(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 | 13.48%153.34M | 8.16%69.92M | 14.62%275.03M | 15.76%206.6M | 17.10%135.13M | 20.82%64.64M | 12.89%239.95M | 18.16%178.48M | 20.50%115.39M | 30.15%53.5M |
Operating revenue | 13.48%153.34M | 8.16%69.92M | 14.62%275.03M | 15.76%206.6M | 17.10%135.13M | 20.82%64.64M | 12.89%239.95M | 18.16%178.48M | 20.50%115.39M | 30.15%53.5M |
Total operating cost | 10.46%96.23M | 6.84%44.39M | 15.26%178.16M | 23.48%129.33M | 27.76%87.12M | 30.44%41.55M | 19.01%154.57M | 24.06%104.73M | 21.70%68.19M | 18.19%31.85M |
Operating cost | 19.39%30.52M | 9.57%13.13M | 16.41%51.75M | 17.12%39.02M | 16.58%25.56M | 3.31%11.98M | 20.35%44.46M | 27.10%33.32M | 31.88%21.93M | 62.74%11.6M |
Operating tax surcharges | 8.75%2.63M | 1.79%1.19M | 17.83%4.84M | 18.98%3.71M | 24.41%2.42M | 31.87%1.17M | 47.35%4.11M | 92.71%3.12M | 96.09%1.94M | 174.92%886.04K |
Operating expense | 0.19%28.84M | -1.24%13.05M | 15.89%55.06M | 38.08%40.88M | 55.64%28.78M | 75.82%13.21M | 32.80%47.51M | 22.05%29.6M | 18.37%18.49M | 12.45%7.51M |
Administration expense | 7.11%25.15M | 7.38%13.02M | 18.63%52.28M | 12.74%35.31M | 14.87%23.49M | 25.79%12.12M | 11.83%44.07M | 22.27%31.32M | 17.79%20.44M | 7.75%9.64M |
Financial expense | 29.59%-993.24K | 30.73%-648.7K | 11.96%-3.41M | 11.27%-3.33M | -123.46%-1.41M | -255.64%-936.54K | -111.81%-3.87M | -148.42%-3.75M | -95.00%-631.3K | -25.45%-263.34K |
-Interest expense (Financial expense) | 30.61%1.16M | 38.28%541.66K | 54.25%1.89M | 55.28%1.4M | 55.03%890.64K | 52.69%391.71K | 65.74%1.23M | 166.47%899.01K | 161.24%574.5K | 243.50%256.54K |
-Interest Income (Financial expense) | -23.11%-2.39M | -3.15%-1.39M | -10.84%-5.2M | -11.69%-4.53M | -79.51%-1.94M | -117.48%-1.35M | -74.48%-4.69M | -104.31%-4.06M | -96.74%-1.08M | -255.18%-619.39K |
Research and development | 21.71%10.07M | 16.37%4.66M | -3.63%17.64M | 23.49%13.73M | 37.73%8.28M | 61.23%4M | 8.90%18.3M | 35.17%11.12M | 4.41%6.01M | -39.27%2.48M |
Credit Impairment Loss | 51.34%-66.49K | 16,765.24%226.87K | 49.14%-163.97K | 86.52%-19.02K | 17.85%-136.64K | 88.07%-1.36K | -1,435.97%-322.42K | -275.74%-141.07K | -250.07%-166.32K | 64.49%-11.41K |
Asset Impairment Loss | -9.62%-2.11M | 0.02%-587.26K | -50.40%-8.63M | -27.96%-3.6M | 21.10%-1.92M | 29.30%-587.38K | -13.64%-5.74M | 22.38%-2.81M | 19.06%-2.44M | 43.61%-830.84K |
Other net revenue | ||||||||||
Invest income | -3,968.51%-5.12M | -1,296.13%-2.2M | -153.98%-1.86M | -111.44%-258.87K | -91.05%132.45K | -29.59%184.06K | 60.08%3.45M | 374.59%2.26M | 524.55%1.48M | 61.79%261.42K |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | -512.49%-5.96M | ---2.34M | ---5.16M | ---2.37M | ---972.86K | ---- | --0 | ---- | ---- | ---- |
Asset deal income | 1,219.33%395.98K | ---- | -1,091.43%-35.38K | ---35.38K | ---35.38K | ---- | -113.16%-2.97K | ---- | ---- | ---- |
Other revenue | 817.49%8.84M | 91.87%1.32M | 47.50%5.25M | -9.78%3.46M | 249.87%963.08K | 285.59%685.5K | -45.25%3.56M | 9.54%3.83M | -91.73%275.27K | -94.64%177.78K |
Operating profit | 25.61%59.05M | 3.88%24.28M | 5.91%91.43M | -0.09%76.82M | 1.41%47.01M | 10.02%23.37M | 0.01%86.33M | 14.65%76.89M | 14.75%46.36M | 31.71%21.24M |
