(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 | 11.39%694.48M | -5.78%279.56M | -9.51%1.38B | -4.04%930.85M | -2.86%623.48M | -4.79%296.71M | 3.17%1.53B | -6.06%970.01M | 9.36%641.84M | 57.40%311.64M |
Operating revenue | 11.39%694.48M | -5.78%279.56M | -9.51%1.38B | -4.04%930.85M | -2.86%623.48M | -4.79%296.71M | 3.17%1.53B | -6.06%970.01M | 9.36%641.84M | 57.40%311.64M |
Total operating cost | 5.87%603.36M | -5.62%259.58M | -10.11%1.29B | -5.48%851.92M | -4.18%569.92M | -7.21%275.05M | 2.36%1.44B | -7.30%901.33M | 6.64%594.76M | 46.77%296.43M |
Operating cost | -0.05%470.31M | -12.40%194.59M | -11.18%1.06B | -5.54%696.62M | -3.99%470.53M | -6.84%222.14M | 1.22%1.2B | -10.55%737.46M | 4.91%490.11M | 47.85%238.46M |
Operating tax surcharges | 105.77%5.56M | 12.79%2.03M | 5.22%8.42M | -14.36%3.94M | -14.45%2.7M | 6.92%1.8M | 16.60%8.01M | -11.44%4.6M | 62.87%3.16M | 132.10%1.68M |
Operating expense | 16.68%23.77M | -3.77%11.43M | -12.55%44.02M | -1.78%29.53M | -15.29%20.37M | -25.18%11.87M | -10.59%50.34M | -19.04%30.06M | -0.78%24.05M | 54.39%15.87M |
Administration expense | 32.11%58.02M | 48.76%29.66M | 15.61%103.28M | 21.60%69.06M | 38.93%43.92M | 11.05%19.94M | 9.74%89.34M | 16.61%56.8M | 9.67%31.62M | 28.03%17.96M |
Financial expense | 401.76%1.19M | -67.25%991.88K | -94.10%1.49M | -94.89%872.5K | -103.93%-394.6K | 110.27%3.03M | 531.28%25.21M | 758.66%17.06M | 325.17%10.04M | 776.41%1.44M |
-Interest expense (Financial expense) | 69.16%3.41M | 33.49%1.45M | -6.15%4.9M | -14.06%2.88M | -13.01%2.01M | 3.44%1.09M | 69.16%5.22M | 59.53%3.36M | 70.31%2.32M | 85.78%1.05M |
-Interest Income (Financial expense) | -117.27%-2.27M | -136.73%-1.24M | -6.06%-2.73M | 20.98%-1.54M | -35.13%-1.05M | -22.33%-522.88K | 14.65%-2.57M | 21.49%-1.95M | 40.81%-774.55K | 31.49%-427.42K |
Research and development | 35.75%44.5M | 28.33%20.87M | 6.89%69.77M | -6.26%51.89M | -8.41%32.78M | -22.65%16.27M | -7.88%65.27M | 0.91%55.36M | 7.84%35.79M | 35.75%21.03M |
Credit Impairment Loss | -1,355.28%-9.33M | -280.60%-4.57M | 109.84%1.55M | 73.86%-2.09M | 112.20%743.63K | -19.28%2.53M | -1,471.80%-15.77M | -236.40%-7.99M | -159.70%-6.09M | -57.76%3.13M |
Asset Impairment Loss | -10.84%-7.34M | 160.31%3.76M | -263.18%-15.09M | -896.79%-5.59M | -478.21%-6.62M | -190.03%-6.23M | 78.37%-4.15M | 110.89%701.58K | 21.88%-1.14M | -39.41%-2.15M |
Other net revenue | ||||||||||
Invest income | 54.10%873.79K | 269.55%1.09M | -102.11%-23.87K | -44.45%1.01M | -57.46%567.03K | -72.50%294.5K | -75.51%1.13M | -56.91%1.83M | -60.40%1.33M | 42.59%1.07M |
-Including: Investment income associates | 17,648.50%836.86K | 440,728.08%1.07M | -53.92%-885.87K | 763.65%123.01K | 55.88%4.72K | 101.23%243.11 | -2,573.70%-575.55K | ---18.53K | --3.02K | ---19.73K |
Asset deal income | -1,656.25%-1.01M | -1,022.78%-593.85K | 154.21%257.43K | 2,572.03%254.92K | -4.53%64.66K | --64.35K | 153.00%101.26K | -187.85%-10.31K | 398.68%67.73K | ---- |
