(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 | 10.42%184.54M | 16.74%92.9M | 17.04%401.6M | 9.80%269.86M | 6.81%167.13M | 4.36%79.58M | -1.54%343.13M | -1.68%245.78M | 0.99%156.48M | 4.32%76.25M |
Operating revenue | 10.42%184.54M | 16.74%92.9M | 17.04%401.6M | 9.80%269.86M | 6.81%167.13M | 4.36%79.58M | -1.54%343.13M | -1.68%245.78M | 0.99%156.48M | 4.32%76.25M |
Other operating revenue | -49.59%87.85K | ---- | 4.23%174.15K | ---- | 25.44%174.29K | ---- | -16.86%167.09K | ---- | 35.64%138.95K | ---- |
Total operating cost | 11.62%150.34M | 20.20%76.21M | 14.84%328.66M | 9.10%215.37M | 5.95%134.69M | 1.41%63.4M | -4.52%286.2M | -5.88%197.4M | -4.36%127.12M | -5.01%62.52M |
Operating cost | 12.27%123.69M | 17.20%63.35M | 18.15%270.75M | 10.23%174.75M | 8.22%110.17M | 6.73%54.06M | -6.79%229.16M | -10.98%158.54M | -8.17%101.8M | -8.97%50.65M |
Operating tax surcharges | 59.18%1.07M | 21.77%360.77K | 24.45%1.86M | 0.90%1.04M | -13.88%673.07K | 15.13%296.26K | 5.63%1.5M | -0.49%1.03M | 44.64%781.54K | 94.97%257.32K |
Operating expense | 36.83%2.28M | -16.13%744.48K | -15.60%3.93M | -9.69%2.95M | -26.98%1.66M | -7.17%887.64K | -7.99%4.65M | 14.84%3.26M | 21.63%2.28M | 1.92%956.19K |
Administration expense | -0.19%17.76M | 10.40%8.63M | 1.76%39.02M | 15.37%28.62M | 17.51%17.8M | 5.08%7.81M | -4.15%38.34M | 4.54%24.8M | -9.50%15.15M | -4.51%7.43M |
Financial expense | 4.39%4.58M | 648.72%2.63M | -10.72%11.2M | -17.90%8.02M | -38.37%4.39M | -89.12%350.79K | 69.03%12.55M | 141.25%9.77M | 144.59%7.12M | 143.58%3.23M |
-Interest expense (Financial expense) | -33.03%5.95M | -27.71%3.17M | 3.66%17.19M | 7.57%13.22M | 15.18%8.89M | 25.40%4.38M | 73.96%16.58M | 109.22%12.29M | 106.29%7.72M | 99.25%3.49M |
-Interest Income (Financial expense) | 70.17%-1.4M | 86.61%-553.11K | -49.39%-6.47M | -77.63%-4.96M | -464.36%-4.68M | -1,300.32%-4.13M | -85.68%-4.33M | -42.77%-2.79M | 4.82%-829.74K | 35.16%-295.09K |
Research and development | --954.73K | --502.57K | --1.91M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 95.88%-272.61K | 95.85%-81.73K | -80.96%-4.24M | -244.01%-3.96M | -96.25%-6.61M | -15.96%-1.97M | -31.66%-2.34M | -35.90%-1.15M | -288.68%-3.37M | -8,439.87%-1.7M |
Asset Impairment Loss | -158.67%-1.02M | -34.49%-1.11M | -489.67%-1.45M | -1.00%-758.11K | -35.97%-393.62K | -373.79%-828.53K | -191.65%-245.16K | 39.30%-750.59K | 15.78%-289.5K | 83.92%-174.87K |
Other net revenue | -63.21%5.48M | -74.16%1.74M | -44.15%24.92M | -11.95%27.71M | -29.67%14.9M | -42.93%6.73M | -20.51%44.62M | -25.39%31.47M | -26.02%21.19M | -6.42%11.79M |
Fair value change income | ---- | ---- | ---- | ---- | 138.46%108.33K | 18.37%-866.67K | -228.57%-195K | -16.67%-1.06M | -85.71%-281.67K | -16.67%-1.06M |
Invest income | -74.93%4.36M | -77.80%1.86M | -49.34%20.89M | -17.72%23.95M | -21.01%17.4M | -30.86%8.37M | -19.08%41.24M | -29.61%29.11M | -19.71%22.03M | -16.63%12.1M |
-Including: Investment income associates | 116.22%419.51K | 85.65%-322.67K | -256.96%-10.34M | 11.49%-5.21M | -29.38%-2.59M | -89.55%-2.25M | 32.58%-2.9M | -719.19%-5.89M | -1,072.56%-2M | -2,620.93%-1.19M |
