(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 | -4.41%156.35M | 6.58%89.54M | 5.76%348.38M | 10.74%255.72M | 12.32%163.56M | 9.77%84.02M | 7.55%329.42M | 2.46%230.93M | -5.97%145.61M | -10.13%76.53M |
Operating revenue | -4.41%156.35M | 6.58%89.54M | 5.76%348.38M | 10.74%255.72M | 12.32%163.56M | 9.77%84.02M | 7.55%329.42M | 2.46%230.93M | -5.97%145.61M | -10.13%76.53M |
Other operating revenue | -4.92%4.66M | ---- | 14.50%15.73M | ---- | -32.36%4.9M | ---- | -10.03%13.74M | ---- | 95.19%7.24M | ---- |
Total operating cost | -4.26%139.87M | 6.02%77M | 3.59%311.04M | 5.99%227.01M | 10.37%146.09M | 4.92%72.62M | 11.58%300.26M | 11.42%214.17M | 3.24%132.36M | 2.71%69.22M |
Operating cost | -4.44%101.13M | 9.27%57.49M | 1.09%221.8M | 3.88%164.23M | 12.87%105.82M | 7.85%52.62M | 15.22%219.41M | 16.79%158.09M | 0.77%93.76M | 1.44%48.79M |
Operating tax surcharges | -13.34%3.64M | -2.60%1.82M | 47.27%8.16M | 83.43%6.75M | 61.98%4.2M | 24.96%1.87M | 38.80%5.54M | 27.28%3.68M | 44.64%2.6M | 35.23%1.49M |
Operating expense | 16.58%2.55M | 30.53%1.23M | -8.43%5.72M | -1.02%3.47M | -9.56%2.19M | -34.27%945.86K | -9.18%6.25M | -48.21%3.51M | -19.73%2.42M | -42.05%1.44M |
Administration expense | -5.66%22.53M | -2.45%10.93M | 5.69%54.22M | 5.48%36.25M | 5.59%23.88M | 3.07%11.21M | 22.30%51.3M | 20.03%34.37M | 28.30%22.61M | 21.17%10.87M |
Financial expense | -23.97%-949.04K | -112.38%-115.27K | 74.99%-944.18K | 65.10%-1.32M | 51.63%-765.53K | 535.74%931.27K | -418.26%-3.78M | -271.16%-3.77M | -115.05%-1.58M | 134.16%146.48K |
-Interest expense (Financial expense) | ---- | ---- | -23.57%116.5K | ---- | ---- | ---- | 2.34%152.42K | ---- | ---- | ---- |
-Interest Income (Financial expense) | 2.92%-298.18K | ---- | 50.96%-555.64K | ---- | ---307.16K | ---- | 41.43%-1.13M | 47.64%-938.57K | ---- | 55.63%-316.88K |
Research and development | 1.93%10.98M | 11.43%5.64M | 2.57%22.09M | -3.68%17.62M | -14.28%10.77M | -21.94%5.06M | -18.95%21.53M | -6.54%18.29M | -6.77%12.56M | -9.55%6.48M |
Credit Impairment Loss | -124.42%-647.94K | -64.53%120.07K | 253.71%2.97M | 571.13%1.6M | 522.43%2.65M | 38.68%338.55K | -154.70%-1.93M | -125.53%-339.41K | -60.60%426.27K | -49.25%244.11K |
Asset Impairment Loss | 9.30%-1.6M | -29.30%-638.1K | -57.97%-4.03M | -130.56%-2.43M | -306.13%-1.76M | -75.66%-493.52K | 5.42%-2.55M | 27.22%-1.06M | 73.85%-433.76K | 28.88%-280.95K |
Other net revenue | -91.79%289.35K | 7.51%791.51K | -0.25%5.89M | -76.92%2.71M | -35.18%3.53M | -84.12%736.19K | -45.90%5.9M | 38.40%11.74M | -13.79%5.44M | 24.24%4.64M |
Fair value change income | -94.03%13.34K | -6.74%147.54K | 211.66%828.95K | --520.69K | --223.57K | -17.15%158.2K | -186.31%-742.42K | ---- | ---- | -82.63%190.94K |
Invest income | 27.38%1.87M | 82.66%841.15K | -53.21%3.94M | -84.73%1.71M | -61.79%1.47M | -86.36%460.51K | -30.11%8.43M | 38.87%11.2M | -40.58%3.84M | 51.81%3.38M |
