(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 | 15.47%571.57M | 20.76%269.38M | -4.95%1.07B | -9.72%760.22M | -11.35%495M | -17.74%223.07M | 0.18%1.12B | 6.21%842.09M | 8.27%558.41M | 12.32%271.17M |
Operating revenue | 15.47%571.57M | 20.76%269.38M | -4.95%1.07B | -9.72%760.22M | -11.35%495M | -17.74%223.07M | 0.18%1.12B | 6.21%842.09M | 8.27%558.41M | 12.32%271.17M |
Other operating revenue | 402.88%4.19M | ---- | -74.16%1.98M | ---- | -83.92%834.07K | ---- | 1,251.26%7.66M | ---- | 3,832.34%5.19M | ---- |
Total operating cost | 13.47%525.08M | 11.82%244.71M | -3.02%989.69M | -6.66%710.07M | -8.20%462.72M | -8.98%218.83M | 6.90%1.02B | 14.53%760.74M | 18.00%504.05M | 23.73%240.43M |
Operating cost | 10.64%426.87M | 9.09%198.44M | -5.08%815.14M | -8.42%587.19M | -8.47%385.81M | -8.39%181.89M | 7.32%858.8M | 15.07%641.19M | 17.85%421.5M | 22.10%198.56M |
Operating tax surcharges | -26.65%2.7M | -29.89%1.28M | 40.24%7.39M | 98.99%5.39M | 111.53%3.69M | 29.87%1.83M | 216.03%5.27M | 236.03%2.71M | 307.63%1.74M | 685.33%1.41M |
Operating expense | 16.72%12.48M | 14.06%5.47M | 3.89%25.89M | -7.59%17.29M | -13.26%10.69M | -21.39%4.79M | 18.54%24.93M | 28.83%18.71M | 21.47%12.33M | 49.50%6.1M |
Administration expense | 30.48%50.95M | 34.65%23.03M | 2.03%84.12M | -4.71%60.99M | -7.22%39.05M | -18.81%17.1M | 4.27%82.44M | 16.19%64M | 22.14%42.08M | 27.75%21.06M |
Financial expense | 86.23%11.19M | 2.94%5.95M | 86.42%17.55M | 123.70%10.49M | 6.83%6.01M | 69.51%5.78M | -35.84%9.42M | -55.79%4.69M | -20.23%5.63M | 4.23%3.41M |
-Interest expense (Financial expense) | 56.77%15.07M | 73.77%7.92M | 28.45%21.14M | 18.79%14.05M | 27.90%9.61M | 34.64%4.56M | 25.47%16.46M | 19.56%11.83M | 19.48%7.51M | 12.49%3.39M |
-Interest Income (Financial expense) | -59.65%-2.26M | -122.96%-1.58M | -52.57%-2.39M | -137.91%-1.79M | -159.12%-1.41M | -163.70%-710.11K | -163.41%-1.57M | -126.84%-753.04K | -193.95%-545.59K | -286.67%-269.29K |
Research and development | 19.46%20.88M | 41.79%10.55M | -0.23%39.59M | -2.45%28.73M | -15.85%17.48M | -24.87%7.44M | 4.41%39.68M | 13.26%29.45M | 19.15%20.77M | 28.81%9.9M |
Credit Impairment Loss | -159.19%-2.62M | -514.97%-615.23K | -165.19%-2.58M | -167.81%-1.47M | -142.73%-1.01M | -92.21%148.26K | 184.81%3.95M | 2,826.38%2.16M | 247.34%2.37M | 715.48%1.9M |
Asset Impairment Loss | -759.09%-667.98K | 290.13%62.06K | -1,480.94%-2.27M | 22.72%340.4K | -118.95%-77.75K | 8.42%-32.64K | 114.76%164.31K | 171.00%277.37K | 221.67%410.35K | 89.40%-35.64K |
Other net revenue | 145.22%7.36M | 170.44%6.45M | -83.39%2.66M | -65.36%4.24M | -67.26%3M | -56.14%2.39M | 1,726.42%16.04M | 259.98%12.24M | 521.30%9.17M | 112.28%5.44M |
Invest income | 61.39%1.78M | ---- | -24.02%1.65M | 17.11%1.58M | 63.84%1.1M | -41.39%11.89K | 449.98%2.17M | 7,276.81%1.35M | 3,575.15%672.6K | 10.85%20.29K |
-Including: Investment income associates | -16.17%881.22K | ---- | 18.82%1.52M | 100.47%1.53M | 203.35%1.05M | ---- | 4,773.37%1.28M | --763.3K | --346.53K | ---- |
Asset deal income | -156.62%-66.96K | ---66.96K | -69.41%131.86K | -67.00%118.27K | 158.92%118.27K | ---- | 117.12%431.09K | 124.57%358.34K | -71.37%45.68K | ---- |
