(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 | 13.74%588.71M | 15.81%282.44M | 4.39%1.19B | 1.66%860.49M | -5.63%517.58M | -12.71%243.88M | -0.80%1.14B | 1.39%846.47M | 2.60%548.46M | 9.61%279.41M |
Operating revenue | 13.74%588.71M | 15.81%282.44M | 4.39%1.19B | 1.66%860.49M | -5.63%517.58M | -12.71%243.88M | -0.80%1.14B | 1.39%846.47M | 2.60%548.46M | 9.61%279.41M |
Total operating cost | 10.31%526.18M | 10.85%256.41M | -0.79%1.06B | -4.63%770.26M | -9.33%477.01M | -14.50%231.31M | 2.30%1.07B | 6.80%807.68M | 8.20%526.09M | 16.80%270.55M |
Operating cost | 7.33%435.39M | 8.48%211.43M | -3.00%898.28M | -6.38%655.94M | -10.97%405.65M | -17.73%194.9M | 2.95%926.1M | 7.40%700.61M | 9.53%455.64M | 19.64%236.91M |
Operating tax surcharges | 16.23%4.74M | 13.82%2.1M | 18.41%8.95M | 9.83%6.37M | 2.31%4.07M | -9.50%1.85M | 6.66%7.56M | 8.63%5.8M | 7.48%3.98M | 104.90%2.04M |
Operating expense | -3.79%26.96M | -0.88%13.57M | 5.33%55.64M | 6.61%42.35M | 7.75%28.03M | 4.21%13.69M | 0.54%52.83M | 2.69%39.73M | 1.47%26.01M | 3.78%13.13M |
Administration expense | 49.06%38.5M | 51.15%18.76M | 32.01%61.12M | 20.76%41.48M | 14.71%25.83M | 13.74%12.41M | -2.17%46.3M | -2.27%34.35M | -5.30%22.52M | -12.63%10.91M |
Financial expense | 33.89%-4.09M | -76.74%-1.2M | -18.45%-11.07M | -56.07%-7.08M | -86.67%-6.19M | 63.25%-678.88K | -40.02%-9.35M | 5.85%-4.53M | -35.22%-3.32M | 5.09%-1.85M |
-Interest expense (Financial expense) | 437.34%795.94K | --463.59K | --1.06M | --616.17K | --148.12K | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 18.36%-4.93M | -107.31%-1.66M | -38.03%-12.34M | -104.32%-7.61M | -102.28%-6.04M | 61.05%-802.4K | -14.99%-8.94M | 33.71%-3.73M | 3.08%-2.99M | 3.41%-2.06M |
Research and development | 25.79%24.68M | 28.56%11.75M | 4.90%45.67M | -1.65%31.2M | -7.67%19.62M | -2.80%9.14M | 1.06%43.54M | 7.26%31.73M | 8.77%21.25M | -0.24%9.4M |
Credit Impairment Loss | -121.06%-702.16K | -28.27%957.53K | -203.73%-1.06M | -337.62%-1.43M | -134.82%-317.63K | 64.50%1.33M | 40.48%-350.2K | 287.13%600.78K | 4,648.52%912.33K | -38.30%811.5K |
Asset Impairment Loss | 49.22%-1.54M | 54.30%-715.25K | -52.90%-5.69M | -58.13%-4.43M | -9.50%-3.03M | -66.00%-1.57M | -43.63%-3.72M | -41.73%-2.8M | -133.44%-2.77M | -39.12%-942.81K |
Other net revenue | ||||||||||
Invest income | -10.07%4.29M | -30.30%1.26M | -24.86%9.12M | -30.40%6.45M | -6.94%4.77M | 56.72%1.81M | -42.41%12.14M | -37.67%9.27M | -55.19%5.13M | -25.61%1.16M |
-Including: Investment income associates | 27.58%465.74K | 16.27%216.25K | 263.60%1.06M | --480.01K | --365.06K | --185.98K | --290.9K | ---- | ---- | ---- |
Asset deal income | 224.94%2.57K | -162.96%-4.79K | -56.19%14.3K | -19.43%14.3K | -96.11%792.19 | 0.79%7.61K | -64.97%32.65K | -73.74%17.75K | -69.34%20.38K | -88.37%7.55K |