Add:Non operating Income | 2,453.22%237.22K | -99.99%0.99 | -79.72%469.57K | 11,248.04%272.76K | 334.03%9.29K | 280.26%8.14K | -75.65%2.32M | -99.95%2.4K | 432.09%2.14K | --2.14K |
Less:Non operating expense | -57.59%14.79K | ---- | -17.81%149.67K | -80.80%34.9K | -62.09%34.87K | --0.02 | -58.82%182.11K | --181.78K | --91.98K | ---- |
Total profit | 26.15%59.27M | 3.85%24.28M | 3.72%91.75M | 0.45%77.05M | 1.55%46.98M | 10.05%23.38M | -7.26%88.46M | 6.44%76.71M | 14.53%46.27M | 31.72%21.25M |
Less:Income tax cost | 30.77%10.99M | 8.30%4.66M | 20.80%17.28M | 3.37%13.41M | 4.57%8.41M | 17.31%4.3M | 0.67%14.3M | 22.93%12.97M | 34.57%8.04M | 53.25%3.67M |
Net profit | 25.14%48.28M | 2.84%19.62M | 0.42%74.47M | -0.14%63.64M | 0.91%38.58M | 8.54%19.08M | -8.65%74.16M | 3.61%63.73M | 11.05%38.23M | 27.98%17.58M |
Net profit from continuing operation | 25.14%48.28M | 2.84%19.62M | 0.42%74.47M | -0.14%63.64M | 0.91%38.58M | 8.54%19.08M | -8.65%74.16M | 3.61%63.73M | 11.05%38.23M | 27.98%17.58M |
Less:Minority Profit | 14.43%-515.87K | 7.99%-313.55K | 32.06%-1.04M | 39.64%-702.82K | 34.06%-602.89K | 24.86%-340.79K | -244.12%-1.53M | -196.66%-1.16M | -201.15%-914.25K | -110.30%-453.56K |
Net profit of parent company owners | 24.53%48.79M | 2.65%19.94M | -0.23%75.51M | -0.85%64.35M | 0.10%39.18M | 7.70%19.42M | -7.28%75.69M | 4.84%64.9M | 12.71%39.14M | 29.25%18.03M |
Earning per share | ||||||||||
Basic earning per share | 25.00%0.6 | 4.17%0.25 | 0.00%0.93 | -1.25%0.79 | 0.00%0.48 | -22.58%0.24 | -40.76%0.93 | -35.48%0.8 | -36.84%0.48 | -3.13%0.31 |
Diluted earning per share | 25.00%0.6 | 4.17%0.25 | 0.00%0.93 | -1.25%0.79 | 0.00%0.48 | -22.58%0.24 | -40.76%0.93 | -35.48%0.8 | -36.84%0.48 | -3.13%0.31 |
Other composite income | -259.71%-367.84K | -106.11%-401.09K | -130.45%-469.9K | -93.96%103.53K | -51.95%230.32K | -124.23%-194.59K | 520.98%1.54M | 2,892.51%1.72M | 359.74%479.31K | -119.31%-86.78K |
Other composite income of parent company owners | -229.13%-362.34K | -95.27%-399.09K | -128.78%-449.2K | -92.24%135.58K | -44.80%280.59K | -132.29%-204.38K | 523.64%1.56M | 2,974.40%1.75M | 389.45%508.28K | -119.91%-87.98K |
Other composite income of minority owners | 89.07%-5.5K | -120.45%-2K | -18.26%-20.7K | 0.76%-32.05K | -73.54%-50.27K | 714.63%9.78K | -1,055.23%-17.5K | -6,880.71%-32.3K | -7,149.54%-28.97K | -84.28%1.2K |
Total composite income | 23.45%47.91M | 1.78%19.22M | -2.25%74M | -2.60%63.75M | 0.26%38.81M | 7.96%18.88M | -6.33%75.7M | 6.30%65.45M | 12.10%38.71M | 23.31%17.49M |
Total composite income of parent company owners | 22.73%48.43M | 1.67%19.54M | -2.83%75.06M | -3.25%64.48M | -0.48%39.46M | 7.09%19.22M | -4.93%77.25M | 7.56%66.65M | 13.83%39.65M | 24.67%17.94M |
Total composite income of minority owners | 20.18%-521.37K | 4.67%-315.55K | 31.49%-1.06M | 38.59%-734.87K | 30.75%-653.16K | 26.83%-331.01K | -249.50%-1.55M | -205.26%-1.2M | -211.11%-943.22K | -117.45%-452.36K |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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