(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 | 29.82%527.05M | 35.48%266.93M | 27.00%926.09M | 25.22%646.16M | 25.36%406M | 24.40%197.03M | 32.71%729.21M | 38.36%516.03M | 36.55%323.87M | 30.00%158.38M |
Operating revenue | 29.82%527.05M | 35.48%266.93M | 27.00%926.09M | 25.22%646.16M | 25.36%406M | 24.40%197.03M | 32.71%729.21M | 38.36%516.03M | 36.55%323.87M | 30.00%158.38M |
Other operating revenue | -11.69%2.4M | ---- | 20.18%5.94M | ---- | 7.28%2.72M | ---- | -4.36%4.94M | ---- | 27.03%2.53M | ---- |
Total operating cost | 31.54%465.09M | 34.56%232.64M | 22.94%819.41M | 24.48%569.06M | 21.60%353.58M | 22.56%172.88M | 32.81%666.48M | 34.66%457.15M | 35.26%290.77M | 31.35%141.06M |
Operating cost | 29.29%394.89M | 34.87%198.15M | 17.64%690.04M | 19.55%486.87M | 19.74%305.43M | 21.01%146.92M | 47.95%586.56M | 51.24%407.24M | 51.92%255.07M | 56.02%121.41M |
Operating tax surcharges | 16.89%3.02M | 77.65%1.81M | 70.22%6.93M | 67.87%4.61M | 98.97%2.58M | 50.72%1.02M | 17.09%4.07M | 15.73%2.75M | 2.08%1.3M | 2.04%674.84K |
Operating expense | 23.51%20.13M | 49.91%11.46M | 48.59%42.74M | 25.78%26.41M | 14.91%16.3M | 32.59%7.65M | -41.30%28.77M | -32.16%21M | -33.41%14.18M | -67.01%5.77M |
Administration expense | 42.80%20.54M | 65.16%10.06M | 30.74%35.05M | 6.95%21.85M | 1.38%14.39M | -4.99%6.09M | 6.71%26.81M | 16.90%20.43M | 21.91%14.19M | 3.33%6.41M |
Financial expense | 81.93%-1.53M | -169.53%-842.68K | 70.16%-5.62M | 62.69%-7.52M | 18.52%-8.48M | 366.62%1.21M | -647.91%-18.83M | -990.01%-20.16M | -590.71%-10.41M | -180.39%-454.58K |
-Interest expense (Financial expense) | 152.63%3.46M | 130.29%1.41M | 115.94%3.12M | 169.49%2.13M | 256.90%1.37M | 161.34%613.83K | 65.77%1.44M | 84.02%789.96K | 58.26%384.13K | --234.88K |
-Interest Income (Financial expense) | -20.04%-2.96M | 0.36%-1.82M | -33.66%-3.79M | -101.09%-3.15M | -129.06%-2.46M | -36.48%-1.82M | -1,043.01%-2.83M | -1,103.18%-1.57M | -945.87%-1.08M | -1,720.37%-1.34M |
Research and development | 20.03%28.04M | 19.95%12M | 28.54%50.27M | 42.21%36.84M | 42.14%23.36M | 37.86%10M | 60.81%39.11M | 51.10%25.9M | 53.23%16.44M | 55.40%7.26M |
Credit Impairment Loss | -23.48%-4.57M | -66.90%-2.76M | 5.29%-3.42M | 61.95%-4.33M | 43.86%-3.7M | 47.29%-1.65M | -82.85%-3.61M | -282.95%-11.39M | -344.50%-6.6M | -30.95%-3.14M |
Asset Impairment Loss | -5.71%-5.43M | 2.32%-3.39M | -58.60%-9.69M | -49.68%-6.99M | -34.01%-5.14M | -939.42%-3.47M | -98.29%-6.11M | -109.54%-4.67M | -85.38%-3.84M | 53.96%-333.65K |
Other net revenue | 17.78%-8.21M | 5.46%-4.65M | 20.53%-6.48M | -31.36%-12.68M | -98.57%-9.98M | -2,105.64%-4.92M | -172.36%-8.15M | -210.02%-9.65M | -175.20%-5.03M | 114.01%245.43K |
Fair value change income | 368.63%113.24K | 466.67%101.07K | ---- | ---- | --24.16K | --17.84K | ---- | --86.57K | ---- | ---- |
Invest income | -43.20%-1.42M | 41.45%-125.96K | -104.19%-1.67M | -211.64%-1.47M | -177.01%-993.95K | ---215.12K | ---815.46K | --1.32M | --1.29M | ---- |
