(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 | 5.78%3.06B | 12.83%1.46B | 10.45%5.9B | 4.36%4.38B | 3.06%2.9B | -4.44%1.29B | -11.79%5.35B | -7.55%4.2B | -11.93%2.81B | -2.39%1.35B |
Operating revenue | 5.78%3.06B | 12.83%1.46B | 10.45%5.9B | 4.36%4.38B | 3.06%2.9B | -4.44%1.29B | -11.79%5.35B | -7.55%4.2B | -11.93%2.81B | -2.39%1.35B |
Other operating revenue | -32.34%67.47M | ---- | 19.35%201.86M | ---- | -16.26%99.72M | ---- | 5.32%169.13M | ---- | 54.75%119.08M | ---- |
Total operating cost | 6.41%2.98B | 13.84%1.43B | 9.19%5.72B | 3.19%4.24B | 2.01%2.8B | -6.33%1.26B | -13.13%5.24B | -9.14%4.11B | -12.93%2.75B | -0.64%1.34B |
Operating cost | 6.77%2.68B | 15.21%1.28B | 8.35%5.07B | 1.71%3.78B | 1.28%2.51B | -8.41%1.11B | -13.30%4.68B | -8.29%3.71B | -12.40%2.48B | 2.74%1.21B |
Operating tax surcharges | -28.17%14.44M | -30.62%7.46M | 29.58%39.37M | 36.98%28.92M | 61.49%20.1M | 113.56%10.76M | -11.94%30.38M | -22.75%21.11M | -36.89%12.45M | -15.76%5.04M |
Operating expense | 14.83%65.2M | -5.53%27M | 24.73%139.02M | 24.77%97.71M | 31.86%56.77M | 23.06%28.58M | 30.00%111.46M | 12.69%78.31M | -10.63%43.06M | -31.05%23.23M |
Administration expense | -1.35%91.43M | -0.95%47.14M | 7.02%192.51M | 2.22%133.88M | 7.25%92.68M | 12.56%47.59M | 7.84%179.89M | 9.79%130.98M | -8.76%86.41M | -4.32%42.28M |
Financial expense | -81.53%1.1M | -60.86%2.39M | 121.64%5.88M | 701.99%17.46M | -59.39%5.94M | -29.55%6.1M | -138.47%-27.2M | -93.74%2.18M | -40.06%14.64M | -23.21%8.66M |
-Interest expense (Financial expense) | 9.32%15.83M | 24.73%8.09M | -34.24%28.55M | -41.67%21.71M | -45.69%14.48M | -39.78%6.49M | -8.05%43.42M | 9.98%37.22M | 15.22%26.67M | -16.41%10.77M |
-Interest Income (Financial expense) | -5.22%-6.73M | -0.28%-2.64M | -27.57%-15.22M | -21.45%-9.59M | -35.67%-6.4M | -125.94%-2.63M | -51.14%-11.93M | -47.81%-7.9M | -39.69%-4.72M | 9.46%-1.16M |
Research and development | 11.41%127.02M | 26.33%68.23M | 3.12%273.84M | 13.59%185.8M | 4.20%114.01M | 6.10%54.01M | -3.92%265.55M | -26.65%163.57M | -19.19%109.42M | -32.95%50.9M |
Credit Impairment Loss | 50.07%-7.89M | 110.93%369.93K | -1,230.29%-29.33M | -9.00%-17.64M | -0.69%-15.81M | -239.57%-3.39M | 126.61%2.6M | -46.44%-16.18M | -14.91%-15.7M | 120.09%2.43M |
Adjustment items of total operating cost | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 3,082.18%42.45M | 431.91%24.21M | -53.28%25.47M | -56.87%9.33M | -110.34%-1.42M | -81.08%4.55M | 636.18%54.52M | 366.63%21.63M | 325.79%13.77M | 294.99%24.06M |
Invest income | 29.04%-2.49M | 53.87%-856.06K | 39.24%-6M | 4.64%-4.83M | 4.45%-3.51M | -61.32%-1.86M | 52.90%-9.87M | 62.77%-5.06M | 71.21%-3.67M | 85.61%-1.15M |
Asset deal income | 191.43%126.98K | ---- | -101.08%-17.58K | -3.13%1.73M | 445.20%43.57K | 108.71%43.57K | 366.17%1.63M | 4,010.14%1.79M | 114.28%7.99K | -4,023.62%-500.44K |
Other revenue | 195.29%52.7M | 153.32%24.7M | 1.10%60.82M | -26.83%30.06M | -46.13%17.85M | -58.13%9.75M | 59.28%60.16M | 40.07%41.08M | 62.64%33.13M | 201.84%23.29M |
