(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 | 9.02%2.05B | 4.24%873.74M | 10.66%4.35B | 12.35%2.75B | 14.77%1.88B | 17.36%838.19M | 10.60%3.93B | 22.70%2.45B | 21.59%1.64B | 26.11%714.19M |
Operating revenue | 9.02%2.05B | 4.24%873.74M | 10.66%4.35B | 12.35%2.75B | 14.77%1.88B | 17.36%838.19M | 10.60%3.93B | 22.70%2.45B | 21.59%1.64B | 26.11%714.19M |
Other operating revenue | -1.06%6.03M | ---- | -8.59%12.71M | ---- | -16.36%6.1M | ---- | 1.40%13.91M | ---- | 6.58%7.29M | ---- |
Total operating cost | 10.10%1.98B | 5.07%853.2M | 10.92%4.09B | 13.15%2.65B | 15.52%1.8B | 17.29%811.99M | 11.30%3.68B | 23.72%2.34B | 21.45%1.56B | 23.93%692.29M |
Operating cost | 9.91%1.77B | 3.77%750.58M | 10.87%3.7B | 13.71%2.36B | 16.27%1.61B | 20.40%723.32M | 11.65%3.33B | 24.59%2.08B | 22.23%1.39B | 24.88%600.77M |
Operating tax surcharges | 33.63%10.02M | 26.81%4.36M | 30.88%21.88M | 33.49%11.18M | 48.04%7.5M | 90.33%3.44M | -6.17%16.72M | -3.97%8.37M | -20.05%5.07M | -29.34%1.81M |
Operating expense | -22.53%21.76M | -8.86%13.81M | 10.77%59.64M | 11.29%44.21M | 21.30%28.09M | 44.18%15.15M | 25.80%53.84M | 34.12%39.72M | 19.68%23.16M | 18.69%10.51M |
Administration expense | 18.87%90.54M | 20.62%46.91M | 7.45%157.78M | 3.04%117.25M | 0.55%76.17M | -16.65%38.89M | 6.37%146.85M | 11.37%113.79M | 12.52%75.75M | 27.93%46.66M |
Financial expense | 146.73%12.13M | 214.28%5.38M | 54.00%15.33M | 14.22%9.42M | -15.00%4.92M | -46.11%1.71M | -22.21%9.96M | -5.32%8.25M | 11.20%5.79M | 46.18%3.18M |
-Interest expense (Financial expense) | 147.63%14.15M | 215.41%6.53M | 55.50%16.32M | 41.76%10.7M | -6.62%5.71M | -42.13%2.07M | -19.27%10.5M | -15.60%7.55M | 17.39%6.12M | 57.71%3.58M |
-Interest Income (Financial expense) | -90.70%-2.78M | -151.05%-1.96M | -52.30%-3M | -45.98%-2.33M | -14.09%-1.46M | -4.83%-779.01K | -47.41%-1.97M | -45.85%-1.6M | -45.80%-1.28M | -24.14%-743.13K |
Research and development | 5.61%70.34M | 9.08%32.17M | 10.32%133.88M | 11.95%100.94M | 15.01%66.61M | 0.39%29.49M | 9.13%121.35M | 23.73%90.17M | 22.79%57.91M | 6.84%29.37M |
Credit Impairment Loss | -72.70%-15.16M | 22.38%3.7M | -131.50%-86.89M | 5.06%-4.49M | -59.12%-8.78M | -38.15%3.03M | -63.39%-37.54M | -265.35%-4.73M | -67.99%-5.52M | -20.35%4.9M |
Asset Impairment Loss | -83.25%-4.1M | -1,832.59%-654.51K | 33.90%-4.22M | 49.54%-1.9M | -40.12%-2.24M | 102.57%37.78K | -6.99%-6.39M | -209.31%-3.77M | -16.66%-1.6M | -325.36%-1.47M |
Other net revenue | -413.43%-10.19M | -28.73%7.04M | -799.97%-60.12M | 0.61%14.79M | -17.83%3.25M | 3.18%9.88M | 13.41%-6.68M | 52.60%14.7M | 9.23%3.96M | -16.38%9.58M |
Fair value change income | -343.52%-589.95K | -204.93%-1.05M | 80.05%857.7K | ---171.68K | ---133.01K | --1M | --476.38K | ---- | ---- | ---- |
Invest income | -26.89%3.71M | 175.81%2.63M | 7.91%7.43M | 75.84%7.41M | --5.07M | --951.87K | --6.89M | --4.22M | ---- | ---- |
