(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 | 10.29%260.92M | 12.58%106.17M | 27.49%493.33M | 23.33%352.02M | 18.91%236.58M | 53.83%94.3M | -13.92%386.95M | -15.55%285.43M | 0.51%198.96M | 15.32%61.3M |
Operating revenue | 10.29%260.92M | 12.58%106.17M | 27.49%493.33M | 23.33%352.02M | 18.91%236.58M | 53.83%94.3M | -13.92%386.95M | -15.55%285.43M | 0.51%198.96M | 15.32%61.3M |
Total operating cost | 4.57%198.95M | 1.68%86.04M | 21.98%402.7M | 21.14%284.05M | 17.93%190.25M | 38.72%84.62M | -11.46%330.15M | -13.32%234.47M | 1.18%161.33M | 16.54%61M |
Operating cost | 2.38%124.02M | 1.86%50.08M | 19.16%239.4M | 16.01%173.6M | 13.20%121.14M | 50.69%49.17M | -18.37%200.9M | -19.19%149.64M | 1.22%107.01M | 14.26%32.63M |
Operating tax surcharges | 34.30%918.72K | 106.57%366.49K | 38.09%1.7M | 28.19%1.05M | 40.78%684.09K | -28.15%177.42K | -40.29%1.23M | -51.13%815.75K | -56.51%485.94K | -14.26%246.93K |
Operating expense | 15.53%36.41M | 24.15%17.79M | 27.55%75.04M | 24.52%50.34M | 27.57%31.51M | 22.19%14.33M | 17.02%58.84M | 18.14%40.43M | 19.45%24.7M | 21.23%11.73M |
Administration expense | 10.10%16.58M | 14.40%7.62M | 28.81%31.19M | 38.63%23.17M | 43.08%15.05M | 33.76%6.66M | 1.01%24.22M | -2.47%16.72M | 0.59%10.52M | 6.52%4.98M |
Financial expense | -17.41%-6.87M | -373.87%-3.11M | 37.01%-6.63M | 45.97%-6.59M | 5.26%-5.85M | 522.17%1.13M | -887.34%-10.52M | -4,668.88%-12.19M | -999.89%-6.17M | 116.10%182.36K |
-Interest expense (Financial expense) | 253.17%226.05K | 137.67%118.6K | 109.72%307.47K | 148.30%139.07K | 40.14%64.01K | 42.52%49.9K | 44.33%146.61K | --56.01K | 2,092.33%45.67K | --35.01K |
-Interest Income (Financial expense) | -288.28%-5.67M | -328.04%-2.74M | -241.79%-4.97M | -261.13%-2.85M | -192.31%-1.46M | -105.47%-639.23K | 9.87%-1.45M | 39.31%-788.98K | 51.13%-499.17K | 56.02%-311.11K |
Research and development | 0.65%27.89M | 1.04%13.29M | 11.72%61.99M | 8.74%42.49M | 11.85%27.71M | 17.02%13.15M | 12.92%55.48M | 21.91%39.07M | 19.25%24.78M | 9.27%11.24M |
Credit Impairment Loss | -171.64%-270.29K | 855.07%1.76M | -108.23%-69.15K | 98.28%-26.26K | 185.51%377.3K | -78.54%184.39K | -55.86%840.46K | -182.88%-1.53M | -534.42%-441.25K | -66.25%859.39K |
Asset Impairment Loss | 6.01%-3.09M | -83.67%-2.34M | -304.61%-4.6M | -569.75%-5.01M | -879.93%-3.28M | -1,662.15%-1.27M | -7.30%-1.14M | 40.89%-747.47K | 48.01%-335K | 90.50%-72.18K |
Other net revenue | ||||||||||
Invest income | -31.92%3.63M | -64.79%632.58K | -20.99%8.74M | 40.73%9.82M | 4.94%5.33M | 19.82%1.8M | -64.31%11.07M | -76.32%6.97M | 80.07%5.08M | 221.46%1.5M |
-Including: Investment income associates | -116.69%-313.03K | -838.09%-973.26K | -43.68%2.34M | 65.82%3.81M | 37.29%1.88M | 2,730.45%131.86K | 1,125.94%4.15M | 1,877.83%2.3M | 1,419.17%1.37M | 88.92%-5.01K |
Asset deal income | --13.01K | ---- | 100.13%50.09 | ---- | ---- | ---- | -944.21%-38.69K | ---- | ---- | ---- |
Other revenue | -30.55%3.24M | 15.06%1.74M | 24.62%10.41M | 32.04%7.76M | 5.25%4.67M | -3.40%1.51M | -15.11%8.35M | -19.87%5.88M | 42.74%4.44M | -21.90%1.56M |
