(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 | 12.47%1.83B | -15.88%742.96M | 0.59%4.84B | 6.57%3.24B | 13.98%1.63B | 13.33%883.21M | 25.72%4.81B | 29.23%3.04B | 26.36%1.43B | 44.60%779.3M |
Operating revenue | 12.47%1.83B | -15.88%742.96M | 0.59%4.84B | 6.57%3.24B | 13.98%1.63B | 13.33%883.21M | 25.72%4.81B | 29.23%3.04B | 26.36%1.43B | 44.60%779.3M |
Total operating cost | 11.36%1.73B | -9.20%782.78M | 0.57%4.39B | 4.72%2.99B | 5.65%1.55B | 10.38%862.11M | 20.50%4.37B | 23.12%2.85B | 24.38%1.47B | 42.61%781.02M |
Operating cost | 12.35%1.17B | -13.19%500.27M | -1.69%3.2B | 8.37%2.17B | 13.86%1.04B | 13.02%576.28M | 28.26%3.26B | 27.97%2B | 32.80%913.57M | 64.03%509.88M |
Operating tax surcharges | -20.15%15.77M | -33.73%10.38M | 49.55%43.3M | 69.88%32.96M | 43.22%19.75M | 49.32%15.67M | 17.15%28.95M | 31.87%19.4M | 22.43%13.79M | 42.63%10.49M |
Operating expense | 13.10%174.31M | 5.74%75.6M | 6.48%352.92M | -9.89%241.08M | -4.72%154.12M | -0.82%71.49M | 4.30%331.44M | 26.38%267.55M | 10.44%161.76M | 25.73%72.08M |
Administration expense | 11.31%113.1M | 5.77%61.34M | 7.51%277.25M | -3.70%164.54M | -5.39%101.61M | 0.06%57.99M | 7.54%257.88M | 13.59%170.87M | 16.43%107.4M | 41.42%57.95M |
Financial expense | 1,192.54%22.36M | -65.56%5.91M | 1,534.84%19.81M | -46.10%3.05M | -108.50%-2.05M | 27.69%17.16M | -103.35%-1.38M | -77.68%5.65M | -5.73%24.06M | 21.97%13.44M |
-Interest expense (Financial expense) | 28.14%33.42M | 21.26%15.74M | 4.62%55.71M | 5.66%39.58M | 10.56%26.08M | 13.03%12.98M | 54.71%53.25M | 50.54%37.46M | 59.03%23.59M | 73.02%11.48M |
-Interest Income (Financial expense) | -2.41%-5.08M | -7.88%-3.29M | -101.50%-10.33M | -130.80%-7.24M | -152.52%-4.96M | -263.52%-3.05M | -16.22%-5.13M | -11.04%-3.14M | -0.51%-1.96M | -56.07%-839.66K |
Research and development | -1.75%235.28M | 4.67%129.28M | 0.73%497.16M | -2.90%376.21M | -4.03%239.48M | 5.41%123.51M | 6.88%493.57M | 10.55%387.46M | 14.17%249.55M | -2.46%117.17M |
Credit Impairment Loss | -72,847.03%-5.6M | -122.88%-3.3M | -119.31%-48.77M | -252.18%-21.65M | -99.97%7.69K | -7.11%14.42M | 38.70%-22.24M | 208.86%14.23M | 3,181.64%23.71M | 338.81%15.53M |
Asset Impairment Loss | -133.68%-24.73M | -578.05%-1.59M | -11.68%-70.05M | 31.41%-34.34M | 76.22%-10.58M | 43.36%-234.12K | -119.59%-62.72M | -503.95%-50.06M | -583.27%-44.51M | ---413.32K |
Other net revenue | ||||||||||
Invest income | 1,958.51%1.84M | 8.29%-2.81M | 489.44%11.37M | 233.64%2.54M | 105.55%89.28K | -306.01%-3.06M | -1,674.45%-2.92M | -319.00%-1.9M | -378.82%-1.61M | -456.96%-754.29K |
-Including: Investment income associates | 731.80%249.64K | 22.48%-2.39M | 62.41%-1.26M | 112.18%340.76K | 98.10%-39.51K | -239.98%-3.08M | -180.30%-3.35M | ---2.8M | ---2.08M | ---906.08K |
Asset deal income | -34.81%232.26K | -1,136.45%-89.8K | -16.99%909.27K | 1,694.17%427.14K | 1,497.78%356.26K | --8.66K | 547.60%1.1M | -64.43%23.81K | -66.69%22.3K | ---- |
Other revenue | -2.57%27.21M | 15.85%29.43M | 171.75%71.6M | 64.72%35M | 72.06%27.92M | 510.28%25.4M | -56.31%26.35M | -50.69%21.25M | 2.86%16.23M | 4.96%4.16M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 8.53%102.93M | -131.53%-18.17M | 7.56%410.23M | 36.46%239.39M | 306.09%94.84M | 243.05%57.64M | 94.35%381.38M | 184.50%175.42M | -12.48%-46.02M | 252.22%16.8M |
