(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 | 9.51%320.51M | 13.28%168.12M | 31.77%648.1M | 23.31%440.23M | 25.79%292.69M | 16.26%148.41M | -17.00%491.83M | -20.64%357.02M | -26.37%232.69M | -20.62%127.65M |
Operating revenue | 9.51%320.51M | 13.28%168.12M | 31.77%648.1M | 23.31%440.23M | 25.79%292.69M | 16.26%148.41M | -17.00%491.83M | -20.64%357.02M | -26.37%232.69M | -20.62%127.65M |
Other operating revenue | -3.91%4.4M | ---- | 3.93%8.84M | ---- | -1.95%4.58M | ---- | -23.66%8.51M | ---- | -9.80%4.68M | ---- |
Total operating cost | 15.80%316.22M | 14.79%158.94M | 30.87%620.53M | 22.77%419.81M | 24.63%273.08M | 16.43%138.46M | -15.37%474.14M | -19.14%341.95M | -24.86%219.12M | -17.71%118.92M |
Operating cost | 16.04%271.58M | 19.81%138.09M | 32.81%528.17M | 23.22%356.5M | 25.33%234.04M | 16.30%115.26M | -16.46%397.69M | -19.57%289.32M | -25.40%186.74M | -19.37%99.11M |
Operating tax surcharges | 27.13%3.22M | 3.67%1.67M | 9.38%4.79M | 29.01%4.01M | 25.66%2.53M | 48.78%1.61M | -6.51%4.38M | -9.08%3.11M | -16.47%2.02M | -4.38%1.08M |
Operating expense | 44.20%10.29M | -42.18%3.33M | 43.45%24.59M | 10.40%13.65M | 6.43%7.13M | 34.57%5.76M | -19.18%17.14M | -21.81%12.36M | -25.34%6.7M | -12.84%4.28M |
Administration expense | 3.35%21.53M | 0.82%11.44M | 6.29%44.52M | 13.36%32.59M | 9.57%20.84M | 17.41%11.35M | 10.19%41.89M | 3.17%28.75M | -2.01%19.02M | -5.26%9.67M |
Financial expense | 35.10%-448.3K | -20.81%-476.02K | 76.11%-1.19M | 80.85%-869.29K | 82.07%-690.74K | -285.45%-394.02K | -569.98%-4.97M | -656.79%-4.54M | -799.61%-3.85M | 57.59%-102.22K |
-Interest expense (Financial expense) | 694.25%180.5K | 117.41%6.8K | 436.18%39.27K | --31.76K | --22.73K | -98.04%3.13K | -94.77%7.32K | ---- | ---- | 135.35%159.5K |
-Interest Income (Financial expense) | -3.17%-814.75K | -31.61%-522.34K | 68.01%-1.46M | 73.63%-1.11M | 78.97%-789.73K | -23.03%-396.87K | -328.95%-4.57M | -389.30%-4.2M | -474.18%-3.76M | 17.23%-322.57K |
Research and development | 8.92%10.06M | 0.10%4.88M | 9.06%19.64M | 7.64%13.94M | 8.70%9.23M | -0.26%4.88M | -14.39%18.01M | -22.19%12.95M | -22.18%8.49M | -12.79%4.89M |
Credit Impairment Loss | 144.14%1.34M | 128.84%606.97K | -14,060.53%-4.74M | -291.17%-2.14M | -334.98%-3.03M | -92.61%-2.1M | -100.70%-33.5K | -61.21%1.12M | 152.63%1.29M | -456.16%-1.09M |
Asset Impairment Loss | -8.39%-3.75M | -43.86%-3.06M | -4.89%-4.31M | -80.96%-5M | -81.32%-3.46M | -14.74%-2.13M | 8.42%-4.11M | -31.12%-2.77M | -25.35%-1.91M | -34.11%-1.85M |
Other net revenue | 1,277.92%16.38M | 97.06%-66.83K | -53.63%927.01K | -122.92%-748.7K | -174.78%-1.39M | 2.14%-2.27M | -73.28%2M | -34.05%3.27M | -3.06%1.86M | -1,423.45%-2.32M |
Fair value change income | 21.21%1.14M | -16.56%499.73K | -3.73%1.93M | -42.75%1.34M | -2.93%942.95K | 1,315.31%598.93K | 233.64%2M | 370.80%2.35M | 342.54%971.39K | 376.25%42.32K |
Invest income | 901.63%13.18M | -81.73%123.82K | 262.52%1.24M | 1,749.73%1.41M | 368.37%1.32M | 317.84%677.72K | -143.63%-760.38K | -104.54%-85.66K | -132.48%-490.49K | -84.96%162.2K |
