(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 | 68.54%685.72M | 63.55%310.4M | 64.14%951.18M | 51.39%668.1M | 49.04%406.85M | 44.55%189.79M | 33.81%579.5M | 35.83%441.32M | 32.33%272.98M | 55.54%131.29M |
Operating revenue | 68.54%685.72M | 63.55%310.4M | 64.14%951.18M | 51.39%668.1M | 49.04%406.85M | 44.55%189.79M | 33.81%579.5M | 35.83%441.32M | 32.33%272.98M | 55.54%131.29M |
Total operating cost | 90.06%452.71M | 86.85%197.48M | 89.38%638.17M | 78.29%402.85M | 74.83%238.19M | 64.44%105.69M | 27.18%336.98M | 20.52%225.96M | 19.95%136.24M | 30.58%64.27M |
Operating cost | 203.26%207.88M | 175.66%88.13M | 158.32%228.23M | 91.88%123.56M | 70.06%68.55M | 63.61%31.97M | 29.85%88.35M | 23.75%64.4M | 20.63%40.31M | 36.84%19.54M |
Operating tax surcharges | -4.88%6.28M | -55.85%1.44M | 72.45%14.98M | 75.21%11.27M | 66.51%6.6M | 73.18%3.26M | 21.15%8.69M | 19.25%6.43M | 19.54%3.96M | 18.78%1.88M |
Operating expense | 42.32%107.06M | 70.73%47.53M | 69.78%183.41M | 90.78%126.93M | 97.79%75.23M | 56.18%27.84M | 20.13%108.02M | 9.60%66.53M | 6.71%38.03M | 34.87%17.82M |
Administration expense | 68.20%77.18M | 65.65%36.21M | 67.91%114.98M | 59.10%75.43M | 58.79%45.89M | 62.64%21.86M | 30.80%68.48M | 30.79%47.41M | 29.92%28.9M | 27.34%13.44M |
Financial expense | 2,058.63%7.11M | 560.28%3.16M | 216.03%2.93M | 138.77%979.85K | 120.83%329.54K | 146.46%479.1K | 43.04%-2.52M | 25.60%-2.53M | 31.89%-1.58M | 18.12%-1.03M |
-Interest expense (Financial expense) | 159.71%8.8M | 121.51%4.57M | 386.08%9.81M | 529.92%4.19M | 394.47%3.39M | 568.29%2.06M | 173.85%2.02M | 14.35%664.4K | 331.03%685.45K | 1,106.58%308.79K |
-Interest Income (Financial expense) | 25.37%-1.94M | -0.86%-1.39M | -31.83%-6.43M | -22.97%-4.5M | 1.51%-2.59M | 7.21%-1.38M | 21.05%-4.88M | 23.85%-3.66M | 13.85%-2.63M | 16.55%-1.49M |
Research and development | 13.45%47.19M | 3.59%21.01M | 41.96%93.64M | 47.95%64.67M | 56.25%41.6M | 60.76%20.28M | 27.06%65.96M | 19.79%43.71M | 25.02%26.62M | 16.32%12.62M |
Credit Impairment Loss | -275.87%-8.81M | -184.58%-3.44M | -3.90%-9.13M | -17.01%-5.26M | 30.62%-2.34M | 31.20%-1.21M | -51.67%-8.79M | -201.00%-4.5M | -89.09%-3.38M | -941.81%-1.76M |
Asset Impairment Loss | --730.36K | --671.2K | --1.34M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Adjustment items of total operating cost | ---- | --100 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -5.10%-102.85K | 53.10%-122.7K | -223.95%-1.84M | -216.48%-1.89M | -104.80%-97.86K | -123.36%-261.6K | 640.40%1.49M | 717.13%1.63M | 94.06%2.04M | 0.95%1.12M |
Invest income | -96.91%213.63K | -95.14%161.8K | -20.73%13.55M | -16.22%10.63M | -12.71%6.91M | -15.02%3.33M | -11.86%17.09M | -8.41%12.69M | -7.33%7.92M | 14.40%3.92M |
-Including: Investment income associates | -30.08%58.97K | -50.61%32.2K | 108.80%231.8K | 699.01%358.13K | 131.66%84.34K | 2,207.62%65.2K | 150.69%111.01K | 51.84%-59.79K | 138.88%36.41K | 79.69%-3.09K |
Asset deal income | -429.88%-49.64K | 244.68%13.6K | 1,579.28%109.08K | ---22.48K | ---9.37K | ---9.4K | -64.33%6.5K | ---- | ---- | ---- |
