(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 22.41%351.9M | 26.79%165.88M | 15.44%794.29M | 10.20%446.57M | 15.10%287.47M | 130.84M | -7.40%688.04M | 3.55%405.23M | 249.76M | 65.04%743M |
Operating revenue | 22.41%351.9M | 26.79%165.88M | 15.44%794.29M | 10.20%446.57M | 15.10%287.47M | --130.84M | -7.40%688.04M | 3.55%405.23M | --249.76M | 65.04%743M |
Total operating cost | 16.03%277.1M | 12.49%126.2M | 18.86%552.66M | 25.28%238.82M | 112.18M | 8.98%464.95M | 190.63M | 27.49%426.65M | ||
Operating cost | -18.08%10.01M | 6.13%4.83M | -18.50%33.29M | ---- | 67.91%12.22M | --4.55M | -41.72%40.85M | ---- | --7.28M | 59.85%70.09M |
Operating tax surcharges | 22.68%4.18M | 19.44%1.96M | 4.70%9.37M | ---- | -1.96%3.41M | --1.64M | -4.95%8.95M | ---- | --3.47M | 98.27%9.42M |
Operating expense | 13.22%136.65M | 11.20%63M | 29.69%289.24M | ---- | 31.04%120.69M | --56.65M | 30.76%223.02M | ---- | --92.11M | 26.08%170.55M |
Administration expense | 24.11%44.99M | 9.97%18.32M | 8.07%74.62M | ---- | -0.37%36.25M | --16.66M | 1.16%69.05M | ---- | --36.39M | 13.92%68.26M |
Financial expense | -14.94%-10.67M | -19.63%-5.41M | -14.00%-18.99M | ---- | -9.47%-9.28M | ---4.53M | -74.61%-16.66M | ---- | ---8.48M | -65.99%-9.54M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -269.62%-337.44K |
-Interest Income (Financial expense) | -13.77%-10.94M | -18.10%-5.55M | -13.18%-19.63M | ---- | -8.52%-9.61M | ---4.7M | -73.76%-17.34M | ---- | ---8.86M | -65.89%-9.98M |
Research and development | 21.72%91.94M | 16.93%43.5M | 18.17%165.13M | ---- | 26.18%75.53M | --37.2M | 18.55%139.74M | ---- | --59.86M | 22.02%117.87M |
Credit Impairment Loss | -1,168.18%-3.45M | -127.97%-563.74K | -37.76%-7.56M | ---- | -109.40%-272.27K | --2.02M | 53.73%-5.49M | ---- | --2.9M | -59.59%-11.86M |
Asset Impairment Loss | -18.67%-384.01K | 22.68%-73.1K | -66.66%-410.3K | ---- | 59.24%-323.58K | ---94.55K | -139.57%-246.19K | ---- | ---793.86K | 58.80%-102.77K |
Other net revenue | ||||||||||
Asset deal income | -101.03%-50.47 | -101.03%-50.47 | 461.24%3.66K | ---- | 755.22%4.89K | --4.89K | -9.55%651.5 | ---- | --571.23 | -99.36%720.29 |
Other revenue | 26.01%32.06M | 45.27%16.88M | 16.04%77.01M | ---- | -0.38%25.45M | --11.62M | -63.42%66.36M | ---- | --25.54M | 246.96%181.4M |
Operating profit | 40.17%103.03M | 73.71%55.93M | 9.50%310.68M | -9.27%118.46M | -15.30%73.5M | 32.2M | -41.60%283.72M | -57.36%130.56M | 86.78M | 203.11%485.8M |
Add:Non operating Income | 8.20%52.36K | -42.67%7.45K | -91.57%178.39K | ---- | -92.01%48.39K | --13K | 35.41%2.12M | ---- | --605.3K | 3,197.84%1.56M |
Less:Non operating expense | 103.62%17.31K | 1,604.12%6.84K | -96.74%152.87K | ---- | -99.75%8.5K | --401.13 | 186.94%4.68M | ---- | --3.43M | 129.65%1.63M |
Total profit | 40.14%103.06M | 73.64%55.93M | 10.51%310.7M | -6.36%118.47M | -12.41%73.54M | 32.21M | -42.12%281.15M | -58.71%126.52M | 83.96M | 204.32%485.73M |
Less:Income tax cost | 86.16%2.39M | 462.84%1.57M | 12.14%17.78M | ---- | -72.89%1.28M | ---433.15K | -66.46%15.86M | ---- | --4.74M | 201.85%47.28M |
Net profit | 39.33%100.67M | 66.52%54.36M | 10.41%292.92M | -4.55%115.7M | -8.79%72.26M | 32.65M | -39.49%265.3M | -56.39%121.22M | 79.22M | 204.59%438.44M |
Net profit from continuing operation | 39.33%100.67M | 66.52%54.36M | 10.41%292.92M | ---- | -8.79%72.26M | --32.65M | -39.49%265.3M | ---- | --79.22M | 204.59%438.44M |
Less:Minority Profit | -130.55%-2.51M | -41.79%-1.29M | 14.56%-3.16M | ---- | 22.39%-1.09M | ---908.71K | 26.94%-3.7M | ---- | ---1.4M | 7.33%-5.07M |
Net profit of parent company owners | 40.68%103.19M | 65.85%55.65M | 10.07%296.08M | -4.41%118.22M | -9.03%73.35M | --33.55M | -39.35%269M | -55.94%123.68M | --80.62M | 196.84%443.51M |
Earning per share | ||||||||||
Basic earning per share | 40.31%1.81 | 66.10%0.98 | 9.96%5.19 | ---- | -8.51%1.29 | --0.59 | -39.33%4.72 | ---- | --1.41 | 196.95%7.78 |
Diluted earning per share | 40.31%1.81 | 66.10%0.98 | 9.96%5.19 | ---- | -8.51%1.29 | --0.59 | -39.33%4.72 | ---- | --1.41 | 196.95%7.78 |
Other composite income | ||||||||||
Total composite income | 39.33%100.67M | 66.52%54.36M | 10.41%292.92M | -8.79%72.26M | 32.65M | -39.49%265.3M | 79.22M | 204.59%438.44M | ||
Total composite income of parent company owners | 40.68%103.19M | 65.85%55.65M | 10.07%296.08M | ---- | -9.03%73.35M | --33.55M | -39.35%269M | ---- | --80.62M | 196.84%443.51M |
Total composite income of minority owners | -130.55%-2.51M | -41.79%-1.29M | 14.56%-3.16M | ---- | 22.39%-1.09M | ---908.71K | 26.94%-3.7M | ---- | ---1.4M | 7.33%-5.07M |
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) |
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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