(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 | 11.89%450.89M | 4.08%225.18M | -12.07%792.6M | -10.56%593.36M | -5.83%402.99M | 5.53%216.35M | 15.48%901.41M | 17.82%663.41M | 21.19%427.95M | 42.21%205.02M |
Operating revenue | 11.89%450.89M | 4.08%225.18M | -12.07%792.6M | -10.56%593.36M | -5.83%402.99M | 5.53%216.35M | 15.48%901.41M | 17.82%663.41M | 21.19%427.95M | 42.21%205.02M |
Other operating revenue | -52.86%137.13K | ---- | -30.54%406.88K | ---- | 0.00%290.88K | ---- | 0.70%585.81K | ---- | -86.19%290.88K | ---- |
Total operating cost | 14.79%344.69M | 3.10%169.98M | -0.65%629.59M | 2.48%451.48M | 2.80%300.28M | 12.23%164.86M | 16.16%633.71M | 20.31%440.58M | 27.38%292.1M | 58.50%146.9M |
Operating cost | 15.75%228.18M | 7.79%113.7M | -3.63%417.68M | -6.68%292.2M | -3.76%197.13M | 10.75%105.48M | 14.81%433.43M | 17.69%313.12M | 22.88%204.83M | 43.46%95.24M |
Operating tax surcharges | 29.98%3.24M | -19.62%1.49M | -17.12%7.38M | -25.23%4.28M | -27.67%2.49M | 4.63%1.86M | -7.24%8.9M | -5.38%5.72M | 3.00%3.45M | 15.63%1.78M |
Operating expense | 2.84%35.14M | -10.64%16.2M | -3.50%68.26M | 3.73%52.98M | 4.10%34.16M | 28.44%18.13M | 44.69%70.73M | 71.33%51.07M | 72.25%32.82M | 77.91%14.11M |
Administration expense | 7.43%20.05M | -7.16%11.4M | -15.10%38.31M | -13.19%28.27M | -6.08%18.66M | 4.97%12.28M | 7.17%45.13M | 16.44%32.56M | 7.52%19.87M | 27.06%11.7M |
Financial expense | 72.83%-2.46M | 29.85%-1.05M | 67.37%-12.44M | 72.20%-12.35M | 57.58%-9.06M | -237.60%-1.5M | -1,299.49%-38.14M | -2,688.01%-44.44M | -3,065.52%-21.37M | 141.33%1.09M |
-Interest expense (Financial expense) | 62.83%825.59K | -46.24%79.4K | -49.66%363.98K | -25.69%409.56K | 46.67%507.02K | 4.55%147.68K | -3.27%722.98K | 27.36%551.14K | 177.96%345.69K | -3.20%141.25K |
-Interest Income (Financial expense) | 81.37%-2.07M | 87.76%-805.03K | -146.91%-15.13M | -238.80%-14.06M | -321.12%-11.11M | -857.29%-6.58M | -28.68%-6.13M | -10.51%-4.15M | 1.02%-2.64M | 18.16%-687.16K |
Research and development | 6.44%60.55M | -1.29%28.24M | -2.86%110.41M | 4.32%86.11M | 8.34%56.89M | 24.49%28.61M | 76.86%113.66M | 117.68%82.54M | 149.69%52.51M | 124.30%22.98M |
Credit Impairment Loss | -551.91%-2.6M | -301.52%-519.18K | -122.69%-3.56M | -56.06%-1.73M | -216.11%-398.72K | -40.62%257.63K | -59.06%-1.6M | -104.36%-1.11M | 151.96%343.38K | 8.70%433.84K |
Asset Impairment Loss | -157.11%-1.52M | -3,427.58%-985.43K | -86.17%-3.77M | 3.53%-970.68K | 25.31%-591.92K | ---27.94K | -86.85%-2.03M | -39.61%-1.01M | 8.37%-792.5K | ---- |
Other net revenue | 15.48%20.96M | -0.14%10.54M | 4.70%41.19M | 1.22%28.85M | -22.76%18.15M | -10.32%10.55M | -27.69%39.34M | -30.84%28.5M | -19.82%23.5M | -37.89%11.76M |
Invest income | 49.71%10.98M | 59.31%5.77M | -3.38%18.85M | -17.58%12.81M | -47.78%7.34M | -36.78%3.62M | -32.68%19.51M | -32.73%15.54M | -16.82%14.05M | -41.06%5.73M |
Asset deal income | 2,466.33%217.16K | 7.54%-8.49K | -122.18%-9.07K | 90.33%-24.53K | 91.30%-9.18K | ---9.18K | -14.58%40.9K | -617.38%-253.75K | -315.04%-105.47K | ---- |
Other revenue | 17.50%13.89M | -6.41%6.28M | 26.76%29.68M | 22.43%18.76M | 18.08%11.82M | 19.76%6.71M | -14.74%23.41M | -20.65%15.33M | -28.00%10.01M | -39.08%5.6M |
