(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 | -29.68%277.53M | -16.03%162.08M | 80.65%690.11M | 122.02%575.63M | 157.13%394.68M | 187.14%193.03M | 34.85%382.01M | 36.90%259.27M | 16.24%153.49M | 7.35%67.23M |
Operating revenue | -29.68%277.53M | -16.03%162.08M | 80.65%690.11M | 122.02%575.63M | 157.13%394.68M | 187.14%193.03M | 34.85%382.01M | 36.90%259.27M | 16.24%153.49M | 7.35%67.23M |
Total operating cost | -4.60%247.43M | 7.93%134.69M | 47.88%502.22M | 65.34%387.66M | 84.66%259.37M | 102.23%124.8M | 25.06%339.61M | 23.28%234.46M | 7.74%140.46M | 61.71M |
Operating cost | -16.08%147.04M | 2.95%85.78M | 47.11%316.99M | 69.59%256.34M | 96.32%175.2M | 109.57%83.31M | 27.83%215.47M | 29.83%151.15M | 11.19%89.25M | --39.76M |
Operating tax surcharges | -17.29%2.84M | -39.85%1.44M | 43.21%5.77M | 82.97%4.37M | 142.33%3.44M | 306.90%2.39M | 29.23%4.03M | 16.69%2.39M | -5.66%1.42M | --588.45K |
Operating expense | 1.50%59.22M | 9.62%30.54M | 73.85%121.82M | 96.58%88.05M | 130.37%58.34M | 149.77%27.86M | 33.30%70.07M | 20.89%44.79M | 2.28%25.32M | --11.15M |
Administration expense | 20.34%21.12M | 13.41%10.17M | 40.99%38.95M | 37.95%28.45M | 24.14%17.55M | 48.98%8.96M | -0.51%27.63M | 1.80%20.62M | 1.34%14.14M | --6.02M |
Financial expense | 3.39%-9.42M | -54.31%-5.65M | -2,523.14%-18.98M | -2,078.94%-14.88M | -6,695.98%-9.75M | -1,809.42%-3.66M | -140.07%-723.7K | -144.54%-682.92K | -112.49%-143.44K | --214.35K |
-Interest expense (Financial expense) | ---- | ---- | -79.72%162.25K | -73.24%162.25K | -65.37%153.51K | -53.80%99.61K | -50.43%799.95K | -58.28%606.32K | -61.97%443.24K | --215.6K |
-Interest Income (Financial expense) | 9.57%-8.77M | -34.29%-5.5M | -1,145.12%-19.05M | -1,658.60%-14.85M | -2,204.39%-9.7M | -1,890.64%-4.1M | -71.88%-1.53M | -13.91%-844.62K | 27.20%-420.9K | ---205.87K |
Research and development | 82.54%26.63M | 109.44%12.43M | 62.86%37.67M | 56.50%25.34M | 39.28%14.59M | 48.93%5.93M | 30.37%23.13M | 25.73%16.19M | 19.81%10.47M | --3.98M |
Credit Impairment Loss | 125.65%190.14K | -108.63%-242.03K | 7.05%-3.12M | 29.10%-1.93M | 76.78%-741.14K | 485.66%2.8M | -101.16%-3.36M | -405.95%-2.72M | -278.07%-3.19M | ---727.25K |
Asset Impairment Loss | 6.24%-3.37M | -12.05%-1.36M | -401.59%-8.64M | -2,413.24%-5.65M | -1,166.74%-3.59M | -719.93%-1.21M | -381.70%-1.72M | -31.27%-224.7K | -469.10%-283.42K | ---147.91K |
Other net revenue | ||||||||||
Fair value change income | 10.90%5.78M | 18.27%2.93M | 1,275.70%10.79M | 1,179.00%7.85M | 2,389.81%5.21M | 459.34%2.48M | --784.18K | -34.45%613.49K | -77.52%209.23K | --442.6K |
Invest income | 52.70%6.28M | 8.97%3.51M | 516.15%6.68M | 446.08%5.17M | 334.59%4.11M | 1,660.46%3.22M | -72.28%1.08M | 8.38%946.44K | 76.01%946.44K | --183.01K |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 14.33%7.29K | 1,879.05%7.29K | 1,253.30%611.97K | 81.03%6.37K | 81.03%6.37K | -104.29%-409.58 | 18.74%45.22K | -90.57%3.52K | -90.57%3.52K | --9.56K |
