(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 | 4.14%1.29B | 5.86%635.52M | 0.52%2.52B | -0.19%1.65B | 13.82%1.24B | 9.76%600.32M | 23.42%2.51B | 13.73%1.65B | 14.98%1.09B | 13.02%546.93M |
Operating revenue | 4.14%1.29B | 5.86%635.52M | 0.52%2.52B | -0.19%1.65B | 13.82%1.24B | 9.76%600.32M | 23.42%2.51B | 13.73%1.65B | 14.98%1.09B | 13.02%546.93M |
Other operating revenue | -36.71%21.9M | ---- | 15.85%79.75M | ---- | 39.62%34.6M | ---- | 19.31%68.84M | ---- | -11.92%24.79M | ---- |
Total operating cost | 5.65%1.15B | 5.79%568M | 0.05%2.24B | -1.18%1.44B | 11.59%1.09B | 10.75%536.93M | 19.13%2.24B | 6.99%1.46B | 9.39%975.37M | 6.78%484.8M |
Operating cost | 3.40%959.82M | 4.44%486M | 1.17%1.9B | 0.03%1.25B | 11.13%928.23M | 9.22%465.33M | 19.66%1.88B | 9.51%1.24B | 12.69%835.24M | 10.97%426.03M |
Operating tax surcharges | 238.67%9.67M | 152.32%3.66M | -6.38%6.47M | -43.03%3.65M | -23.86%2.86M | -37.93%1.45M | -13.09%6.91M | 23.73%6.41M | 30.77%3.75M | 139.79%2.34M |
Administration expense | -0.46%101.59M | -5.86%40.51M | -6.86%204.08M | -5.83%133.56M | 9.15%102.06M | 6.46%43.03M | 8.57%219.11M | -3.36%141.83M | -2.51%93.5M | -2.82%40.42M |
Financial expense | 39.38%77.03M | 38.42%37.54M | -4.31%120.87M | -10.15%58.09M | 28.91%55.27M | 69.30%27.12M | 35.72%126.32M | -12.47%64.65M | -17.08%42.87M | -41.83%16.02M |
-Interest expense (Financial expense) | 44.47%81.43M | 36.77%39.03M | 6.14%124.25M | 8.77%58.97M | 54.34%56.36M | 71.87%28.54M | 21.72%117.06M | -26.73%54.21M | -29.83%36.52M | -35.45%16.6M |
-Interest Income (Financial expense) | -582.70%-3.98M | -524.95%-1.65M | -205.80%-3.95M | -377.81%-1.47M | -175.03%-583.63K | -135.52%-264.73K | -76.18%-1.29M | 50.36%-308.46K | 41.47%-212.21K | 19.42%-112.41K |
Research and development | --1.81M | --285.73K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -214.70%-9.58M | -241.93%-9.28M | 108.00%496.78K | 54.01%-3.51M | 374.78%8.35M | 214.34%6.54M | -243.11%-6.21M | -1,423.33%-7.63M | -1,177.48%-3.04M | -3,377.18%-5.72M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---2.72M | ---- | ---- | ---- |
Other net revenue | 8.55%37.65M | -19.38%10.69M | 25.24%69.49M | 15.52%42.08M | 37.36%34.68M | 579.97%13.26M | -43.16%55.49M | -24.09%36.42M | -17.92%25.25M | -79.11%1.95M |
Invest income | 117.64%45.13M | 214.22%18.04M | -5.09%49.55M | 1.58%37.54M | -12.78%20.74M | -10.56%5.74M | 15.20%52.21M | -7.52%36.95M | -5.77%23.77M | -20.73%6.42M |
-Including: Investment income associates | 117.64%45.11M | 214.22%18.04M | -0.05%49.52M | 2.01%37.53M | -12.21%20.73M | -10.38%5.74M | 10.64%49.54M | -6.67%36.79M | -5.34%23.61M | -19.05%6.41M |
Asset deal income | -50.52%1.7M | --1.7M | 907.79%14.19M | 284.16%5.41M | 371.87%3.44M | ---- | -92.49%1.41M | -68.47%1.41M | -78.70%728.57K | --6.66K |
Other revenue | -81.55%398.7K | -76.94%225.8K | -51.34%5.26M | -53.64%2.64M | -42.93%2.16M | -21.14%979.15K | -69.46%10.8M | 40.26%5.69M | 61.14%3.79M | 17.06%1.24M |
Operating profit | -3.81%180.37M | 2.04%78.21M | 7.93%355.42M | 8.54%250.33M | 33.54%187.52M | 19.61%76.65M | 29.57%329.29M | 67.12%230.64M | 60.36%140.42M | 63.33%64.08M |
