(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 | 5.21%385.02M | 11.93%192.09M | 20.17%748.74M | 23.80%562.95M | 27.78%365.94M | 26.00%171.61M | 8.25%623.07M | 10.93%454.73M | 5.34%286.39M | 13.26%136.2M |
Operating revenue | 5.21%385.02M | 11.93%192.09M | 20.17%748.74M | 23.80%562.95M | 27.78%365.94M | 26.00%171.61M | 8.25%623.07M | 10.93%454.73M | 5.34%286.39M | 13.26%136.2M |
Other operating revenue | 19.81%1.93M | ---- | 4.33%3.04M | ---- | -27.40%1.61M | ---- | 32.70%2.92M | ---- | 119.35%2.22M | ---- |
Total operating cost | 8.88%294.03M | 14.79%149.27M | 19.79%580.04M | 18.03%419.65M | 17.38%270.04M | 15.26%130.04M | 2.27%484.21M | 4.88%355.55M | 2.29%230.06M | 9.18%112.82M |
Operating cost | -1.39%156.32M | 6.98%80.55M | 10.75%317.59M | 13.74%236.95M | 18.93%158.53M | 20.42%75.29M | 9.96%286.77M | 17.02%208.32M | 12.36%133.3M | 15.96%62.53M |
Operating tax surcharges | 10.22%4.69M | -10.14%2.03M | 47.25%8.58M | 45.47%6.53M | 81.61%4.25M | 296.11%2.26M | -10.25%5.83M | -6.59%4.49M | -12.02%2.34M | -35.31%570.58K |
Operating expense | 9.51%73.58M | 8.50%35.89M | 46.02%147.42M | 54.95%112.5M | 41.59%67.19M | 32.88%33.08M | -9.54%100.96M | -17.78%72.6M | -19.96%47.46M | -7.43%24.89M |
Administration expense | 27.02%44.6M | 36.02%23.64M | 12.19%78.83M | -1.34%55.81M | -12.02%35.11M | -20.56%17.38M | -8.31%70.26M | 4.18%56.57M | 12.55%39.91M | 22.32%21.88M |
Financial expense | 101.97%124.5K | 107.04%232.38K | 80.51%-386.61K | -495.28%-9.12M | -246.22%-6.31M | -179.51%-3.3M | -2,619.23%-1.98M | -726.15%-1.53M | -971.27%-1.82M | -611.09%-1.18M |
-Interest expense (Financial expense) | -28.38%164.73K | -20.67%93.65K | -67.12%442.54K | -23.09%336.48K | 186.97%230K | 149.74%118.06K | 334.69%1.35M | 72.79%437.47K | -56.09%80.15K | -47.07%47.27K |
-Interest Income (Financial expense) | 93.89%-421.44K | 93.33%-222.29K | 55.26%-1.24M | -457.00%-10.08M | -345.03%-6.9M | -103.18%-3.33M | -218.87%-2.77M | -229.60%-1.81M | -361.49%-1.55M | -685.02%-1.64M |
Research and development | 30.69%14.72M | 30.06%6.93M | 25.17%28M | 12.47%16.98M | 26.92%11.26M | 28.80%5.33M | 25.21%22.37M | 13.25%15.09M | 2.47%8.87M | 5.30%4.14M |
Credit Impairment Loss | -16.82%-2.37M | -574.47%-3.13M | 95.23%-273.48K | -312.88%-2.3M | -155.34%-2.03M | -113.99%-464.3K | -256.76%-5.73M | 57.59%1.08M | 374.20%3.66M | 662.57%3.32M |
Asset Impairment Loss | 119.34%866.01K | 81.32%-527.15K | 13.10%-6.07M | 23.65%-5.02M | -5.72%-4.48M | -41.52%-2.82M | -18.20%-6.99M | -124.99%-6.57M | -29.13%-4.24M | -3,422.57%-1.99M |
Other net revenue | 400.94%18.62M | 371.43%8.29M | 51.14%31.42M | -38.08%9.44M | -68.29%3.72M | -67.61%1.76M | 243.45%20.79M | 914.22%15.24M | 7,905.41%11.72M | 279.55%5.43M |
Fair value change income | 38.20%10.86M | 22.22%4.94M | 9.75%15.09M | 4.74%11.7M | 8.03%7.86M | 9.24%4.04M | 2,407.87%13.75M | 1,184.24%11.18M | --7.27M | 577.24%3.7M |
Invest income | 815.61%4.45M | 15,278.88%3.14M | 1.44%16.41M | -67.86%2.5M | -87.61%486.12K | --20.4K | 469.91%16.17M | 547.66%7.77M | 245.86%3.92M | ---- |
-Including: Investment income associates | -191.02%-65.29K | ---63.26K | --61.91K | --70.57K | --71.73K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -1,233.23%-216.56K | -16,190.56%-213.65K | -220.85%-237.97K | -433.90%-291.39K | -86.96%19.11K | -107.98%-1.31K | 162.07%196.91K | 208.23%87.27K | 281.79%146.58K | 227.43%16.44K |
