(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 | -15.33%1B | 3.21%577.89M | 44.69%2.1B | 72.75%1.71B | 89.73%1.18B | 79.66%559.92M | 51.49%1.45B | 57.81%990.61M | 55.09%623.28M | 58.24%311.66M |
Operating revenue | -15.33%1B | 3.21%577.89M | 44.69%2.1B | 72.75%1.71B | 89.73%1.18B | 79.66%559.92M | 51.49%1.45B | 57.81%990.61M | 55.09%623.28M | 58.24%311.66M |
Total operating cost | -14.60%849.95M | 3.82%490.53M | 51.32%1.83B | 81.83%1.47B | 99.32%995.3M | 93.99%472.48M | 53.18%1.21B | 55.26%806.8M | 50.57%499.35M | 58.23%243.56M |
Operating cost | -13.37%725.54M | 8.02%426.2M | 55.16%1.53B | 89.24%1.24B | 105.10%837.55M | 93.82%394.58M | 52.65%987.43M | 54.87%655.08M | 48.34%408.36M | 53.72%203.58M |
Operating tax surcharges | 28.46%8.46M | 53.96%4.54M | 77.67%14.76M | 100.78%10.87M | 246.92%6.59M | 221.32%2.95M | 69.27%8.31M | 26.00%5.41M | -49.51%1.9M | -40.55%918.27K |
Operating expense | -9.44%16.39M | -10.05%8.03M | 24.86%33.25M | 52.39%26.57M | 78.86%18.09M | 102.18%8.92M | 51.31%26.63M | 36.91%17.43M | 22.02%10.12M | 19.23%4.41M |
Administration expense | -36.76%48.39M | -30.49%26.72M | 44.95%146.43M | 77.30%109.04M | 122.00%76.52M | 152.30%38.44M | 73.09%101.02M | 61.36%61.5M | 67.32%34.47M | 67.01%15.24M |
Financial expense | -32.80%8.05M | -41.06%5.34M | 27.48%26.31M | 44.84%19.45M | 51.66%11.98M | 115.82%9.06M | 34.98%20.64M | 24.08%13.43M | 4.32%7.9M | 8.45%4.2M |
-Interest expense (Financial expense) | -10.61%14.35M | -10.53%6.99M | 25.82%28.79M | 45.37%22.44M | 62.67%16.05M | 80.65%7.81M | 73.92%22.88M | 59.16%15.44M | 44.60%9.87M | 31.91%4.32M |
-Interest Income (Financial expense) | -170.45%-3.56M | -141.53%-1.61M | -106.90%-2.93M | -119.81%-1.98M | -100.32%-1.32M | -101.36%-667.6K | -87.28%-1.42M | -82.80%-900.1K | -167.95%-657.47K | -197.61%-331.55K |
Research and development | -3.24%43.12M | 6.30%19.7M | 19.61%82.09M | 13.81%61.4M | 21.75%44.56M | 21.83%18.53M | 41.11%68.63M | 75.73%53.94M | 127.02%36.6M | 367.34%15.21M |
Credit Impairment Loss | 58.62%-11.15M | 25.15%-11.9M | -64.62%-15.35M | -92.74%-28.71M | -211.15%-26.95M | -274.00%-15.9M | -394.28%-9.33M | -148.99%-14.9M | -301.13%-8.66M | -99.48%-4.25M |
Asset Impairment Loss | 33.08%-21.49M | 69.35%-4.5M | -32.76%-54.49M | -36.62%-37.33M | -87.30%-32.11M | -101.47%-14.7M | -25.39%-41.05M | -56.37%-27.32M | -47.81%-17.14M | -13.15%-7.29M |
Other net revenue | ||||||||||
Invest income | 50.91%-2.32M | 20.98%-1.4M | -114.13%-10.6M | -158.25%-7.74M | -119.78%-4.72M | -56.27%-1.77M | 14.96%-4.95M | 19.30%-3M | 24.58%-2.15M | -2.60%-1.13M |
-Including: Investment income associates | -5.54%-494.14K | -327.60%-468.35K | -146.07%-448.42K | -242.02%-669.85K | -269.79%-468.2K | -166.05%-109.53K | -546.23%-182.23K | ---195.85K | ---126.61K | ---41.17K |
Asset deal income | -104.29%-17.47K | ---- | --406.88K | --406.88K | --406.88K | ---- | ---- | ---- | ---- | ---- |
Other revenue | -15.30%7.43M | -41.27%2.57M | 35.39%27.77M | 15.02%18.61M | -11.65%8.77M | 41.25%4.38M | -28.89%20.51M | -26.03%16.18M | -41.12%9.93M | -29.31%3.1M |