Other revenue | -51.49%9.56M | -69.17%4.21M | 0.57%23.13M | 66.34%24.29M | 132.89%19.71M | 200.70%13.65M | 50.75%23M | 47.02%14.6M | 64.47%8.47M | --4.54M |
Operating profit | -69.66%48.55M | -59.13%36.45M | 249.25%217.33M | 472.59%217.71M | 734.14%160.02M | 808.76%89.17M | 115.44%62.23M | 270.46%38.02M | 158.09%19.18M | 206.24%9.81M |
Add:Non operating Income | 1,908.84%3M | 5,529.90%2.93M | 300.38%14.92M | 15.58%213.48K | 5.38%149.56K | 74.05%52.02K | 815.83%3.73M | -19.45%184.69K | 99.85%141.93K | --29.89K |
Less:Non operating expense | 8.11%6.86M | 2.33%3.14M | 374.24%12.3M | 310.48%9.39M | 181.10%6.35M | 36.13%3.07M | -64.19%2.59M | -53.54%2.29M | -5.31%2.26M | --2.26M |
Total profit | -70.95%44.69M | -57.95%36.23M | 247.15%219.95M | 480.56%208.53M | 801.27%153.82M | 1,035.84%86.15M | 187.36%63.36M | 544.90%35.92M | 233.45%17.07M | 7.58M |
Less:Income tax cost | -98.67%271.81K | -77.79%2.65M | 329.78%27.74M | 777.07%28.2M | 1,832.08%20.38M | 4,291.35%11.95M | 65.17%6.46M | 8.01%3.22M | -38.41%1.05M | --272.18K |
Net profit | -66.71%44.42M | -54.75%33.58M | 237.77%192.21M | 451.41%180.33M | 733.36%133.44M | 914.66%74.2M | 213.68%56.9M | 1,161.31%32.7M | 370.17%16.01M | 179.55%7.31M |
Net profit from continuing operation | -66.71%44.42M | -54.75%33.58M | 237.77%192.21M | 451.41%180.33M | 733.36%133.44M | 914.66%74.2M | 213.68%56.9M | 1,161.31%32.7M | 370.17%16.01M | --7.31M |
Less:Minority Profit | -66.57%-1.34M | -69.55%-657.21K | 1.79%-2.29M | 13.70%-1.28M | 23.07%-802.47K | 3.56%-387.62K | -75.08%-2.33M | -57.40%-1.49M | -76.32%-1.04M | ---401.92K |
Net profit of parent company owners | -65.91%45.76M | -54.10%34.23M | 228.34%194.5M | 431.16%181.62M | 687.10%134.24M | 866.83%74.59M | 204.20%59.24M | 866.22%34.19M | 326.68%17.06M | 153.61%7.71M |
Earning per share | ||||||||||
Basic earning per share | -65.91%0.2122 | -54.12%0.1587 | 228.32%0.9019 | 431.02%0.8422 | 296.24%0.6225 | 386.50%0.3459 | 53.12%0.2747 | 386.50%0.1586 | 326.90%0.1571 | --0.0711 |
Diluted earning per share | -65.91%0.2122 | -54.12%0.1587 | 228.32%0.9019 | 431.02%0.8422 | 296.24%0.6225 | 386.50%0.3459 | 53.12%0.2747 | 386.50%0.1586 | 326.90%0.1571 | --0.0711 |
Other composite income | ||||||||||
Total composite income | -66.71%44.42M | -54.75%33.58M | 237.77%192.21M | 451.41%180.33M | 733.36%133.44M | 914.66%74.2M | 213.68%56.9M | 1,161.31%32.7M | 370.17%16.01M | 7.31M |
Total composite income of parent company owners | -65.91%45.76M | -54.10%34.23M | 228.34%194.5M | 431.16%181.62M | 687.10%134.24M | 866.83%74.59M | 204.20%59.24M | 866.22%34.19M | 326.68%17.06M | --7.71M |
Total composite income of minority owners | -66.57%-1.34M | -69.55%-657.21K | 1.79%-2.29M | 13.70%-1.28M | 23.07%-802.47K | 3.56%-387.62K | -75.08%-2.33M | -57.40%-1.49M | -76.32%-1.04M | ---401.92K |
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 | -- | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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