(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 | 30.64%3.2B | 38.12%1.52B | 15.47%5.54B | 8.66%3.97B | -8.77%2.45B | -30.71%1.1B | 15.39%4.8B | 25.10%3.65B | 48.38%2.69B | 81.73%1.58B |
Operating revenue | 30.64%3.2B | 38.12%1.52B | 15.47%5.54B | 8.66%3.97B | -8.77%2.45B | -30.71%1.1B | 15.39%4.8B | 25.10%3.65B | 48.38%2.69B | 81.73%1.58B |
Other operating revenue | -42.24%45.07M | ---- | -30.15%120.4M | ---- | -32.86%78.02M | ---- | 7.30%172.36M | ---- | 72.77%116.21M | ---- |
Total operating cost | 23.36%2.63B | 34.17%1.31B | 21.86%4.9B | 19.90%3.42B | 11.00%2.13B | -4.44%979.62M | 45.72%4.02B | 42.45%2.85B | 58.93%1.92B | 99.01%1.03B |
Operating cost | 20.66%2.42B | 33.90%1.22B | 22.43%4.5B | 20.32%3.19B | 15.44%2B | -2.56%914.76M | 51.35%3.68B | 46.83%2.65B | 59.53%1.73B | 99.76%938.8M |
Operating tax surcharges | 31.80%86.07M | 86.46%42.74M | 58.42%141.79M | 46.09%102.36M | 25.05%65.31M | -8.09%22.92M | 18.91%89.5M | 37.97%70.07M | 75.97%52.23M | 79.32%24.94M |
Operating expense | 16.84%5.01M | 10.84%2.6M | 7.13%8.96M | -14.97%5.48M | -13.10%4.29M | -39.62%2.35M | -20.58%8.37M | 83.66%6.45M | 132.91%4.94M | 390.05%3.89M |
Administration expense | 22.03%112.98M | 8.22%47.04M | 62.06%233.34M | 40.07%137.43M | 36.81%92.59M | 50.60%43.47M | 27.06%143.98M | 67.61%98.11M | 66.23%67.67M | 78.14%28.87M |
Financial expense | 44.65%-38.89M | 7.49%-18.41M | -281.88%-76.37M | -50.95%-91.23M | -433.19%-70.26M | -737.00%-19.9M | -190.59%-20M | -528.02%-60.44M | -189.37%-13.18M | -63.61%3.12M |
-Interest expense (Financial expense) | 137.73%2.75M | 270.85%1.18M | -76.03%2.44M | -73.27%1.89M | -73.24%1.16M | -78.72%317.01K | 139.24%10.16M | 124.30%7.09M | 113.06%4.33M | 142.54%1.49M |
-Interest Income (Financial expense) | 17.48%-31.5M | 38.07%-13M | -1.08%-74.45M | -10.79%-56.75M | -40.11%-38.17M | -514.38%-20.98M | -2,987.83%-73.65M | -3,278.51%-51.22M | -3,170.72%-27.24M | -1,074.98%-3.42M |
Research and development | 30.12%46.42M | -3.17%15.51M | -24.09%96.31M | -13.72%72.99M | -50.88%35.68M | -37.15%16.01M | 13.38%126.88M | 24.06%84.6M | 121.39%72.63M | 352.61%25.48M |
Credit Impairment Loss | 49.66%-4.6M | -83.18%-9.4M | -354.76%-46.84M | -280.20%-8.42M | -246.05%-9.13M | -15.49%-5.13M | 66.60%-10.3M | 165.18%4.67M | 229.23%6.25M | 47.90%-4.44M |
Asset Impairment Loss | 77.98%-33.78M | 103.62%3.85M | 68.99%-138.53M | 34.01%-201.25M | -30.97%-153.4M | ---106.22M | -33,821.14%-446.77M | -24,078.19%-304.95M | -9,186.84%-117.13M | ---- |
Other net revenue | 86.87%-20.79M | 96.18%-4.15M | 59.51%-173.15M | 23.87%-205.38M | -48.88%-158.43M | -1,797.92%-108.66M | -958.99%-427.68M | -1,764.77%-269.8M | -955.96%-106.41M | 39.82%-5.73M |
Invest income | -121.94%-5.33M | ---2.27M | 53.82%-6M | 51.83%-4.43M | 66.68%-2.4M | ---- | 32.47%-13M | 35.57%-9.2M | 28.14%-7.21M | 37.62%-3.07M |
Asset deal income | -5,806.10%-1.49M | 90.69%-43.24K | --44.48K | 129.80%44.48K | 127.69%26.18K | -810.69%-464.45K | ---- | -6.51%-149.3K | 38.38%-94.54K | ---51K |
