(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 | 10.22%411.58M | 23.57%220.48M | 15.54%886.75M | 3.27%635.15M | -20.89%373.42M | -32.64%178.42M | -0.78%767.52M | 7.05%615.05M | 27.66%472.02M | 59.32%264.89M |
Operating revenue | 10.22%411.58M | 23.57%220.48M | 15.54%886.75M | 3.27%635.15M | -20.89%373.42M | -32.64%178.42M | -0.78%767.52M | 7.05%615.05M | 27.66%472.02M | 59.32%264.89M |
Total operating cost | 7.05%326.02M | 10.04%165.52M | 17.11%683.71M | 13.60%506.96M | -7.78%304.55M | -21.26%150.42M | -4.50%583.8M | -1.67%446.28M | 9.61%330.26M | 36.35%191.03M |
Operating cost | 2.34%222.7M | 13.74%117.46M | 17.95%501.28M | 8.03%363.68M | -14.97%217.61M | -29.49%103.27M | -9.94%424.98M | -5.70%336.65M | 6.83%255.93M | 27.69%146.46M |
Operating tax surcharges | 108.93%3.75M | 128.49%2.31M | 107.97%5.45M | 71.63%3.72M | -10.22%1.79M | -16.73%1.01M | -42.03%2.62M | -39.07%2.17M | -15.34%2M | -9.64%1.21M |
Operating expense | 4.92%21.79M | -4.50%9.63M | 1.61%40.14M | 7.68%31.76M | -1.20%20.76M | -5.59%10.09M | 5.93%39.5M | 6.35%29.5M | 14.14%21.02M | 23.40%10.68M |
Administration expense | 31.26%21.38M | 26.14%9.62M | 33.27%37.87M | 29.36%26.43M | 18.64%16.29M | 9.98%7.63M | -5.62%28.42M | 0.99%20.43M | 5.95%13.73M | 40.36%6.94M |
Financial expense | 36.51%-5.54M | -948.59%-2.32M | 56.18%-8.63M | 58.00%-8.93M | 31.15%-8.72M | -56.71%273.78K | -679.67%-19.7M | -4,226.49%-21.26M | -942.76%-12.67M | 159.75%632.49K |
-Interest expense (Financial expense) | -61.35%169.96K | -67.52%70.78K | 214.29%762.5K | 740.91%638.25K | 1,126.76%439.74K | 1,166.82%217.88K | 80.14%242.61K | 13.13%75.9K | -39.01%35.85K | -31.46%17.2K |
-Interest Income (Financial expense) | -42.48%-3.64M | -38.94%-1.81M | -226.39%-5.69M | -281.05%-3.85M | -333.32%-2.55M | -467.36%-1.31M | -67.27%-1.74M | -20.32%-1.01M | -83.08%-588.8K | -13.23%-230.04K |
Research and development | 9.02%61.93M | 2.38%28.82M | -0.35%107.6M | 14.59%90.3M | 13.05%56.81M | 12.11%28.15M | 68.42%107.98M | 75.81%78.8M | 89.50%50.25M | 117.81%25.11M |
Credit Impairment Loss | 233.94%1.79M | 897.76%1.1M | -63.23%-2.75M | -1,169.13%-4.15M | 12.11%-1.33M | 97.28%-137.72K | -9.61%-1.69M | 90.40%-327.38K | 49.66%-1.52M | -192.67%-5.07M |
Asset Impairment Loss | -741.92%-11.84M | -208.74%-2.83M | 76.33%-10.01M | -117.61%-8.41M | 42.85%-1.41M | -49.69%-917.44K | -530.58%-42.27M | -213.19%-3.86M | -131.22%-2.46M | 12.90%-612.87K |
Other net revenue | ||||||||||
Fair value change income | 214.26%2.37M | 8.55%1.66M | 92.63%-182.26K | 514.77%1.4M | 141.65%754.9K | 424.59%1.53M | -290.37%-2.47M | -75.75%-336.64K | -314.94%-1.81M | 33.70%-470.08K |
Invest income | -84.82%801.37K | -69.62%200.73K | 16.87%16.13M | 11.90%9.27M | -17.58%5.28M | -83.79%660.68K | 150.92%13.8M | 200.59%8.29M | 286.91%6.41M | 161.29%4.08M |
-Including: Investment income associates | ---94.24K | ---119.75K | ---19.65K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 91.00%33.83K | ---- | -45.22%15.24K | -1,661.27%-404.15K | -35.51%17.71K | -63.15%10.12K | 183.73%27.81K | 1,331.48%25.89K | 13,544.81%27.47K | --27.47K |
