(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 | 21.02%637.5M | 38.62%244.81M | 6.35%1.68B | 14.76%966.65M | 15.28%526.78M | 233.50%176.6M | -2.65%1.58B | -7.25%842.3M | 456.97M | 52.95M |
Operating revenue | 21.02%637.5M | 38.62%244.81M | 6.35%1.68B | 14.76%966.65M | 15.28%526.78M | 233.50%176.6M | -2.65%1.58B | -7.25%842.3M | --456.97M | --52.95M |
Total operating cost | 22.46%666.52M | 23.07%274M | 5.85%1.55B | 14.55%954.39M | 13.67%544.26M | 116.65%222.63M | -3.77%1.47B | 833.19M | 478.81M | 102.76M |
Operating cost | 35.39%497.97M | 45.26%191.83M | 5.51%1.2B | 15.89%700.83M | 12.02%367.79M | 310.01%132.06M | -5.46%1.14B | --604.74M | --328.33M | --32.21M |
Operating tax surcharges | 37.32%2.96M | 14.14%1.14M | 21.79%12.16M | 24.04%4.17M | 2.12%2.15M | -2.65%999.65K | -2.69%9.99M | --3.37M | --2.11M | --1.03M |
Operating expense | -8.24%46.81M | 1.28%23.56M | 19.35%103.25M | 30.03%76.31M | 30.38%51.01M | 43.08%23.26M | -6.75%86.51M | --58.69M | --39.12M | --16.26M |
Administration expense | -13.40%55.04M | -28.14%26.67M | 3.95%115.66M | 6.67%87.36M | 19.97%63.56M | 51.65%37.11M | 3.32%111.26M | --81.9M | --52.98M | --24.47M |
Financial expense | -5,408.65%-4.62M | -1,564.99%-2.88M | -2,185.30%-10.65M | -454.13%-5.25M | 90.86%-83.87K | 79.27%-172.99K | 78.74%-465.93K | ---947.63K | ---917.15K | ---834.33K |
-Interest expense (Financial expense) | -99.80%6.1K | -99.76%3.67K | 163.53%3.74M | 370.95%3.7M | 3,479.54%3.03M | 6,938.51%1.51M | 32.22%1.42M | --785.69K | --84.73K | --21.46K |
-Interest Income (Financial expense) | -42.72%-4.92M | -48.78%-2.99M | -239.16%-14.22M | -360.10%-9.34M | -173.24%-3.45M | -80.14%-2.01M | -5.45%-4.19M | ---2.03M | ---1.26M | ---1.12M |
Research and development | 14.26%68.36M | 14.66%33.68M | 8.30%128.57M | 6.47%90.97M | 4.62%59.83M | -0.87%29.38M | 8.93%118.72M | --85.45M | --57.19M | --29.63M |
Credit Impairment Loss | -49.97%-13.27M | -1,277.87%-6.11M | 14.04%-25.69M | 10.14%-14.55M | -29.92%-8.85M | 131.12%518.83K | -156.05%-29.89M | ---16.19M | ---6.81M | ---1.67M |
Asset Impairment Loss | 117.24%246.71K | -258.55%-258.38K | -36.27%-5.26M | -55.10%-5.41M | 58.82%-1.43M | 133.29%162.96K | -4.43%-3.86M | ---3.49M | ---3.48M | ---489.46K |
Other net revenue | ||||||||||
Fair value change income | --802.12K | ---- | --33.37K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 680.26%3.51M | -71.64%10.4K | 200.25%6.86M | 145.40%605.77K | 38.48%450.48K | 128.04%36.65K | 780.85%2.28M | --246.85K | --325.31K | ---130.72K |
-Including: Investment income associates | -585.74%-2.19M | -3,381.54%-1.2M | 170.29%1.73M | 145.40%605.77K | 38.48%450.48K | 128.04%36.65K | 290.25%638.41K | --246.85K | --325.31K | ---130.72K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | --26.9K | --26.9K | --26.9K | --26.9K |
