(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 38.83%377.07M | 26.78%105.6M | 32.49%701.58M | 56.32%271.6M | 83.3M | 61.58%529.56M | 88.45%347.97M | 173.75M | 66.37%327.74M | 184.65M |
Operating revenue | 38.83%377.07M | 26.78%105.6M | 32.49%701.58M | 56.32%271.6M | --83.3M | 61.58%529.56M | 88.45%347.97M | --173.75M | 66.37%327.74M | --184.65M |
Other operating revenue | 72.02%2.11M | ---- | -88.21%3.83M | -84.06%1.23M | ---- | 459.94%32.53M | ---- | --7.69M | 1,072.39%5.81M | ---- |
Total operating cost | 37.40%293.97M | 28.42%526.5M | 45.74%213.94M | 71.52%409.99M | 146.8M | 69.28%239.03M | ||||
Operating cost | 40.50%240.88M | ---- | 26.65%418.94M | 51.69%171.44M | ---- | 81.45%330.79M | ---- | --113.03M | 81.11%182.31M | ---- |
Operating tax surcharges | -21.66%675.94K | ---- | -35.15%1.55M | 134.05%862.82K | ---- | 155.77%2.39M | ---- | --368.65K | -37.50%935.01K | ---- |
Operating expense | -3.27%4.47M | ---- | 25.89%10.57M | 36.00%4.62M | ---- | 26.49%8.4M | ---- | --3.4M | 73.09%6.64M | ---- |
Administration expense | -4.04%18.92M | ---- | 1.97%42.16M | -0.49%19.71M | ---- | 44.46%41.35M | ---- | --19.81M | 45.26%28.62M | ---- |
Financial expense | 467.28%6.05M | ---- | 272.64%3.55M | 243.73%1.07M | ---- | -1,564.00%-2.05M | ---- | ---742.15K | -110.88%-123.48K | ---- |
-Interest expense (Financial expense) | 240.93%6.32M | ---- | 395.06%4.9M | 284.19%1.85M | ---- | 4.83%990.4K | ---- | --482.28K | -19.39%944.82K | ---- |
-Interest Income (Financial expense) | 65.77%-287K | ---- | 50.83%-1.55M | 35.09%-838.36K | ---- | -144.06%-3.14M | ---- | ---1.29M | -418.88%-1.29M | ---- |
Research and development | 41.52%22.98M | ---- | 70.81%49.73M | 48.41%16.24M | ---- | 40.99%29.11M | ---- | --10.94M | 43.62%20.65M | ---- |
Credit Impairment Loss | -84.33%-18.95M | ---- | -299.03%-30.09M | -5,072.34%-10.28M | ---- | -177.44%-7.54M | ---- | --206.74K | 29.49%-2.72M | ---- |
Asset Impairment Loss | -37.06%-2.59M | ---- | -329.13%-1.99M | -579.62%-1.89M | ---- | -186.73%-464.84K | ---- | ---277.64K | -247.78%-162.12K | ---- |
Other net revenue | -36.44%-16.89M | 0 | -351.02%-32.11M | -1,350.40%-12.38M | 0 | -530.10%-7.12M | 0 | 990.11K | -55.82%-1.13M | 0 |
Invest income | -147.94%-845.9K | ---- | -1,163.21%-3.96M | -160.33%-341.17K | ---- | 193.42%372.51K | ---- | --565.54K | -1,171.54%-398.75K | ---- |
-Including: Investment income associates | -147.94%-845.9K | ---- | -38.24%-701.93K | -8.40%-341.17K | ---- | 69.83%-507.77K | ---- | ---314.74K | ---1.68M | ---- |
Asset deal income | 269.70%39.45K | ---- | 99,147.29%739.92K | -223.21%-23.25K | ---- | 355.20%745.53 | ---- | ---7.19K | ---292.14 | ---- |
Other revenue | 3,519.39%5.45M | ---- | 522.27%3.2M | -70.05%150.56K | ---- | -76.06%514.58K | ---- | --502.66K | -31.53%2.15M | ---- |
Adjusted Items effecting operating profit | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 46.23%66.21M | 24.93%11.77M | 27.15%142.98M | 62.05%45.28M | 9.42M | 28.39%112.45M | 110.18%72.11M | 27.94M | 59.05%87.58M | 34.31M |
Add:Non operating Income | -46.38%44.3 | ---- | -88.72%113.87 | -91.74%82.62 | ---- | -11.76%1.01K | ---- | --1K | 103,860.91%1.14K | ---- |
Less:Non operating expense | -38.67%35.78K | ---- | -10.15%103.63K | -44.75%58.35K | ---- | -55.94%115.34K | ---- | --105.61K | 14.22%261.76K | ---- |
Total profit | 46.34%66.18M | 24.86%11.76M | 27.19%142.87M | 62.45%45.22M | 9.41M | 28.64%112.33M | 111.45%71.99M | 27.84M | 59.24%87.32M | 34.05M |
Less:Income tax cost | -4.40%6.02M | ---- | 23.13%18.66M | 61.36%6.3M | ---- | 15.61%15.15M | ---- | --3.9M | 84.40%13.11M | ---- |
Net profit | 54.55%60.16M | 22.68%9.9M | 27.82%124.21M | 62.62%38.92M | 8.07M | 30.95%97.18M | 106.49%62.34M | 23.93M | 55.49%74.21M | 30.19M |
Net profit from continuing operation | 54.55%60.16M | ---- | 27.82%124.21M | 62.62%38.92M | ---- | 30.95%97.18M | ---- | --23.93M | 55.49%74.21M | ---- |
Less:Minority Profit | 307.61%2.8M | ---- | -712.51%-2.58M | -1,444.91%-1.35M | ---- | 21.81%-317.7K | ---- | --100.23K | -36,238.45%-406.3K | ---- |
Net profit of parent company owners | 42.43%57.36M | 31.03%10.76M | 30.05%126.79M | 68.96%40.27M | --8.21M | 30.66%97.5M | 105.64%62.42M | --23.83M | 56.34%74.62M | --30.36M |
Earning per share | ||||||||||
Basic earning per share | 43.33%0.43 | ---- | 30.56%0.94 | 66.67%0.3 | ---- | 12.50%0.72 | ---- | --0.18 | 14.29%0.64 | ---- |
Diluted earning per share | 43.33%0.43 | ---- | 30.56%0.94 | --0.3 | ---- | 12.50%0.72 | ---- | ---- | 14.29%0.64 | ---- |
Other composite income | -88.37%389.85K | 3.35M | 2.99M | |||||||
Other composite income of parent company owners | ---- | ---- | -88.37%389.85K | ---- | ---- | --3.35M | ---- | --2.99M | ---- | ---- |
Add:Adjusted items effecting composite income | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 54.55%60.16M | 23.95%124.6M | 44.54%38.92M | 35.46%100.53M | 26.93M | 55.42%74.21M | ||||
Total composite income of parent company owners | 42.43%57.36M | ---- | 26.12%127.18M | 50.11%40.27M | ---- | 35.15%100.85M | ---- | --26.83M | 56.26%74.62M | ---- |
Total composite income of minority owners | 307.61%2.8M | ---- | -712.51%-2.58M | -1,444.91%-1.35M | ---- | 21.81%-317.7K | ---- | --100.23K | -36,238.45%-406.3K | ---- |
Add:Adjusted items effecting total composite income | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | 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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