Add:Non operating Income | ---- | ---- | 389.54%5.83M | -64.38%391.15K | -97.96%24.09K | 43.75%149.35K | -61.95%1.19M | -96.55%1.1M | -96.22%1.18M | 47.54%103.89K |
Less:Non operating expense | -49.03%322.35K | -99.88%732.47 | -60.77%659.38K | -42.99%632.37K | -41.33%632.37K | --612.46K | 373.97%1.68M | 215.79%1.11M | 207.60%1.08M | ---- |
Total profit | -3.67%180.04M | 2.66%78.21M | 9.67%360.59M | 8.44%250.09M | 33.01%186.91M | 18.70%76.18M | 27.97%328.8M | 36.08%230.63M | 18.61%140.53M | 63.30%64.18M |
Less:Income tax cost | 3.45%39.65M | 9.55%17.07M | 6.59%72.43M | 5.77%56.92M | 7.99%38.33M | -1.12%15.58M | -6.49%67.95M | 2.92%53.81M | 5.08%35.49M | 13.79%15.76M |
Net profit | -5.51%140.39M | 0.89%61.14M | 10.47%288.16M | 9.25%193.17M | 41.46%148.58M | 25.14%60.6M | 41.57%260.85M | 50.88%176.81M | 24.01%105.03M | 90.23%48.43M |
Net profit from continuing operation | -5.51%140.39M | 0.89%61.14M | 10.47%288.16M | 9.25%193.17M | 41.46%148.58M | 25.14%60.6M | 41.57%260.85M | 50.88%176.81M | 24.01%105.03M | 90.23%48.43M |
Less:Minority Profit | -17.92%45.05M | -32.77%17.3M | -0.07%99.56M | 2.61%61.04M | 31.39%54.89M | 33.46%25.73M | 32.39%99.63M | 10.82%59.49M | 23.97%41.77M | 35.99%19.28M |
Net profit of parent company owners | 1.76%95.34M | 25.72%43.84M | 16.98%188.6M | 12.62%132.13M | 48.12%93.7M | 19.64%34.87M | 47.90%161.21M | 84.76%117.32M | 24.03%63.26M | 158.40%29.15M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.08 | 33.33%0.04 | 15.38%0.15 | 22.22%0.11 | 60.00%0.08 | 50.00%0.03 | 44.44%0.13 | 50.00%0.09 | 0.00%0.05 | 100.00%0.02 |
Diluted earning per share | 0.00%0.08 | 33.33%0.04 | 15.38%0.15 | 22.22%0.11 | 60.00%0.08 | 50.00%0.03 | 44.44%0.13 | 50.00%0.09 | 0.00%0.05 | 100.00%0.02 |
Other composite income | -1,108.71%-216.4K | 39.65%-74.56K | -82.06%482.06K | -121.94%-102.68K | 108.84%21.45K | 34.24%-123.55K | 818.44%2.69M | 204.16%467.99K | -74.57%-242.76K | -187.88K |
Other composite income of parent company owners | -1,108.71%-162.3K | 39.65%-55.92K | -81.95%482.07K | -121.94%-77.01K | 108.84%16.09K | 34.24%-92.66K | 1,052.04%2.67M | 204.16%350.99K | -74.57%-182.07K | ---140.91K |
Other composite income of minority owners | -1,108.71%-54.1K | 39.65%-18.64K | -100.07%-11.31 | -121.94%-25.67K | 108.84%5.36K | 34.24%-30.89K | 117.65%16.51K | 204.16%117K | -74.57%-60.69K | ---46.97K |
Total composite income | -5.67%140.18M | 0.97%61.07M | 9.53%288.64M | 8.90%193.07M | 41.81%148.6M | 25.37%60.48M | 43.32%263.53M | 51.87%177.28M | 23.93%104.79M | 89.49%48.24M |
Total composite income of parent company owners | 1.57%95.18M | 25.90%43.79M | 15.37%189.08M | 12.22%132.05M | 48.57%93.71M | 19.90%34.78M | 50.74%163.89M | 86.30%117.67M | 23.93%63.07M | 157.15%29.01M |
Total composite income of minority owners | -18.03%45M | -32.76%17.28M | -0.09%99.56M | 2.36%61.02M | 31.59%54.89M | 33.62%25.7M | 32.58%99.65M | 11.27%59.61M | 23.92%41.71M | 35.66%19.23M |
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 | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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