-Including: Investment income associates | -82.83%-2.23M | -106.52%-710.3K | 6.21%-2.31M | ---1.94M | ---1.22M | ---343.95K | ---2.46M | ---- | ---- | ---- |
Asset deal income | ---- | ---- | 23.40%7.26K | -10,677.44%-1.06M | -10,732.93%-1.07M | ---- | -87.57%5.88K | -105.42%-9.86K | -108.86%-9.88K | -133.30%-15.76K |
Other revenue | 245.50%3.11M | 283.15%1.52M | 249.26%8.28M | -76.52%1.18M | -78.19%899.28K | -89.38%396.38K | 17.86%2.37M | 162.89%5.02M | 155.37%4.12M | 182.43%3.73M |
Operating profit | 26.64%53.75M | 54.18%29.64M | 83.62%100.2M | 30.88%64.43M | 51.21%42.44M | 9.45%19.22M | 22.18%54.57M | 62.07%49.23M | 37.69%28.07M | 38.49%17.56M |
Add:Non operating Income | --18K | --18.48K | -99.68%9.79K | -67.08%34.79K | ---- | ---- | 32,225.78%3.02M | 1,030.98%105.68K | -52.90%26.76K | -6.25%8.76K |
Less:Non operating expense | -5.64%288.08K | -79.49%31.65K | 156.01%1.53M | 150.32%488.71K | 80.41%305.31K | 12.84%154.36K | 111.08%598.34K | -24.80%195.23K | -34.68%169.23K | 39.74%136.8K |
Total profit | 26.92%53.48M | 55.36%29.62M | 73.15%98.68M | 30.19%63.97M | 50.89%42.14M | 9.37%19.07M | 28.39%56.99M | 63.12%49.14M | 38.36%27.93M | 38.44%17.43M |
Less:Income tax cost | 170.39%4.44M | 103.16%3.02M | 74.18%8.14M | -2.35%2.6M | 4.09%1.64M | 9.78%1.48M | 66.04%4.67M | 23.74%2.67M | -15.93%1.58M | -25.36%1.35M |
Net profit | 21.10%49.04M | 51.32%26.61M | 73.05%90.54M | 32.06%61.37M | 53.70%40.49M | 9.33%17.58M | 25.84%52.32M | 66.15%46.47M | 43.93%26.35M | 49.17%16.08M |
Net profit from continuing operation | 21.10%49.04M | 51.32%26.61M | 73.05%90.54M | 32.06%61.37M | 53.70%40.49M | 9.33%17.58M | 25.84%52.32M | 66.15%46.47M | 43.93%26.35M | 49.17%16.08M |
Less:Minority Profit | -484.15%-650.79K | ---417.04K | ---337.41K | ---247.68K | ---111.41K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 22.37%49.69M | 53.70%27.02M | 73.70%90.88M | 32.59%61.62M | 54.12%40.61M | 9.33%17.58M | 25.84%52.32M | 66.15%46.47M | 43.93%26.35M | 49.17%16.08M |
Earning per share | ||||||||||
Basic earning per share | 23.68%0.47 | 49.12%0.2535 | 75.51%0.86 | 31.82%0.58 | 52.00%0.38 | 13.33%0.17 | -3.92%0.49 | 25.71%0.44 | 8.70%0.25 | 7.14%0.15 |
Diluted earning per share | 23.68%0.47 | 49.12%0.2535 | 75.51%0.86 | 31.82%0.58 | 52.00%0.38 | 13.33%0.17 | -3.92%0.49 | 25.71%0.44 | 8.70%0.25 | 7.14%0.15 |
Other composite income | -183.22K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---183.22K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 21.10%49.04M | 51.32%26.61M | 72.70%90.36M | 32.06%61.37M | 53.70%40.49M | 9.33%17.58M | 25.84%52.32M | 66.15%46.47M | 43.93%26.35M | 49.17%16.08M |
Total composite income of parent company owners | 22.37%49.69M | 53.70%27.02M | 73.35%90.7M | 32.59%61.62M | 54.12%40.61M | 9.33%17.58M | 25.84%52.32M | 66.15%46.47M | 43.93%26.35M | 49.17%16.08M |
Total composite income of minority owners | -484.15%-650.79K | ---417.04K | ---337.41K | ---247.68K | ---111.41K | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (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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