Adjusted Items effecting operating profit | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -6.69%123.77M | 21.31%72.12M | 4.90%216.66M | 22.48%189.57M | 25.24%132.64M | 1.58%59.45M | 31.94%206.54M | 50.59%154.77M | 50.22%105.91M | 55.11%58.52M |
Add:Non operating Income | 90.21%52.6K | -55.36%11K | 18.11%198.81K | -54.19%65.21K | -54.90%27.65K | 173.86%24.65K | 30.95%168.32K | 19.36%142.34K | 117.88%61.31K | --9K |
Less:Non operating expense | 1.03%220.62K | -99.51%175.54 | -45.37%1.34M | -83.21%353.75K | -59.22%218.37K | 10.51%35.54K | 222.89%2.44M | 373.79%2.11M | 355.15%535.44K | 1,072.86%32.16K |
Total profit | -6.68%123.6M | 21.35%72.13M | 5.51%215.52M | 23.87%189.28M | 25.62%132.45M | 1.60%59.44M | 31.01%204.27M | 49.15%152.81M | 49.73%105.44M | 55.06%58.5M |
Less:Income tax cost | 22.94%20.41M | 83.05%16.29M | 49.50%31.24M | 20.57%22.39M | 40.38%16.6M | 34.44%8.9M | 23.12%20.9M | 60.93%18.57M | 38.61%11.83M | 26.89%6.62M |
Add:Adjusted items effecting net profit | ---- | 0.00%0.01 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Net profit | -10.93%103.19M | 10.49%55.84M | 0.49%184.28M | 24.33%166.89M | 23.75%115.85M | -2.59%50.54M | 31.98%183.37M | 47.65%134.24M | 51.27%93.61M | 59.58%51.88M |
Net profit from continuing operation | -10.93%103.19M | 10.49%55.84M | 0.49%184.28M | 24.33%166.89M | 23.75%115.85M | -2.59%50.54M | 31.98%183.37M | 47.65%134.24M | 51.27%93.61M | 59.58%51.88M |
Less:Minority Profit | -65,856.59%-320.59K | --64.79K | ---1.31M | ---193.71K | ---486.06 | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -10.65%103.51M | 10.36%55.78M | 1.21%185.58M | 24.47%167.09M | 23.75%115.85M | -2.59%50.54M | 31.98%183.37M | 47.65%134.24M | 51.27%93.61M | 59.58%51.88M |
Earning per share | ||||||||||
Basic earning per share | -13.41%0.71 | 5.56%0.38 | -0.76%1.3 | 21.88%1.17 | 22.39%0.82 | -2.70%0.36 | 15.93%1.31 | 23.08%0.96 | 13.56%0.67 | 19.35%0.37 |
Diluted earning per share | -12.35%0.71 | 5.56%0.38 | -1.53%1.29 | 21.88%1.17 | 20.90%0.81 | -2.70%0.36 | 15.93%1.31 | 23.08%0.96 | 13.56%0.67 | 19.35%0.37 |
Other composite income | 69.02%812.48K | 388.82K | 596.03K | 517.24K | 480.69K | |||||
Other composite income of parent company owners | 69.02%812.48K | --388.82K | --596.03K | --517.24K | --480.69K | ---- | ---- | ---- | ---- | ---- |
Add:Adjusted items effecting composite income | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -10.60%104M | 11.26%56.23M | 0.82%184.87M | 24.71%167.41M | 24.27%116.33M | -2.59%50.54M | 31.98%183.37M | 47.65%134.24M | 51.27%93.61M | 59.58%51.88M |
Total composite income of parent company owners | -10.32%104.32M | 11.13%56.17M | 1.53%186.18M | 24.86%167.6M | 24.27%116.33M | -2.59%50.54M | 31.98%183.37M | 47.65%134.24M | 51.27%93.61M | 59.58%51.88M |
Total composite income of minority owners | -65,856.59%-320.59K | --64.79K | ---1.31M | ---193.71K | ---486.06 | ---- | ---- | ---- | ---- | ---- |
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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