Asset deal income | --36.31K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -46.01%2.37M | -46.88%1.08M | 57.70%9.71M | 59.27%8.48M | 41.77%4.4M | -22.73%2.03M | -5.60%6.16M | 39.30%5.32M | 20.66%3.1M | 2,533.65%2.62M |
Operating profit | -16.18%39.68M | -19.54%18.43M | -3.64%97.86M | 2.94%82.2M | -6.35%47.34M | -10.25%22.9M | -3.17%101.55M | -3.13%79.85M | -0.26%50.55M | 28.41%25.52M |
Add:Non operating Income | 782,999.01%405.18K | --392.66K | 4,005.64%1.76M | -99.76%102.62 | -99.88%51.74 | ---- | 329.14%42.87K | 358.02%42.77K | 424.61%42.17K | ---- |
Less:Non operating expense | -66.79%136.59 | 176.39%1.14K | -87.81%107.71K | 1,364.07%88.31K | -57.39%411.23 | --411.23 | 56,129.45%883.84K | --6.03K | --965.09 | ---- |
Total profit | -15.32%40.08M | -17.83%18.82M | -1.19%99.51M | 2.78%82.11M | -6.43%47.34M | -10.25%22.9M | -3.98%100.71M | -3.09%79.89M | -0.20%50.59M | 28.40%25.52M |
Less:Income tax cost | -20.97%9.1M | -20.96%4.41M | 9.60%25.36M | -5.30%19.46M | -12.95%11.51M | -12.45%5.58M | -10.92%23.14M | -2.96%20.55M | 7.27%13.22M | 29.98%6.37M |
Net profit | -13.51%30.99M | -16.82%14.41M | -4.41%74.15M | 5.58%62.64M | -4.12%35.83M | -9.52%17.32M | -1.70%77.57M | -3.14%59.33M | -2.60%37.37M | 27.88%19.14M |
Net profit from continuing operation | -13.51%30.99M | -16.82%14.41M | -4.41%74.15M | 5.58%62.64M | -4.12%35.83M | -9.52%17.32M | -1.70%77.57M | -3.14%59.33M | -2.60%37.37M | 27.88%19.14M |
Less:Minority Profit | 830.91%1.74M | 694.32%1.26M | 12.32%5.11M | -56.17%1.14M | -132.24%-238.67K | -83.60%158.05K | -30.20%4.55M | -32.11%2.6M | -56.35%740.36K | 480.88%963.49K |
Net profit of parent company owners | -18.92%29.25M | -23.37%13.15M | -5.46%69.04M | 8.41%61.5M | -1.53%36.07M | -5.59%17.16M | 0.87%73.02M | -1.21%56.73M | -0.11%36.63M | 22.81%18.18M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.06 | -25.00%0.03 | -6.67%0.14 | 8.42%0.1288 | 0.00%0.08 | 0.00%0.04 | 0.00%0.15 | -1.25%0.1188 | 0.00%0.08 | 33.33%0.04 |
Diluted earning per share | -25.00%0.06 | -25.00%0.03 | -6.67%0.14 | 8.42%0.1288 | 0.00%0.08 | 0.00%0.04 | 0.00%0.15 | -1.25%0.1188 | 0.00%0.08 | 33.33%0.04 |
Other composite income | -634.61%-185.33K | -612.61%-66.88K | -11.78%-494.91K | 134.65%182.91K | 115.77%34.67K | 149.03%13.05K | -101.89%-442.75K | -528.32%-527.87K | -139.19%-219.85K | 20.45%-26.61K |
Other composite income of parent company owners | -634.61%-185.33K | -612.61%-66.88K | -11.78%-494.91K | 134.65%182.91K | 115.77%34.67K | 149.03%13.05K | -101.89%-442.75K | -528.32%-527.87K | -139.19%-219.85K | 20.45%-26.61K |
Total composite income | -14.11%30.8M | -17.27%14.34M | -4.50%73.65M | 6.84%62.83M | -3.46%35.86M | -9.33%17.33M | -1.98%77.13M | -3.87%58.8M | -2.94%37.15M | 27.99%19.12M |
Total composite income of parent company owners | -19.51%29.06M | -23.82%13.09M | -5.56%68.54M | 9.75%61.69M | -0.84%36.1M | -5.38%17.18M | 0.56%72.58M | -1.98%56.2M | -0.46%36.41M | 22.91%18.15M |
Total composite income of minority owners | 830.91%1.74M | 694.32%1.26M | 12.32%5.11M | -56.17%1.14M | -132.24%-238.67K | -83.60%158.05K | -30.20%4.55M | -32.11%2.6M | -56.35%740.36K | 480.88%963.49K |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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