Other revenue | 276.18%24.41M | 17.78%3.71M | -57.11%18.18M | -78.23%8.67M | -44.88%6.49M | 71.35%3.15M | 279.58%42.38M | 375.24%39.83M | 89.39%11.77M | -53.82%1.84M |
Operating profit | 239.40%554.5M | 2,120.86%196.84M | 33.61%465.89M | -35.17%344.49M | -75.33%163.37M | -98.40%8.86M | -74.33%348.69M | -41.22%531.33M | 11.54%662.24M | 59.39%552.64M |
Add:Non operating Income | 53.92%702.45K | -36.47%310.63K | -50.06%629.81K | 21.07%485.64K | 50.53%456.38K | 665.48%488.98K | 400.05%1.26M | 206.75%401.14K | 782.68%303.18K | 373.18%63.88K |
Less:Non operating expense | -90.71%373.12K | -34.55%465.72K | 44.91%4.8M | 151.61%4.58M | 222.42%4.02M | 211.84%711.53K | -6.94%3.31M | 356.63%1.82M | 676.44%1.25M | -18.80%228.17K |
Total profit | 247.17%554.83M | 2,176.26%196.69M | 33.20%461.72M | -35.76%340.4M | -75.83%159.81M | -98.44%8.64M | -74.42%346.64M | -41.36%529.92M | 11.40%661.29M | 59.47%552.47M |
Less:Income tax cost | 62.22%128.17M | 7,816.33%52.67M | 15.92%83.65M | -7.35%99.78M | -30.65%79.01M | -99.30%665.35K | -64.75%72.16M | -25.02%107.69M | 21.11%113.94M | 90.16%95.63M |
Net profit | 428.04%426.65M | 1,705.74%144.02M | 37.74%378.08M | -43.01%240.62M | -85.24%80.8M | -98.25%7.98M | -76.14%274.48M | -44.45%422.22M | 9.57%547.36M | 54.25%456.84M |
Net profit from continuing operation | 428.04%426.65M | 1,705.74%144.02M | 37.74%378.08M | -43.01%240.62M | -85.24%80.8M | -98.25%7.98M | -76.14%274.48M | -44.45%422.22M | 9.57%547.36M | 54.25%456.84M |
Less:Minority Profit | ---- | ---- | ---- | ---491.66K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 428.04%426.65M | 1,705.74%144.02M | 37.74%378.08M | -42.90%241.11M | -85.24%80.8M | -98.25%7.98M | -76.14%274.48M | -44.45%422.22M | 9.57%547.36M | 54.25%456.84M |
Earning per share | ||||||||||
Basic earning per share | 437.04%1.45 | 1,125.00%0.49 | 29.29%1.28 | -52.56%0.74 | -87.26%0.27 | -98.51%0.04 | -85.38%0.99 | -65.10%1.56 | -27.89%2.12 | -14.33%2.69 |
Diluted earning per share | 437.04%1.45 | 1,125.00%0.49 | 29.29%1.28 | -52.56%0.74 | -87.26%0.27 | -98.51%0.04 | -85.38%0.99 | -65.10%1.56 | -27.89%2.12 | -14.33%2.69 |
Other composite income | -38.57%56.09M | 512.85%33.35M | -63.78%59.39M | -48.25%105.39M | -10.22%91.31M | -96.09%-8.08M | 606.36%163.99M | 1,276.47%203.67M | 857.67%101.71M | -348.99%-4.12M |
Other composite income of parent company owners | -38.57%56.09M | 512.85%33.35M | -63.78%59.39M | -48.25%105.39M | -10.22%91.31M | -96.09%-8.08M | 606.36%163.99M | 1,276.47%203.67M | 857.67%101.71M | -348.99%-4.12M |
Total composite income | 180.48%482.74M | 174,788.97%177.36M | -0.23%437.47M | -44.72%346.01M | -73.48%172.11M | -100.02%-101.53K | -60.77%438.47M | -15.73%625.9M | 33.52%649.06M | 52.01%452.72M |
Total composite income of parent company owners | 180.48%482.74M | 174,788.97%177.36M | -0.23%437.47M | -44.64%346.5M | -73.48%172.11M | -100.02%-101.53K | -60.77%438.47M | -15.73%625.9M | 33.52%649.06M | 52.01%452.72M |
Total composite income of minority owners | ---- | ---- | ---- | ---491.66K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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