(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 | 15.09%429.86M | 11.38%213.18M | -1.82%811.48M | -13.78%565.81M | -14.84%373.5M | -8.38%191.4M | 8.75%826.55M | 27.39%656.27M | 32.79%438.57M | 28.09%208.9M |
Operating revenue | 15.09%429.86M | 11.38%213.18M | -1.82%811.48M | -13.78%565.81M | -14.84%373.5M | -8.38%191.4M | 8.75%826.55M | 27.39%656.27M | 32.79%438.57M | 28.09%208.9M |
Other operating revenue | -4.26%3.32M | ---- | -31.03%5.88M | ---- | -74.08%3.47M | ---- | 28.22%8.53M | ---- | 415.43%13.38M | ---- |
Total operating cost | 14.06%411.29M | 13.15%201.38M | 0.79%777.15M | -10.04%543.36M | -9.23%360.58M | -7.25%177.97M | 16.35%771.03M | 38.72%604.03M | 44.16%397.23M | 43.05%191.87M |
Operating cost | 11.83%272.96M | 11.21%135.99M | -0.70%522.79M | -12.63%366.27M | -11.99%244.09M | -8.24%122.28M | 12.82%526.49M | 35.48%419.24M | 39.77%277.33M | 33.59%133.26M |
Operating tax surcharges | 16.90%4.61M | 56.34%1.93M | 17.47%7.63M | 114.92%5.73M | 261.16%3.94M | 7.19%1.24M | 32.74%6.5M | -14.19%2.66M | -55.58%1.09M | -22.23%1.15M |
Operating expense | 28.77%81.94M | 26.32%39.68M | 1.06%147.77M | -16.14%98.53M | -15.74%63.63M | -8.47%31.41M | 24.66%146.22M | 61.61%117.49M | 70.89%75.52M | 74.37%34.32M |
Administration expense | 5.47%38.32M | -1.67%17.29M | 8.82%73.3M | 13.68%54.04M | 13.07%36.33M | -1.80%17.58M | 28.27%67.36M | 35.25%47.53M | 52.60%32.13M | 96.11%17.9M |
Financial expense | 36.39%-422.23K | 10.55%-245.55K | -871.00%-695.03K | -10.93%-720.87K | -291.52%-663.75K | -7,664.24%-274.51K | 105.70%90.15K | 21.91%-649.83K | 76.15%-169.53K | 101.23%3.63K |
-Interest expense (Financial expense) | 8.78%236.6K | 753.65%211.17K | -50.10%432.32K | 2.76%360.09K | -35.79%217.5K | -83.21%24.74K | 64.28%866.32K | -39.51%350.4K | -8.27%338.76K | -20.20%147.35K |
-Interest Income (Financial expense) | 33.71%-673.93K | -1.84%-457.55K | -58.25%-1.53M | 4.15%-1.1M | -72.07%-1.02M | -164.60%-449.29K | 59.25%-968.19K | 28.30%-1.15M | 51.80%-590.85K | 68.92%-169.8K |
Research and development | 4.80%13.89M | 17.38%6.73M | 8.12%26.36M | 10.00%19.52M | 17.01%13.25M | 9.45%5.73M | 6.56%24.38M | 11.86%17.74M | 11.76%11.33M | 19.51%5.24M |
Credit Impairment Loss | -202.35%-424.58K | 38.08%-535.47K | 186.67%553K | 26.42%-1.07M | 158.10%414.82K | -40.74%-864.77K | 40.34%-638.02K | -158.04%-1.45M | -2,025.37%-714.02K | -444.46%-614.44K |
Asset Impairment Loss | -39.68%-2.44M | 59.72%-290.27K | -38.89%-5.05M | -14.26%-3.09M | 43.11%-1.75M | -213.19%-720.67K | -19.04%-3.64M | -107.19%-2.7M | -135.44%-3.07M | 54.58%-230.11K |
Other net revenue | -113.54%-16.84K | 164.40%730.18K | 7.98%2.7M | -332.22%-1.92M | -68.32%124.31K | -185.06%-1.13M | 370.94%2.5M | 352.75%824.71K | 441.55%392.42K | -189.91%-397.74K |
Fair value change income | 227.09%1.22M | 149.69%712.14K | 289.37%1.69M | --1.04M | --374.34K | --285.21K | --435.19K | --0 | ---- | --0 |
