(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 | 0.18%295.47M | -2.31%130.72M | -0.32%585.18M | -2.46%428.64M | -1.90%294.95M | 133.81M | 3.57%587.06M | 439.45M | 300.66M | 38.33%566.81M |
Operating revenue | 0.18%295.47M | -2.31%130.72M | -0.32%585.18M | -2.46%428.64M | -1.90%294.95M | --133.81M | 3.57%587.06M | --439.45M | --300.66M | 38.33%566.81M |
Other operating revenue | 0.10%9.33M | -11.07%4.23M | -17.73%18.92M | ---- | -22.72%9.32M | --4.75M | 3.04%23M | ---- | --12.06M | 96.28%22.32M |
Total operating cost | -0.42%237.48M | -3.13%104.26M | -4.01%478.62M | -6.41%238.49M | 107.63M | 2.55%498.6M | 254.82M | 32.24%486.2M | ||
Operating cost | 0.01%197.22M | -1.62%86.31M | -6.59%392.75M | -8.88%287.1M | -9.27%197.19M | --87.72M | 2.04%420.47M | --315.09M | --217.35M | 34.21%412.05M |
Operating tax surcharges | -18.84%2.46M | -1.29%1.37M | 9.81%5.77M | ---- | 20.92%3.03M | --1.39M | 44.21%5.26M | ---- | --2.5M | -3.79%3.65M |
Operating expense | 3.35%7.62M | 5.05%3.29M | 38.10%15.32M | ---- | 43.50%7.37M | --3.13M | -13.25%11.1M | ---- | --5.13M | 1.52%12.79M |
Administration expense | 0.67%16.17M | -19.37%6.53M | -2.68%30.97M | ---- | 4.98%16.07M | --8.1M | 7.57%31.82M | ---- | --15.3M | 25.87%29.59M |
Financial expense | 138.40%80.6K | -89.85%92.38K | -61.31%813.06K | ---- | -109.13%-209.87K | --909.94K | -68.43%2.1M | ---- | --2.3M | 27.49%6.66M |
-Interest expense (Financial expense) | -30.94%944.47K | -24.02%819.65K | -27.02%2.81M | ---- | -47.74%1.37M | --1.08M | 23.04%3.85M | ---- | --2.62M | -14.06%3.13M |
-Interest Income (Financial expense) | -34.87%-755.58K | 12.73%-801.64K | -54.94%-1.28M | ---- | -26.10%-560.22K | ---918.6K | -151.14%-823.05K | ---- | ---444.26K | 33.45%-327.73K |
Research and development | -7.33%13.94M | 4.60%6.67M | 18.41%32.98M | ---- | 23.02%15.04M | --6.37M | 29.68%27.85M | ---- | --12.23M | 38.26%21.48M |
Credit Impairment Loss | -196.59%-1.73M | -55.91%548.79K | 130.45%366.55K | ---- | 70.63%-582.52K | --1.24M | 41.64%-1.2M | ---- | ---1.98M | 14.86%-2.06M |
Asset Impairment Loss | -257.48%-940.41K | -613.91%-695.25K | -6.76%-1.25M | ---- | 217.76%597.16K | --135.29K | 63.57%-1.17M | ---- | ---507.11K | -715.34%-3.22M |
Other net revenue | -102.67%-114.04K | -10.18%1.6M | 442.52%8.37M | 0 | 356.06%4.26M | 1.78M | 253.36%1.54M | 0 | -1.67M | -217.19%-1.01M |
Fair value change income | --28.23K | --496K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --214.86K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 110.74%2.23K | ---- | 54.39%-20.79K | ---- | 54.39%-20.79K | ---20.88K | 86.82%-45.58K | ---- | ---45.58K | -1,982.14%-345.77K |
Other revenue | -45.95%2.31M | 197.98%1.25M | 133.95%9.28M | ---- | 390.71%4.27M | --418.48K | -14.23%3.97M | ---- | --870.4K | 68.85%4.63M |
