(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 | 11.48%624.01M | 14.26%287.22M | 18.71%1.18B | 21.02%868.88M | 15.46%559.76M | 5.15%251.37M | 2.61%993.61M | 0.18%717.98M | 6.77%484.82M | 25.82%239.06M |
Operating revenue | 11.48%624.01M | 14.26%287.22M | 18.71%1.18B | 21.02%868.88M | 15.46%559.76M | 5.15%251.37M | 2.61%993.61M | 0.18%717.98M | 6.77%484.82M | 25.82%239.06M |
Total operating cost | 9.69%564.47M | 13.49%261.94M | 15.27%1.09B | 18.00%806.42M | 12.98%514.62M | 3.13%230.81M | 3.29%944.75M | 1.57%683.4M | 9.01%455.5M | 25.29%223.8M |
Operating cost | 6.65%475.5M | 12.99%220.66M | 15.63%931.97M | 18.72%693.1M | 12.45%445.86M | -1.87%195.3M | 2.87%805.98M | 1.09%583.82M | 10.16%396.49M | 32.99%199.01M |
Operating tax surcharges | 7.37%4.43M | 6.53%2.09M | 4.92%8.8M | 8.45%6.66M | -6.77%4.13M | -10.08%1.96M | 15.46%8.38M | 36.61%6.14M | 58.02%4.43M | 84.73%2.18M |
Operating expense | 0.83%10.51M | -10.04%4.58M | 40.31%21.61M | 46.83%16.54M | 56.57%10.42M | 74.97%5.09M | -9.37%15.4M | -6.46%11.26M | -14.77%6.65M | -22.53%2.91M |
Administration expense | 21.09%33.11M | 12.78%14.97M | 13.33%56.15M | 14.82%42.34M | 16.51%27.34M | 30.89%13.27M | 21.82%49.55M | 24.16%36.88M | 23.33%23.47M | -4.38%10.14M |
Financial expense | 317.39%8.48M | 66.17%5.11M | -19.83%11.08M | -27.00%7.68M | -74.45%2.03M | -44.93%3.08M | -45.77%13.82M | -41.41%10.53M | -31.62%7.95M | 7.63%5.59M |
-Interest expense (Financial expense) | 31.51%6.86M | 34.67%3.15M | -19.63%10.95M | -27.78%7.91M | -33.19%5.22M | -41.48%2.34M | -23.48%13.63M | -13.14%10.95M | -4.58%7.81M | 17.74%4M |
-Interest Income (Financial expense) | -46.99%-421.26K | 6.40%-163.61K | 1.04%-659.83K | 43.79%-514.44K | 56.12%-286.59K | -27.43%-174.8K | -17.75%-666.79K | -87.94%-915.23K | -56.56%-653.1K | 56.17%-137.17K |
Research and development | 30.61%32.44M | 19.96%14.53M | 15.19%59.45M | 15.28%40.09M | 50.45%24.83M | 204.48%12.11M | 26.77%51.61M | 11.80%34.78M | -0.94%16.51M | -51.79%3.98M |
Credit Impairment Loss | -144.46%-3.96M | -183.80%-2.42M | 97.21%-94.08K | -5.97%-2.55M | -15.25%-1.62M | 67.54%-852.65K | -155.58%-3.38M | 33.27%-2.4M | 43.18%-1.4M | -21,862.92%-2.63M |
Asset Impairment Loss | ---- | ---- | -11.12%-1.55M | --21.82K | --21.82K | --21.82K | 17.98%-1.4M | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | 101.37%1.44K | ---- | ---- | ---- | -728.98%-105.3K | -210.87%-16.74K | -194.98%-16.74K | ---16.74K |
Invest income | 103.34%44.4K | 128.85%116.84K | -915.88%-1.64M | -786.45%-2.26M | -6,123.32%-1.33M | -62,813.85%-404.99K | 11.21%201.46K | 38.69%329.09K | -135.24%-21.34K | 100.25%645.78 |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | -155.42%-79.41K | ---- | ---- | ---- |
Asset deal income | 106.73%58.4K | 105.30%54.51K | 113.91%203.85K | -231.90%-774K | -5,040.24%-867.28K | -3,833.56%-1.03M | -880.32%-1.47M | -546.06%-233.2K | -84.49%17.56K | 156.83%27.54K |
Other revenue | -56.78%7.59M | -0.46%4.93M | -17.69%26.16M | -33.36%20.5M | -39.08%17.56M | -76.43%4.96M | 105.48%31.79M | 368.65%30.76M | 361.47%28.83M | 255.56%21.02M |
