(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 | 32.67%551.48M | 18.89%231.15M | 30.06%959.1M | 22.37%672.72M | 11.87%415.67M | 20.57%194.42M | 0.85%737.4M | 11.93%549.73M | 12.68%371.56M | 35.49%161.25M |
Operating revenue | 32.67%551.48M | 18.89%231.15M | 30.06%959.1M | 22.37%672.72M | 11.87%415.67M | 20.57%194.42M | 0.85%737.4M | 11.93%549.73M | 12.68%371.56M | 35.49%161.25M |
Other operating revenue | 22.88%8.58M | ---- | 260.37%18.93M | ---- | 375.38%6.98M | ---- | -29.86%5.25M | ---- | -34.50%1.47M | ---- |
Total operating cost | 8.10%385.51M | -10.59%159.37M | 10.47%782.48M | 7.70%563.82M | 2.08%356.63M | 9.40%178.25M | 10.07%708.33M | 23.51%523.5M | 27.11%349.38M | 48.28%162.93M |
Operating cost | 6.85%290.74M | -11.74%119.35M | 3.75%574.58M | 1.14%422.45M | -3.24%272.09M | 6.42%135.22M | 16.43%553.83M | 37.38%417.68M | 42.96%281.2M | 77.62%127.06M |
Operating tax surcharges | 7.90%6.34M | -14.92%2.24M | 48.19%13.47M | 34.39%9.1M | 36.63%5.88M | 32.13%2.64M | -5.29%9.09M | -0.84%6.77M | -17.27%4.3M | -3.44%1.99M |
Operating expense | -10.11%32.19M | -8.46%12.97M | 29.16%71.56M | 34.76%50.69M | 54.19%35.81M | 38.74%14.17M | -6.43%55.41M | -21.17%37.61M | -22.78%23.22M | -33.59%10.21M |
Administration expense | 3.34%38.99M | -10.22%16.48M | 44.46%89.98M | 44.68%59.61M | 47.28%37.73M | 47.97%18.36M | 14.68%62.28M | -2.41%41.2M | -8.09%25.62M | -14.04%12.41M |
Financial expense | 70.12%-5.64M | 59.03%-1.62M | -23.99%-22.77M | -81.55%-15.82M | -483.50%-18.88M | -357.93%-3.96M | -387.28%-18.36M | -556.51%-8.72M | -249.52%-3.24M | 145.26%1.53M |
-Interest expense (Financial expense) | --217.28K | --217.28K | ---- | ---- | ---- | ---- | 5,710.53%1.51M | 5,726.32%1.52M | 18,800.72%745.44K | --741.33K |
-Interest Income (Financial expense) | 46.67%-3.68M | 42.62%-1.83M | -8.13%-11.68M | -15.93%-8.8M | -53.40%-6.9M | -161.81%-3.2M | -130.96%-10.8M | -141.05%-7.59M | -145.84%-4.5M | -32.88%-1.22M |
Research and development | -4.65%22.89M | -15.86%9.94M | 20.75%55.65M | 30.57%37.8M | 31.37%24.01M | 21.59%11.82M | 20.34%46.09M | 36.78%28.95M | 42.11%18.27M | 66.55%9.72M |
Credit Impairment Loss | -10.30%-1.19M | 136.97%265.87K | -83.81%1.05M | 37.10%-843.09K | 52.47%-1.08M | -163.39%-719.08K | 395.00%6.45M | 1.24%-1.34M | -66.78%-2.27M | -130.67%-273.01K |
Asset Impairment Loss | -254.67%-6.1M | -204.89%-2.31M | -137.32%-1.88M | -488.16%-1.94M | -880.20%-1.72M | -20.51%-759.05K | -158.05%-794.01K | -75.26%500.19K | -86.92%220.56K | -261.65%-629.87K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -72.88%541.6K | 280.38%3.15M | -53.49%11.44M | 98.45%4.94M | 105.61%2M | -59.48%827.37K | -22.49%24.6M | -86.90%2.49M | -77.02%971.47K | -14.15%2.04M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | 73.33%-111.46K | -3,553.22%-2.58M | -485.20%-2.09M | 65.16%-192.16K |
Invest income | -57.60%205.77K | -44.91%46.14K | 136.88%1.81M | 1,520.03%1.53M | -66.75%485.29K | -93.26%83.77K | -229.87%-4.92M | -106.51%-107.61K | 13.52%1.46M | 5.34%1.24M |