Other revenue | 58.55%3.69M | -19.12%1.83M | 27.73%10.71M | 63.30%2.34M | 65.45%2.33M | 144.22%2.27M | -8.64%8.38M | -62.23%1.44M | -54.30%1.41M | -56.52%928.35K |
Operating profit | 10.59%82.4M | 81.21%56.92M | 36.03%216.96M | -26.30%128.24M | -48.18%74.51M | -56.82%31.41M | -6.14%159.5M | 42.14%173.99M | 109.46%143.81M | 172.39%72.74M |
Add:Non operating Income | -97.67%203.58 | ---- | 19.30%2.02M | -99.13%8.73K | 102,361.57%8.72K | --8.72K | -43.76%1.69M | -66.72%1M | -99.83%8.51 | ---- |
Less:Non operating expense | 61.21%487.66K | 35,215.18%317.33K | -16.58%1.39M | -77.02%345.77K | -74.79%302.5K | 4,492,700.00%898.56 | 42,663.57%1.66M | 814,463.85%1.5M | 658,300.10%1.2M | --0.02 |
Total profit | 10.37%81.92M | 80.15%56.6M | 36.40%217.59M | -26.28%127.9M | -47.95%74.22M | -56.81%31.42M | -7.76%159.53M | 38.33%173.49M | 107.70%142.61M | 172.38%72.74M |
Less:Income tax cost | -14.17%2.12M | 25.13%2.84M | 14.03%8.78M | -72.00%4.54M | -83.68%2.47M | -65.78%2.27M | -33.48%7.7M | 97.59%16.22M | 117.41%15.13M | 148.37%6.63M |
Net profit | 11.21%79.8M | 84.44%53.76M | 37.53%208.81M | -21.56%123.36M | -43.72%71.75M | -55.91%29.15M | -5.91%151.82M | 34.18%157.27M | 106.60%127.48M | 175.05%66.1M |
Net profit from continuing operation | 11.21%79.8M | 84.44%53.76M | 37.53%208.81M | ---- | -43.72%71.75M | -55.91%29.15M | -5.91%151.82M | ---- | 106.60%127.48M | 175.05%66.1M |
Less:Minority Profit | -57.40%1.41M | -80.94%283.96K | 41.46%8.3M | 97.19%4.77M | 491.31%3.31M | 179.21%1.49M | 177.24%5.87M | 21.30%2.42M | 136.38%559.46K | 821.59%533.58K |
Net profit of parent company owners | 14.53%78.39M | 93.35%53.48M | 37.37%200.51M | -23.42%118.59M | -46.07%68.44M | -57.82%27.66M | -8.34%145.96M | 34.40%154.85M | 106.49%126.92M | 171.99%65.57M |
Earning per share | ||||||||||
Basic earning per share | 15.69%0.59 | 90.48%0.4 | 37.61%1.5 | -23.28%0.89 | -46.32%0.51 | -71.23%0.21 | -46.31%1.09 | -24.68%1.16 | -25.78%0.95 | 46.00%0.73 |
Diluted earning per share | 15.69%0.59 | 90.48%0.4 | 37.61%1.5 | -23.28%0.89 | -46.32%0.51 | -71.23%0.21 | -46.31%1.09 | -24.68%1.16 | -25.78%0.95 | 46.00%0.73 |
Other composite income | -135.73%-205.81K | -139.35K | -96.65K | -172.75K | -87.31K | |||||
Other composite income of parent company owners | -135.73%-205.81K | ---139.35K | ---96.65K | ---172.75K | ---87.31K | ---- | ---- | ---- | ---- | ---- |
Total composite income | 11.06%79.59M | 83.96%53.62M | 37.47%208.71M | -21.67%123.19M | -43.78%71.66M | -55.91%29.15M | -5.91%151.82M | 34.18%157.27M | 106.60%127.48M | 175.05%66.1M |
Total composite income of parent company owners | 14.37%78.18M | 92.84%53.34M | 37.31%200.41M | -23.53%118.41M | -46.14%68.36M | -57.82%27.66M | -8.34%145.96M | 34.40%154.85M | 106.49%126.92M | 171.99%65.57M |
Total composite income of minority owners | -57.40%1.41M | -80.94%283.96K | 41.46%8.3M | 97.19%4.77M | 491.31%3.31M | 179.21%1.49M | 177.24%5.87M | 21.30%2.42M | 136.38%559.46K | 821.59%533.58K |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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