(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 | -14.08%663.52M | 0.53%265.06M | 37.45%1.83B | 11.61%1.07B | 39.99%772.26M | 39.20%263.65M | 7.74%1.33B | 21.42%960.84M | 23.89%551.68M | 7.53%189.41M |
Operating revenue | -14.08%663.52M | 0.53%265.06M | 37.45%1.83B | 11.61%1.07B | 39.99%772.26M | 39.20%263.65M | 7.74%1.33B | 21.42%960.84M | 23.89%551.68M | 7.53%189.41M |
Other operating revenue | -0.17%2.42M | ---- | 65.26%4.02M | ---- | 132.71%2.43M | ---- | -15.06%2.43M | ---- | -27.77%1.04M | ---- |
Total operating cost | -12.01%583.71M | 0.97%241.92M | 39.90%1.62B | 14.08%939.82M | 41.08%663.36M | 38.37%239.59M | 10.65%1.16B | 20.72%823.83M | 24.22%470.19M | 8.59%173.14M |
Operating cost | -15.43%468.58M | -2.11%185.47M | 40.14%1.34B | 12.46%772.91M | 40.96%554.08M | 40.50%189.46M | 6.56%956.37M | 18.18%687.29M | 23.87%393.08M | 3.80%134.85M |
Operating tax surcharges | -17.94%3.48M | 59.18%1.42M | 62.28%9.86M | 22.34%4.95M | 47.22%4.24M | 138.22%893.48K | 0.56%6.08M | 19.05%4.05M | 26.46%2.88M | -52.80%375.07K |
Operating expense | 3.50%30.73M | 11.83%16.52M | 20.82%83.48M | 10.04%51.87M | 14.98%29.7M | -14.80%14.77M | 55.65%69.09M | 48.39%47.14M | 36.89%25.83M | 53.37%17.34M |
Administration expense | 11.98%35.8M | 10.99%18.96M | 40.01%73.51M | 33.46%48.33M | 40.09%31.97M | 40.29%17.08M | 21.07%52.5M | 18.72%36.21M | 15.37%22.82M | 52.84%12.18M |
Financial expense | 445.58%3.95M | 166.06%2.75M | 453.68%7.09M | 285.37%3.58M | 156.32%723.3K | 231.58%1.03M | 38.06%-2M | 11.06%-1.93M | -21.96%-1.28M | -199.42%-785.24K |
-Interest expense (Financial expense) | 115.27%6.39M | 114.37%3.43M | 93.67%8.24M | 90.07%5.78M | 104.13%2.97M | 156.22%1.6M | 175.27%4.26M | 81.84%3.04M | 19.32%1.45M | 26.88%624.49K |
-Interest Income (Financial expense) | 24.80%-1.82M | 3.40%-1.12M | 29.76%-3.66M | 24.38%-3.01M | 9.03%-2.42M | 9.19%-1.16M | 22.84%-5.21M | 16.51%-3.98M | 17.01%-2.66M | -127.64%-1.28M |
Research and development | -3.46%41.17M | 2.79%16.8M | 39.31%102.16M | 13.94%58.18M | 58.80%42.65M | 77.85%16.34M | 30.51%73.33M | 36.65%51.06M | 26.15%26.86M | 6.00%9.19M |
Credit Impairment Loss | 46.73%-14.5M | 63.31%-2.2M | -6.63%-52.63M | -35.00%-29.16M | -58.93%-27.22M | -174.21%-6M | -69.48%-49.36M | 6.74%-21.6M | -7.21%-17.13M | 35.04%-2.19M |
Asset Impairment Loss | -119.59%-608.12K | -116.07%-474.37K | -265.29%-11.76M | 170.25%1.95M | 432.09%3.1M | 33.82%2.95M | 134.76%7.11M | -138.13%-2.78M | -140.58%-934.56K | 388.23%2.21M |
Other net revenue | 60.86%-8.73M | 87.90%-293.23K | 5.92%-30.32M | -42.07%-20.55M | -100.84%-22.32M | -264.52%-2.42M | -130.64%-32.23M | -171.42%-14.47M | -95.83%-11.11M | 159.51%1.47M |
Invest income | ---- | ---- | -102.67%-70.56K | -109.38%-304.31K | -109.38%-304.31K | -64.52%460.27K | -10.42%2.64M | 16.96%3.25M | 313.66%3.25M | 298.57%1.3M |
