(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 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 16.74%414.43M | 18.89%173.96M | 29.47%780.38M | 31.63%355M | 14.22%146.32M | 10.54%602.73M | 10.83%432.56M | 269.69M | 128.1M | 50.78%545.28M |
Operating revenue | 16.74%414.43M | 18.89%173.96M | 29.47%780.38M | 31.63%355M | 14.22%146.32M | 10.54%602.73M | 10.83%432.56M | --269.69M | --128.1M | 50.78%545.28M |
Other operating revenue | 13.15%634.71K | 20.10%198.35K | 135.82%1.15M | 167.59%560.95K | --165.16K | 53.29%489.2K | ---- | --209.63K | ---- | -26.97%319.13K |
Total operating cost | 14.15%324.9M | 13.98%147.34M | 29.91%621.96M | 29.36%284.62M | 129.28M | -0.49%478.75M | 220.02M | 59.10%481.11M | ||
Operating cost | 7.74%196.12M | 8.73%84.31M | 20.62%396.94M | 19.79%182.03M | --77.53M | -2.44%329.09M | ---- | --151.95M | ---- | 63.19%337.33M |
Operating tax surcharges | -15.73%3.56M | -20.79%2.71M | 215.35%7.72M | 171.39%4.22M | --3.42M | -18.02%2.45M | ---- | --1.56M | ---- | 24.27%2.99M |
Operating expense | 21.15%79.17M | 32.23%35.92M | 45.52%129.94M | 58.91%65.35M | --27.16M | 17.66%89.3M | ---- | --41.12M | ---- | 49.20%75.89M |
Administration expense | 9.48%28.14M | 32.13%15.82M | 21.92%59.07M | 16.17%25.71M | --11.98M | 24.13%48.45M | ---- | --22.13M | ---- | 48.16%39.03M |
Financial expense | 77.34%-2.85M | -814.57%-2.12M | 36.08%-11.78M | -52.40%-12.56M | --296.84K | -456.16%-18.42M | ---- | ---8.24M | ---- | 36.57%5.17M |
-Interest expense (Financial expense) | 66.91%110.98K | -51.50%20.25K | -58.71%124.33K | -68.64%66.49K | --41.75K | -46.49%301.1K | ---- | --212.05K | ---- | -26.90%562.73K |
-Interest Income (Financial expense) | -204.14%-6.16M | -328.47%-3.99M | -415.09%-5.05M | -442.16%-2.03M | ---930.79K | -112.65%-981.13K | ---- | ---373.73K | ---- | -888.52%-461.38K |
Research and development | 4.45%20.76M | 20.47%10.71M | 43.62%40.07M | 72.83%19.87M | --8.89M | 34.76%27.9M | ---- | --11.5M | ---- | 68.52%20.7M |
Credit Impairment Loss | -24.52%-2.3M | -70.15%-1.31M | 85.65%-413.97K | -54.52%-1.85M | ---768.15K | -6.43%-2.89M | ---- | ---1.2M | ---- | 62.56%-2.71M |
Asset Impairment Loss | 2.91%-454.68K | -9.21%-434.62K | 73.46%-615.02K | 79.36%-468.28K | ---397.96K | 36.46%-2.32M | ---- | ---2.27M | ---- | -58.21%-3.65M |
Other net revenue | -78.02%713.44K | -102.88%-68.64K | 36.26%12.81M | 220.88%3.25M | 2.39M | 1,851.72%9.4M | 0 | 1.01M | 0 | 92.40%-536.74K |
Fair value change income | ---- | ---- | 66.80%1.87M | -119.76%-191.19K | --1.23M | 22.39%1.12M | ---- | --967.44K | ---- | 1,075.74%914.14K |
Invest income | -55.75%2.1M | -46.21%1.16M | -8.34%8.87M | 41.18%4.75M | --2.15M | 143.08%9.68M | ---- | --3.36M | ---- | 949.91%3.98M |
-Including: Investment income associates | --1.98M | --1.04M | --365.48K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 313.53%118.51K | 1,533.01%55.49K | -51.24%50.71K | 231.74%28.66K | ---3.87K | 240.02%104K | ---- | ---21.75K | ---- | -238.01%-74.27K |