Invest income | -99.79%848.81 | --0 | -65.81%400.65K | -13.88%400.65K | 27.08%400.64K | -98.58%2.58K | 28.89%1.17M | -25.35%465.22K | 0.72%315.27K | 31.66%181.83K |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | -118.52%-34.75K | --0 | 369.78%225.22K | 309.88%169.66K | 4,873.40%187.63K | --0 | -375.63%-83.48K | -568.78%-80.84K | 7.10%-3.93K | -156.60%-3.4K |
Other revenue | 235.50%1.66M | 414.93%843.78K | -7.11%4.88M | -86.27%630.47K | -87.22%494.07K | -38.95%163.86K | 41.32%5.25M | 410.68%4.59M | 358.28%3.87M | 393.98%268.39K |
Operating profit | 42.21%18.56M | 1.93%12.54M | -36.18%37.03M | -61.32%20.53M | -68.73%13.05M | -26.03%12.3M | -40.74%58.02M | -33.18%53.07M | -23.58%41.73M | -42.31%16.63M |
Add:Non operating Income | -78.42%410.37K | -39.56%371.53K | 81.16%2.94M | -2.37%2.05M | -5.30%1.9M | 366,002.34%614.69K | -26.67%1.62M | 4,941.71%2.1M | 7,388.09%2.01M | -99.26%167.9 |
Less:Non operating expense | -86.91%82.76K | 100.30%6.46K | 173.47%1.03M | 95.60%694.57K | 2,996.38%632.08K | -66.78%3.22K | -76.52%375.39K | -76.66%355.11K | 312.61%20.41K | 278.31%9.7K |
Total profit | 31.89%18.88M | -0.07%12.9M | -34.29%38.94M | -60.08%21.88M | -67.25%14.32M | -22.31%12.91M | -39.85%59.27M | -29.67%54.81M | -19.98%43.72M | -42.39%16.62M |
Less:Income tax cost | -33.59%4.11M | 0.46%4.09M | -37.49%10.75M | -27.83%9.57M | -32.55%6.2M | -1.07%4.07M | -13.17%17.19M | -12.18%13.27M | -11.51%9.19M | -28.93%4.12M |
Net profit | 81.84%14.77M | -0.31%8.81M | -32.99%28.2M | -70.37%12.31M | -76.48%8.12M | -29.30%8.84M | -46.56%42.08M | -33.88%41.55M | -21.96%34.53M | -45.77%12.5M |
Net profit from continuing operation | 81.84%14.77M | -0.31%8.81M | -32.99%28.2M | -70.37%12.31M | -76.48%8.12M | -29.30%8.84M | -46.56%42.08M | -33.88%41.55M | -21.96%34.53M | -45.77%12.5M |
Less:Minority Profit | 41.38%2.51M | 215.60%1.15M | 440.07%3.08M | 514.53%3.04M | 504.71%1.77M | 722.36%363.99K | --570.24K | --494.29K | --293.39K | --44.26K |
Net profit of parent company owners | 93.15%12.26M | -9.58%7.66M | -39.48%25.12M | -77.41%9.27M | -81.46%6.35M | -31.97%8.47M | -47.28%41.51M | -34.66%41.05M | -22.63%34.24M | -45.96%12.46M |
Earning per share | ||||||||||
Basic earning per share | 100.00%0.08 | 0.00%0.05 | -40.74%0.16 | -76.92%0.06 | -81.82%0.04 | -37.50%0.05 | -55.74%0.27 | -50.00%0.26 | -42.11%0.22 | -60.00%0.08 |
Diluted earning per share | 100.00%0.08 | 0.00%0.05 | -40.74%0.16 | -76.92%0.06 | -81.82%0.04 | -37.50%0.05 | -55.74%0.27 | -50.00%0.26 | -42.11%0.22 | -60.00%0.08 |
Other composite income | ||||||||||
Total composite income | 81.84%14.77M | -0.31%8.81M | -32.99%28.2M | -70.37%12.31M | -76.48%8.12M | -29.30%8.84M | -46.56%42.08M | -33.88%41.55M | -21.96%34.53M | -45.77%12.5M |
Total composite income of parent company owners | 93.15%12.26M | -9.58%7.66M | -39.48%25.12M | -77.41%9.27M | -81.46%6.35M | -31.97%8.47M | -47.28%41.51M | -34.66%41.05M | -22.63%34.24M | -45.96%12.46M |
Total composite income of minority owners | 41.38%2.51M | 215.60%1.15M | 440.07%3.08M | 514.53%3.04M | 504.71%1.77M | 722.36%363.99K | --570.24K | --494.29K | --293.39K | --44.26K |
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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