(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 | 18.74%396.76M | 6.98%184.58M | 3.84%651.44M | 9.33%490.1M | -3.78%334.15M | 7.54%172.54M | 22.09%627.36M | 37.06%448.29M | 33.82%347.27M | 39.43%160.45M |
Operating revenue | 18.74%396.76M | 6.98%184.58M | 3.84%651.44M | 9.33%490.1M | -3.78%334.15M | 7.54%172.54M | 22.09%627.36M | 37.06%448.29M | 33.82%347.27M | 39.43%160.45M |
Other operating revenue | -10.19%2.94M | ---- | 23.34%7.59M | ---- | 8.61%3.28M | ---- | 25.30%6.15M | ---- | 31.14%3.02M | ---- |
Total operating cost | 13.32%273.44M | -0.48%127.02M | 1.45%492.35M | 2.80%357.81M | -8.12%241.3M | 7.00%127.64M | 30.11%485.33M | 43.79%348.05M | 43.60%262.62M | 119.29M |
Operating cost | 13.40%225.28M | -2.05%104.17M | -2.99%391.92M | -0.56%290.47M | -12.12%198.66M | 2.19%106.36M | 31.25%404.01M | 50.79%292.1M | 52.08%226.06M | --104.08M |
Operating tax surcharges | -11.18%3.26M | -4.59%1.62M | -5.89%6.57M | -2.21%5.41M | -17.04%3.68M | -15.04%1.69M | 9.12%6.99M | 32.64%5.53M | 34.68%4.43M | --1.99M |
Operating expense | 53.28%2.08M | 36.48%821.58K | 80.23%4.86M | 44.81%2.51M | 15.82%1.36M | 19.32%601.97K | 28.32%2.7M | 26.55%1.73M | 43.74%1.17M | --504.48K |
Administration expense | -5.94%18.65M | -14.55%9.57M | 9.66%39.62M | 31.54%30.76M | 30.01%19.82M | 58.23%11.2M | 22.65%36.13M | 5.42%23.38M | -2.29%15.25M | --7.08M |
Financial expense | -259.63%-1.77M | -406.64%-1.15M | -147.19%-2.6M | -119.30%-934.65K | -114.42%-491.71K | -113.92%-226.29K | -17.28%5.5M | -0.49%4.84M | 10.34%3.41M | --1.63M |
-Interest expense (Financial expense) | -77.35%175.96K | -43.41%33.22K | -98.07%132.85K | -90.11%524.59K | -78.45%776.94K | -96.48%58.7K | 2.63%6.88M | 9.46%5.31M | 19.68%3.61M | --1.67M |
-Interest Income (Financial expense) | -96.54%-1.84M | -223.10%-1.14M | -130.40%-2.7M | -298.02%-1.42M | -397.40%-936.9K | -304.71%-353.17K | -357.88%-1.17M | -102.44%-357.21K | -132.21%-188.36K | ---87.26K |
Research and development | 41.92%25.94M | 49.59%11.99M | 73.19%51.96M | 44.65%29.61M | 48.54%18.28M | 99.95%8.02M | 45.72%30M | 29.92%20.47M | 7.54%12.3M | --4.01M |
Credit Impairment Loss | -174.84%-2.38M | -119.23%-659.41K | 257.71%3.52M | 583.45%2.76M | 175.70%3.18M | 263.13%3.43M | 79.94%-2.23M | -153.50%-571.06K | -183.41%-4.2M | ---2.1M |
Asset Impairment Loss | -607.55%-1.76M | ---862.61K | ---914.6K | ---588.01K | ---248.41K | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -51.60%6.05M | -64.54%2.93M | 3,959.30%23.67M | 5,006.69%16.8M | 468.07%12.5M | 518.20%8.26M | 107.03%583.09K | -90.37%329.07K | -86,133.04%-3.4M | -1.98M |
Fair value change income | 110.27%74.86K | 45.59%-228.62K | -96.97%41.06K | -0.36%142.48K | -783.30%-728.81K | -779.42%-420.17K | 715.67%1.36M | 39.07%143K | 191.21%106.66K | --61.84K |
Invest income | -26.87%7.28M | -30.21%3.62M | 10,030.79%16.92M | --13.74M | --9.96M | --5.18M | 7,725.57%167.03K | ---- | ---- | ---- |
Asset deal income | ---- | ---- | 115.12%66.94K | ---- | ---- | ---- | -114.11%-442.73K | ---442.73K | ---- | ---- |
