(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 9.28%1.19B | 18.66%564.43M | 2.41%2.35B | -1.53%1.69B | -7.55%1.09B | 475.66M | 15.21%2.3B | 21.72%1.72B | 1.17B | 24.45%1.99B |
Operating revenue | 9.28%1.19B | 18.66%564.43M | 2.41%2.35B | -1.53%1.69B | -7.55%1.09B | --475.66M | 15.21%2.3B | 21.72%1.72B | --1.17B | 24.45%1.99B |
Other operating revenue | -5.86%19.09M | -32.15%5.92M | 9.41%40.54M | ---- | 41.09%20.27M | --8.72M | 136.72%37.06M | ---- | --14.37M | -15.91%15.65M |
Total operating cost | 13.66%1.08B | 27.08%506.93M | 7.30%2.12B | -2.61%949.38M | 398.92M | 18.73%1.97B | 974.85M | 20.86%1.66B | ||
Operating cost | 15.28%1.01B | 28.43%466.81M | 7.38%1.94B | ---- | -2.21%872.83M | --363.47M | 21.56%1.81B | ---- | --892.54M | 22.98%1.49B |
Operating tax surcharges | -18.11%5.03M | -2.50%2.77M | -19.97%11.86M | ---- | -11.63%6.15M | --2.84M | 35.25%14.81M | ---- | --6.95M | -8.53%10.95M |
Operating expense | -2.72%10.09M | 6.13%4.42M | 20.87%24.73M | ---- | 3.57%10.37M | --4.17M | 9.33%20.46M | ---- | --10.01M | 13.11%18.72M |
Administration expense | -5.93%26.7M | -4.56%13.18M | 2.15%60.96M | ---- | -3.00%28.39M | --13.81M | 13.15%59.67M | ---- | --29.27M | 4.57%52.73M |
Financial expense | -2,650.74%-3.23M | -105.10%-176.29K | 80.17%3.43M | ---- | -120.99%-117.41K | --3.45M | -93.43%1.9M | ---- | --559.39K | -19.44%28.94M |
-Interest expense (Financial expense) | -19.72%2.3M | -15.06%1.27M | -28.07%6.45M | ---- | -45.31%2.86M | --1.49M | -62.19%8.97M | ---- | --5.23M | -22.58%23.72M |
-Interest Income (Financial expense) | 7.99%-2.54M | -2.10%-1.28M | -104.48%-5.57M | ---- | -211.67%-2.76M | ---1.25M | -10.72%-2.72M | ---- | ---884.49K | -107.92%-2.46M |
Research and development | 8.01%34.3M | 78.37%19.93M | 9.33%77M | ---- | -10.57%31.76M | --11.17M | 8.35%70.43M | ---- | --35.51M | 24.41%65M |
Credit Impairment Loss | -512.23%-2.81M | -564.65%-1.8M | -2.00%-2.99M | ---- | 126.17%680.74K | --386.84K | -148.72%-2.94M | ---- | ---2.6M | -117.03%-1.18M |
Asset Impairment Loss | 19.31%-4.75M | 13.57%-2.89M | 0.96%-11.97M | ---- | 40.06%-5.89M | ---3.35M | -8.42%-12.08M | ---- | ---9.83M | -51.97%-11.14M |
Other net revenue | 431.51%5.75M | 348.09%4.34M | -123.22%-1.42M | 0 | 31.74%-1.73M | 969.51K | -36.50%6.11M | 0 | -2.54M | -35.18%9.62M |
Fair value change income | -991.14%-110.21K | 23.93%-167.54K | 322.64%177.03K | ---- | -160.01%-10.1K | ---220.25K | -120.95%-79.52K | ---- | --16.83K | --379.57K |
Invest income | 96.11%-94.87K | -84.33%-645.13K | 33.56%-3.78M | ---- | 33.09%-2.44M | ---349.98K | -588.13%-5.68M | ---- | ---3.64M | 190.43%1.16M |
Other revenue | 128.14%13.51M | 118.82%9.85M | -36.25%17.14M | ---- | -56.17%5.92M | --4.5M | 31.82%26.89M | ---- | --13.51M | 23.43%20.4M |
Operating profit | -16.06%112.65M | -20.42%61.85M | -29.15%233.59M | -27.64%187.21M | -31.74%134.21M | 77.72M | -3.38%329.68M | 9.81%258.72M | 196.61M | 41.19%341.22M |
Add:Non operating Income | -40.15%114.24K | -38.60%80.74K | 234.99%706.2K | ---- | 466.53%190.87K | --131.48K | -76.79%210.81K | ---- | --33.69K | 0.92%908.14K |
Less:Non operating expense | -44.91%116.72K | -51.02%100.55K | 586.16%2.39M | ---- | 657.04%211.89K | --205.27K | 49.11%347.87K | ---- | --27.99K | -20.52%233.29K |
Total profit | -16.05%112.65M | -20.37%61.83M | -29.63%231.91M | -27.75%186.57M | -31.75%134.19M | 77.64M | -3.61%329.54M | 9.55%258.24M | 196.62M | 41.12%341.9M |
Less:Income tax cost | -28.21%12.49M | -41.14%6.69M | -41.87%25.7M | ---- | -36.94%17.4M | --11.36M | 1.35%44.22M | ---- | --27.6M | 34.23%43.63M |
Net profit | -14.24%100.15M | -16.81%55.14M | -27.73%206.2M | -27.03%163.26M | -30.90%116.79M | 66.28M | -4.34%285.33M | 8.86%223.73M | 169.02M | 42.18%298.27M |
Net profit from continuing operation | -14.24%100.15M | -16.81%55.14M | -27.73%206.2M | ---- | -30.90%116.79M | --66.28M | -4.34%285.33M | ---- | --169.02M | 42.18%298.27M |
Net profit of parent company owners | -14.24%100.15M | -16.81%55.14M | -27.73%206.2M | -27.03%163.26M | -30.90%116.79M | --66.28M | -4.34%285.33M | 8.86%223.73M | --169.02M | 42.52%298.27M |
Earning per share | ||||||||||
Basic earning per share | -14.71%0.29 | -15.79%0.16 | -27.38%0.61 | ---- | -32.00%0.34 | --0.19 | -4.55%0.84 | ---- | --0.5 | 41.94%0.88 |
Diluted earning per share | -14.71%0.29 | -15.79%0.16 | -27.38%0.61 | ---- | -32.00%0.34 | --0.19 | -4.55%0.84 | ---- | --0.5 | 41.94%0.88 |
Other composite income | -1.39M | -104.07K | 39.98 | |||||||
Other composite income of parent company owners | ---1.39M | ---104.07K | --39.98 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -15.43%98.76M | -16.97%55.03M | -27.73%206.2M | -30.90%116.79M | 66.28M | -4.34%285.33M | 169.02M | 42.18%298.27M | ||
Total composite income of parent company owners | -15.43%98.76M | -16.97%55.03M | -27.73%206.2M | ---- | -30.90%116.79M | --66.28M | -4.34%285.33M | ---- | --169.02M | 42.52%298.27M |
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 | -- | -- | Unqualified opinion |
Auditor | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | Rong Shing 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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