-Including: Investment income associates | 105.26%703.55K | 87.70%381.81K | -10.78%2.49M | ---- | -61.85%342.76K | -87.59%203.41K | --2.79M | 80.07%7.8M | -72.96%898.37K | -8.50%1.64M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | 1,477.21%211.61K | ---75.62K | ---- | ---- |
Other revenue | -30.72%655.06K | 17.76%320.85K | -12.29%2.18M | -34.75%1.32M | -41.34%945.47K | -75.34%272.45K | 70.04%2.49M | 263.96%2.02M | 265.07%1.61M | 243.24%1.1M |
Operating profit | -20.15%16.76M | 9.98%13.34M | 23.27%43.23M | 10.25%31.42M | 12.32%20.99M | 1.48%12.13M | -27.12%35.07M | -31.57%28.5M | -43.28%18.69M | -44.41%11.95M |
Add:Non operating Income | -92.20%40.53K | -79.03%59.87K | -36.70%154K | -0.74%589.99K | 1.67%519.53K | -30.45%285.52K | 139.77%243.27K | 212.84%594.42K | 855.79%511.02K | 1,011.58%410.5K |
Less:Non operating expense | 5.96%227.93K | -21.84%48.23K | -25.06%957.21K | -53.54%475.5K | -69.27%215.11K | -90.72%61.71K | 53.65%1.28M | 126.08%1.02M | 387.38%699.98K | 2,738.83%664.98K |
Total profit | -22.17%16.57M | 8.08%13.35M | 24.66%42.43M | 12.34%31.54M | 15.11%21.3M | 5.60%12.35M | -28.18%34.03M | -32.17%28.07M | -43.70%18.5M | -45.63%11.7M |
Less:Income tax cost | -33.94%3.11M | 2.22%3.62M | 39.51%11.82M | 51.46%8.25M | 82.91%4.71M | 101.92%3.54M | 7.24%8.47M | 34.99%5.45M | -32.74%2.58M | -28.41%1.75M |
Net profit | -18.83%13.46M | 10.44%9.73M | 19.74%30.61M | 2.93%23.29M | 4.15%16.59M | -11.40%8.81M | -35.26%25.56M | -39.43%22.63M | -45.15%15.93M | -47.85%9.94M |
Net profit from continuing operation | -18.83%13.46M | 10.44%9.73M | 19.74%30.61M | 2.93%23.29M | 4.15%16.59M | -11.40%8.81M | -35.26%25.56M | -39.43%22.63M | -45.15%15.93M | -47.85%9.94M |
Net profit of parent company owners | -18.83%13.46M | 10.44%9.73M | 19.74%30.61M | 2.93%23.29M | 4.15%16.59M | -11.40%8.81M | -35.26%25.56M | -39.43%22.63M | -45.15%15.93M | -47.85%9.94M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.1 | 0.00%0.07 | 21.05%0.23 | 0.00%0.17 | 0.00%0.12 | 0.00%0.07 | -34.48%0.19 | -39.29%0.17 | -45.45%0.12 | -50.00%0.07 |
Diluted earning per share | -16.67%0.1 | 0.00%0.07 | 21.05%0.23 | 0.00%0.17 | 0.00%0.12 | 0.00%0.07 | -34.48%0.19 | -39.29%0.17 | -45.45%0.12 | -50.00%0.07 |
Other composite income | -50.93%8.93K | 281.7 | -83.15%11.12K | -76.57%19.08K | -44.94%18.21K | 199.07%65.99K | 253.75%81.42K | 161.43%33.07K | ||
Other composite income of parent company owners | -50.93%8.93K | --281.7 | -83.15%11.12K | -76.57%19.08K | -44.94%18.21K | ---- | 199.07%65.99K | 253.75%81.42K | 161.43%33.07K | ---- |
Total composite income | -18.87%13.47M | 10.44%9.73M | 19.47%30.62M | 2.65%23.31M | 4.05%16.61M | -11.40%8.81M | -34.99%25.63M | -39.12%22.71M | -44.93%15.96M | -47.85%9.94M |
Total composite income of parent company owners | -18.87%13.47M | 10.44%9.73M | 19.47%30.62M | 2.65%23.31M | 4.05%16.61M | -11.40%8.81M | -34.99%25.63M | -39.12%22.71M | -44.93%15.96M | -47.85%9.94M |
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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