(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 | 9.62%443.79M | 33.59%213.46M | 26.61%1.01B | 32.48%639.59M | 51.92%404.83M | 64.71%159.78M | 37.76%798.06M | 40.04%482.79M | 46.13%266.49M | 51.86%97.01M |
Operating revenue | 9.62%443.79M | 33.59%213.46M | 26.61%1.01B | 32.48%639.59M | 51.92%404.83M | 64.71%159.78M | 37.76%798.06M | 40.04%482.79M | 46.13%266.49M | 51.86%97.01M |
Other operating revenue | -56.01%5.84M | ---- | -24.83%23.27M | ---- | -12.18%13.28M | ---- | 170.59%30.96M | ---- | 275.38%15.12M | ---- |
Total operating cost | 21.56%509.98M | 34.46%249.06M | 27.15%994.92M | 36.29%648.04M | 37.78%419.53M | 39.90%185.22M | 43.71%782.47M | 39.08%475.48M | 40.74%304.49M | 37.89%132.4M |
Operating cost | 112.12%38.2M | 52.92%7.29M | -19.25%62.8M | -26.26%39.5M | -19.71%18.01M | 130.01%4.77M | 26.12%77.77M | 20.90%53.58M | -19.89%22.43M | 15.85%2.07M |
Operating tax surcharges | 20.17%6.94M | 58.91%3.68M | -2.02%13.09M | 67.48%8.46M | 53.49%5.77M | 90.19%2.31M | 58.71%13.36M | 15.88%5.05M | 20.40%3.76M | -46.50%1.22M |
Operating expense | 78.08%90.4M | 84.82%41.27M | 39.52%166.06M | 62.50%104.46M | 31.96%50.76M | 20.01%22.33M | 33.18%119.02M | 23.82%64.28M | 11.99%38.47M | 22.87%18.6M |
Administration expense | -4.49%57.07M | 30.06%27.04M | 13.00%127.69M | 25.67%85.67M | 17.56%59.75M | 4.35%20.79M | 40.97%113M | 35.19%68.17M | 45.86%50.83M | 15.47%19.92M |
Financial expense | -11.56%-31.86M | -29.17%-16.61M | -117.77%-59.51M | -352.99%-41.33M | -1,147.11%-28.56M | -514.11%-12.86M | -8,930.06%-27.33M | -1,631.09%-9.12M | 3,707.52%2.73M | 1,280.29%3.11M |
-Interest expense (Financial expense) | 90.04%1.91M | 852.87%1.02M | -79.24%2.41M | -84.43%1.48M | -85.08%1M | -97.30%106.61K | 504.03%11.6M | 721.90%9.53M | 840.97%6.73M | 1,222.16%3.95M |
-Interest Income (Financial expense) | -25.69%-37.19M | -29.58%-18.92M | -79.37%-63.11M | -204.59%-43.59M | -1,295.33%-29.59M | -1,197.67%-14.6M | -1,382.34%-35.18M | -682.45%-14.31M | -98.77%-2.12M | -232.48%-1.13M |
Research and development | 11.30%349.24M | 26.04%186.39M | 40.72%684.79M | 53.74%451.28M | 68.45%313.79M | 69.05%147.88M | 59.79%486.65M | 53.37%293.53M | 60.43%186.28M | 46.22%87.48M |
Credit Impairment Loss | -169.59%-2.28M | 869.05%3.61M | 15.05%-4.75M | 136.63%743.92K | -39.33%3.28M | -93.67%372.9K | -346.06%-5.59M | -167.70%-2.03M | -39.40%5.4M | -29.01%5.89M |
Asset Impairment Loss | -1,996.95%-1.78M | -627.76%-1.16M | -34.47%-3.26M | 45.41%-640.47K | 92.40%-84.89K | --220.33K | -337.48%-2.43M | -159.61%-1.17M | -198.96%-1.12M | ---- |
Other net revenue | 13.07%111.01M | 3.96%48.28M | 7.46%184.78M | 70.12%179.51M | 25.20%98.18M | 1.24%46.44M | 64.61%171.95M | 42.85%105.52M | 46.23%78.41M | 19.08%45.87M |
Fair value change income | ---- | ---- | ---- | -73.05%454.37K | 60.22%1.63M | 16.72%1.28M | 639.12%3.61M | -36.14%1.69M | 15.73%1.02M | -15.21%1.1M |
Invest income | -376.02%-6.34M | -330.68%-2.47M | 81.70%-1.38M | 514.04%3.65M | -84.58%2.3M | 198.63%1.07M | -244.02%-7.56M | -666.52%-881.98K | 2,948.31%14.9M | 66.11%-1.09M |