Other revenue | 311.96%2.52M | 601.63%1.48M | 16.42%7.08M | -51.28%2.84M | -70.42%610.94K | -65.84%211.24K | 36.43%6.08M | 201.73%5.82M | 42.86%2.07M | 99.90%618.32K |
Operating profit | 57.48%67.09M | 101.77%29.01M | 61.94%140.38M | 81.17%93.67M | 53.68%42.61M | 36.75%14.38M | -32.37%86.68M | -44.52%51.7M | -53.86%27.72M | -59.32%10.51M |
Add:Non operating Income | -76.00%43.48K | -90.37%16.73K | -36.25%185.72K | -5.53%183.47K | -5.03%181.12K | 165.07%173.6K | 40.09%291.31K | 109.09%194.22K | 483.53%190.72K | 101.55%65.49K |
Less:Non operating expense | -11.11%207.12K | -56.65%43.39K | 274.74%698.15K | 102.54%258.62K | 69.47%232.99K | 8.33%100.1K | -63.97%186.3K | -4.37%127.69K | 22.10%137.49K | 8.46%92.4K |
Total profit | 57.28%66.93M | 100.56%28.98M | 61.16%139.87M | 80.79%93.6M | 53.20%42.55M | 37.80%14.45M | -32.12%86.79M | -44.42%51.77M | -53.71%27.78M | -59.34%10.49M |
Less:Income tax cost | 172.83%7.84M | 284.77%3.29M | 100.17%15.24M | 138.96%9.79M | 51.27%2.87M | -5.13%855.89K | -49.14%7.61M | -62.86%4.1M | -74.44%1.9M | -70.52%902.15K |
Net profit | 48.92%59.09M | 88.96%25.69M | 57.41%124.63M | 75.79%83.81M | 53.34%39.68M | 41.84%13.6M | -29.87%79.18M | -41.95%47.67M | -50.78%25.88M | -57.83%9.59M |
Net profit from continuing operation | 48.92%59.09M | 88.96%25.69M | 57.41%124.63M | 75.79%83.81M | 53.34%39.68M | 41.84%13.6M | -29.87%79.18M | -41.95%47.67M | -50.78%25.88M | -57.83%9.59M |
Less:Minority Profit | -12.98%-822.3K | -132.37%-410.76K | 548.52%1.77M | 5,148.06%927.72K | -21,530.40%-727.83K | ---176.77K | -2,318.91%-395.52K | -12.39%-18.38K | 79.42%-3.36K | ---- |
Net profit of parent company owners | 48.27%59.91M | 89.52%26.1M | 54.40%122.86M | 73.78%82.88M | 56.13%40.41M | 43.68%13.77M | -29.53%79.57M | -41.94%47.69M | -50.79%25.88M | -57.83%9.59M |
Earning per share | ||||||||||
Basic earning per share | 50.00%0.15 | 100.00%0.06 | 57.89%0.3 | 81.82%0.2 | 66.67%0.1 | 0.00%0.03 | -45.71%0.19 | -57.69%0.11 | -62.50%0.06 | -57.14%0.03 |
Diluted earning per share | 50.00%0.15 | 100.00%0.06 | 57.89%0.3 | 81.82%0.2 | 66.67%0.1 | 0.00%0.03 | -45.71%0.19 | -57.69%0.11 | -62.50%0.06 | -57.14%0.03 |
Other composite income | ||||||||||
Total composite income | 48.92%59.09M | 88.96%25.69M | 57.41%124.63M | 75.79%83.81M | 53.34%39.68M | 41.84%13.6M | -29.87%79.18M | -41.95%47.67M | -50.78%25.88M | -57.83%9.59M |
Total composite income of parent company owners | 48.27%59.91M | 89.52%26.1M | 54.40%122.86M | 73.78%82.88M | 56.13%40.41M | 43.68%13.77M | -29.53%79.57M | -41.94%47.69M | -50.79%25.88M | -57.83%9.59M |
Total composite income of minority owners | -12.98%-822.3K | -132.37%-410.76K | 548.52%1.77M | 5,148.06%927.72K | -21,530.40%-727.83K | ---176.77K | -2,318.91%-395.52K | -12.39%-18.38K | 79.42%-3.36K | ---- |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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