(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 | 4.91%593.63M | -13.76%255.73M | 4.46%1.23B | 12.10%903.62M | 1.70%565.85M | 6.78%296.54M | -2.17%1.17B | -6.89%806.12M | -4.32%556.4M | 8.51%277.71M |
Operating revenue | 4.91%593.63M | -13.76%255.73M | 4.46%1.23B | 12.10%903.62M | 1.70%565.85M | 6.78%296.54M | -2.17%1.17B | -6.89%806.12M | -4.32%556.4M | 8.51%277.71M |
Total operating cost | 3.81%528.34M | -15.06%227.23M | -0.91%1.09B | 6.04%800.07M | -0.97%508.96M | 4.99%267.51M | -1.91%1.1B | -7.09%754.51M | -6.14%513.92M | 8.28%254.8M |
Operating cost | 0.74%353.64M | -19.51%151.61M | -4.43%721.82M | 1.95%547.16M | -5.13%351.04M | 0.33%188.35M | -3.28%755.28M | -6.76%536.71M | -5.24%370.01M | 9.83%187.73M |
Operating tax surcharges | 29.19%5.81M | -2.06%2M | 6.14%10.4M | 11.98%6.52M | 10.84%4.5M | -22.49%2.04M | 3.12%9.8M | -25.88%5.82M | -8.09%4.06M | 63.70%2.63M |
Operating expense | 17.22%44.56M | 5.26%18.54M | 0.89%96.28M | 20.98%68.07M | 5.65%38.01M | 16.98%17.61M | 19.42%95.44M | 6.06%56.27M | 11.02%35.98M | 36.17%15.05M |
Administration expense | 7.67%49.68M | 16.27%22.76M | 21.69%104.05M | 25.52%73.94M | 18.29%46.14M | 26.73%19.57M | -5.18%85.5M | -3.58%58.91M | -8.48%39M | -8.88%15.44M |
Financial expense | 105.74%159.88K | -86.89%562.85K | 88.17%-1.83M | 80.72%-3.12M | 55.92%-2.78M | 66.85%4.29M | -212.45%-15.49M | -346.94%-16.19M | -208.37%-6.32M | 434.05%2.57M |
-Interest expense (Financial expense) | -28.54%2.01M | -16.25%1.17M | 46.38%6.44M | 47.50%3.92M | 144.15%2.81M | -7.72%1.4M | -22.04%4.4M | 132.03%2.66M | 52.84%1.15M | 228.69%1.52M |
-Interest Income (Financial expense) | -227.55%-3.85M | -256.32%-1.66M | -86.97%-6M | -64.86%-4.05M | -48.81%-1.18M | -29.02%-466.75K | -55.93%-3.21M | -0.55%-2.46M | 63.10%-790.56K | 52.44%-361.76K |
Research and development | 3.40%74.49M | -10.86%31.77M | -6.13%155.87M | -4.87%107.49M | 1.21%72.05M | 13.61%35.64M | 15.56%166.05M | 4.74%112.99M | -0.85%71.18M | -11.76%31.37M |
Credit Impairment Loss | -95.09%-3.15M | 1,522.37%658.42K | -15.53%-6.38M | -180.35%-6.04M | 23.20%-1.62M | 110.39%40.58K | -167.64%-5.53M | -274.68%-2.16M | -233.72%-2.1M | 55.94%-390.64K |
Asset Impairment Loss | -11.14%-22.94M | -90.32%-9.88M | -116.88%-64.61M | -127.91%-34.8M | -43.64%-20.64M | -8.01%-5.19M | -72.21%-29.79M | 12.58%-15.27M | -26.27%-14.37M | -65.08%-4.81M |
Other net revenue | ||||||||||
Fair value change income | 109.25%339.25K | 155.33%323.08K | -55.63%637.6K | -17.23%328.33K | 115.02%162.13K | -82.47%126.53K | 44.12%1.44M | -85.85%396.68K | -198.71%-1.08M | 13.76%721.74K |
Invest income | 47.53%10.41M | 49.06%5.78M | 355.93%17.04M | 1,090.67%10.85M | 98.61%7.05M | 32.42%3.88M | -76.37%3.74M | -88.49%910.9K | -34.29%3.55M | 51.86%2.93M |
-Including: Investment income associates | 63.65%9.08M | 47.85%4.73M | 266.51%13.41M | 193.76%7.64M | 103.55%5.55M | 46.92%3.2M | 53.83%3.66M | -16.73%2.6M | 63.10%2.73M | 495.48%2.18M |
Asset deal income | 98.94%-977.26 | 98.25%-977.26 | -2,161.17%-829.1K | -2,170.26%-831.12K | -3,822.87%-91.86K | ---55.91K | 161.09%40.22K | 235.32%40.15K | 117.53%2.47K | ---- |
Other revenue | -33.06%7.89M | -45.26%3.07M | 5.68%35.38M | 23.36%21.53M | 40.52%11.78M | 15.84%5.61M | 19.87%33.48M | -13.03%17.45M | -31.45%8.38M | 22.13%4.84M |