Other revenue | 110.10%12.21M | 524.26%4.81M | 49.87%10.43M | 80.60%8.54M | 57.31%5.81M | -69.40%770.5K | 122.67%6.96M | 194.81%4.73M | 244.16%3.7M | 314.40%2.52M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | --200 | ---- | ---- | ---- | ---- |
Operating profit | 32.57%237.2M | 32.62%115.02M | 26.30%327.45M | 20.59%277.23M | 21.71%178.93M | 19.09%86.72M | 40.15%259.27M | 51.72%229.9M | 44.78%147.01M | 81.62%72.82M |
Add:Non operating Income | 127.56%374.25K | -57.51%121.6K | -88.78%569.03K | -88.97%235.4K | 110.86%164.46K | 116.65%286.2K | 20.82%5.07M | -48.09%2.13M | -20.26%77.99K | 167.90%132.1K |
Less:Non operating expense | 362.09%1.02M | -99.53%600 | 33.98%348.93K | -5.58%241.67K | -7.88%221.24K | 124,777.19%127.1K | -81.69%260.43K | 127.02%255.96K | 119.38%240.16K | -99.71%101.78 |
Add:Adjusted items effecting total profit | ---- | ---- | ---- | ---- | ---- | ---100 | ---- | ---- | ---- | ---- |
Total profit | 32.25%236.55M | 32.52%115.14M | 24.08%327.67M | 19.61%277.23M | 21.81%178.87M | 19.10%86.88M | 40.64%264.08M | 49.02%231.78M | 44.63%146.85M | 81.89%72.95M |
Less:Income tax cost | 84.67%37.38M | 59.60%16.67M | 12.95%41.62M | -13.26%33.57M | -21.53%20.24M | -34.63%10.45M | 84.10%36.85M | 130.42%38.71M | 142.74%25.79M | 302.04%15.98M |
Net profit | 25.56%199.17M | 28.82%98.47M | 25.89%286.05M | 26.20%243.66M | 31.04%158.63M | 34.16%76.44M | 35.46%227.23M | 39.17%193.07M | 33.17%121.05M | 57.67%56.97M |
Net profit from continuing operation | 25.56%199.17M | 28.82%98.47M | 25.89%286.05M | 26.20%243.66M | 31.04%158.63M | 34.16%76.44M | 35.46%227.23M | 39.17%193.07M | 33.17%121.05M | 57.67%56.97M |
Less:Minority Profit | -94.96%-8.87M | -126.29%-4.44M | -228.17%-17.93M | -80.24%-8.31M | -85.12%-4.55M | -14.23%-1.96M | -52.14%-5.46M | -192.04%-4.61M | -350.89%-2.46M | -1,454.83%-1.72M |
Net profit of parent company owners | 27.49%208.04M | 31.26%102.9M | 30.63%303.98M | 27.46%251.97M | 32.12%163.18M | 33.58%78.4M | 35.80%232.69M | 40.89%197.68M | 35.06%123.51M | 63.00%58.69M |
Earning per share | ||||||||||
Basic earning per share | 27.91%1.1 | 30.67%0.98 | 30.77%2.89 | 27.66%2.4 | -26.50%0.86 | 33.93%0.75 | 35.58%2.21 | 41.35%1.88 | 34.48%1.17 | 64.71%0.56 |
Diluted earning per share | 27.91%1.1 | 32.43%0.98 | 30.32%2.88 | 27.13%2.39 | -26.50%0.86 | 32.14%0.74 | 35.58%2.21 | 41.35%1.88 | 34.48%1.17 | 64.71%0.56 |
Other composite income | -81.43%835.63K | -1.9K | 4.5M | 4.5M | ||||||
Other composite income of parent company owners | -81.43%835.63K | ---1.9K | --4.5M | ---- | --4.5M | ---- | ---- | ---- | ---- | ---- |
Total composite income | 22.60%200.01M | 28.82%98.46M | 27.87%290.55M | 26.20%243.66M | 34.76%163.13M | 34.16%76.44M | 34.98%227.23M | 38.57%193.07M | 32.30%121.05M | 57.67%56.97M |
Total composite income of parent company owners | 24.57%208.88M | 31.25%102.9M | 32.57%308.48M | 27.46%251.97M | 35.76%167.68M | 33.58%78.4M | 35.33%232.69M | 40.29%197.68M | 34.19%123.51M | 63.00%58.69M |
Total composite income of minority owners | -94.96%-8.87M | -126.29%-4.44M | -228.17%-17.93M | -80.24%-8.31M | -85.12%-4.55M | -14.23%-1.96M | -52.14%-5.46M | -192.04%-4.61M | -350.89%-2.46M | -1,454.83%-1.72M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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