Operating profit | 7.43%63.28M | 20.24%27.96M | 52.40%113.53M | 22.83%77.4M | 3.85%58.91M | -30.92%23.26M | 12.63%74.5M | 35.52%63.02M | 46.01%56.72M | 101.02%33.67M |
Add:Non operating Income | -97.04%3.54K | 39.35%960.95 | 402.20%917.98K | 83.55%812.13K | -20.41%119.6K | -99.54%689.61 | 322.27%182.79K | 1,251.61%442.45K | 802.80%150.26K | 11,603.63%150.26K |
Less:Non operating expense | -12.53%678.32K | 1,350.86%571.49K | 118.65%3.49M | 38.59%1.86M | 199.06%775.51K | 82.37%39.39K | 124.08%1.6M | 449.90%1.34M | 18.74%259.31K | 486.40%21.6K |
Total profit | 7.48%62.6M | 17.98%27.39M | 51.82%110.96M | 22.92%76.35M | 2.89%58.25M | -31.30%23.22M | 11.63%73.08M | 34.20%62.12M | 46.49%56.61M | 101.82%33.79M |
Less:Income tax cost | -1.38%6.39M | 26.95%2.66M | 340.14%9.85M | 79.61%7.94M | 31.92%6.47M | -24.45%2.09M | -225.39%-4.1M | 57.59%4.42M | 38.90%4.91M | -29.72%2.77M |
Net profit | 8.58%56.22M | 17.10%24.74M | 31.00%101.11M | 18.58%68.41M | 0.13%51.77M | -31.91%21.12M | 24.08%77.18M | 32.69%57.7M | 47.25%51.71M | 142.29%31.03M |
Net profit from continuing operation | 8.58%56.22M | 17.10%24.74M | 31.00%101.11M | 18.58%68.41M | 0.13%51.77M | -31.91%21.12M | 24.08%77.18M | 32.69%57.7M | 47.25%51.71M | 142.29%31.03M |
Less:Minority Profit | 133.13%283.56K | 133.55%173.71K | 428.90%2.77M | 96.19%-25.77K | -119.73%-856.04K | -126.24%-517.7K | 27.31%-842.95K | 28.33%-677.16K | 35.50%-389.58K | 5.24%-228.83K |
Net profit of parent company owners | 6.28%55.94M | 13.49%24.56M | 26.04%98.34M | 17.25%68.44M | 1.03%52.63M | -30.75%21.64M | 23.14%78.03M | 31.39%58.37M | 45.85%52.1M | 139.56%31.25M |
Earning per share | ||||||||||
Basic earning per share | 6.60%0.1002 | 17.36%0.0453 | 22.88%0.1756 | 13.36%0.1222 | -3.98%0.094 | -55.53%0.0386 | -18.81%0.1429 | -12.64%0.1078 | -1.31%0.0979 | 117.54%0.0868 |
Diluted earning per share | 6.60%0.1002 | 17.36%0.0453 | 22.88%0.1756 | 13.36%0.1222 | -3.98%0.094 | -55.53%0.0386 | -18.81%0.1429 | -12.64%0.1078 | -1.31%0.0979 | 117.54%0.0868 |
Other composite income | -1,743.66%-1.34M | -118.59%-47.69K | -119.53%-593.26K | 202.56K | 81.43K | 256.53K | 317.99%3.04M | |||
Other composite income of parent company owners | -1,743.66%-1.34M | -118.59%-47.69K | -119.53%-593.26K | --202.56K | --81.43K | --256.53K | 317.99%3.04M | ---- | ---- | ---- |
Total composite income | 5.83%54.88M | 15.47%24.69M | 25.30%100.52M | 18.93%68.62M | 0.29%51.86M | -31.08%21.38M | 27.48%80.22M | 37.12%57.7M | 51.15%51.71M | 142.29%31.03M |
Total composite income of parent company owners | 3.58%54.6M | 11.95%24.51M | 20.58%97.75M | 17.59%68.64M | 1.18%52.71M | -29.93%21.9M | 26.49%81.06M | 35.68%58.37M | 49.65%52.1M | 139.56%31.25M |
Total composite income of minority owners | 133.13%283.56K | 133.55%173.71K | 428.90%2.77M | 96.19%-25.77K | -119.73%-856.04K | -126.24%-517.7K | 27.31%-842.95K | 28.33%-677.16K | 35.50%-389.58K | 5.24%-228.83K |
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 | -- | -- | -- | -- | -- | -- | -- |
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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