(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 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 8.87%435.76M | 12.85%214.36M | 6.29%793.12M | 400.26M | -1.64%189.95M | 7.41%746.19M | 20.36%602.58M | 193.12M | 39.81%694.71M | 500.65M |
Operating revenue | 8.87%435.76M | 12.85%214.36M | 6.29%793.12M | --400.26M | -1.64%189.95M | 7.41%746.19M | 20.36%602.58M | --193.12M | 39.81%694.71M | --500.65M |
Other operating revenue | 10.10%1.71M | ---- | -56.21%2.27M | --1.55M | ---- | 12.97%5.17M | ---- | ---- | 925.28%4.58M | ---- |
Total operating cost | 8.53%387.15M | 15.57%189.82M | 6.46%706.55M | 356.73M | 164.24M | 13.04%663.7M | 40.06%587.14M | |||
Operating cost | 4.74%286.72M | 9.83%141.21M | 0.52%531.05M | --273.74M | --128.57M | 10.94%528.32M | ---- | ---- | 47.57%476.24M | ---- |
Operating tax surcharges | 5.45%2.51M | 9.43%1.26M | 6.75%5.16M | --2.38M | --1.15M | 37.74%4.83M | ---- | ---- | 20.43%3.51M | ---- |
Operating expense | 37.83%31.57M | 7.94%9.07M | 65.01%50.53M | --22.9M | --8.4M | 17.79%30.62M | ---- | ---- | 25.04%26M | ---- |
Administration expense | 27.00%43.13M | 74.05%26.99M | 24.78%74.88M | --33.96M | --15.51M | 23.34%60.01M | ---- | ---- | 30.90%48.65M | ---- |
Financial expense | 1.79%11.34M | 3.96%5.25M | 49.15%21.08M | --11.14M | --5.05M | 29.69%14.13M | ---- | ---- | -50.51%10.9M | ---- |
-Interest expense (Financial expense) | 4.65%11.36M | 2.87%5.06M | 61.41%21.06M | --10.86M | --4.92M | 100.29%13.05M | ---- | ---- | -48.51%6.51M | ---- |
-Interest Income (Financial expense) | -66.34%-766.91K | -19.90%-235.62K | -156.12%-1.16M | ---461.06K | ---196.52K | 35.41%-451.93K | ---- | ---- | 86.02%-699.65K | ---- |
Research and development | -5.68%11.88M | 8.57%6.03M | -7.49%23.86M | --12.6M | --5.56M | 18.01%25.79M | ---- | ---- | 60.47%21.85M | ---- |
Credit Impairment Loss | 21.87%-3.32M | -3.53%-880.68K | 90.81%-177.92K | ---4.24M | ---850.66K | -18.11%-1.94M | ---- | ---- | -204.36%-1.64M | ---- |
Asset Impairment Loss | -7.37%-4.89M | --0 | -30.04%-6.89M | ---4.55M | ---2.89M | -221.62%-5.3M | ---- | ---- | 60.71%-1.65M | ---- |
Other net revenue | -331.87%-11.25M | 45.45%-3.29M | -101.67%-241.93K | 4.85M | -6.03M | 2,955.02%14.49M | 0 | 0 | 465.18%474.27K | 0 |
Fair value change income | 18.71%91.03K | 20.79%45.06K | -3,360.44%-4.28M | --76.68K | --37.3K | 16.84%131.37K | ---- | ---- | 12.28%112.44K | ---- |
Invest income | 145.37%197.97K | --197.97K | -8,087.41%-4.79M | ---436.4K | ---- | -96.64%60K | ---- | ---- | --1.79M | ---- |
Net open hedge income | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Exchange income | -127.06%-3.31M | 24.12%-2.56M | -41.57%10.18M | --12.25M | ---3.37M | --17.42M | ---- | ---- | ---- | ---- |
Asset deal income | -176.73%-148.55K | ---148.55K | -46.28%193.61K | --193.61K | ---- | 567.64%360.41K | ---- | ---- | 1,595.18%53.98K | ---- |
Other revenue | -91.80%128.53K | -94.83%53.86K | 47.39%5.53M | --1.57M | --1.04M | 107.59%3.75M | ---- | ---- | -24.36%1.81M | ---- |
Operating profit | -22.80%37.36M | 7.98%21.25M | -10.99%86.32M | 48.39M | -12.79%19.68M | -10.24%96.98M | 0.45%92.89M | 22.57M | 39.34%108.04M | 92.47M |
Add:Non operating Income | 2,220.95%302.23K | 553.68%61.2K | -70.26%67.38K | --13.02K | --9.36K | -71.16%226.52K | ---- | ---- | 491.35%785.5K | ---- |
Less:Non operating expense | 308.89%626.06K | 566.56%520.54K | -63.34%680.12K | --153.11K | --78.09K | 89.13%1.86M | ---- | ---- | 353.43%981K | ---- |
Total profit | -23.24%37.03M | 6.02%20.79M | -10.11%85.71M | 48.25M | -8.96%19.61M | -11.59%95.35M | -0.67%91.59M | 21.54M | 39.24%107.85M | 92.21M |
Less:Income tax cost | -18.72%3.51M | 99.18%2.92M | -7.63%9.79M | --4.32M | --1.47M | -26.26%10.6M | ---- | ---- | 16.72%14.38M | ---- |
Net profit | -23.69%33.52M | -1.50%17.87M | -10.42%75.92M | 43.93M | -3.14%18.15M | -9.33%84.75M | 1.84%79.64M | 18.73M | 43.49%93.47M | 78.2M |
Net profit from continuing operation | -23.69%33.52M | -1.50%17.87M | -10.42%75.92M | --43.93M | --18.15M | -9.33%84.75M | ---- | ---- | 43.49%93.47M | ---- |
Net profit of parent company owners | -23.69%33.52M | -1.50%17.87M | -10.42%75.92M | --43.93M | -3.14%18.15M | -9.33%84.75M | 1.84%79.64M | --18.73M | 43.49%93.47M | --78.2M |
Earning per share | ||||||||||
Basic earning per share | -34.69%0.32 | -10.00%0.18 | -10.53%0.85 | --0.49 | --0.2 | -12.04%0.95 | ---- | ---- | 33.33%1.08 | ---- |
Diluted earning per share | -34.69%0.32 | -10.00%0.18 | -10.53%0.85 | --0.49 | --0.2 | --0.95 | ---- | ---- | ---- | ---- |
Other composite income | -5.51%510.83K | -125.27%-73.54K | 172.59%2.78M | 540.63K | 291.07K | -608.45%-3.83M | -33.45%754.03K | |||
Other composite income of parent company owners | -5.51%510.83K | -125.27%-73.54K | 172.59%2.78M | --540.63K | --291.07K | -608.45%-3.83M | ---- | ---- | -33.45%754.03K | ---- |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | -23.47%34.04M | -3.46%17.8M | -2.74%78.7M | 44.47M | 18.44M | -14.13%80.91M | 42.18%94.22M | |||
Total composite income of parent company owners | -23.47%34.04M | -3.46%17.8M | -2.74%78.7M | --44.47M | --18.44M | -14.13%80.91M | ---- | ---- | 42.18%94.22M | ---- |
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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