Other revenue | 28.18%1.25M | 161.21%459.89K | -17.59%3.05M | 482.24%976.63K | --176.06K | 270.55%3.7M | ---- | --167.74K | ---- | -49.40%999.11K |
Operating profit | 22.57%90.25M | 36.65%26.55M | 28.38%171.23M | 45.28%73.63M | 47.83%19.43M | 109.60%133.38M | 107.43%96.73M | 50.68M | 13.14M | 21.96%63.64M |
Add:Non operating Income | 29.87%315.49K | -67.58%53.32K | 188.44%1.05M | 19.21%242.93K | --164.44K | -52.09%364.08K | ---- | --203.78K | ---- | 97.00%759.93K |
Less:Non operating expense | 1,563.17%2.61M | -3.08%78.06K | -2.84%1.71M | -64.63%156.81K | --80.55K | 378.58%1.76M | ---- | --443.31K | ---- | -60.59%368.42K |
Total profit | 19.32%87.95M | 35.93%26.52M | 29.24%170.57M | 46.14%73.71M | 48.29%19.51M | 106.14%131.98M | 103.68%95.43M | 50.44M | 13.16M | 24.01%64.03M |
Less:Income tax cost | 8.09%11.19M | 14.75%3.12M | 48.78%23.32M | 56.54%10.35M | --2.72M | 82.91%15.67M | ---- | --6.61M | ---- | 19.02%8.57M |
Net profit | 21.15%76.77M | 39.36%23.41M | 26.60%147.25M | 44.57%63.36M | 43.25%16.8M | 109.72%116.31M | 104.29%82.74M | 43.83M | 11.73M | 24.82%55.46M |
Net profit from continuing operation | 21.15%76.77M | 39.36%23.41M | 26.60%147.25M | 44.57%63.36M | --16.8M | 109.72%116.31M | ---- | --43.83M | ---- | 24.82%55.46M |
Less:Minority Profit | -119.42%-22.91K | -55.52%107.65K | -42.64%290.35K | -6.69%118.01K | --242.03K | 341.21%506.19K | ---- | --126.48K | ---- | 159.86%114.73K |
Net profit of parent company owners | 21.41%76.79M | 40.75%23.3M | 26.90%146.96M | 44.72%63.25M | 41.28%16.55M | 109.25%115.8M | 103.86%82.38M | --43.7M | --11.72M | 24.03%55.34M |
Earning per share | ||||||||||
Basic earning per share | 21.62%1.35 | 41.38%0.41 | 26.60%2.57 | 44.16%1.11 | --0.29 | 95.19%2.03 | ---- | --0.77 | ---- | 15.56%1.04 |
Diluted earning per share | 21.62%1.35 | ---- | ---- | 44.16%1.11 | ---- | ---- | ---- | --0.77 | ---- | ---- |
Other composite income | 207.44%339.75K | 287.71%232.36K | -14.05%-249.62K | -100.32%-316.23K | -123.79K | -10,270.48%-218.87K | -157.87K | 107.63%2.15K | ||
Other composite income of parent company owners | 210.10%348.17K | 287.71%232.36K | -14.05%-249.62K | -100.32%-316.23K | ---123.79K | -10,270.48%-218.87K | ---- | ---157.87K | ---- | 107.63%2.15K |
Other composite income of minority owners | ---8.42K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 22.30%77.11M | 41.79%23.64M | 26.62%147M | 44.37%63.05M | 16.67M | 109.32%116.09M | 43.67M | 24.91%55.46M | ||
Total composite income of parent company owners | 22.58%77.14M | 43.22%23.53M | 26.93%146.71M | 44.51%62.93M | --16.43M | 108.84%115.59M | ---- | --43.55M | ---- | 24.11%55.35M |
Total composite income of minority owners | -126.55%-31.33K | -55.52%107.65K | -42.64%290.35K | -6.69%118.01K | --242.03K | 341.21%506.19K | ---- | --126.48K | ---- | 159.86%114.73K |
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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