Other revenue | 120.48%13.97M | -18.29%3.67M | -12.11%17.22M | -28.73%7.58M | -31.08%6.34M | 185.15%4.49M | 107.96%19.59M | 55.69%10.64M | 116.74%9.2M | -4.57%1.57M |
Operating profit | 61.52%88.29M | 2.33%23.34M | 2.97%96.43M | 8.49%80.11M | 8.38%54.66M | 21.09%22.81M | 28.75%93.65M | 4.34%73.84M | 10.70%50.43M | 341.35%18.83M |
Add:Non operating Income | 452,344.07%4.53M | -89.22%56.83K | 9,835.55%1.63M | -92.31%11.82K | 1,250,862.50%1K | 722.31%527.36K | -71.14%16.45K | 875.05%153.83K | -99.99%0.08 | 2,585,839.92%64.13K |
Less:Non operating expense | -17.34%12.42K | 1,460.51%6.57K | -73.77%32.49K | -90.97%11.08K | -43.70%15.02K | 312.89%421.07 | -87.91%123.86K | -27.65%122.67K | -43.51%26.69K | -94.82%101.98 |
Total profit | 69.83%92.8M | 0.24%23.39M | 4.80%98.03M | 8.44%80.11M | 8.41%54.64M | 23.47%23.33M | 30.33%93.54M | 4.61%73.87M | 10.76%50.41M | 343.05%18.9M |
Less:Income tax cost | 36.57%9.1M | 51.83%3.04M | -9.69%10.72M | 74.94%8M | 80.14%6.66M | -5.61%2M | 334.32%11.87M | -59.60%4.57M | -44.47%3.7M | -46.63%2.12M |
Net profit | 74.45%83.7M | -4.60%20.35M | 6.90%87.32M | 4.06%72.11M | 2.73%47.98M | 27.15%21.33M | 6.30%81.68M | 16.86%69.3M | 20.23%46.71M | 5,620.25%16.78M |
Net profit from continuing operation | 74.45%83.7M | -4.60%20.35M | 6.90%87.32M | 4.06%72.11M | 2.73%47.98M | 27.15%21.33M | 6.30%81.68M | 16.86%69.3M | 20.23%46.71M | 5,620.25%16.78M |
Less:Minority Profit | ---1.16M | ---865.5K | ---268.51K | ---580.55K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 76.87%84.87M | -0.55%21.21M | 7.23%87.59M | 4.90%72.69M | 2.73%47.98M | 27.15%21.33M | 6.30%81.68M | 16.86%69.3M | 20.23%46.71M | 5,620.25%16.78M |
Earning per share | ||||||||||
Basic earning per share | 60.71%0.45 | -11.11%0.16 | 4.41%0.71 | 5.17%0.61 | -28.21%0.28 | -10.00%0.18 | -24.44%0.68 | -15.94%0.58 | -13.33%0.39 | --0.2 |
Diluted earning per share | 60.71%0.45 | -11.11%0.16 | 4.41%0.71 | 5.17%0.61 | -28.21%0.28 | -10.00%0.18 | -24.44%0.68 | -15.94%0.58 | -13.33%0.39 | --0.2 |
Other composite income | -163.52%-506.99K | -263.47%-620.13K | 82.05%965.88K | 33.50%152.96K | 500.88%798.16K | -13.08%379.36K | 137.42%530.56K | 111.48%114.58K | 21.97%-199.1K | 2,433.74%436.43K |
Other composite income of parent company owners | -163.52%-506.99K | -263.47%-620.13K | 82.05%965.88K | 33.50%152.96K | 500.88%798.16K | -13.08%379.36K | 137.42%530.56K | 111.48%114.58K | 21.97%-199.1K | 2,433.74%436.43K |
Total composite income | 70.55%83.2M | -9.13%19.73M | 7.39%88.28M | 4.11%72.26M | 4.88%48.78M | 26.13%21.71M | 9.00%82.21M | 19.06%69.41M | 20.50%46.51M | 6,168.77%17.21M |
Total composite income of parent company owners | 72.94%84.36M | -5.14%20.59M | 7.71%88.55M | 4.94%72.84M | 4.88%48.78M | 26.13%21.71M | 9.00%82.21M | 19.06%69.41M | 20.50%46.51M | 6,168.77%17.21M |
Total composite income of minority owners | ---1.16M | ---865.5K | ---268.51K | ---580.55K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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