(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 | 4.93%1.16B | 3.96%548.52M | 25.76%2.32B | 29.08%1.74B | 31.11%1.11B | 23.49%527.64M | 7.76%1.85B | 5.48%1.35B | 5.79%844.89M | 25.11%427.27M |
Operating revenue | 4.93%1.16B | 3.96%548.52M | 25.76%2.32B | 29.08%1.74B | 31.11%1.11B | 23.49%527.64M | 7.76%1.85B | 5.48%1.35B | 5.79%844.89M | 25.11%427.27M |
Total operating cost | 6.28%1.03B | 5.28%483.94M | 27.18%2.03B | 30.50%1.52B | 33.91%968.23M | 24.12%459.66M | 4.00%1.59B | 1.18%1.16B | 0.92%723.04M | 17.74%370.34M |
Operating cost | 6.00%868.06M | 4.24%406.2M | 27.55%1.71B | 31.09%1.28B | 34.92%818.94M | 25.26%389.66M | 4.56%1.34B | 0.79%975.38M | 0.09%606.96M | 17.12%311.09M |
Operating tax surcharges | 17.45%7.14M | 79.94%4.33M | 80.21%13.34M | 85.35%9.56M | 78.09%6.08M | 24.02%2.4M | 10.01%7.4M | -25.35%5.16M | -19.82%3.41M | -29.94%1.94M |
Operating expense | 2.76%75.73M | 10.21%35.75M | 24.88%160.84M | 23.56%119.54M | 24.46%73.7M | -4.72%32.44M | -3.34%128.79M | 3.06%96.74M | 1.30%59.21M | 25.17%34.04M |
Administration expense | 2.01%18M | -17.90%8.59M | 7.60%38.25M | 12.46%27.21M | 9.55%17.65M | 33.15%10.46M | -0.13%35.55M | -3.31%24.2M | -1.00%16.11M | -8.80%7.86M |
Financial expense | 118.29%2.73M | 9.01%2.49M | 1,089.95%3.89M | 318.93%2.78M | 280.17%1.25M | 1,352.41%2.28M | -84.36%326.84K | -282.09%-1.27M | -36.56%-692.91K | 108.97%156.99K |
-Interest expense (Financial expense) | 22.12%7.23M | 41.57%3.76M | 136.03%10.94M | 205.62%8.42M | 447.72%5.92M | 856.94%2.66M | 354.44%4.63M | 296.38%2.76M | 55.43%1.08M | -16.51%277.54K |
-Interest Income (Financial expense) | -5.39%-4.08M | -34.00%-1.77M | -204.33%-8.56M | -177.44%-6.03M | -191.48%-3.87M | -93.88%-1.32M | -167.72%-2.81M | -173.67%-2.17M | -140.22%-1.33M | -92.08%-680.22K |
Research and development | 13.31%57.36M | 18.60%26.59M | 24.22%101.93M | 27.47%81.82M | 33.07%50.62M | 46.95%22.42M | 11.35%82.06M | 13.59%64.19M | 20.39%38.04M | 26.11%15.26M |
Credit Impairment Loss | -534.07%-3.3M | -266.53%-1.65M | -161.21%-4.53M | -213.16%-4.39M | -190.54%-520.08K | 149.82%988.31K | 246.62%7.41M | 526.58%3.88M | 94.22%-179.01K | -717.50%-1.98M |
Asset Impairment Loss | -64.79%-1.58M | 33.80%-882.25K | 57.16%-4.94M | -2.87%-1.26M | 58.81%-957.06K | 37.00%-1.33M | -48.57%-11.54M | 70.27%-1.22M | -267.53%-2.32M | -246.64%-2.12M |
Other net revenue | ||||||||||
Fair value change income | 262.51%12.51M | 416.78%8.12M | -22.21%9.51M | 24.52%8.63M | -14.78%3.45M | -68.00%1.57M | 626.27%12.22M | --6.93M | --4.05M | --4.91M |
Invest income | -30.75%6.61M | 0.75%1.52M | 25.12%19.23M | -8.02%11.91M | 6.05%9.54M | -3.55%1.51M | 134.47%15.37M | 401.71%12.94M | 451.02%9M | 275.67%1.57M |
-Including: Investment income associates | ---- | ---- | ---- | -240.63%-15.03K | -112.43%-1.7K | 65.69%-1.77K | 204.83%1.87K | 512.22%10.69K | 2,006.32%13.7K | -361.42%-5.16K |
