(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 | -63.56%44.36M | -79.15%18.93M | -38.62%172.99M | -44.17%147.79M | -47.66%121.72M | -24.07%90.78M | 19.49%281.83M | 20.88%264.69M | 20.83%232.55M | -5.05%119.57M |
Operating revenue | -63.56%44.36M | -79.15%18.93M | -38.62%172.99M | -44.17%147.79M | -47.66%121.72M | -24.07%90.78M | 19.49%281.83M | 20.88%264.69M | 20.83%232.55M | -5.05%119.57M |
Other operating revenue | -25.38%19.16M | ---- | -17.18%45.31M | ---- | -12.37%25.67M | ---- | -14.91%54.7M | ---- | -5.43%29.3M | ---- |
Total operating cost | -54.67%33.84M | -74.56%13.49M | -34.79%108.5M | -40.76%93.31M | -43.58%74.66M | -18.47%53.03M | -19.03%166.39M | -17.31%157.52M | -21.16%132.33M | -41.58%65.04M |
Operating cost | -55.08%28.59M | -76.22%10.81M | -36.88%89.5M | -40.56%77.34M | -43.03%63.65M | -16.43%45.46M | -1.63%141.8M | -4.51%130.13M | -8.13%111.72M | -33.02%54.4M |
Operating tax surcharges | -35.01%4.97M | -46.73%2.69M | -26.16%12.48M | -34.86%10.24M | -36.92%7.66M | -19.55%5.05M | 19.23%16.91M | 42.11%15.72M | 45.38%12.14M | 40.59%6.28M |
Operating expense | -42.81%2.22M | -50.59%952.53K | -26.60%6.33M | -52.62%5.67M | -50.82%3.89M | -42.61%1.93M | -75.54%8.62M | -64.22%11.96M | -73.83%7.91M | -84.78%3.36M |
Administration expense | -8.26%14.43M | -18.25%7.29M | -0.46%31.62M | -0.07%23.84M | -4.48%15.73M | 1.78%8.92M | -8.28%31.77M | -5.41%23.86M | -4.75%16.47M | 5.94%8.76M |
Financial expense | -0.69%-16.68M | 0.92%-8.4M | 2.53%-32.61M | 1.66%-24.34M | -1.96%-16.56M | -6.92%-8.48M | -41.63%-33.46M | -52.73%-24.75M | -61.94%-16.24M | -62.14%-7.93M |
-Interest expense (Financial expense) | ---- | 140.36%17.23K | 735.01%89.93K | ---- | ---- | --7.17K | --10.77K | ---- | ---- | ---- |
-Interest Income (Financial expense) | -0.53%-16.72M | 0.82%-8.42M | 2.30%-32.73M | 1.59%-24.43M | -1.33%-16.63M | -6.42%-8.49M | -39.61%-33.5M | -50.53%-24.83M | -60.30%-16.41M | -62.13%-7.98M |
Research and development | 0.34%303.06K | 0.26%151.53K | 55.98%1.18M | -6.37%567.37K | -10.66%302.05K | -14.95%151.14K | -17.50%755.15K | -16.60%606K | -20.09%338.1K | -16.30%177.71K |
Credit Impairment Loss | 100.56%5.58K | -116.42%-8.94K | -149.42%-976.16K | -233.79%-987.29K | -280.51%-993.92K | 3,210.75%54.46K | -31.40%1.98M | -72.30%737.93K | 21.12%550.6K | -100.32%-1.75K |
Asset Impairment Loss | ---- | ---- | ---4.94M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 3,532.02%113.05M | -580.78%-2.44M | 105.48%106.13M | 112.17%100.64M | -87.57%3.11M | 121.85%507.66K | -44.71%51.65M | -49.40%47.43M | 7,056.82%25.05M | -145.38%-2.32M |
Invest income | 4,556.99%112.51M | -2,621.73%-2.63M | 128.69%109.35M | 120.51%99.2M | -89.50%2.42M | 96.18%-96.45K | -48.73%47.82M | -49.65%44.99M | 1,530.81%23.01M | -40.77%-2.52M |
-Including: Investment income associates | -67.81%418.1K | -116.37%-2.63M | 480.27%10.81M | 69.22%-297.32K | 180.16%1.3M | 51.94%-1.21M | -24.47%1.86M | 33.16%-965.8K | 128.83%463.67K | -40.77%-2.52M |
Asset deal income | -68.70%161.16K | -100.36%-1.18K | 3,059.69%1.13M | 1,219.80%1.07M | 1,335.33%514.89K | 67,969.30%322.82K | 103.16%35.87K | 2,562.72%80.78K | 1,082.49%35.87K | --474.25 |
Other revenue | -67.89%377.5K | -14.21%194.6K | -14.43%1.56M | -16.57%1.36M | -18.67%1.18M | 11.82%226.84K | -8.55%1.82M | -4.35%1.63M | -3.68%1.45M | -33.14%202.86K |