Other revenue | 211.36%8.94M | 213.15%7.07M | -38.52%5.73M | -54.67%3.67M | -49.38%2.87M | -36.45%2.26M | 122.19%9.32M | 119.10%8.09M | 74.93%5.67M | 34.24%3.56M |
Operating profit | 52.66%53.86M | 370.14%31.13M | -32.38%79.53M | -41.88%54.39M | -44.46%35.28M | -81.70%6.62M | -28.48%117.61M | -29.12%93.59M | -29.45%63.53M | -27.17%36.17M |
Add:Non operating Income | -82.50%62.98K | -97.32%8.26K | -20.58%408.84K | 35.74%362.3K | 320.10%359.96K | 3,180.63%308.04K | 11.85%514.8K | 83.46%266.91K | -24.14%85.68K | -90.94%9.39K |
Less:Non operating expense | 1,807.37%58.5K | 1,717.37%49.51K | -80.88%92.34K | 141.80%108.87K | -73.34%3.07K | --2.72K | 60.62%483.02K | -78.98%45.02K | -89.30%11.5K | ---- |
Total profit | 51.14%53.86M | 348.82%31.08M | -32.13%79.85M | -41.75%54.64M | -43.97%35.64M | -80.86%6.93M | -28.53%117.65M | -28.92%93.81M | -29.38%63.6M | -27.19%36.18M |
Less:Income tax cost | 128.20%10.23M | 735.34%5.43M | -14.78%10.84M | -39.57%6.89M | -41.47%4.48M | -86.23%650.1K | -42.34%12.72M | -35.97%11.41M | -37.40%7.66M | -31.78%4.72M |
Net profit | 40.06%43.64M | 308.78%25.65M | -34.23%69.01M | -42.05%47.75M | -44.31%31.16M | -80.05%6.28M | -26.40%104.93M | -27.82%82.4M | -28.12%55.94M | -26.45%31.46M |
Net profit from continuing operation | 40.06%43.64M | 308.78%25.65M | -34.23%69.01M | -42.05%47.75M | -44.31%31.16M | -80.05%6.28M | -26.40%104.93M | -27.82%82.4M | -28.12%55.94M | -26.45%31.46M |
Less:Minority Profit | -273.15%-8.01M | -277.84%-2.79M | -362.69%-6.27M | -305.13%-3.89M | -260.35%-2.15M | -143.01%-738.36K | 36.81%-1.36M | 35.85%-961.07K | 22.61%-595.56K | -1,467.47%-303.83K |
Net profit of parent company owners | 55.08%51.65M | 305.52%28.44M | -29.17%75.28M | -38.05%51.64M | -41.10%33.3M | -77.92%7.01M | -26.55%106.28M | -27.92%83.37M | -28.06%56.54M | -25.70%31.77M |
Earning per share | ||||||||||
Basic earning per share | 62.50%0.13 | 305.71%0.071 | -29.63%0.19 | -38.10%0.13 | -42.86%0.08 | -78.13%0.0175 | -32.50%0.27 | -36.36%0.21 | -36.36%0.14 | -33.33%0.08 |
Diluted earning per share | 62.50%0.13 | 305.71%0.071 | -29.63%0.19 | -38.10%0.13 | -42.86%0.08 | -78.13%0.0175 | -32.50%0.27 | -36.36%0.21 | -36.36%0.14 | -33.33%0.08 |
Other composite income | -48.44%771.96K | 771.96K | 771.96K | 771.96K | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | -48.44%771.96K | --771.96K | --771.96K | --771.96K |
Total composite income | 40.06%43.64M | 308.78%25.65M | -34.71%69.01M | -42.59%47.75M | -45.07%31.16M | -80.53%6.28M | -26.63%105.7M | -27.14%83.18M | -27.12%56.72M | -24.64%32.24M |
Total composite income of parent company owners | 55.08%51.65M | 305.52%28.44M | -29.68%75.28M | -38.62%51.64M | -41.89%33.3M | -78.44%7.01M | -26.78%107.06M | -27.25%84.14M | -27.08%57.31M | -23.89%32.54M |
Total composite income of minority owners | -273.15%-8.01M | -277.84%-2.79M | -362.69%-6.27M | -305.13%-3.89M | -260.35%-2.15M | -143.01%-738.36K | 36.81%-1.36M | 35.85%-961.07K | 22.61%-595.56K | -1,467.47%-303.83K |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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