39M | 5.87%71.07M | -0.93%51.64M | -4.10%30.26M | -4.25%82.78M | 7.11%67.12M | 12.81%52.13M | 33.84%31.55M |
Add:Non operating Income | 191.12%60.84K | 72.73%3.8K | 222.91%83.08K | 542.71%98.53K | 206.00%20.9K | -50.34%2.2K | -98.74%25.73K | -99.24%15.33K | -99.66%6.83K | -99.78%4.43K |
Less:Non operating expense | ---- | ---- | -47.12%128.2K | -66.29%37.81K | -74.95%25.05K | --16.04K | -35.48%242.46K | -68.03%112.18K | -27.50%100K | ---- |
Total profit | -36.50%32.79M | -45.56%16.47M | 8.20%89.34M | 6.12%71.13M | -0.76%51.64M | -4.15%30.25M | -6.30%82.57M | 4.18%67.03M | 8.20%52.03M | 24.04%31.56M |
Less:Income tax cost | -37.81%7.69M | -45.86%4.02M | 10.76%20.79M | 5.88%17.18M | -0.49%12.36M | -4.76%7.42M | 52.68%18.77M | 67.38%16.22M | 71.98%12.42M | 102.42%7.8M |
Net profit | -36.08%25.1M | -45.46%12.45M | 7.45%68.55M | 6.19%53.95M | -0.85%39.27M | -3.95%22.82M | -15.87%63.79M | -7.03%50.81M | -3.07%39.61M | 10.06%23.76M |
Net profit from continuing operation | -36.08%25.1M | -45.46%12.45M | 7.45%68.55M | 6.19%53.95M | -0.85%39.27M | -3.95%22.82M | -15.87%63.79M | -7.03%50.81M | -3.07%39.61M | 10.06%23.76M |
Net profit of parent company owners | -36.08%25.1M | -45.46%12.45M | 7.45%68.55M | 6.19%53.95M | -0.85%39.27M | -3.95%22.82M | -15.87%63.79M | -7.03%50.81M | -3.07%39.61M | 10.06%23.76M |
Earning per share | ||||||||||
Basic earning per share | -36.09%0.1739 | -45.48%0.0862 | 7.45%0.4748 | 6.19%0.3737 | -0.84%0.2721 | -3.95%0.1581 | -15.88%0.4419 | -7.05%0.3519 | -3.07%0.2744 | -38.86%0.1646 |
Diluted earning per share | -36.09%0.1739 | -45.48%0.0862 | 7.45%0.4748 | 6.19%0.3737 | -0.84%0.2721 | -3.95%0.1581 | -15.88%0.4419 | -7.05%0.3519 | -3.07%0.2744 | -38.86%0.1646 |
Other composite income | ||||||||||
Total composite income | -36.08%25.1M | -45.46%12.45M | 7.45%68.55M | 6.19%53.95M | -0.85%39.27M | -3.95%22.82M | -15.87%63.79M | -7.03%50.81M | -3.07%39.61M | 10.06%23.76M |
Total composite income of parent company owners | -36.08%25.1M | -45.46%12.45M | 7.45%68.55M | 6.19%53.95M | -0.85%39.27M | -3.95%22.82M | -15.87%63.79M | -7.03%50.81M | -3.07%39.61M | 10.06%23.76M |
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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