(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 | 5.13%1.4B | 1.36%664.24M | 6.20%2.77B | 5.59%2.05B | 12.64%1.33B | 12.68%655.33M | 20.50%2.61B | 29.42%1.95B | 27.77%1.18B | 41.87%581.57M |
Operating revenue | 5.13%1.4B | 1.36%664.24M | 6.20%2.77B | 5.59%2.05B | 12.64%1.33B | 12.68%655.33M | 20.50%2.61B | 29.42%1.95B | 27.77%1.18B | 41.87%581.57M |
Total operating cost | 9.47%1.39B | 6.22%661.77M | 9.90%2.69B | 7.15%1.96B | 12.42%1.27B | 11.17%623M | 22.35%2.45B | 30.38%1.83B | 29.41%1.13B | 42.27%560.42M |
Operating cost | 9.46%1.12B | 3.74%526.1M | 7.39%2.18B | 3.07%1.57B | 8.56%1.02B | 9.19%507.13M | 19.30%2.03B | 27.81%1.53B | 27.91%943.77M | 40.64%464.45M |
Operating tax surcharges | 30.04%5.99M | 12.05%2.67M | 26.54%8.37M | 45.63%6.88M | 22.56%4.61M | 28.78%2.38M | 16.38%6.62M | 28.39%4.72M | 53.48%3.76M | 46.87%1.85M |
Operating expense | 0.28%98.6M | 17.94%53.43M | 30.19%211.45M | 28.89%156.47M | 36.97%98.32M | 17.20%45.31M | 28.39%162.42M | 41.22%121.4M | 28.15%71.78M | 38.35%38.66M |
Administration expense | 20.99%69.03M | 21.86%34.41M | 18.10%124.8M | 33.37%94.28M | 26.12%57.05M | 32.77%28.23M | 42.49%105.67M | 14.85%70.69M | 22.33%45.24M | 33.24%21.27M |
Financial expense | 70.57%17.28M | 90.88%7.07M | -4.75%21.41M | -20.98%14.95M | -8.60%10.13M | -14.08%3.7M | 256.82%22.48M | 222.28%18.91M | 252.79%11.09M | 282.54%4.31M |
-Interest expense (Financial expense) | 55.44%20.53M | 51.27%9.41M | 3.65%27.99M | 2.34%20.44M | 4.49%13.21M | 14.55%6.22M | 175.75%27M | 130.32%19.97M | 148.30%12.64M | 109.14%5.43M |
-Interest Income (Financial expense) | 30.04%-5.59M | 26.49%-2.99M | -35.31%-13.98M | -87.19%-11.44M | -165.25%-7.98M | -154.44%-4.06M | -67.03%-10.33M | -37.97%-6.11M | 0.06%-3.01M | 16.51%-1.6M |
Research and development | 3.20%76.13M | 5.07%38.09M | 19.71%141.09M | 30.74%115.18M | 40.19%73.77M | 21.30%36.25M | 40.18%117.86M | 67.79%88.1M | 48.71%52.62M | 71.77%29.89M |
Credit Impairment Loss | 111.21%1.15M | 84.12%-1.2M | 28.90%-11.35M | -18.54%-15.74M | 10.44%-10.29M | -120.22%-7.58M | -41.25%-15.96M | -30.72%-13.28M | -75.56%-11.49M | -39.23%-3.44M |
Asset Impairment Loss | -1,531.61%-2.46M | -99.01%998.26 | 12.31%-9.7M | -2,385.70%-240.01K | -246.84%-150.62K | 627.27%101.28K | -407.12%-11.06M | 85.33%-9.66K | -135.74%-43.43K | --13.93K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | --12.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 113.76%84.4K | 86.07%-48.18K | -1,122.65%-925.25K | -293.60%-1.43M | -19.60%-613.52K | 49.76%-345.89K | -96.58%90.48K | -109.08%-364.45K | -122.32%-512.99K | ---688.54K |
-Including: Investment income associates | ---- | ---- | -3,044.10%-1M | ---- | ---- | ---- | 103.00%34.04K | ---- | ---- | ---- |
Asset deal income | 499.41%50.01K | 656.09%69.63K | --720.75K | ---166.08K | ---12.52K | ---12.52K | ---- | ---- | ---- | ---- |
Other revenue | -69.31%3.53M | -52.62%1.65M | -17.96%15.73M | 13.09%13.32M | 50.59%11.49M | -17.85%3.49M | 209.28%19.17M | 131.59%11.77M | 68.92%7.63M | 11.20%4.24M |
