(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 | 9.60%1.26B | 9.55%600.72M | 4.44%2.48B | 4.23%1.75B | 1.48%1.15B | 1.54%548.33M | 8.29%2.38B | 1.68B | 7.55%1.13B | 540.04M |
Operating revenue | 9.60%1.26B | 9.55%600.72M | 4.44%2.48B | 4.23%1.75B | 1.48%1.15B | 1.54%548.33M | 8.29%2.38B | --1.68B | 7.55%1.13B | --540.04M |
Other operating revenue | -58.34%8.29M | ---- | -44.97%20.88M | --25.63M | --19.9M | ---- | 20.48%37.95M | ---- | ---- | ---- |
Total operating cost | 10.56%1.08B | 10.16%518.11M | 2.73%2.12B | 2.86%1.49B | 974.47M | 470.34M | 8.13%2.06B | 1.45B | ||
Operating cost | 10.90%953.55M | 10.08%456.65M | 2.07%1.87B | 2.68%1.31B | --859.81M | --414.84M | 9.47%1.83B | --1.28B | ---- | ---- |
Operating tax surcharges | 27.86%11.16M | 75.82%5.84M | 8.83%20.23M | 6.62%12.46M | --8.73M | --3.32M | 0.71%18.59M | --11.69M | ---- | ---- |
Operating expense | -28.65%2.69M | -9.13%1.42M | 42.76%7.51M | 61.28%5.16M | --3.77M | --1.56M | 86.70%5.26M | --3.2M | ---- | ---- |
Administration expense | 11.70%111.55M | 13.54%55.57M | 4.67%211.68M | 0.96%152.21M | --99.86M | --48.94M | 1.16%202.24M | --150.76M | ---- | ---- |
Financial expense | -58.65%-11.5M | -51.30%-5.33M | -18.24%-14.97M | -42.52%-11.27M | ---7.25M | ---3.53M | -4,219.81%-12.66M | ---7.91M | ---- | ---- |
-Interest expense (Financial expense) | -13.27%3.2M | -24.29%1.38M | -8.50%7.69M | -11.74%5.53M | --3.68M | --1.82M | -6.60%8.4M | --6.26M | ---- | ---- |
-Interest Income (Financial expense) | -39.76%-15.45M | -30.16%-7.04M | -7.22%-22.96M | -13.50%-16.7M | ---11.05M | ---5.41M | -133.09%-21.41M | ---14.72M | ---- | ---- |
Research and development | 3.74%9.9M | -23.82%3.95M | 58.64%19.5M | 66.08%15.64M | --9.55M | --5.19M | 51.58%12.29M | --9.42M | ---- | ---- |
Credit Impairment Loss | 3.79%-24.94M | -3.30%-20.25M | -55.37%-13.25M | -21.06%-27.41M | ---25.93M | ---19.6M | -82.40%-8.52M | ---22.65M | ---- | ---- |
Asset Impairment Loss | -101.76%-1.48K | ---- | -547.44%-1.03M | 414.31%143.81K | --83.91K | ---- | -790.43%-158.93K | --27.96K | ---- | ---- |
Other net revenue | -23.48%-18.35M | -7.64%-15.82M | -82.42%3.78M | -519.52%-14.49M | -14.86M | -14.69M | -18.76%21.47M | 3.45M | 0 | 0 |
Invest income | -12.48%2.9M | 64.80%1.63M | -11.66%4.85M | -29.35%2.79M | --3.32M | --989.06K | -12.33%5.49M | --3.95M | ---- | ---- |
-Including: Investment income associates | -8.36%2.84M | 83.10%1.63M | 5.25%4.39M | -12.00%2.57M | --3.09M | --890.18K | -8.86%4.17M | --2.92M | ---- | ---- |
Asset deal income | -179.58%-153.93K | 93.92%-18.2K | 64.29%-591.99K | 89.88%-127K | --193.43K | ---299.53K | -6.34%-1.66M | ---1.26M | ---- | ---- |
Other revenue | -48.48%3.85M | -33.14%2.82M | -47.60%13.79M | -56.71%10.12M | --7.47M | --4.22M | -0.36%26.32M | --23.38M | ---- | ---- |
Operating profit | 2.39%161.14M | 5.54%66.8M | 9.31%372.47M | 4.95%245.14M | 6.28%157.39M | 2.68%63.3M | 7.01%340.73M | 233.57M | 11.23%148.09M | 61.64M |
Add:Non operating Income | 647.29%220.76K | 1,268.89%375.69K | -75.75%119.12K | -78.13%80.41K | --29.54K | --27.44K | 54.51%491.26K | --367.61K | ---- | ---- |
Less:Non operating expense | -50.91%562.74K | -50.48%128.63K | 64.30%5.21M | 45.68%3.08M | --1.15M | --259.78K | -45.72%3.17M | --2.11M | ---- | ---- |
Total profit | 2.90%160.8M | 6.32%67.05M | 8.67%367.38M | 4.45%242.14M | 6.89%156.27M | 4.05%63.07M | 8.04%338.05M | 231.83M | 10.66%146.19M | 60.61M |
Less:Income tax cost | -2.66%48.63M | 1.86%20.54M | 16.85%104.94M | 6.84%72.89M | --49.96M | --20.17M | -8.39%89.81M | --68.22M | ---- | ---- |
Net profit | 5.51%112.17M | 8.41%46.5M | 5.72%262.44M | 3.45%169.25M | 1.92%106.31M | 4.33%42.9M | 15.54%248.25M | 163.6M | 19.77%104.31M | 41.12M |
Net profit from continuing operation | 5.51%112.17M | 8.41%46.5M | 5.72%262.44M | 3.45%169.25M | --106.31M | --42.9M | 15.54%248.25M | --163.6M | ---- | ---- |
Less:Minority Profit | 1.95%59.31M | 6.66%26.76M | 6.96%144.18M | 1.67%94.28M | --58.17M | --25.09M | 8.51%134.8M | --92.73M | ---- | ---- |
Net profit of parent company owners | 9.82%52.86M | 10.89%19.74M | 4.23%118.25M | 5.79%74.97M | 8.27%48.14M | 10.24%17.8M | 25.17%113.45M | --70.87M | 25.53%44.46M | --16.15M |
Earning per share | ||||||||||
Basic earning per share | -18.33%0.49 | -18.18%0.18 | 4.26%1.47 | 5.68%0.93 | --0.6 | --0.22 | 25.89%1.41 | --0.88 | ---- | ---- |
Diluted earning per share | -18.33%0.49 | -18.18%0.18 | 4.26%1.47 | 5.68%0.93 | --0.6 | --0.22 | 25.89%1.41 | --0.88 | ---- | ---- |
Other composite income | ||||||||||
Total composite income | 5.51%112.17M | 8.41%46.5M | 5.72%262.44M | 3.45%169.25M | 106.31M | 42.9M | 15.54%248.25M | 163.6M | ||
Total composite income of parent company owners | 9.82%52.86M | 10.89%19.74M | 4.23%118.25M | 5.79%74.97M | --48.14M | --17.8M | 25.17%113.45M | --70.87M | ---- | ---- |
Total composite income of minority owners | 1.95%59.31M | 6.66%26.76M | 6.96%144.18M | 1.67%94.28M | --58.17M | --25.09M | 8.51%134.8M | --92.73M | ---- | ---- |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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