Asset deal income | ---- | ---- | ---6.66K | -153.17%-6.66K | ---6.66K | ---6.66K | ---- | --12.53K | ---- | ---- |
Other revenue | 201.79%6.37M | 1,294.26%2.38M | 362.96%34.15M | 4.64%6.97M | -42.99%2.11M | 8.15%170.86K | -13.32%7.38M | -14.21%6.66M | -48.64%3.71M | 36.61%157.99K |
Operating profit | -17.93%71.07M | 5.59%22.85M | 27.29%179.33M | -8.59%112.02M | 23.04%86.59M | 22.01%21.64M | -19.43%140.88M | 18.32%122.55M | 15.12%70.38M | 24.70%17.74M |
Add:Non operating Income | -97.35%23K | -90.39%73.86K | -20.13%767.36K | -4.65%127.33K | --868.36K | --768.36K | 19,111.19%960.77K | -58.27%133.53K | ---- | ---- |
Less:Non operating expense | 17,566.66%1.77M | --208.23K | 44.69%491.94K | -96.67%10K | -90.00%10K | ---- | -71.90%340K | -75.07%300K | -34.82%100K | ---- |
Total profit | -20.73%69.32M | 1.37%22.72M | 26.93%179.6M | -8.37%112.14M | 24.43%87.45M | 26.34%22.41M | -18.51%141.5M | 19.18%122.38M | 15.18%70.28M | 25.77%17.74M |
Less:Income tax cost | -72.31%2.88M | -7.61%3.39M | 26.74%14.18M | 5.02%12.79M | 35.08%10.39M | 1.61%3.67M | -47.45%11.19M | -13.68%12.18M | -17.75%7.7M | 71.01%3.61M |
Net profit | -13.77%66.45M | 3.13%19.33M | 26.94%165.42M | -9.85%99.35M | 23.12%77.05M | 32.67%18.74M | -14.47%130.31M | 24.41%110.2M | 21.15%62.58M | 17.81%14.13M |
Net profit from continuing operation | -13.77%66.45M | 3.13%19.33M | 26.94%165.42M | -9.85%99.35M | 23.12%77.05M | 32.67%18.74M | -14.47%130.31M | 24.41%110.2M | 21.15%62.58M | 17.81%14.13M |
Less:Minority Profit | --195.64K | --310.4K | ---21.04K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -14.02%66.25M | 1.47%19.02M | 26.96%165.44M | -9.85%99.35M | 23.12%77.05M | 32.67%18.74M | -14.47%130.31M | 24.41%110.2M | 21.15%62.58M | 17.81%14.13M |
Earning per share | ||||||||||
Basic earning per share | -12.90%0.54 | 6.67%0.16 | 28.57%1.35 | -11.11%0.8 | 21.57%0.62 | 36.36%0.15 | -19.85%1.05 | 15.38%0.9 | 6.25%0.51 | -15.38%0.11 |
Diluted earning per share | -12.90%0.54 | 6.67%0.16 | 28.57%1.35 | -11.11%0.8 | 21.57%0.62 | 36.36%0.15 | -19.85%1.05 | 15.38%0.9 | 6.25%0.51 | -15.38%0.11 |
Other composite income | -306.98K | 31.82%11.21M | 8.5M | |||||||
Other composite income of parent company owners | ---306.98K | ---- | 31.82%11.21M | ---- | ---- | ---- | --8.5M | ---- | ---- | ---- |
Total composite income | -14.16%66.14M | 3.13%19.33M | 27.24%176.63M | -9.85%99.35M | 23.12%77.05M | 32.67%18.74M | -8.89%138.81M | 24.41%110.2M | 21.15%62.58M | 17.81%14.13M |
Total composite income of parent company owners | -14.42%65.94M | 1.47%19.02M | 27.26%176.65M | -9.85%99.35M | 23.12%77.05M | 32.67%18.74M | -8.89%138.81M | 24.41%110.2M | 21.15%62.58M | 17.81%14.13M |
Total composite income of minority owners | --195.64K | --310.4K | ---21.04K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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