Operating profit | -82.93%10.28M | -89.47%2.95M | -43.60%85.55M | -21.52%89.25M | 29.43%60.25M | 31.48%27.98M | -11.12%151.68M | 15.43%113.72M | -9.61%46.55M | 22.64%21.28M |
Add:Non operating Income | 615.90%334.91K | 2,619.91%337.68K | 902.59%659.05K | 400.94%47.98K | 618.14%46.78K | 143.00%12.42K | 232.95%65.73K | -42.16%9.58K | -68.92%6.51K | -84.66%5.11K |
Less:Non operating expense | 1,563.24%4.76M | 1,757.65%820K | 55.97%1.02M | 312.68%590.06K | 960.31%286.37K | 2,107.09%44.14K | -32.56%651.28K | -14.22%142.98K | 170.08%27.01K | --2K |
Total profit | -90.24%5.85M | -91.18%2.46M | -43.62%85.19M | -21.90%88.71M | 28.97%60.01M | 31.31%27.95M | -10.97%151.09M | 15.47%113.59M | -9.67%46.53M | 22.42%21.28M |
Less:Income tax cost | -73.91%2.01M | -20.99%1.36M | -49.02%9.88M | 9.03%12.97M | 146.86%7.72M | 132.99%1.73M | -29.36%19.38M | -10.10%11.9M | -51.98%3.13M | -66.77%741.27K |
Net profit | -92.66%3.84M | -95.81%1.1M | -42.82%75.31M | -25.52%75.74M | 20.48%52.29M | 27.64%26.22M | -7.43%131.72M | 19.45%101.69M | -3.54%43.4M | 35.55%20.54M |
Net profit from continuing operation | -92.66%3.84M | -95.81%1.1M | -42.82%75.31M | -25.52%75.74M | 20.48%52.29M | 27.64%26.22M | -7.43%131.72M | 19.45%101.69M | -3.54%43.4M | 35.55%20.54M |
Less:Minority Profit | -168.64%-1.26M | -208.00%-1.21M | -60.31%2.74M | -24.52%3.86M | -36.07%1.83M | 0.86%1.12M | 514.85%6.91M | 563.69%5.11M | 507.68%2.87M | 442.66%1.11M |
Net profit of parent company owners | -89.90%5.1M | -90.81%2.31M | -41.85%72.57M | -25.58%71.88M | 24.47%50.46M | 29.17%25.1M | -13.30%124.81M | 12.00%96.58M | -11.30%40.53M | 25.55%19.43M |
Earning per share | ||||||||||
Basic earning per share | -95.00%0.03 | -93.33%0.02 | -60.76%0.62 | -51.20%0.61 | 13.21%0.6 | 20.00%0.3 | -16.40%1.58 | 10.62%1.25 | -11.67%0.53 | 25.00%0.25 |
Diluted earning per share | -95.00%0.03 | -93.33%0.02 | -60.76%0.62 | -51.20%0.61 | 13.21%0.6 | 20.00%0.3 | -16.40%1.58 | 10.62%1.25 | -11.67%0.53 | 25.00%0.25 |
Other composite income | -83.02%377.38K | 114.43%104.42K | -71.02%951.18K | -47.68%1.84M | 58.96%2.22M | -531.82%-723.55K | 818.03%3.28M | 4,457.82%3.51M | 1,084.06%1.4M | -62.19%-114.52K |
Other composite income of parent company owners | -83.02%377.38K | 114.43%104.42K | -71.02%951.18K | -47.68%1.84M | 58.96%2.22M | -531.82%-723.55K | 818.03%3.28M | 4,457.82%3.51M | 1,084.06%1.4M | -62.19%-114.52K |
Total composite income | -92.26%4.22M | -95.28%1.2M | -43.51%76.27M | -26.26%77.57M | 21.68%54.51M | 24.82%25.5M | -4.82%135M | 23.68%105.2M | -0.12%44.8M | 35.43%20.43M |
Total composite income of parent company owners | -89.61%5.48M | -90.10%2.41M | -42.60%73.52M | -26.35%73.72M | 25.62%52.68M | 26.19%24.38M | -10.74%128.09M | 16.17%100.09M | -7.95%41.93M | 25.38%19.32M |
Total composite income of minority owners | -168.64%-1.26M | -208.00%-1.21M | -60.31%2.74M | -24.52%3.86M | -36.07%1.83M | 0.86%1.12M | 514.85%6.91M | 563.69%5.11M | 507.68%2.87M | 442.66%1.11M |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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