(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -12.71%343.12M | -12.34%159.55M | -15.29%548.47M | -15.93%491.91M | 0.03%393.09M | -0.81%182.01M | -5.53%647.48M | 36.10%585.08M | 34.58%392.99M | -4.03%183.5M |
Operating revenue | -12.71%343.12M | -12.34%159.55M | -15.29%548.47M | -15.93%491.91M | 0.03%393.09M | -0.81%182.01M | -5.53%647.48M | 36.10%585.08M | 34.58%392.99M | -4.03%183.5M |
Other operating revenue | 6.41%9.4M | ---- | 39.71%19.12M | ---- | -4.79%8.83M | ---- | -23.55%13.69M | ---- | -11.05%9.27M | ---- |
Total operating cost | -21.12%282.41M | -21.29%104.45M | -11.20%500.47M | -6.78%460.9M | 21.68%358.02M | -2.33%132.69M | -10.95%563.61M | 36.99%494.41M | 14.63%294.24M | -21.10%135.85M |
Operating cost | -20.74%235.58M | -25.09%77.66M | -11.10%402.13M | -4.86%380.5M | 33.89%297.21M | 3.59%103.68M | -11.55%452.34M | 46.90%399.94M | 12.18%221.98M | -28.99%100.09M |
Operating tax surcharges | -22.49%1.6M | 74.92%1.29M | -11.39%3.32M | -13.20%3.03M | 12.61%2.06M | -19.57%737.41K | -8.61%3.75M | 11.04%3.49M | -9.06%1.83M | -8.77%916.84K |
Operating expense | -27.67%8.78M | -23.63%5.14M | -13.33%13.84M | -31.00%15.3M | -29.38%12.14M | -22.26%6.73M | -0.52%15.97M | 24.76%22.17M | 51.17%17.19M | 11.77%8.65M |
Administration expense | -8.85%26.74M | 19.18%15.74M | 0.65%53.63M | -2.49%40.18M | -16.41%29.34M | -13.95%13.21M | -9.23%53.29M | 3.23%41.21M | 30.64%35.1M | 14.90%15.35M |
Financial expense | -62.55%4.06M | -64.46%1.98M | -45.24%13.73M | -35.56%12.61M | -15.41%10.84M | -32.47%5.57M | -15.32%25.08M | -8.22%19.56M | -11.56%12.81M | 15.46%8.24M |
-Interest expense (Financial expense) | -57.11%4.38M | -59.76%2.05M | -44.73%13.4M | -33.77%12.23M | -17.45%10.2M | -40.34%5.1M | -23.26%24.24M | -16.31%18.47M | -14.30%12.36M | 20.23%8.54M |
-Interest Income (Financial expense) | 28.21%-188.82K | 61.49%-55K | 28.72%-694.18K | 18.34%-344.82K | 44.31%-263.02K | 20.93%-142.81K | 46.28%-973.92K | 51.20%-422.27K | -217.40%-472.31K | -249.37%-180.61K |
Research and development | -12.04%5.66M | -4.83%2.63M | 4.71%13.81M | 15.67%9.28M | 20.56%6.43M | 6.58%2.77M | 1.13%13.19M | 23.31%8.03M | 30.82%5.34M | 31.26%2.59M |
Credit Impairment Loss | -138.14%-340.02K | -127.96%-3.5M | -65.36%8.76M | -39.89%6.24M | 16,269.47%891.61K | -56.03%-1.53M | 242.04%25.28M | 205.59%10.38M | 99.38%-5.51K | 51.38%-983.23K |
Asset Impairment Loss | 85.39%-6.17M | ---- | -44.54%-86.44M | 1.93%-43.01M | 7.14%-42.25M | 262.82%606.89K | -855.44%-59.8M | -694.83%-43.86M | -6,666.86%-45.5M | -153.80%-372.73K |
Other net revenue | -116.02%-4.01M | -266.77%-2.45M | 258.45%22.26M | 211.76%30.69M | 161.36%25.05M | -248.99%-669.09K | -10.36%-14.05M | -138.27%-27.47M | -843.10%-40.83M | -89.58%449.1K |
Invest income | -100.00%1.31K | -32.05%1.95K | 2,782,130.36%95.71M | 1,907,298.49%65.62M | 1,909,626.91%65.7M | -16.67%2.87K | -93.12%3.44K | --3.44K | --3.44K | --3.44K |
Asset deal income | 101.35%63.62K | 99.86%-3.94K | -159.24%-4.56M | -215.40%-4.56M | -547.50%-4.73M | -38.98%-2.76M | 748.38%7.69M | -54.54%-1.45M | -132.29%-730.22K | -148.33%-1.99M |
Other revenue | -55.26%2.43M | -65.36%1.05M | -31.24%8.79M | -14.04%6.41M | 0.64%5.44M | -20.36%3.02M | 2.53%12.78M | 56.86%7.46M | 57.60%5.41M | 147.90%3.79M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Operating profit | -5.71%56.69M | 8.21%52.65M | 0.63%70.26M | -2.39%61.7M | 3.80%60.12M | 1.14%48.65M | 75.84%69.82M | 10.00%63.21M | 41.85%57.92M | 106.04%48.1M |
