(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 | 23.74%1.56B | 9.85%505.34M | 41.77%2.54B | 47.79%1.63B | 79.27%1.26B | 88.49%460.04M | 29.20%1.79B | 50.13%1.11B | 38.18%701.18M | 67.70%244.07M |
Operating revenue | 23.74%1.56B | 9.85%505.34M | 41.77%2.54B | 47.79%1.63B | 79.27%1.26B | 88.49%460.04M | 29.20%1.79B | 50.13%1.11B | 38.18%701.18M | 67.70%244.07M |
Total operating cost | 19.83%1.35B | 8.54%460.87M | 42.62%2.23B | 55.35%1.46B | 87.85%1.12B | 76.97%424.62M | 28.42%1.56B | 39.95%938.59M | 32.77%598.25M | 60.59%239.93M |
Operating cost | 15.22%1.11B | -1.19%342.89M | 43.14%1.8B | 57.69%1.2B | 99.09%959.52M | 90.49%347.03M | 30.07%1.26B | 45.06%758.73M | 34.86%481.96M | 73.77%182.18M |
Operating tax surcharges | 76.97%5.84M | 890.50%3.06M | 15.44%9.84M | -18.14%4.35M | 24.34%3.3M | 95.86%308.94K | 48.80%8.52M | 101.14%5.31M | 39.67%2.65M | -52.42%157.74K |
Operating expense | 39.01%47.56M | 30.22%23.97M | 14.14%92.56M | 5.75%55.9M | -5.14%34.21M | 9.03%18.41M | 27.98%81.09M | 49.72%52.86M | 56.75%36.06M | 112.78%16.88M |
Administration expense | 44.93%102.7M | 42.72%50.96M | 49.15%187.09M | 41.16%118.07M | 33.14%70.86M | 35.90%35.71M | 19.45%125.44M | 23.76%83.64M | 21.52%53.22M | 8.82%26.28M |
Financial expense | 31.85%-10.9M | 11.86%-6.96M | 17.61%-28.8M | 10.71%-22.53M | -8.34%-15.99M | -23.88%-7.9M | -66.94%-34.96M | -60.17%-25.23M | -38.31%-14.76M | -41.53%-6.38M |
-Interest expense (Financial expense) | 267.64%1.96M | 298.48%1.01M | 124.82%2.65M | 40.10%1.24M | -6.44%532.61K | --253.44K | 10.45%1.18M | 20.52%887.52K | 11.52%569.27K | ---- |
-Interest Income (Financial expense) | 22.18%-12.9M | 1.61%-8M | 13.09%-31.56M | 8.10%-24.11M | -7.10%-16.58M | -21.61%-8.13M | -61.36%-36.31M | -55.40%-26.24M | -36.25%-15.48M | -39.54%-6.69M |
Research and development | 33.37%95.88M | 51.11%46.95M | 34.08%162.59M | 67.36%105.88M | 83.80%71.89M | 49.23%31.07M | 29.07%121.26M | 9.44%63.27M | 11.19%39.11M | 24.91%20.82M |
Credit Impairment Loss | 35.18%-11.67M | 4.58%-3.29M | -86.06%-20.26M | 8.82%-15.78M | -44.45%-18M | -13.88%-3.44M | -38.62%-10.89M | -61.16%-17.3M | 0.14%-12.46M | 56.00%-3.02M |
Asset Impairment Loss | 152.13%914.15K | 204.95%871.41K | 23.01%-2M | -199.40%-1.12M | 45.70%-1.75M | 1.46%-830.29K | 70.45%-2.6M | 87.08%-373.74K | -136.88%-3.23M | -258.14%-842.59K |
Other net revenue | ||||||||||
Fair value change income | 1,043.34%1.97M | 19.39%500.5K | ---- | --542.5K | --172.6K | --419.2K | ---- | ---- | ---- | ---- |
Invest income | -2.65%3.84M | 55.97%958.43K | 9,537.19%7.65M | 7,809.48%5.3M | 2,401.17%3.94M | 430.14%614.51K | -129.60%-81.11K | -81.26%67.06K | 171.52%157.64K | -25.45%-186.13K |
-Including: Investment income associates | -104.47%-56.49K | ---1.02M | 2,939.33%2.04M | 3,142.20%2.17M | 701.93%1.26M | ---- | -75.53%67.06K | -81.26%67.06K | 171.52%157.64K | -25.45%-186.13K |