Asset deal income | -232.63%-25.15K | ---31.06K | 1.65%483.04K | -61.26%14.26K | -48.49%18.96K | ---- | 29,961.83%475.19K | --36.81K | --36.81K | ---- |
Other revenue | -35.74%5.98M | -49.69%2.45M | -24.43%22.22M | -26.49%13.93M | -15.63%9.31M | -20.88%4.87M | 38.50%29.4M | 56.02%18.96M | 33.34%11.03M | 32.04%6.15M |
Operating profit | -28.95%61.81M | -23.56%27.58M | -15.09%205.27M | -4.13%119.51M | -0.05%87M | 14.62%36.08M | 1.70%241.75M | 8.41%124.65M | 23.44%87.05M | 64.18%31.48M |
Add:Non operating Income | -89.25%488.59 | -89.99%184.39 | 68.33%222.94K | 143.85%142.13K | -92.15%4.54K | 1,397.77%1.84K | 25,689.91%132.44K | 14,245.34%58.29K | 20,167.73%57.89K | -0.19%122.96 |
Less:Non operating expense | -80.55%175.96K | 50.27%136.07K | 0.14%1.21M | 83.66%944.51K | 156.72%904.66K | -46.62%90.55K | 233.94%1.21M | 52.56%514.28K | 43.66%352.4K | -22.08%169.64K |
Total profit | -28.41%61.64M | -23.75%27.44M | -15.12%204.28M | -4.42%118.7M | -0.75%86.1M | 14.96%35.99M | 1.40%240.67M | 8.33%124.19M | 23.45%86.75M | 65.17%31.31M |
Less:Income tax cost | -87.33%869.41K | -20.05%2.39M | -30.11%18.96M | -31.41%8.45M | -23.25%6.86M | 10.74%2.99M | -0.78%27.13M | -8.07%12.32M | 26.35%8.94M | 79.56%2.7M |
Net profit | -23.31%60.77M | -24.08%25.05M | -13.22%185.32M | -1.45%110.25M | 1.84%79.24M | 15.36%33M | 1.69%213.54M | 10.50%111.87M | 23.12%77.81M | 63.93%28.61M |
Net profit from continuing operation | -23.31%60.77M | -24.08%25.05M | -13.22%185.32M | -1.45%110.25M | 1.84%79.24M | 15.36%33M | 1.69%213.54M | 10.50%111.87M | 23.12%77.81M | 63.93%28.61M |
Less:Minority Profit | -96.48%-614.92K | ---542.91K | ---285.23K | ---459.42K | ---312.97K | --0 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -22.84%61.38M | -22.44%25.6M | -13.08%185.61M | -1.04%110.71M | 2.24%79.55M | 15.36%33M | 1.50%213.54M | 10.07%111.87M | 22.35%77.81M | 61.47%28.61M |
Earning per share | ||||||||||
Basic earning per share | -23.08%0.2 | -27.27%0.08 | -19.74%0.61 | -12.20%0.36 | -16.13%0.26 | -8.33%0.11 | -17.39%0.76 | -6.82%0.41 | 10.71%0.31 | 50.00%0.12 |
Diluted earning per share | -23.08%0.2 | -27.27%0.08 | -19.74%0.61 | -12.20%0.36 | -16.13%0.26 | -8.33%0.11 | -17.39%0.76 | -6.82%0.41 | 10.71%0.31 | 50.00%0.12 |
Other composite income | ||||||||||
Total composite income | -23.31%60.77M | -24.08%25.05M | -13.22%185.32M | -1.45%110.25M | 1.84%79.24M | 15.36%33M | 1.69%213.54M | 10.50%111.87M | 23.12%77.81M | 63.93%28.61M |
Total composite income of parent company owners | -22.84%61.38M | -22.44%25.6M | -13.08%185.61M | -1.04%110.71M | 2.24%79.55M | 15.36%33M | 1.50%213.54M | 10.07%111.87M | 22.35%77.81M | 61.47%28.61M |
Total composite income of minority owners | -96.48%-614.92K | ---542.91K | ---285.23K | ---459.42K | ---312.97K | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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