Operating profit | 8.00%57.82M | -14.90%28.46M | 50.16%120.27M | 78.52%94.58M | 45.26%53.54M | 27.57%33.44M | -24.95%80.09M | -22.34%52.98M | -14.12%36.86M | 12.31%26.21M |
Add:Non operating Income | ---- | ---- | -27.76%227.38K | --44.33K | --44.33K | --44.33K | 424.39%314.77K | ---- | ---- | ---- |
Less:Non operating expense | 1,373.76%1.32M | 347.57%361.12K | 267.23%2.77M | 52.64%350.79K | -58.03%89.26K | -34.29%80.68K | -85.03%754.13K | -88.71%229.81K | -47.85%212.7K | 15.32%122.8K |
Total profit | 5.63%56.51M | -15.88%28.1M | 47.80%117.73M | 78.71%94.28M | 45.98%53.5M | 28.03%33.4M | -21.71%79.66M | -20.36%52.75M | -13.80%36.65M | 12.30%26.09M |
Less:Income tax cost | 15.78%5.53M | -13.79%2.64M | 291.86%13.5M | 384.05%10.75M | 3,508.05%4.77M | 62.77%3.07M | -68.40%3.45M | -61.85%2.22M | 57.17%-140.08K | 16.05%1.88M |
Net profit | 4.63%50.98M | -16.10%25.45M | 36.76%104.23M | 65.30%83.53M | 32.44%48.72M | 25.33%30.34M | -16.11%76.21M | -16.37%50.53M | -14.13%36.79M | 12.02%24.2M |
Net profit from continuing operation | 4.63%50.98M | -16.10%25.45M | 36.76%104.23M | 65.30%83.53M | 32.44%48.72M | 25.33%30.34M | -16.11%76.21M | -16.37%50.53M | -14.13%36.79M | 12.02%24.2M |
Less:Minority Profit | -1,125.35%-3.79M | -1,739.56%-837.06K | -445.53%-3.18M | 33.56%-406.91K | 13.21%-308.99K | 138.53%51.05K | -36.99%-583.77K | -154.25%-612.45K | -82.33%-356.03K | -0.17%-132.5K |
Net profit of parent company owners | 11.70%54.77M | -13.19%26.29M | 39.87%107.41M | 64.12%83.94M | 32.01%49.03M | 24.44%30.28M | -15.86%76.79M | -15.69%51.15M | -13.69%37.14M | 11.94%24.34M |
Earning per share | ||||||||||
Basic earning per share | 11.54%0.58 | -12.50%0.28 | 39.02%1.14 | 61.82%0.89 | 30.00%0.52 | 23.08%0.32 | -17.17%0.82 | -16.67%0.55 | -14.89%0.4 | 8.33%0.26 |
Diluted earning per share | 11.54%0.58 | -12.50%0.28 | 39.02%1.14 | 61.82%0.89 | 30.00%0.52 | 23.08%0.32 | -17.17%0.82 | -16.67%0.55 | -14.89%0.4 | 8.33%0.26 |
Other composite income | -25.26%910.42K | -152.12%-912.64K | -86.65%474.25K | -77.10%865.24K | -24.33%1.22M | -41.36%-361.98K | 896.44%3.55M | 563.30%3.78M | 346.30%1.61M | -215.35%-256.08K |
Other composite income of parent company owners | -26.84%881.45K | -154.88%-928.32K | -86.93%463.59K | -77.58%843.16K | -24.75%1.2M | -60.73%-364.22K | 949.46%3.55M | 536.28%3.76M | 353.15%1.6M | -184.08%-226.6K |
Other composite income of minority owners | 119.18%28.97K | 600.71%15.68K | 123.38%10.66K | 15.09%22.08K | 55.98%13.22K | 107.59%2.24K | 116.80%4.77K | 190.60%19.19K | 140.30%8.47K | 37.97%-29.48K |
Total composite income | 3.90%51.89M | -18.13%24.54M | 31.27%104.7M | 55.39%84.4M | 30.06%49.94M | 25.16%29.97M | -11.76%79.76M | -10.96%54.31M | -8.98%38.4M | 9.70%23.95M |
Total composite income of parent company owners | 10.77%55.65M | -15.24%25.36M | 34.27%107.88M | 54.41%84.78M | 29.66%50.24M | 24.10%29.92M | -11.57%80.34M | -10.37%54.91M | -8.63%38.74M | 9.54%24.11M |
Total composite income of minority owners | -1,170.31%-3.76M | -1,641.27%-821.38K | -448.18%-3.17M | 35.13%-384.83K | 14.90%-295.77K | 132.90%53.29K | -27.38%-578.99K | -126.38%-593.27K | -60.69%-347.55K | 9.91%-161.98K |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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