Operating profit | 34.07%124.92M | 28.25%52.92M | 30.61%205.55M | 36.14%149.45M | 20.02%93.17M | 14.81%41.27M | 392.28%157.37M | 399.93%109.78M | 151.73%77.63M | 49.68%35.94M |
Add:Non operating Income | -76.64%209.83K | -77.34%124.96K | 49.53%3.47M | 7.30%1.19M | 17.00%898.38K | 3.37%551.57K | -4.51%2.32M | -34.45%1.11M | -9.43%767.88K | -75.24%533.6K |
Less:Non operating expense | 716.68%7.78M | -46.22%264.41K | 13.42%5.27M | -2.86%1.79M | -34.20%952.68K | 39.28%491.68K | -19.09%4.65M | -19.21%1.84M | 2.36%1.45M | -6.68%353.03K |
Total profit | 26.02%117.35M | 27.72%52.79M | 31.41%203.74M | 36.50%148.85M | 21.01%93.12M | 14.40%41.33M | 441.09%155.05M | 410.24%109.05M | 154.20%76.95M | 40.06%36.13M |
Less:Income tax cost | 197.40%18.87M | 181.27%4.49M | 361.06%15.65M | -14.34%11.29M | -5.70%6.35M | -19.28%1.6M | 1,495.02%3.39M | 160.94%13.18M | 4.61%6.73M | -33.53%1.98M |
Net profit | 13.49%98.48M | 21.55%48.29M | 24.03%188.1M | 43.49%137.56M | 23.57%86.77M | 16.35%39.73M | 424.80%151.65M | 487.36%95.87M | 194.56%70.22M | 49.67%34.15M |
Net profit from continuing operation | 13.49%98.48M | 21.55%48.29M | 24.03%188.1M | 43.49%137.56M | 23.57%86.77M | 16.35%39.73M | 424.80%151.65M | 487.36%95.87M | 194.56%70.22M | 49.67%34.15M |
Less:Minority Profit | -179.82%-1.26M | -82.27%236.17K | -103.51%-337.1K | 10.57%2.64M | 33.00%1.57M | -23.76%1.33M | 421.95%9.62M | 135.89%2.39M | 15.14%1.18M | 132.66%1.75M |
Net profit of parent company owners | 17.06%99.73M | 25.16%48.06M | 32.67%188.44M | 44.33%134.92M | 23.41%85.2M | 18.52%38.4M | 345.48%142.04M | 306.75%93.48M | 202.65%69.04M | 46.84%32.4M |
Earning per share | ||||||||||
Basic earning per share | 14.78%0.16 | 24.36%0.0781 | 17.45%0.3063 | 23.37%0.2207 | 3.26%0.1394 | -0.95%0.0628 | 317.95%0.2608 | 298.44%0.1789 | 202.69%0.135 | 46.76%0.0634 |
Diluted earning per share | 15.08%0.1595 | 24.64%0.0779 | 17.22%0.305 | 22.64%0.2194 | 2.67%0.1386 | --0.0625 | --0.2602 | 298.44%0.1789 | 202.69%0.135 | ---- |
Other composite income | -120.09%-204.4K | -149.43%-47.44K | 77.88%-485.23K | 135.42%971.54K | 183.53%1.02M | 7.10%95.99K | -560.54%-2.19M | -2,797.24%-2.74M | -906.30%-1.22M | 195.68%89.62K |
Other composite income of parent company owners | -120.09%-204.4K | -149.43%-47.44K | 77.88%-485.23K | 135.42%971.54K | 183.53%1.02M | 7.10%95.99K | -560.54%-2.19M | -2,797.24%-2.74M | -906.30%-1.22M | 195.68%89.62K |
Total composite income | 11.94%98.27M | 21.14%48.25M | 25.53%187.61M | 48.76%138.54M | 27.23%87.79M | 16.33%39.83M | 408.82%149.46M | 467.02%93.13M | 187.63%69M | 50.68%34.24M |
Total composite income of parent company owners | 15.44%99.53M | 24.72%48.01M | 34.40%187.95M | 49.76%135.89M | 27.13%86.22M | 18.48%38.49M | 332.14%139.84M | 293.08%90.74M | 195.35%67.82M | 47.88%32.49M |
Total composite income of minority owners | -179.82%-1.26M | -82.27%236.17K | -103.51%-337.1K | 10.57%2.64M | 33.00%1.57M | -23.76%1.33M | 421.95%9.62M | 135.89%2.39M | 15.14%1.18M | 132.66%1.75M |
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.
No Data