Operating profit | 5.21%127.16M | 5.95%65.74M | -33.49%204.2M | -32.07%170.73M | -24.15%120.87M | -11.23%62.04M | 6.09%307.04M | 5.55%251.34M | 4.06%159.34M | -0.77%69.89M |
Add:Non operating Income | 4,169.33%338.92K | -9.59%23.52K | -37.17%270.88K | -87.40%49.14K | -97.73%7.94K | -86.30%26.01K | 6.46%431.1K | 45.99%389.95K | 95.71%349.7K | 2,497.78%189.93K |
Less:Non operating expense | 756.37%518.44K | -26.38%17.3K | -53.84%348.84K | 893.70%309.05K | 194.44%60.54K | 382.03%23.5K | 146.36%755.67K | -36.93%31.1K | -35.71%20.56K | -76.07%4.88K |
Total profit | 5.10%126.98M | 5.96%65.74M | -33.45%204.12M | -32.27%170.47M | -24.34%120.82M | -11.46%62.04M | 5.94%306.72M | 5.61%251.7M | 4.17%159.67M | -0.49%70.07M |
Less:Income tax cost | -28.96%9.17M | -4.54%6.61M | -50.83%15.78M | -48.00%15.41M | -30.37%12.91M | -22.27%6.92M | 50.60%32.1M | 64.54%29.64M | 51.60%18.54M | 16.54%8.9M |
Net profit | 9.18%117.81M | 7.28%59.14M | -31.42%188.34M | -30.17%155.05M | -23.54%107.91M | -9.88%55.12M | 2.39%274.62M | 0.79%222.06M | 0.06%141.13M | -2.56%61.17M |
Net profit from continuing operation | 9.18%117.81M | 7.28%59.14M | -31.42%188.34M | -30.17%155.05M | -23.54%107.91M | -9.88%55.12M | 2.39%274.62M | 0.79%222.06M | 0.06%141.13M | -2.56%61.17M |
Less:Minority Profit | -46.29%-1.02M | -1,116.44%-671.95K | -315.60%-2.66M | -214.27%-1.09M | -178.03%-699.88K | -87.07%66.11K | 123.93%1.24M | 804.42%950.16K | 245.34%896.94K | 236.19%511.24K |
Net profit of parent company owners | 9.42%118.83M | 8.63%59.81M | -30.13%191M | -29.38%156.14M | -22.55%108.61M | -9.23%55.06M | 2.14%273.38M | 0.30%221.11M | -1.01%140.24M | -3.95%60.66M |
Earning per share | ||||||||||
Basic earning per share | 11.63%0.48 | 9.09%0.24 | -30.63%0.77 | -30.34%0.62 | -23.21%0.43 | -12.00%0.22 | 1.83%1.11 | -1.11%0.89 | -3.45%0.56 | -26.47%0.25 |
Diluted earning per share | 11.63%0.48 | 9.09%0.24 | -30.63%0.77 | -30.34%0.62 | -23.21%0.43 | -12.00%0.22 | 1.83%1.11 | -1.11%0.89 | -3.45%0.56 | -26.47%0.25 |
Other composite income | -1,366.19%-669.69K | -313.29%-325.05K | -155.28%-122.67K | -155.19%-130.24K | 183.32%52.89K | 233.19%152.4K | 234.08%221.91K | 2,307.40%235.98K | -240.32%-63.48K | -780.87%-114.43K |
Other composite income of parent company owners | -1,366.19%-669.69K | -313.29%-325.05K | -155.28%-122.67K | -155.19%-130.24K | 183.32%52.89K | 233.19%152.4K | 234.08%221.91K | 2,307.40%235.98K | -240.32%-63.48K | -780.87%-114.43K |
Total composite income | 8.50%117.14M | 6.39%58.81M | -31.52%188.21M | -30.31%154.92M | -23.47%107.96M | -9.46%55.28M | 2.45%274.84M | 0.90%222.29M | 0.03%141.07M | -2.77%61.05M |
Total composite income of parent company owners | 8.75%118.17M | 7.74%59.48M | -30.24%190.88M | -29.52%156.01M | -22.48%108.66M | -8.81%55.21M | 2.20%273.6M | 0.41%221.34M | -1.04%140.17M | -4.15%60.54M |
Total composite income of minority owners | -46.29%-1.02M | -1,116.44%-671.95K | -315.60%-2.66M | -214.27%-1.09M | -178.03%-699.88K | -87.07%66.11K | 123.93%1.24M | 804.42%950.16K | 245.34%896.94K | 236.19%511.24K |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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