Other revenue | 742.86%2.83M | 1,398.25%1.06M | 132.58%4.04M | -37.53%749.51K | -51.85%335.34K | 10.25%70.97K | -39.46%1.74M | -46.51%1.2M | -51.59%696.44K | --64.37K |
Operating profit | 22.80%129.37M | 13.77%60.49M | 28.14%182.76M | 48.24%149.09M | 29.65%105.35M | 35.68%53.17M | 7.63%142.62M | 13.72%100.57M | 6.04%81.25M | 10.53%39.19M |
Add:Non operating Income | -52.42%8.57K | -89.88%1.7K | -98.00%13.97K | -93.23%47.06K | -97.41%18.02K | -88.61%16.8K | 1,695.44%698.42K | 4,238.03%695.24K | 5,302.62%694.98K | --147.51K |
Less:Non operating expense | 260.40%674.37K | 28.72%173.95K | 269.54%1.61M | 269.63%929.01K | 141.22%187.12K | --135.14K | -29.62%434.77K | -54.02%251.34K | -80.81%77.57K | ---- |
Total profit | 22.37%128.7M | 13.70%60.32M | 26.79%181.16M | 46.72%148.21M | 28.47%105.18M | 34.87%53.05M | 8.30%142.88M | 14.91%101.01M | 7.39%81.87M | 10.95%39.33M |
Less:Income tax cost | 52.01%18.2M | -24.87%4.93M | 114.45%23.96M | 3.41%12.55M | 13.41%11.97M | 21.09%6.56M | -34.70%11.17M | 9.32%12.14M | 4.09%10.56M | --5.42M |
Net profit | 18.56%110.5M | 19.15%55.39M | 19.36%157.2M | 52.63%135.66M | 30.70%93.2M | 37.07%46.49M | 14.70%131.71M | 15.72%88.88M | 7.90%71.31M | 9.66%33.91M |
Net profit from continuing operation | 18.56%110.5M | ---- | 19.36%157.2M | 52.63%135.66M | 30.70%93.2M | ---- | 14.70%131.71M | --88.88M | --71.31M | --33.91M |
Less:Minority Profit | -95.83%-999.9K | -128.32%-530.5K | -197.82%-1.78M | -147.86%-1.03M | -86.72%-510.6K | -67.19%-232.35K | -286.25%-596.75K | -391.37%-413.62K | -9,096.05%-273.46K | ---138.97K |
Net profit of parent company owners | 18.98%111.5M | 19.69%55.92M | 20.16%158.98M | 53.07%136.68M | 30.91%93.71M | 37.19%46.72M | 15.07%132.3M | 16.13%89.29M | 8.30%71.58M | 10.11%34.05M |
Earning per share | ||||||||||
Basic earning per share | 21.21%0.4 | 21.74%0.28 | -8.14%0.79 | -23.47%0.6833 | -54.17%0.33 | -32.35%0.23 | -25.22%0.86 | 15.96%0.8929 | 9.09%0.72 | --0.34 |
Diluted earning per share | 21.21%0.4 | 21.74%0.28 | -8.14%0.79 | -23.47%0.6833 | -54.17%0.33 | -32.35%0.23 | -25.22%0.86 | 15.96%0.8929 | 9.09%0.72 | --0.34 |
Other composite income | ||||||||||
Total composite income | 18.56%110.5M | 19.15%55.39M | 19.36%157.2M | 52.63%135.66M | 30.70%93.2M | 37.07%46.49M | 14.70%131.71M | 15.72%88.88M | 7.90%71.31M | 33.91M |
Total composite income of parent company owners | 18.98%111.5M | 19.69%55.92M | 20.16%158.98M | 53.07%136.68M | 30.91%93.71M | 37.19%46.72M | 15.07%132.3M | 16.13%89.29M | 8.30%71.58M | --34.05M |
Total composite income of minority owners | -95.83%-999.9K | -128.32%-530.5K | -197.82%-1.78M | -147.86%-1.03M | -86.72%-510.6K | -67.19%-232.35K | -286.25%-596.75K | -391.37%-413.62K | -9,096.05%-273.46K | ---138.97K |
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) | -- | -- | -- | KPMG Huazhen 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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