Operating profit | 22.60%65.5M | 84.17%21.92M | 38.51%105.11M | 30.85%80.51M | 15.20%53.42M | 186.80%11.9M | -35.87%75.89M | -41.33%61.53M | 5.64%46.38M | -18.10%4.15M |
Add:Non operating Income | 68.93%107.04K | -94.74%2.91K | -94.09%59.25K | -78.31%84.04K | -14.81%63.36K | 1,311.02%55.32K | -70.47%1M | -88.43%387.43K | -15.07%74.38K | -92.72%3.92K |
Less:Non operating expense | -21.75%38.92K | -81.56%3.92K | 78.96%108.85K | 98.92%90.35K | 49.50%49.74K | 619.24%21.27K | -79.51%60.82K | -81.03%45.42K | 488.44%33.27K | 8,568.54%2.96K |
Total profit | 22.70%65.57M | 83.64%21.92M | 36.75%105.06M | 30.11%80.5M | 15.13%53.44M | 187.55%11.94M | -36.73%76.83M | -42.70%61.87M | 5.53%46.42M | -18.94%4.15M |
Less:Income tax cost | 72.29%12.35M | 88.83%5.6M | 69.21%10.88M | 6.35%12.04M | -13.02%7.17M | 36.34%2.97M | -47.17%6.43M | -8.16%11.32M | 12.72%8.24M | 10.58%2.17M |
Net profit | 15.01%53.22M | 81.92%16.32M | 33.78%94.19M | 35.43%68.46M | 21.21%46.27M | 353.90%8.97M | -35.57%70.4M | -47.15%50.55M | 4.10%38.18M | -37.34%1.98M |
Net profit from continuing operation | 15.01%53.22M | 81.92%16.32M | 33.78%94.19M | 35.43%68.46M | 21.21%46.27M | 353.90%8.97M | -35.57%70.4M | -47.15%50.55M | 4.10%38.18M | -37.34%1.98M |
Less:Minority Profit | 32.31%-201.95K | 109.77%34.59K | 344.80%235.1K | -1,215.91%-436.41K | -1,338.98%-298.36K | -3,136.84%-353.85K | -98.78%52.85K | -98.96%39.11K | -99.19%24.08K | -98.32%11.65K |
Net profit of parent company owners | 14.71%53.42M | 74.65%16.29M | 33.55%93.95M | 36.40%68.9M | 22.06%46.57M | 374.60%9.33M | -32.97%70.35M | -45.04%50.51M | 13.25%38.15M | -20.11%1.97M |
Earning per share | ||||||||||
Basic earning per share | 15.87%0.73 | 24.75%0.2213 | 55.21%1.49 | -2.08%0.94 | -13.70%0.63 | 373.07%0.1774 | -52.00%0.96 | -45.14%0.96 | 14.06%0.73 | -20.04%0.0375 |
Diluted earning per share | 15.87%0.73 | 24.75%0.2213 | 55.21%1.49 | -2.08%0.94 | -13.70%0.63 | 373.07%0.1774 | -52.00%0.96 | -45.14%0.96 | 14.06%0.73 | -20.04%0.0375 |
Other composite income | -74.93%847.34K | 113.78%109.62K | -117.96%-950.15K | -85.06%1.07M | 14.04%3.38M | -339.18%-795.44K | 585.08%5.29M | 91,723.83%7.18M | 1,442.53%2.96M | -169.16%-181.12K |
Other composite income of parent company owners | -74.93%847.34K | 113.78%109.62K | -117.96%-950.15K | -85.06%1.07M | 14.04%3.38M | -339.18%-795.44K | 585.08%5.29M | 91,723.83%7.18M | 1,442.53%2.96M | -169.16%-181.12K |
Total composite income | 8.89%54.06M | 100.96%16.43M | 23.17%93.24M | 20.45%69.54M | 20.69%49.65M | 355.39%8.18M | -30.03%75.69M | -39.64%57.73M | 12.86%41.14M | -47.45%1.8M |
Total composite income of parent company owners | 8.64%54.27M | 92.22%16.4M | 22.95%93M | 21.29%69.97M | 21.49%49.95M | 378.20%8.53M | -27.17%75.64M | -37.23%57.69M | 22.85%41.12M | -34.45%1.78M |
Total composite income of minority owners | 32.31%-201.95K | 109.77%34.59K | 344.80%235.1K | -1,215.91%-436.41K | -1,338.98%-298.36K | -3,136.84%-353.85K | -98.78%52.85K | -98.96%39.11K | -99.19%24.08K | -98.32%11.65K |
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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