Other revenue | 170.45%5.02M | 316.04%4.08M | 92.21%6.51M | 66.75%2.84M | 94.58%1.86M | 155.53%981.34K | -35.41%3.39M | -2.71%1.7M | -26.85%954.75K | 36.03%384.04K |
Operating profit | 10.03%109.6M | 17.94%51.11M | 25.36%200.12M | 33.49%152.74M | 46.38%99.61M | 50.45%43.34M | 47.61%159.64M | 58.01%114.42M | 45.44%68.05M | 57.04%28.8M |
Add:Non operating Income | 94.27%1.04M | 179.76%724.46K | -50.25%2.61M | 167.70%760.74K | 481.51%537.79K | 1,589.58%258.96K | 818.05%5.24M | 9.48%284.18K | -52.85%92.48K | -49.52%15.33K |
Less:Non operating expense | 378.94%442.5K | 411.56%358.52K | 109.38%1.54M | -46.63%169.54K | -47.30%92.39K | -9.75%70.08K | -43.97%733.34K | -14.08%317.65K | 74.08%175.33K | 2,436.83%77.65K |
Total profit | 10.14%110.21M | 18.27%51.48M | 22.57%201.19M | 34.05%153.33M | 47.21%100.06M | 51.43%43.52M | 52.82%164.15M | 58.21%114.38M | 44.96%67.97M | 56.47%28.74M |
Less:Income tax cost | 23.05%16.17M | 25.07%7.02M | 76.91%28.38M | 7.29%20.05M | 29.26%13.14M | 26.67%5.61M | 1.95%16.04M | 70.92%18.68M | 33.24%10.16M | 49.66%4.43M |
Net profit | 8.19%94.04M | 17.26%44.46M | 16.69%172.82M | 39.27%133.28M | 50.37%86.92M | 55.95%37.91M | 61.55%148.11M | 55.94%95.7M | 47.24%57.81M | 57.78%24.31M |
Net profit from continuing operation | 8.19%94.04M | 17.26%44.46M | 16.69%172.82M | 39.27%133.28M | 50.37%86.92M | 55.95%37.91M | 61.55%148.11M | 55.94%95.7M | 47.24%57.81M | 57.78%24.31M |
Less:Minority Profit | -25.38%5.08M | -21.46%2.25M | 28.49%15.28M | 28.21%10.86M | 22.13%6.8M | 30.21%2.86M | 24.00%11.89M | 26.22%8.47M | 8.59%5.57M | -8.48%2.2M |
Net profit of parent company owners | 11.04%88.97M | 20.42%42.21M | 15.65%157.54M | 40.34%122.42M | 53.38%80.12M | 58.50%35.05M | 65.93%136.22M | 59.59%87.23M | 53.05%52.24M | 70.01%22.11M |
Earning per share | ||||||||||
Basic earning per share | 11.04%0.4415 | 20.93%0.2103 | 15.65%0.7818 | 40.33%0.6075 | 53.40%0.3976 | 5.65%0.1739 | -17.03%0.676 | -20.20%0.4329 | -23.49%0.2592 | 27.50%0.1646 |
Diluted earning per share | 11.04%0.4415 | 20.93%0.2103 | 15.65%0.7818 | 40.33%0.6075 | 53.40%0.3976 | 5.65%0.1739 | -17.03%0.676 | -20.20%0.4329 | -23.49%0.2592 | 27.50%0.1646 |
Other composite income | 108.98%270.14 | 120.55%507.96 | 64.53%-2.62K | 72.12%-1.81K | -18.54%-3.01K | -149.93%-2.47K | -387.92%-7.39K | -421.13%-6.5K | -264.01%-2.54K | -272.15%-989.12 |
Other composite income of parent company owners | 108.98%153.98 | 120.55%289.54 | 64.53%-1.49K | 72.12%-1.03K | -18.54%-1.72K | -149.93%-1.41K | -387.92%-4.21K | -421.13%-3.7K | -264.01%-1.45K | -272.15%-563.8 |
Other composite income of minority owners | 108.98%116.16 | 120.55%218.42 | 64.53%-1.13K | 72.12%-779.24 | -18.54%-1.29K | -149.93%-1.06K | -387.92%-3.18K | -421.13%-2.79K | -264.01%-1.09K | -272.15%-425.32 |
Total composite income | 8.19%94.04M | 17.27%44.46M | 16.69%172.82M | 39.28%133.28M | 50.37%86.92M | 55.94%37.91M | 61.53%148.1M | 55.93%95.69M | 47.23%57.8M | 57.77%24.31M |
Total composite income of parent company owners | 11.04%88.97M | 20.43%42.21M | 15.66%157.54M | 40.35%122.42M | 53.38%80.12M | 58.50%35.05M | 65.92%136.21M | 59.58%87.23M | 53.04%52.24M | 70.00%22.11M |
Total composite income of minority owners | -25.36%5.08M | -21.43%2.25M | 28.52%15.27M | 28.25%10.86M | 22.13%6.8M | 30.19%2.86M | 23.96%11.88M | 26.17%8.47M | 8.56%5.57M | -8.50%2.2M |
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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