Add:Non operating Income | -83.46%477.97K | -87.73%349.1K | 35.86%3.87M | -2.95%2.96M | 204.07%2.89M | 244.09%2.85M | 661.56%2.85M | 375.26%3.05M | 33.65%950.5K | 5.62%827.1K |
Less:Non operating expense | 40.31%1.04M | -29.20%428.78K | 63.98%6.97M | -50.12%2.06M | -59.87%744.21K | -55.68%605.66K | 71.43%4.25M | 120.01%4.13M | 38.83%1.85M | 34.25%1.37M |
Total profit | 5.54%102.37M | -130.48%-18.25M | 7.15%407.12M | 37.82%240.29M | 306.70%96.99M | 268.20%59.88M | 95.74%379.97M | 188.53%174.35M | -12.96%-46.92M | 244.27%16.26M |
Less:Income tax cost | -57.53%4.03M | -116.79%-1.24M | -55.56%22.94M | 61.06%17.36M | 23.05%9.5M | 100.44%7.41M | 4,920.41%51.62M | 50.40%10.78M | 114.92%7.72M | -26.94%3.7M |
Net profit | 12.39%98.33M | SL-17.01M | 17.00%384.18M | 36.29%222.94M | FLtoP87.49M | 317.54%52.48M | 68.22%328.36M | 207.11%163.57M | FPtoL-54.64M | FLtoP12.57M |
Net profit from continuing operation | 12.39%98.33M | -132.42%-17.01M | 17.00%384.18M | 36.29%222.94M | 260.11%87.49M | 317.54%52.48M | 68.22%328.36M | 207.11%163.57M | -21.08%-54.64M | 176.95%12.57M |
Less:Minority Profit | 187.46%2.5M | 989.19%4.27M | -102.92%-6.23M | -2,515.48%-6.56M | -74.52%-2.86M | -82.65%391.7K | -264.60%-3.07M | 74.50%-250.8K | -159.29%-1.64M | 319.12%2.26M |
Net profit of parent company owners | 6.07%95.83M | -140.85%-21.28M | 17.80%390.41M | 40.09%229.5M | 270.44%90.35M | 405.19%52.08M | 71.43%331.42M | 202.01%163.82M | -19.12%-53.01M | 161.11%10.31M |
Earning per share | ||||||||||
Basic earning per share | 6.40%0.216 | -141.03%-0.048 | 7.61%0.877 | 26.78%0.516 | 253.79%0.203 | 350.00%0.117 | 62.03%0.815 | 184.62%0.407 | -9.09%-0.132 | 155.32%0.026 |
Diluted earning per share | 6.40%0.216 | -141.03%-0.048 | 7.61%0.877 | 26.78%0.516 | 253.79%0.203 | 350.00%0.117 | 62.03%0.815 | 184.62%0.407 | -9.09%-0.132 | 155.32%0.026 |
Other composite income | 38.57%-5.45M | 171,525.11%8.51M | 2,187.25%8.79M | 59.30%-6.01M | -218.97%-8.88M | -100.91%-4.97K | 95.93%-420.98K | -16.06%-14.78M | 86.15%-2.78M | 103.88%544.23K |
Other composite income of parent company owners | 38.57%-5.45M | 171,525.11%8.51M | 2,187.25%8.79M | 59.30%-6.01M | -218.97%-8.88M | -100.91%-4.97K | 95.93%-420.98K | -16.06%-14.78M | 86.15%-2.78M | 103.88%544.23K |
Total composite income | 18.15%92.88M | -116.19%-8.5M | 19.83%392.97M | 45.79%216.92M | 236.89%78.61M | 300.17%52.47M | 77.40%327.93M | 267.14%148.79M | 11.97%-57.43M | 143.17%13.11M |
Total composite income of parent company owners | 10.94%90.38M | -124.51%-12.76M | 20.60%399.2M | 49.94%223.48M | 246.02%81.47M | 379.81%52.08M | 80.88%331M | 259.05%149.05M | 13.64%-55.79M | 135.12%10.85M |
Total composite income of minority owners | 187.46%2.5M | 989.19%4.27M | -102.92%-6.23M | -2,515.48%-6.56M | -74.52%-2.86M | -82.65%391.7K | -264.60%-3.07M | 74.50%-250.8K | -159.29%-1.64M | 319.12%2.26M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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