(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 | 29.94%2.47B | 46.35%1.03B | 52.91%4.95B | 65.94%3.3B | 65.11%1.9B | 84.02%706.81M | 59.40%3.24B | 1.99B | 69.44%1.15B | 384.1M |
Operating revenue | 29.94%2.47B | 46.35%1.03B | 52.91%4.95B | 65.94%3.3B | 65.11%1.9B | 84.02%706.81M | 59.40%3.24B | --1.99B | 69.44%1.15B | --384.1M |
Other operating revenue | 147.92%45.31M | ---- | 6.57%44.99M | ---- | 15.50%18.28M | ---- | -4.63%42.22M | ---- | 68.03%15.82M | --4.96M |
Total operating cost | 27.08%2.15B | 41.62%923.88M | 49.13%4.31B | 61.87%2.87B | 63.40%1.7B | 75.38%652.37M | 58.14%2.89B | 1.77B | 73.59%1.04B | 371.97M |
Operating cost | 27.36%1.9B | 40.81%795.82M | 49.96%3.83B | 63.81%2.54B | 66.13%1.49B | 87.46%565.16M | 61.21%2.55B | --1.55B | 79.67%896.9M | --301.49M |
Operating tax surcharges | 31.58%9.38M | 25.97%2.89M | 12.22%17.26M | 22.52%12.75M | 18.89%7.13M | 62.64%2.29M | 85.53%15.38M | --10.41M | 241.28%5.99M | --1.41M |
Operating expense | 43.99%110.21M | 57.82%60.96M | 56.02%181.43M | 55.43%127.25M | 58.51%76.54M | 45.15%38.62M | 39.90%116.29M | --81.87M | 30.42%48.29M | --26.61M |
Administration expense | 14.38%61.36M | 32.42%28.67M | 54.53%128.17M | 53.78%83.76M | 50.96%53.65M | 17.35%21.65M | 25.51%82.94M | --54.47M | 35.66%35.54M | --18.45M |
Financial expense | -265.90%-12.85M | -315.74%-7.65M | -134.43%-6.18M | -88.46%1.74M | -26.38%7.74M | -38.46%3.55M | -9.30%17.96M | --15.08M | 39.83%10.52M | --5.76M |
-Interest expense (Financial expense) | -86.37%1.08M | -88.42%440.68K | -37.20%12.6M | -26.35%11.5M | -27.39%7.91M | -35.43%3.8M | 11.66%20.06M | --15.62M | 62.43%10.9M | --5.89M |
-Interest Income (Financial expense) | -665.98%-15.33M | -710.77%-8.67M | -594.63%-21.19M | -446.27%-11.8M | -43.34%-2M | -43.94%-1.07M | -416.72%-3.05M | ---2.16M | -489.50%-1.4M | ---742.65K |
Research and development | 47.00%88.52M | 104.76%43.19M | 53.81%161.16M | 72.43%102.59M | 49.45%60.22M | 15.63%21.09M | 56.96%104.78M | --59.5M | 55.05%40.29M | --18.24M |
Credit Impairment Loss | -30.17%-23.07M | 184.14%1.64M | -68.58%-62.43M | -192.13%-51.22M | -553.30%-17.72M | -129.43%-1.95M | -120.97%-37.04M | ---17.53M | -192.08%-2.71M | --6.62M |
Asset Impairment Loss | -119.85%-32.55M | -367.95%-20.6M | -95.49%-52.72M | -74.75%-28.71M | -34.36%-14.8M | 2.51%-4.4M | -161.90%-26.97M | ---16.43M | -13.38%-11.02M | ---4.52M |
Other net revenue | -52.26%-40.89M | -95.12%-11.64M | -48.88%-80.75M | -171.13%-71.92M | -180.36%-26.85M | -321.04%-5.96M | -131.31%-54.24M | -26.53M | -58.70%-9.58M | 2.7M |
Invest income | 27.31%-420.78K | ---- | -2,365.51%-1.06M | -2,573.30%-750.08K | -2,008.64%-578.83K | ---- | 97.39%-43.01K | --30.33K | 104.10%30.33K | --36K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | --33.99K | --33.99K | --33.99K | ---7.61K |
Other revenue | 142.26%15.15M | 1,801.29%7.33M | 262.79%35.46M | 18.76%8.75M | 52.94%6.25M | -32.46%385.28K | 85.95%9.77M | --7.37M | 176.86%4.09M | --570.41K |
Operating profit | 53.52%277.67M | 104.00%98.89M | 90.90%559.92M | 89.40%358.27M | 71.43%180.87M | 226.74%48.48M | 62.80%293.3M | 189.17M | 37.84%105.51M | 14.84M |
Add:Non operating Income | 102.58%121.69K | -14.50%23.66K | -27.97%344.6K | -20.37%291.97K | -83.60%60.07K | -42.02%27.67K | -40.65%478.38K | --366.67K | 437.78%366.35K | --47.72K |
Less:Non operating expense | 2,297.18%487.83K | 728.60%41.98K | -66.67%196.75K | -91.33%49.54K | -92.96%20.35K | -97.48%5.07K | -51.03%590.32K | --571.22K | 479.18%289.26K | --200.82K |
Total profit | 53.28%277.3M | 103.86%98.87M | 91.03%560.07M | 89.73%358.52M | 71.34%180.91M | 230.30%48.5M | 63.10%293.19M | 188.96M | 37.91%105.58M | 14.68M |
Less:Income tax cost | 61.05%30.97M | 99.61%9.07M | 122.92%62.2M | 98.79%39.58M | 89.19%19.23M | 268.43%4.54M | 51.83%27.9M | --19.91M | 20.58%10.16M | --1.23M |
Net profit | 52.36%246.33M | 104.30%89.8M | 87.67%497.87M | 88.66%318.94M | 69.44%161.68M | 226.81%43.96M | 64.38%265.29M | 169.05M | 40.05%95.42M | 13.45M |
Net profit from continuing operation | 52.36%246.33M | 104.30%89.8M | 87.67%497.87M | 88.66%318.94M | 69.44%161.68M | 226.81%43.96M | 64.38%265.29M | --169.05M | 40.05%95.42M | --13.45M |
Net profit of parent company owners | 52.36%246.33M | 104.30%89.8M | 87.67%497.87M | 88.66%318.94M | 69.44%161.68M | 226.81%43.96M | 64.38%265.29M | --169.05M | 40.05%95.42M | --13.45M |
Earning per share | ||||||||||
Basic earning per share | 14.49%0.79 | 47.37%0.28 | 61.06%1.82 | 69.79%1.2259 | 68.29%0.69 | 216.67%0.19 | 63.77%1.13 | --0.722 | 41.38%0.41 | --0.06 |
Diluted earning per share | 14.49%0.79 | 47.37%0.28 | 61.06%1.82 | 69.79%1.2259 | 68.29%0.69 | 216.67%0.19 | 63.77%1.13 | --0.722 | 41.38%0.41 | --0.06 |
Other composite income | ||||||||||
Total composite income | 52.36%246.33M | 104.30%89.8M | 87.67%497.87M | 88.66%318.94M | 69.44%161.68M | 226.81%43.96M | 64.38%265.29M | 169.05M | 40.05%95.42M | 13.45M |
Total composite income of parent company owners | 52.36%246.33M | 104.30%89.8M | 87.67%497.87M | 88.66%318.94M | 69.44%161.68M | --43.96M | --265.29M | --169.05M | --95.42M | ---- |
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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