(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 | -4.76%1.46B | -4.19%599.15M | 1.62%4.35B | -2.94%2.47B | 1.26%1.54B | -6.84%625.36M | 1.05%4.28B | 11.57%2.54B | -1.10%1.52B | 28.60%671.29M |
Operating revenue | -4.76%1.46B | -4.19%599.15M | 1.62%4.35B | -2.94%2.47B | 1.26%1.54B | -6.84%625.36M | 1.05%4.28B | 11.57%2.54B | -1.10%1.52B | 28.60%671.29M |
Other operating revenue | -5.45%15.62M | ---- | -25.36%30.8M | ---- | -74.90%16.52M | ---- | -64.81%41.26M | ---- | -30.56%65.83M | ---- |
Total operating cost | -7.93%1.34B | -7.09%570.76M | 1.65%4.05B | -4.32%2.34B | -1.02%1.45B | -6.18%614.31M | -1.48%3.99B | 10.32%2.44B | -3.31%1.47B | 26.57%654.8M |
Operating cost | -9.22%1.13B | -7.95%467.93M | 2.21%3.5B | -6.11%1.98B | -0.60%1.24B | -6.58%508.35M | -1.92%3.42B | 12.91%2.11B | -4.22%1.25B | 22.23%544.15M |
Operating tax surcharges | -11.99%11.43M | -16.34%3.97M | 20.14%35.86M | 20.30%19.08M | 5.71%12.99M | 49.11%4.74M | 28.10%29.85M | 8.22%15.86M | 64.29%12.28M | 196.20%3.18M |
Operating expense | 26.71%19.82M | 27.14%7.67M | 14.15%78.02M | -1.24%28.04M | -12.45%15.64M | -25.87%6.04M | 12.29%68.34M | 46.84%28.39M | 51.54%17.87M | 17.21%8.14M |
Administration expense | 3.59%128.02M | 10.58%73.92M | -1.16%232.67M | 14.33%181.38M | 12.44%123.58M | 17.11%66.85M | -1.87%235.4M | -2.83%158.64M | 4.60%109.91M | 56.71%57.08M |
Financial expense | -63.15%9.11M | -76.79%3.69M | -50.71%44.59M | -50.03%33.37M | -46.36%24.73M | -33.30%15.91M | -16.34%90.46M | -11.04%66.79M | -2.64%46.1M | 41.00%23.85M |
-Interest expense (Financial expense) | -20.10%38.8M | -25.03%18.38M | -31.16%98.41M | -32.73%70.82M | -30.50%48.56M | 37.49%24.52M | -12.10%142.95M | -8.94%105.28M | -7.20%69.87M | -3.19%17.84M |
-Interest Income (Financial expense) | -8.81%-30.09M | -25.07%-15.51M | -14.04%-60.68M | -12.37%-43.1M | -12.91%-27.66M | 57.81%-12.4M | 9.03%-53.21M | 10.74%-38.35M | 17.22%-24.5M | -1,362.61%-29.39M |
Research and development | 26.63%38.83M | 9.22%13.57M | 16.48%160.72M | 47.22%97.08M | 6.24%30.66M | -32.42%12.43M | 12.59%137.98M | -12.81%65.94M | -24.71%28.86M | 69.99%18.39M |
Credit Impairment Loss | 86.33%-7.72M | -69.18%12.9M | -53.54%-104.95M | -1,024.69%-42.65M | -794.49%-56.49M | 144.69%41.86M | -27.99%-68.35M | 12.33%4.61M | 52.81%-6.32M | 198.89%17.11M |
Asset Impairment Loss | -86.71%8.75M | 183.79%9.85M | 227.05%57.78M | 152.46%55.51M | 224.69%65.83M | -87.91%-11.75M | 40.37%-45.48M | 174.10%21.99M | 173.07%20.27M | 4.52%-6.25M |
Other net revenue | 2.05%25.76M | -14.07%33.2M | 105.35%5.66M | 8.16%47.56M | -1.93%25.24M | 54.00%38.63M | -8,666.91%-105.88M | -49.03%43.98M | -67.81%25.74M | 4,707.12%25.09M |
Invest income | 329.49%6.37M | 133.58%947.52K | 1.01%-19.88M | -1,126.99%-22.26M | -39.98%-2.78M | -129.58%-2.82M | -184.11%-20.08M | -111.71%-1.81M | -379.47%-1.98M | 836.37%9.54M |
-Including: Investment income associates | 350.11%6.37M | 140.53%947.52K | 33.33%3.23M | -157.95%-1.32M | -32.89%1.41M | -124.50%-2.34M | -83.31%2.42M | -7.54%2.28M | 197.20%2.11M | 787.90%9.54M |
Asset deal income | -77.98%72.92K | ---- | 17,303.16%32.6M | 17,278.93%32.03M | 113.84%331.13K | 150.48%288.91K | -99.77%187.32K | -99.76%184.3K | -99.79%154.85K | 177.16%115.34K |