Asset deal income | ---- | ---- | ---26.57K | ---26.57K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -45.38%3.7M | 334.84%1.88M | 517.24%13.16M | 782.79%8.58M | 967.45%6.77M | 6.34%432.29K | -41.11%2.13M | 232.27%972.05K | 239.41%633.91K | 279.62%406.51K |
Operating profit | 66.97%207.59M | 39.22%45.4M | 42.49%310.61M | 15.41%174.05M | 41.22%124.33M | 6,568.68%32.61M | 38.46%217.99M | 184.06%150.81M | 104.88%88.04M | 104.77%488.95K |
Add:Non operating Income | -85.18%630.25K | 1,010.52%25.77K | 46.17%4.39M | 43.72%4.31M | 41.72%4.25M | -99.92%2.32K | 1,816.20%3M | 46,752.66%3M | 216,662.87%3M | 218,207.45%3M |
Less:Non operating expense | -86.81%129.96K | --96.6K | 1,711.90%1.01M | 1,695.71%1M | 4,924,903,450.00%984.98K | ---- | 26,011.38%55.8K | 26,011.38%55.8K | -96.97%0.02 | -96.72%0.02 |
Total profit | 63.09%208.09M | 39.00%45.32M | 42.12%313.98M | 15.36%177.36M | 40.16%127.6M | 834.63%32.61M | 40.19%220.93M | 189.57%153.75M | 111.85%91.04M | 134.04%3.49M |
Less:Income tax cost | 80.38%21.3M | 22.04%2.74M | 98.55%30.16M | -13.70%15.35M | 15.90%11.81M | 316.24%2.24M | 4.34%15.19M | 1,361.99%17.79M | 333.35%10.19M | -252.30%-1.04M |
Net profit | 61.33%186.79M | 40.25%42.59M | 37.95%283.83M | 19.16%162.01M | 43.21%115.78M | 570.93%30.37M | 43.84%205.74M | 162.07%135.96M | 99.03%80.85M | FLtoP4.53M |
Net profit from continuing operation | 61.33%186.79M | 40.25%42.59M | 37.95%283.83M | 19.16%162.01M | 43.21%115.78M | 570.93%30.37M | 43.84%205.74M | 162.07%135.96M | 99.03%80.85M | 141.41%4.53M |
Less:Minority Profit | --2.31M | --619.13K | --2.56M | --2.15M | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 59.33%184.48M | 38.21%41.97M | 36.71%281.27M | 17.58%159.86M | 43.21%115.78M | 570.93%30.37M | 43.84%205.74M | 162.07%135.96M | 99.03%80.85M | 141.41%4.53M |
Earning per share | ||||||||||
Basic earning per share | 57.14%0.33 | 40.00%0.07 | 38.89%0.5 | 16.67%0.28 | 50.00%0.21 | 400.00%0.05 | 20.00%0.36 | 118.18%0.24 | 75.00%0.14 | 150.00%0.01 |
Diluted earning per share | 57.14%0.33 | 40.00%0.07 | 38.89%0.5 | 16.67%0.28 | 50.00%0.21 | 400.00%0.05 | 20.00%0.36 | 118.18%0.24 | 75.00%0.14 | 150.00%0.01 |
Other composite income | ||||||||||
Total composite income | 61.33%186.79M | 40.25%42.59M | 37.95%283.83M | 19.16%162.01M | 43.21%115.78M | 570.93%30.37M | 43.84%205.74M | 162.07%135.96M | 99.03%80.85M | 141.41%4.53M |
Total composite income of parent company owners | 59.33%184.48M | 38.21%41.97M | 36.71%281.27M | 17.58%159.86M | 43.21%115.78M | 570.93%30.37M | 43.84%205.74M | 162.07%135.96M | 99.03%80.85M | 141.41%4.53M |
Total composite income of minority owners | --2.31M | --619.13K | --2.56M | --2.15M | ---- | ---- | ---- | ---- | ---- | ---- |
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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