Operating profit | 146.26%123.56M | -92.17%3M | 2.11%170.62M | 0.33%155.12M | -59.95%50.18M | -26.70%38.26M | 34.97%167.09M | 26.51%154.61M | 401.72%125.27M | 282.82%52.2M |
Add:Non operating Income | 22,708.00%456.16K | ---- | 532.57%1.63M | 87.67%220.14K | -98.28%2K | -85.04%16.95K | -87.27%257.34K | -35.31%117.3K | -23.83%116.3K | -20.54%113.28K |
Less:Non operating expense | -9.55%804.37K | -4.72%772.71K | 4.26%1.3M | -17.95%955.35K | 4.28%889.29K | -2.12%811K | -1.87%1.24M | 25.90%1.16M | -2.12%852.78K | -3.55%828.59K |
Total profit | 149.98%123.22M | -94.06%2.22M | 2.92%170.95M | 0.54%154.38M | -60.42%49.29M | -27.23%37.47M | 33.37%166.11M | 26.42%153.56M | 413.55%124.53M | 298.51%51.49M |
Less:Income tax cost | -79.93%2.38M | -87.28%1.21M | -47.41%15.49M | -48.76%14.24M | -53.79%11.88M | -33.40%9.5M | 43.45%29.46M | 56.55%27.78M | 62.46%25.7M | 215.76%14.27M |
Net profit | 222.97%120.83M | -96.37%1.02M | 13.77%155.46M | 11.42%140.15M | -62.14%37.41M | -24.86%27.97M | 31.38%136.65M | 21.26%125.78M | 1,072.60%98.83M | 343.02%37.22M |
Net profit from continuing operation | 222.97%120.83M | -96.37%1.02M | 13.77%155.46M | 11.42%140.15M | -62.14%37.41M | -24.86%27.97M | 31.38%136.65M | 21.26%125.78M | 1,072.60%98.83M | 343.02%37.22M |
Less:Minority Profit | -83.50%849.34K | -93.16%303.22K | -46.62%7.36M | -49.54%6.16M | -55.23%5.15M | -27.69%4.43M | 188.32%13.79M | 103.10%12.21M | 134.16%11.5M | 88.15%6.13M |
Net profit of parent company owners | 271.87%119.98M | -96.98%711.82K | 20.54%148.1M | 17.98%133.99M | -63.06%32.27M | -24.30%23.54M | 23.81%122.86M | 16.23%113.57M | 2,382.51%87.33M | 504.39%31.09M |
Earning per share | ||||||||||
Basic earning per share | 271.98%0.231 | -96.91%0.0014 | 20.55%0.2851 | 17.98%0.2579 | -63.06%0.0621 | -24.37%0.0453 | 23.82%0.2365 | 16.21%0.2186 | 2,372.06%0.1681 | 505.05%0.0599 |
Diluted earning per share | 271.98%0.231 | -96.91%0.0014 | 20.55%0.2851 | 17.98%0.2579 | -63.06%0.0621 | -24.37%0.0453 | 23.82%0.2365 | 16.21%0.2186 | 2,372.06%0.1681 | 505.05%0.0599 |
Other composite income | -175.26%-35.49M | 36.03%22.22M | -44.47%28.32M | -33.21%18.31M | 45.43%47.16M | 15.33%16.34M | 250.33%51M | 188.89%27.41M | 22.19%32.43M | -12.00%14.16M |
Other composite income of parent company owners | -175.26%-35.49M | 36.03%22.22M | -44.47%28.32M | -33.21%18.31M | 45.43%47.16M | 15.33%16.34M | 250.33%51M | 188.89%27.41M | 22.19%32.43M | -12.00%14.16M |
Total composite income | 0.91%85.34M | -47.55%23.24M | -2.06%183.78M | 3.44%158.46M | -35.57%84.57M | -13.78%44.3M | 167.71%187.65M | 110.19%153.19M | 275.38%131.26M | 109.75%51.38M |
Total composite income of parent company owners | 6.38%84.49M | -42.48%22.94M | 1.47%176.42M | 8.03%152.3M | -33.68%79.42M | -11.89%39.87M | 166.20%173.86M | 110.82%140.98M | 298.46%119.76M | 113.07%45.26M |
Total composite income of minority owners | -83.50%849.34K | -93.16%303.22K | -46.62%7.36M | -49.54%6.16M | -55.23%5.15M | -27.69%4.43M | 188.32%13.79M | 103.10%12.21M | 134.16%11.5M | 88.15%6.13M |
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 | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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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