Asset deal income | 131.73%195.16K | 225.66%183.49K | -702.43%-664.07K | -725.23%-614.97K | -725.23%-614.97K | -296.03%-146.02K | -455.13%-82.76K | 897.49%98.36K | 170.00%98.36K | --74.49K |
Other revenue | 50.90%7.43M | 109.73%4.97M | -53.73%11.13M | 15.17%6.81M | 38.91%4.93M | 30.12%2.37M | -17.63%24.05M | -64.73%5.91M | 20.82%3.55M | 75.92%1.82M |
Operating profit | 172.82%166.51M | 340.75%74.93M | 250.43%188.06M | 296.27%113.84M | 163.60%61.03M | 4,667.53%17M | -55.06%53.67M | -66.71%28.73M | -60.84%23.15M | -96.90%356.57K |
Add:Non operating Income | -53.18%114.95K | -85.24%26.79K | -59.58%268.06K | 92.74%266.29K | 108.25%245.49K | 121.45%181.57K | 97.87%663.27K | -37.26%138.16K | -38.49%117.88K | 9.58%81.99K |
Less:Non operating expense | -1.59%640.76K | 95.30%9.2K | 1.35%1.64M | 8.09%653.82K | 30.05%651.11K | 2,984.62%4.71K | -25.19%1.62M | -1.38%604.91K | -2.39%500.67K | -14.64%152.76 |
Total profit | 173.78%165.99M | 336.31%74.94M | 254.17%186.69M | 301.44%113.45M | 166.25%60.63M | 3,817.90%17.18M | -55.17%52.71M | -67.11%28.26M | -61.28%22.77M | -96.22%438.41K |
Less:Income tax cost | 154.35%24.9M | 378.29%11.21M | 688.75%28.29M | 363.59%17.64M | 217.15%9.79M | 726.46%2.34M | -78.91%3.59M | -70.24%3.8M | -64.81%3.09M | -117.85%-373.98K |
Net profit | 177.52%141.09M | 329.69%63.74M | 222.43%158.4M | 291.77%95.81M | 158.27%50.84M | 1,725.94%14.83M | -51.15%49.13M | -66.56%24.46M | -60.66%19.68M | -91.44%812.39K |
Net profit from continuing operation | 177.52%141.09M | 329.69%63.74M | 222.43%158.4M | 291.77%95.81M | 158.27%50.84M | 1,725.94%14.83M | -51.15%49.13M | -66.56%24.46M | -60.66%19.68M | -91.44%812.39K |
Net profit of parent company owners | 177.52%141.09M | 329.69%63.74M | 222.43%158.4M | 291.77%95.81M | 158.27%50.84M | 1,725.94%14.83M | -51.15%49.13M | -66.56%24.46M | -60.66%19.68M | -91.44%812.39K |
Earning per share | ||||||||||
Basic earning per share | 175.00%0.33 | 400.00%0.15 | 236.36%0.37 | 266.67%0.22 | 140.00%0.12 | --0.03 | -54.17%0.11 | -66.67%0.06 | -61.54%0.05 | --0 |
Diluted earning per share | 175.00%0.33 | 400.00%0.15 | 236.36%0.37 | 266.67%0.22 | 140.00%0.12 | --0.03 | -54.17%0.11 | -66.67%0.06 | -61.54%0.05 | --0 |
Other composite income | -96.72%10.15K | -96.55%3.83K | 10,939.35%260.34K | 9,182.48%305.86K | 17,188.61%309.4K | 62,904.72%110.99K | 615.90%2.36K | 3.3K | 1.79K | -176.73 |
Other composite income of parent company owners | ---- | ---- | 10,939.35%260.34K | ---- | ---- | ---- | 615.90%2.36K | ---- | ---- | ---- |
Total composite income | 175.86%141.1M | 326.52%63.74M | 222.95%158.66M | 292.97%96.11M | 159.82%51.15M | 1,740.00%14.94M | -51.15%49.13M | -66.55%24.46M | -60.66%19.69M | -91.45%812.21K |
Total composite income of parent company owners | 175.86%141.1M | 326.52%63.74M | 222.95%158.66M | 292.97%96.11M | 159.82%51.15M | 1,740.00%14.94M | -51.15%49.13M | -66.55%24.46M | -60.66%19.69M | -91.45%812.21K |
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 | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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