Asset deal income | 33.44%536.61K | -102.52%-10.15K | -81.57%123.39K | 928.99%372.5K | 1,037.77%402.14K | --402.4K | 333.99%669.51K | 92.19%-44.93K | 105.94%35.35K | ---- |
Other revenue | -3.02%12.75M | -38.46%4.84M | 78.54%36.8M | 101.16%23.69M | 184.05%13.15M | 2,852.06%7.86M | 213.64%20.61M | 22.71%11.78M | 46.34%4.63M | -62.32%266.26K |
Operating profit | -2.27%160.81M | -3.10%76.53M | 18.17%352.13M | 19.06%258.51M | 20.06%164.55M | 32.58%78.98M | 62.67%297.98M | 63.14%217.13M | 61.93%137.05M | 115.48%59.57M |
Add:Non operating Income | -72.74%1.43M | -48.86%859.03K | 138.67%7.99M | 137.72%6.07M | 243.58%5.23M | 321.20%1.68M | -76.28%3.35M | -4.34%2.55M | 60.02%1.52M | -28.19%398.8K |
Less:Non operating expense | 280.19%658.46K | 1,421.65%56.11K | -89.98%847.4K | -94.68%380.32K | -97.33%173.19K | -79.58%3.69K | -1.05%8.45M | -15.83%7.14M | -23.04%6.49M | -99.77%18.06K |
Total profit | -4.73%161.58M | -4.12%77.33M | 22.67%359.27M | 24.31%264.2M | 28.41%169.6M | 34.53%80.65M | 55.17%292.87M | 66.99%212.54M | 71.19%132.08M | 195.41%59.95M |
Less:Income tax cost | -3.56%16.84M | -12.82%7.78M | 35.85%41.62M | 23.47%28.29M | 12.28%17.46M | 26.34%8.92M | 51.64%30.64M | 84.30%22.91M | 91.29%15.55M | 250.72%7.06M |
Net profit | -4.86%144.74M | -3.03%69.55M | 21.13%317.65M | 24.41%235.92M | 30.56%152.14M | 35.63%71.73M | 55.59%262.23M | 65.12%189.63M | 68.83%116.53M | 189.32%52.88M |
Net profit from continuing operation | -4.86%144.74M | -3.03%69.55M | 21.13%317.65M | 24.41%235.92M | 30.56%152.14M | 35.63%71.73M | 55.59%262.23M | 65.12%189.63M | 68.83%116.53M | 189.32%52.88M |
Net profit of parent company owners | -4.86%144.74M | -3.03%69.55M | 21.13%317.65M | 24.41%235.92M | 30.56%152.14M | 35.63%71.73M | 55.59%262.23M | 65.12%189.63M | 68.83%116.53M | 189.32%52.88M |
Earning per share | ||||||||||
Basic earning per share | -4.85%0.4431 | -3.05%0.2129 | 21.25%0.97 | 24.41%0.7222 | 30.56%0.4657 | 35.64%0.2196 | 25.00%0.8 | 23.51%0.5805 | 26.62%0.3567 | 117.02%0.1619 |
Other composite income | -112.94%-82.07K | -103.88%-18.71K | 205.03%1.26M | 4.29%538.46K | 39.32%633.99K | 276.83%482.02K | -680.30%-1.2M | 1,357.12%516.33K | 266.57%455.06K | -163.38%-272.58K |
Other composite income of parent company owners | -112.94%-82.07K | -103.88%-18.71K | 205.03%1.26M | 4.29%538.46K | 39.32%633.99K | 276.83%482.02K | -680.30%-1.2M | 1,357.12%516.33K | 266.57%455.06K | -163.38%-272.58K |
Total composite income | -5.31%144.66M | -3.71%69.53M | 22.17%318.91M | 24.35%236.45M | 30.59%152.77M | 37.25%72.21M | 54.69%261.03M | 65.52%190.15M | 69.18%116.99M | 189.46%52.61M |
Total composite income of parent company owners | -5.31%144.66M | -3.71%69.53M | 22.17%318.91M | 24.35%236.45M | 30.59%152.77M | 37.25%72.21M | 54.69%261.03M | 65.52%190.15M | 69.18%116.99M | 189.46%52.61M |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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