Other revenue | -0.34%18.29M | -14.08%9.5M | 44.09%40.12M | 31.18%24.93M | 34.85%18.35M | 141.56%11.06M | 8.53%27.84M | -1.22%19.01M | 35.03%13.61M | 75.93%4.58M |
Operating profit | 38.56%152.4M | 23.98%61.59M | 60.14%306.55M | 23.38%180.72M | 43.93%109.99M | 19.48%49.68M | -1.58%191.43M | -4.51%146.47M | -21.46%76.42M | 704.35%41.58M |
Add:Non operating Income | 476.88%802.33K | 477.76%208.95K | -62.71%4.59M | -73.57%3.22M | -80.90%139.08K | -94.07%36.16K | 484.81%12.3M | 329.55%12.19M | -55.73%728.15K | -58.44%609.61K |
Less:Non operating expense | 130.50%2.57M | 8,688.23%1.16M | 429.74%3.48M | 138.85%2.74M | 116.49%1.11M | -96.40%13.19K | -84.18%656.42K | 54.88%1.15M | -7.66%514.28K | 28.23%366.32K |
Total profit | 38.18%150.63M | 22.01%60.64M | 51.50%307.66M | 15.04%181.2M | 42.26%109.01M | 18.84%49.7M | 5.52%203.07M | 1.31%157.51M | -22.11%76.63M | 558.59%41.82M |
Less:Income tax cost | 42.42%30.26M | 7.89%18.03M | 44.46%60.6M | -23.83%37.37M | -40.11%21.25M | 36.10%16.71M | -14.59%41.95M | -18.21%49.07M | -19.65%35.47M | 593.53%12.28M |
Net profit | 37.15%120.37M | 29.16%42.61M | 53.34%247.07M | 32.63%143.83M | 113.26%87.77M | 11.67%32.99M | 12.41%161.12M | 13.57%108.44M | -24.11%41.16M | 545.08%29.54M |
Net profit from continuing operation | 37.15%120.37M | 29.16%42.61M | 53.34%247.07M | 32.63%143.83M | 113.26%87.77M | 11.67%32.99M | 12.41%161.12M | 13.57%108.44M | -24.11%41.16M | 545.08%29.54M |
Less:Minority Profit | 95.95%9.58M | 93.67%4.68M | 115.01%18.51M | 23.96%13.24M | -39.39%4.89M | -6.75%2.42M | -16.49%8.61M | 0.61%10.68M | 295.76%8.07M | 295.29%2.59M |
Net profit of parent company owners | 33.68%110.79M | 24.06%37.93M | 49.86%228.56M | 33.58%130.58M | 150.48%82.88M | 13.44%30.58M | 14.65%152.52M | 15.19%97.76M | -43.30%33.09M | 356.27%26.95M |
Earning per share | ||||||||||
Basic earning per share | 20.00%0.12 | 0.00%0.04 | 30.00%0.26 | 15.38%0.15 | 100.00%0.1 | -20.00%0.04 | -16.67%0.2 | 8.33%0.13 | -37.50%0.05 | 400.00%0.05 |
Diluted earning per share | 20.00%0.12 | 0.00%0.04 | 30.00%0.26 | 15.38%0.15 | 100.00%0.1 | -20.00%0.04 | -16.67%0.2 | 8.33%0.13 | -37.50%0.05 | 400.00%0.05 |
Other composite income | -71.06%-16.72M | -477.36%-28.76M | 435.46%11.51M | 42.56%-3.01M | -9.77M | 7.62M | 4,127.44%2.15M | -5.25M | ||
Other composite income of parent company owners | -71.06%-16.72M | -477.36%-28.76M | 435.46%11.51M | 42.56%-3.01M | ---9.77M | --7.62M | 4,127.44%2.15M | ---5.25M | ---- | ---- |
Total composite income | 32.90%103.66M | -65.89%13.85M | 58.37%258.58M | 36.45%140.81M | 89.51%77.99M | 37.47%40.61M | 13.95%163.27M | 8.07%103.2M | -24.11%41.16M | 545.08%29.54M |
Total composite income of parent company owners | 28.69%94.08M | -75.99%9.17M | 55.22%240.07M | 37.90%127.57M | 120.95%73.1M | 41.72%38.2M | 16.31%154.67M | 9.01%92.51M | -43.30%33.09M | 356.27%26.95M |
Total composite income of minority owners | 95.95%9.58M | 93.67%4.68M | 115.01%18.51M | 23.96%13.24M | -39.39%4.89M | -6.75%2.42M | -16.49%8.61M | 0.61%10.68M | 295.76%8.07M | 295.29%2.59M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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