-Including: Investment income associates | 48.60%-6.34M | 56.53%-2.47M | -98.68%-24.87M | -364.12%-19.21M | -201.18%-12.34M | -259.65%-5.68M | -19.71%-12.52M | 43.44%-4.14M | 361.81%12.19M | 63.50%-1.58M |
Asset deal income | ---- | ---- | -10.86%109.67K | 598.56%109.67K | --109.67K | --18.75K | 175.00%123.03K | -64.91%15.7K | ---- | ---- |
Other revenue | 33.50%121.41M | 11.10%48.3M | 5.59%194.07M | 62.36%175.19M | 56.23%90.95M | 8.79%43.47M | 70.28%183.79M | 57.57%107.9M | 30.29%58.21M | 24.43%39.96M |
Operating profit | -46.32%44.82M | -39.62%12.68M | 6.78%200.26M | 51.61%171.05M | 106.60%83.49M | 100.43%21M | 34.64%187.54M | 47.01%112.82M | 105.80%40.41M | 64.26%10.48M |
Add:Non operating Income | -54.81%30K | 33.33%20K | 479.17%115.87K | 431.82%106.4K | 231.88%66.4K | 200.00%15K | -76.46%20.01K | -76.46%20.01K | -76.46%20.01K | 384,515.38%5K |
Less:Non operating expense | 29.77%4.49 | --4.49 | -98.62%28.37K | -90.58%46.55 | -98.82%3.46 | ---- | 2,700.45%2.05M | -84.66%494.07 | -43.54%292.1 | -53.20%242.1 |
Total profit | -46.32%44.85M | -39.57%12.7M | 8.00%200.35M | 51.68%171.16M | 106.67%83.55M | 100.48%21.02M | 33.17%185.51M | 46.88%112.84M | 105.02%40.43M | 64.34%10.48M |
Less:Income tax cost | 2,802.03%6.98M | 3,999.49%5.03M | ---372.78K | ---243.46K | ---258.23K | ---129.11K | ---- | --0 | ---- | ---- |
Net profit | -54.81%37.87M | -63.75%7.67M | 8.20%200.72M | 51.90%171.4M | 107.30%83.81M | 101.71%21.15M | 33.17%185.51M | 46.88%112.84M | 105.02%40.43M | 64.34%10.48M |
Net profit from continuing operation | -54.81%37.87M | -63.75%7.67M | 8.20%200.72M | 51.90%171.4M | 107.30%83.81M | 101.71%21.15M | 33.17%185.51M | 46.88%112.84M | 105.02%40.43M | 64.34%10.48M |
Net profit of parent company owners | -54.81%37.87M | -63.75%7.67M | 8.20%200.72M | 51.90%171.4M | 107.30%83.81M | 101.71%21.15M | 33.17%185.51M | 46.88%112.84M | 105.02%40.43M | 64.34%10.48M |
Earning per share | ||||||||||
Basic earning per share | -54.79%0.0698 | -63.75%0.0141 | -5.13%0.37 | 28.28%0.3157 | 65.84%0.1544 | 61.41%0.0389 | 21.88%0.39 | 39.12%0.2461 | 105.07%0.0931 | --0.0241 |
Diluted earning per share | -54.79%0.0698 | -63.75%0.0141 | -5.13%0.37 | 28.28%0.3157 | 65.84%0.1544 | 61.41%0.0389 | 21.88%0.39 | 39.12%0.2461 | 105.07%0.0931 | --0.0241 |
Other composite income | -68.50%674.14K | 129.96%252.87K | -86.50%814.07K | -75.57%1.59M | -38.26%2.14M | -117.50%-843.94K | 393.56%6.03M | 858.30%6.51M | 459.91%3.47M | 553.52%4.82M |
Other composite income of parent company owners | -68.50%674.14K | 129.96%252.87K | -86.50%814.07K | -75.57%1.59M | -38.26%2.14M | -117.50%-843.94K | 393.56%6.03M | 858.30%6.51M | 459.91%3.47M | 553.52%4.82M |
Total composite income | -55.15%38.55M | -61.00%7.92M | 5.22%201.54M | 44.94%172.99M | 95.81%85.95M | 32.65%20.3M | 39.56%191.54M | 57.11%119.35M | 134.03%43.9M | 115.06%15.31M |
Total composite income of parent company owners | -55.15%38.55M | -61.00%7.92M | 5.22%201.54M | 44.94%172.99M | 95.81%85.95M | 32.65%20.3M | 39.56%191.54M | 57.11%119.35M | 134.03%43.9M | 115.06%15.31M |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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