Other revenue | 243.44%18.5M | 232.79%11.27M | 89.10%36.14M | 13.83%9.87M | -21.50%5.39M | 12.74%3.39M | -27.78%19.11M | --8.67M | --6.86M | --3M |
Operating profit | 12.28%-19.23M | 42.10%-24.28M | 39.81%135.78M | 270.54%2.78M | 12.02%-21.92M | 14.54%-41.93M | -8.11%97.11M | 89.21%-1.63M | -24.91M | -49.07M |
Add:Non operating Income | -91.75%11.74K | ---- | 423.23%4.92M | -78.39%151.76K | -21.21%142.22K | 211.87%63.62K | -53.01%939.6K | --702.3K | --180.5K | --20.4K |
Less:Non operating expense | -95.57%8.68K | -95.57%8.68K | -55.57%497.12K | -74.56%284.61K | -80.39%196.03K | --196.03K | 722.03%1.12M | --1.12M | --999.6K | ---- |
Total profit | 12.51%-19.22M | 42.26%-24.29M | 44.63%140.19M | 229.29%2.64M | 14.61%-21.97M | 14.24%-42.06M | -9.87%96.93M | 84.99%-2.04M | -25.73M | -49.05M |
Less:Income tax cost | -16.42%-13.07M | 21.71%-7.96M | 83.82%3.79M | -42.81%-11.62M | -24.77%-11.22M | 9.96%-10.17M | -71.10%2.06M | ---8.13M | ---9M | ---11.29M |
Net profit | FPtoL-6.16M | FPtoL-16.33M | 43.78%136.41M | 134.16%14.26M | FPtoL-10.75M | FPtoL-31.9M | -5.52%94.87M | FLtoP6.09M | -16.74M | -37.75M |
Net profit from continuing operation | 42.71%-6.16M | 48.81%-16.33M | 43.78%136.41M | 134.16%14.26M | 35.78%-10.75M | 15.52%-31.9M | -5.52%94.87M | --6.09M | ---16.74M | ---37.75M |
Less:Minority Profit | -139.26%-705.5K | -50,897.65%-592.48K | -19.81%4.31M | -56.95%2.19M | -49.91%1.8M | -100.64%-1.16K | 52.11%5.38M | --5.09M | --3.59M | --180.73K |
Net profit of parent company owners | 56.54%-5.45M | 50.66%-15.74M | 47.60%132.09M | 1,111.41%12.07M | 38.27%-12.55M | 15.92%-31.89M | -7.63%89.5M | 117.39%996.05K | ---20.32M | ---37.94M |
Earning per share | ||||||||||
Basic earning per share | 70.00%-0.03 | 61.54%-0.1 | 26.03%0.92 | 800.00%0.09 | 41.18%-0.1 | 16.13%-0.26 | -7.59%0.73 | --0.01 | ---0.17 | ---0.31 |
Diluted earning per share | 70.00%-0.03 | 61.54%-0.1 | 26.03%0.92 | 800.00%0.09 | 41.18%-0.1 | 16.13%-0.26 | -7.59%0.73 | --0.01 | ---0.17 | ---0.31 |
Other composite income | ||||||||||
Total composite income | 42.71%-6.16M | 48.81%-16.33M | 43.78%136.41M | 134.16%14.26M | 35.78%-10.75M | 15.52%-31.9M | -5.52%94.87M | 6.09M | -16.74M | -37.75M |
Total composite income of parent company owners | 56.54%-5.45M | 50.66%-15.74M | 47.60%132.09M | 1,111.41%12.07M | 38.27%-12.55M | 15.92%-31.89M | -7.63%89.5M | --996.05K | ---20.32M | ---37.94M |
Total composite income of minority owners | -139.26%-705.5K | -50,897.65%-592.48K | -19.81%4.31M | -56.95%2.19M | -49.91%1.8M | -100.64%-1.16K | 52.11%5.38M | --5.09M | --3.59M | --180.73K |
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 | -- | -- | 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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