-Including: Investment income associates | ---- | ---- | 180.00%397.76K | 180.00%397.76K | 191.82%397.76K | ---- | -463.97%-497.22K | -189.66%-497.22K | -207.31%-433.19K | -117.50%-64.03K |
Asset deal income | ---- | ---- | --1.09M | 6,797.24%1.09M | 13,348.11%1.07M | ---12.64K | ---- | 71.97%-16.25K | -77.76%-8.11K | ---- |
Other revenue | 152.62%4.47M | 153.40%1.76M | 16.92%5.73M | -4.19%2.55M | -11.81%1.77M | 65.46%695.51K | 69.29%4.9M | 44.55%2.66M | 66.32%2.01M | -38.29%420.35K |
Operating profit | 13.46%20.67M | 18.84%9.12M | 44.73%28.5M | 7.24%19.66M | 18.09%18.22M | 19.71%7.67M | -50.50%19.69M | -42.59%18.34M | -41.44%15.43M | -61.10%6.41M |
Add:Non operating Income | ---- | ---- | --454.63K | --454.63K | --448.37K | --370.37K | ---- | ---- | ---- | ---- |
Less:Non operating expense | ---- | ---- | 1,005.74%385.83K | 315.78%189.5K | -1.83%44.74K | ---- | 116.85%34.89K | 183.25%45.58K | 183.25%45.58K | ---- |
Total profit | 11.00%20.67M | 13.37%9.12M | 45.33%28.57M | 8.95%19.93M | 21.06%18.62M | 25.49%8.04M | -50.64%19.65M | -42.71%18.29M | -41.58%15.38M | -61.08%6.41M |
Less:Income tax cost | 97.75%1.86M | -18.36%538.13K | 14.11%475.41K | -54.65%1.08M | -9.19%938.06K | 259.39%659.2K | -61.07%416.63K | 12.74%2.38M | -45.00%1.03M | -89.69%183.42K |
Net profit | 6.40%18.82M | 16.20%8.58M | 46.01%28.09M | 18.46%18.85M | 23.24%17.68M | 18.60%7.38M | -50.35%19.24M | -46.63%15.91M | -41.32%14.35M | -57.62%6.23M |
Net profit from continuing operation | 6.40%18.82M | 16.20%8.58M | 46.01%28.09M | 18.46%18.85M | 23.24%17.68M | 18.60%7.38M | -50.35%19.24M | -46.63%15.91M | -41.32%14.35M | -57.62%6.23M |
Less:Minority Profit | 16.77%3.2M | 124.25%1.46M | -0.38%8.13M | 22.98%4.58M | 57.03%2.74M | 52.68%649.47K | 4,753.76%8.16M | 2,223.58%3.72M | 1,099.48%1.75M | 5,805.35%425.37K |
Net profit of parent company owners | 4.50%15.61M | 5.78%7.12M | 80.20%19.96M | 17.08%14.27M | 18.56%14.94M | 16.10%6.73M | -71.54%11.08M | -59.36%12.19M | -48.82%12.6M | -60.49%5.8M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.06 | 0.00%0.03 | 100.00%0.08 | 0.00%0.05 | 20.00%0.06 | 50.00%0.03 | -73.33%0.04 | -54.55%0.05 | -44.44%0.05 | -66.67%0.02 |
Diluted earning per share | 0.00%0.06 | 0.00%0.03 | 100.00%0.08 | 0.00%0.05 | 20.00%0.06 | 50.00%0.03 | -73.33%0.04 | -54.55%0.05 | -44.44%0.05 | -66.67%0.02 |
Other composite income | ||||||||||
Total composite income | 6.40%18.82M | 16.20%8.58M | 46.01%28.09M | 18.46%18.85M | 23.24%17.68M | 18.60%7.38M | -50.35%19.24M | -46.63%15.91M | -41.32%14.35M | -57.62%6.23M |
Total composite income of parent company owners | 4.50%15.61M | 5.78%7.12M | 80.20%19.96M | 17.08%14.27M | 18.56%14.94M | 16.10%6.73M | -71.54%11.08M | -59.36%12.19M | -48.82%12.6M | -60.49%5.8M |
Total composite income of minority owners | 16.77%3.2M | 124.25%1.46M | -0.38%8.13M | 22.98%4.58M | 57.03%2.74M | 52.68%649.47K | 4,753.76%8.16M | 2,223.58%3.72M | 1,099.48%1.75M | 5,805.35%425.37K |
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.
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