Operating profit | -4.70%57.87M | 0.36%28.06M | 27.71%114.94M | 23.43%83.84M | 37.47%60.73M | 27.96M | 13.07%90M | 67.93M | 44.17M | 85.39%79.59M |
Add:Non operating Income | 995.25%153.42K | 1,091.25%235.07K | -87.74%72.57K | ---- | -96.98%14.01K | --19.73K | 8,555.52%591.97K | ---- | --464.3K | -99.96%6.84K |
Less:Non operating expense | -63.48%78.3K | -39.88%49.36K | 55.89%1.44M | ---- | -69.37%214.43K | --82.11K | 372.37%923.36K | ---- | --699.98K | -86.48%195.47K |
Total profit | -4.26%57.95M | 1.25%28.24M | 26.66%113.57M | 23.64%83.52M | 37.75%60.53M | 27.89M | 12.93%89.67M | 67.55M | 43.94M | 40.03%79.41M |
Less:Income tax cost | -5.98%6.77M | -3.06%3.35M | 55.76%12.72M | ---- | 37.21%7.2M | --3.46M | -17.19%8.17M | ---- | --5.24M | 21.17%9.86M |
Net profit | -4.03%51.18M | 1.85%24.89M | 23.74%100.85M | 24.26%73.64M | 37.83%53.33M | 24.44M | 17.20%81.5M | 59.27M | 38.69M | 43.19%69.54M |
Net profit from continuing operation | -4.03%51.18M | 1.85%24.89M | 23.74%100.85M | ---- | 37.83%53.33M | --24.44M | 17.20%81.5M | ---- | --38.69M | 43.19%69.54M |
Less:Minority Profit | -72.82%710.77K | -83.75%198.5K | -35.52%4.27M | ---- | -16.65%2.61M | --1.22M | 45.46%6.62M | ---- | --3.14M | 192.31%4.55M |
Net profit of parent company owners | -0.48%50.47M | 6.36%24.69M | 28.98%96.58M | 28.75%70.43M | 42.63%50.72M | --23.22M | 15.22%74.88M | --54.7M | --35.56M | 38.26%64.99M |
Earning per share | ||||||||||
Basic earning per share | -5.72%1.1566 | 6.36%0.5973 | 28.98%2.3364 | ---- | 42.63%1.2268 | --0.5616 | 15.22%1.8115 | ---- | --0.8601 | 38.25%1.5722 |
Diluted earning per share | -5.72%1.1566 | 6.36%0.5973 | 28.98%2.3364 | ---- | 42.63%1.2268 | --0.5616 | 15.22%1.8115 | ---- | --0.8601 | 38.25%1.5722 |
Other composite income | -128.60%-67.83K | 20.08%-54.1K | 49.81%229.22K | 305.60%237.16K | -67.7K | 150.41%153.01K | -115.35K | -578.21%-303.51K | ||
Other composite income of parent company owners | -128.60%-54.26K | 20.08%-43.28K | 49.81%183.37K | ---- | 305.60%189.73K | ---54.16K | 143.15%122.41K | ---- | ---92.28K | -561.72%-283.66K |
Other composite income of minority owners | -128.60%-13.57K | 20.08%-10.82K | 49.81%45.84K | ---- | 305.60%47.43K | ---13.54K | 254.14%30.6K | ---- | ---23.07K | -1,076.21%-19.85K |
Total composite income | -4.58%51.11M | 1.92%24.84M | 23.79%101.08M | 38.85%53.57M | 24.37M | 17.93%81.65M | 38.58M | 42.38%69.24M | ||
Total composite income of parent company owners | -0.96%50.42M | 6.42%24.65M | 29.01%96.77M | ---- | 43.54%50.9M | --23.16M | 15.91%75.01M | ---- | --35.46M | 37.47%64.71M |
Total composite income of minority owners | -73.81%697.2K | -84.46%187.68K | -35.12%4.31M | ---- | -14.50%2.66M | --1.21M | 46.77%6.65M | ---- | --3.11M | 190.66%4.53M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | Shinnaganaka & Chung 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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