Add:Non operating Income | -96.33%35.9K | -27.35%20.9K | -46.85%1.7M | 39.00%1.91M | -29.00%977.96K | -17.73%28.77K | -58.21%3.21M | -33.80%1.38M | -32.09%1.38M | 15.64%34.96K |
Less:Non operating expense | -18.02%1.77M | 59.72%381.3K | -50.48%3.34M | 451.39%2.18M | 453.15%2.16M | 108.12%238.73K | 674.43%6.75M | -44.01%394.73K | 58.06%391.17K | 631.10%114.71K |
Total profit | -6.76%54.96M | 7.94%52.29M | 3.54%68.62M | -4.29%61.44M | 0.05%58.94M | 0.87%48.44M | 42.51%66.28M | 9.10%64.19M | 38.24%58.91M | 105.57%48.02M |
Less:Income tax cost | 136.90%4.14K | --1.23K | -99.30%19.28K | -382.52%-11.23K | -1,325.02%-11.23K | ---- | 144.92%2.74M | -99.56%3.98K | -100.09%-788.18 | ---- |
Net profit | -6.78%54.95M | 7.94%52.29M | 7.97%68.6M | -4.27%61.45M | 0.07%58.95M | 0.87%48.44M | 39.98%63.53M | 10.79%64.19M | 41.22%58.91M | 113.81%48.02M |
Net profit from continuing operation | 809.27%54.95M | 7.94%52.29M | -138.11%-13.91M | -4.27%61.45M | -89.74%6.04M | 0.87%48.44M | -19.60%36.49M | 10.79%64.19M | 41.22%58.91M | 113.81%48.02M |
Net income from discontinuing operating | ---- | ---- | 205.11%82.51M | ---- | --52.91M | ---- | --27.04M | ---- | ---- | ---- |
Less:Minority Profit | 239.50%1.39M | 150.11%943.66K | 46.21%-310.33K | -111.51%-679.97K | -142.44%-998.18K | -68.77%377.3K | -112.89%-576.92K | 1.47%5.91M | -34.71%2.35M | 387.89%1.21M |
Net profit of parent company owners | -10.66%53.56M | 6.82%51.34M | 7.49%68.91M | 6.61%62.13M | 5.99%59.95M | 2.67%48.07M | 56.71%64.11M | 11.83%58.28M | 48.40%56.56M | 104.61%46.82M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Earning per share | ||||||||||
Basic earning per share | -12.50%0.14 | 0.00%0.13 | 5.88%0.18 | 6.67%0.16 | 6.67%0.16 | 8.33%0.13 | 54.55%0.17 | 7.14%0.15 | 50.00%0.15 | 100.00%0.12 |
Diluted earning per share | -12.50%0.14 | 0.00%0.13 | 5.88%0.18 | 6.67%0.16 | 6.67%0.16 | 8.33%0.13 | 54.55%0.17 | 7.14%0.15 | 50.00%0.15 | 100.00%0.12 |
Other composite income | -93.53%-320.65K | 41.98%-389.75K | 92.09%-398.9K | 177.70%111.29K | 63.73%-165.68K | -89.74%-671.72K | 74.71%-5.04M | 99.29%-143.24K | 97.72%-456.77K | -366.04%-354.02K |
Other composite income of parent company owners | -93.53%-320.65K | 41.98%-389.75K | 92.09%-398.9K | 177.70%111.29K | 63.73%-165.68K | -89.74%-671.72K | 74.71%-5.04M | 99.29%-143.24K | 97.72%-456.77K | -366.04%-354.02K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Total composite income | -7.06%54.63M | 8.64%51.9M | 16.60%68.2M | -3.88%61.56M | 0.56%58.78M | 0.21%47.77M | 129.89%58.49M | 69.03%64.04M | 169.93%58.45M | 112.95%47.67M |
Total composite income of parent company owners | -10.95%53.24M | 7.51%50.95M | 15.99%68.51M | 7.06%62.24M | 6.56%59.78M | 2.01%47.39M | 181.71%59.07M | 81.30%58.13M | 210.76%56.1M | 103.74%46.46M |
Total composite income of minority owners | 239.50%1.39M | 150.11%943.66K | 46.21%-310.33K | -111.51%-679.97K | -142.44%-998.18K | -68.77%377.3K | -112.89%-576.92K | 1.47%5.91M | -34.71%2.35M | 387.89%1.21M |
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 | -- | -- | -- |
Auditor | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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