(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 12.59%457.32M | 17.33%316.53M | 22.42%1.2B | -7.36%507.24M | -6.20%406.19M | 269.78M | 23.98%983.84M | 547.56M | 433.02M | 17.05%793.52M |
Operating revenue | 12.59%457.32M | 17.33%316.53M | 22.42%1.2B | -7.36%507.24M | -6.20%406.19M | --269.78M | 23.98%983.84M | --547.56M | --433.02M | 17.05%793.52M |
Other operating revenue | -40.67%1.19M | -57.61%427.38K | -14.69%4.37M | ---- | --2.01M | --1.01M | 36.82%5.12M | ---- | ---- | 114.29%3.74M |
Total operating cost | 13.54%388.15M | 19.93%244.25M | 16.12%933.99M | 341.85M | 203.66M | 32.25%804.36M | 25.64%608.2M | |||
Operating cost | 17.23%278.76M | 27.05%185.86M | 19.64%700.87M | ---- | --237.8M | --146.29M | 43.92%585.83M | ---- | ---- | 27.65%407.05M |
Operating tax surcharges | -21.98%3.69M | 154.06%1.54M | 30.38%12.28M | ---- | --4.73M | --606.49K | 22.45%9.42M | ---- | ---- | -6.26%7.69M |
Operating expense | 12.96%46.13M | 2.33%28.58M | 11.15%103.87M | ---- | --40.83M | --27.93M | 0.00%93.45M | ---- | ---- | 23.65%93.44M |
Administration expense | 3.26%30.15M | 7.18%15.71M | -6.61%60.87M | ---- | --29.2M | --14.66M | 20.38%65.18M | ---- | ---- | 45.63%54.14M |
Financial expense | -310.62%-2.08M | -392.17%-2.03M | -93.65%188.25K | ---- | --986.07K | --695.24K | 476.66%2.97M | ---- | ---- | -134.31%-787.59K |
-Interest expense (Financial expense) | -2.20%2.63M | -15.41%1.23M | -7.61%5.82M | ---- | --2.69M | --1.46M | 24.18%6.3M | ---- | ---- | 10.24%5.07M |
-Interest Income (Financial expense) | -122.02%-4.73M | -275.55%-3.29M | -63.79%-5.8M | ---- | ---2.13M | ---876.36K | 41.18%-3.54M | ---- | ---- | -148.30%-6.02M |
Research and development | 11.25%31.49M | 8.13%14.59M | 17.66%55.91M | ---- | --28.31M | --13.49M | 1.85%47.52M | ---- | ---- | 11.26%46.66M |
Credit Impairment Loss | 276.67%5.22M | 210.90%4.61M | -33.46%-9.52M | ---- | ---2.95M | ---4.15M | 4.93%-7.13M | ---- | ---- | 18.89%-7.5M |
Asset Impairment Loss | -209.51%-2.7M | -59.73%-994.4K | 46.88%-2.1M | ---- | ---872.34K | ---622.55K | -61.70%-3.95M | ---- | ---- | 14.79%-2.44M |
Other net revenue | 315.34%17.14M | 604.24%11.57M | 464.52%45.18M | 0 | 4.13M | -2.29M | -73.23%8M | 0 | 0 | 57.45%29.9M |
Fair value change income | -8.54%836.69K | -0.10%418.35K | 25.13%1.58M | ---- | --914.78K | --418.75K | 283.54%1.26M | ---- | ---- | 52.30%-686.18K |
Invest income | 194.07%6.41M | 96.22%2.43M | 812.17%38.06M | ---- | --2.18M | --1.24M | -30.07%4.17M | ---- | ---- | -16.56%5.97M |
-Including: Investment income associates | -75.55%-793.63K | -5,332.93%-726.67K | 259.68%483.31K | ---- | ---452.07K | --13.89K | -58.80%134.37K | ---- | ---- | -80.09%326.19K |
Asset deal income | -63.30%210.48K | 138.16%210.48K | 127.33%2.05M | ---- | --573.48K | ---551.54K | 393.82%902.14K | ---- | ---- | -2,813.87%-307.04K |
Other revenue | 67.15%7.16M | 256.28%4.9M | 18.49%15.12M | ---- | --4.28M | --1.37M | -63.42%12.76M | ---- | ---- | 37.26%34.88M |
Operating profit | 26.07%86.31M | 31.39%83.85M | 68.34%315.62M | 34.76%87.98M | 3.10%68.46M | 63.82M | -12.89%187.49M | 65.29M | 66.4M | 1.12%215.22M |
Add:Non operating Income | 603.18%3.52M | 3,974,900.00%15.9K | -58.50%698.8K | ---- | --500K | --0.4 | 628.20%1.68M | ---- | ---- | -83.86%231.26K |
Less:Non operating expense | -111.48%-104.48K | -104.46%-38.84K | 1,865.61%2.52M | ---- | --909.87K | --871.22K | -92.26%127.96K | ---- | ---- | 225.90%1.65M |
Total profit | 32.15%89.93M | 33.30%83.91M | 65.99%313.81M | 29.84%86.99M | 0.07%68.05M | 62.95M | -11.58%189.05M | 67M | 68.01M | 0.02%213.8M |
Less:Income tax cost | 25.26%11.9M | 33.42%12.14M | 78.25%45.53M | ---- | --9.5M | --9.1M | -19.65%25.54M | ---- | ---- | 8.21%31.79M |
Net profit | 33.27%78.03M | 33.28%71.77M | 64.08%268.28M | 35.09%75.78M | 1.81%58.55M | 53.85M | -10.17%163.51M | 56.1M | 57.51M | -1.29%182.01M |
Net profit from continuing operation | 33.27%78.03M | 33.28%71.77M | 64.08%268.28M | ---- | --58.55M | --53.85M | -10.17%163.51M | ---- | ---- | -1.29%182.01M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 31.98%1.04M |
Net profit of parent company owners | 33.27%78.03M | 33.28%71.77M | 64.08%268.28M | 35.09%75.78M | 1.81%58.55M | --53.85M | -9.65%163.51M | --56.1M | --57.51M | -1.43%180.97M |
Earning per share | ||||||||||
Basic earning per share | 32.56%1.14 | 32.91%1.05 | 63.75%3.93 | ---- | --0.86 | --0.79 | -9.43%2.4 | ---- | ---- | --2.65 |
Diluted earning per share | 32.56%1.14 | 32.91%1.05 | 63.75%3.93 | ---- | --0.86 | --0.79 | -9.43%2.4 | ---- | ---- | --2.65 |
Other composite income | ||||||||||
Total composite income | 33.27%78.03M | 33.28%71.77M | 64.08%268.28M | 58.55M | 53.85M | -10.17%163.51M | -1.29%182.01M | |||
Total composite income of parent company owners | 33.27%78.03M | 33.28%71.77M | 64.08%268.28M | ---- | --58.55M | --53.85M | -9.65%163.51M | ---- | ---- | -1.43%180.97M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 31.98%1.04M |
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 | -- | -- | Unqualified opinion |
Auditor | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | Lixin 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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