(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 | -6.99%1.01B | -0.95%493.96M | 5.61%2.19B | 6.33%1.66B | 8.28%1.08B | 3.46%498.71M | -7.13%2.08B | -8.08%1.56B | -9.32%1B | -5.91%482.04M |
Operating revenue | -6.99%1.01B | -0.95%493.96M | 5.61%2.19B | 6.33%1.66B | 8.28%1.08B | 3.46%498.71M | -7.13%2.08B | -8.08%1.56B | -9.32%1B | -5.91%482.04M |
Other operating revenue | 77.59%3.44M | ---- | -5.09%4.68M | ---- | 50.55%1.94M | ---- | -20.34%4.93M | ---- | -39.70%1.29M | ---- |
Total operating cost | -13.36%897.06M | -8.34%442.88M | 5.20%2.1B | 6.07%1.59B | 7.31%1.04B | 3.13%483.19M | -6.26%2B | -7.17%1.5B | -8.82%964.81M | -3.21%468.54M |
Operating cost | 0.80%716.85M | 8.10%344.36M | 13.53%1.48B | 14.13%1.11B | 14.14%711.14M | 7.26%318.56M | -0.94%1.31B | 0.10%969.01M | 1.12%623.03M | 8.64%297M |
Operating tax surcharges | -16.94%5.06M | -14.69%2.7M | 10.54%12.73M | 8.32%9.62M | 4.60%6.09M | 5.14%3.16M | -6.66%11.52M | -10.17%8.88M | -9.63%5.82M | -1.87%3.01M |
Operating expense | -52.21%121.4M | -43.64%72.71M | -15.42%459.84M | -11.38%375.31M | -6.41%254.01M | -4.71%129.02M | -17.43%543.69M | -20.38%423.5M | -24.66%271.41M | -24.54%135.39M |
Administration expense | -18.96%44.96M | -34.96%18.28M | 7.07%117.35M | 2.02%85.17M | 2.47%55.48M | 2.80%28.1M | -1.24%109.6M | 4.90%83.48M | 3.17%54.14M | 13.08%27.33M |
Financial expense | -149.53%-431.94K | -143.31%-230.31K | -93.23%791.63K | -85.93%1.25M | -86.51%872.04K | -85.09%531.74K | -27.77%11.69M | 29.17%8.9M | 48.73%6.46M | 31.80%3.57M |
-Interest expense (Financial expense) | -68.50%1.78M | -59.90%990.62K | -62.23%6.98M | -64.08%5.48M | -45.76%5.65M | -53.50%2.47M | -18.87%18.48M | 19.30%15.26M | 26.89%10.42M | 22.98%5.31M |
-Interest Income (Financial expense) | 45.45%-2.31M | 23.90%-1.27M | 8.51%-6.37M | 24.63%-3.73M | -26.65%-4.23M | -17.46%-1.67M | -3.10%-6.96M | -10.06%-4.94M | -0.39%-3.34M | 7.56%-1.43M |
Research and development | 18.70%9.23M | 32.99%5.06M | 88.64%27.8M | 120.79%13.82M | 97.19%7.77M | 70.18%3.81M | 4.66%14.74M | -68.19%6.26M | -78.62%3.94M | 70.67%2.24M |
Credit Impairment Loss | -81.08%1.29M | -92.33%399.5K | 95.89%2.36M | 375.45%7.13M | 525.13%6.82M | 534.58%5.21M | 109.79%1.2M | -65.61%1.5M | -79.75%1.09M | 1,395.92%820.81K |
Asset Impairment Loss | 56.39%-4.14M | 291.67%2.08M | -57.17%-19.89M | -297.43%-7.91M | -2,656.82%-9.5M | --530.97K | 64.79%-12.66M | 83.00%-1.99M | 105.35%371.68K | ---- |
Other net revenue | 61.09%-712.19K | -41.83%3.55M | -59.16%-15M | -37.30%589.46K | -196.82%-1.83M | 473.42%6.1M | 79.15%-9.42M | 114.22%940.08K | 258.42%1.89M | 614.73%1.06M |
Invest income | ---- | ---- | 24.66%-1.16M | ---- | ---- | ---- | ---1.54M | ---- | ---- | ---- |
Asset deal income | --185.84K | ---- | -99.47%5.89K | ---- | ---- | ---- | --1.12M | ---- | ---- | ---- |
Other revenue | 128.11%1.96M | 197.36%1.07M | 50.52%3.69M | -4.23%1.37M | 100.27%857.96K | 47.98%359.28K | -19.66%2.45M | 95.36%1.43M | 15.87%428.4K | 14.44%242.78K |
Operating profit | 136.52%110.36M | 152.66%54.63M | 9.74%78.44M | 12.27%65M | 22.59%46.66M | 48.45%21.62M | 15.45%71.48M | -18.87%57.89M | -14.49%38.06M | -48.70%14.57M |
Add:Non operating Income | 10.99%120.02K | 145.44%25.68K | -58.09%2.11M | ---- | 74.01%108.13K | -377.80%-56.52K | 68.68%5.03M | 29.48%1.44M | -94.30%62.14K | -83.04%20.34K |
Less:Non operating expense | -42.29%781.56K | 100.88%1.25M | 5.66%6.26M | 2.52%1.79M | 12.24%1.35M | 16.39%623.13K | 98.07%5.92M | 15.41%1.74M | 20.22%1.21M | 1,411.92%535.36K |
Total profit | 141.55%109.69M | 155.00%53.4M | 5.24%74.29M | 9.75%63.21M | 23.01%45.41M | 49.05%20.94M | 14.03%70.59M | -18.84%57.6M | -17.22%36.92M | -50.66%14.05M |
Less:Income tax cost | 67.33%22.9M | 120.48%9.37M | 97.34%29.94M | 47.23%17.1M | 95.06%13.69M | 95.02%4.25M | -19.12%15.17M | -24.78%11.62M | -39.88%7.02M | -60.23%2.18M |
Net profit | 173.57%86.79M | 163.79%44.04M | -19.97%44.35M | 0.28%46.11M | 6.10%31.73M | 40.62%16.69M | 28.44%55.42M | -17.18%45.98M | -9.19%29.9M | -48.38%11.87M |
Net profit from continuing operation | 173.57%86.79M | 163.79%44.04M | -19.97%44.35M | 0.28%46.11M | 6.10%31.73M | 40.62%16.69M | 28.44%55.42M | -17.18%45.98M | -9.19%29.9M | -48.38%11.87M |
Less:Minority Profit | -31.71%-32.76K | 9.04%-11.3K | 98.40%-2.99K | -1,400.73%-39.32K | -1,293.20%-24.88K | -1,275.14%-12.42K | -3,948.50%-186.45K | -146.11%-2.62K | -127.66%-1.79K | -6.38%-903.19 |
Net profit of parent company owners | 173.46%86.83M | 163.66%44.05M | -20.23%44.36M | 0.36%46.15M | 6.18%31.75M | 40.71%16.71M | 28.88%55.61M | -17.17%45.98M | -9.16%29.9M | -48.38%11.87M |
Earning per share | ||||||||||
Basic earning per share | 173.36%0.1457 | 163.93%0.0739 | -20.26%0.0744 | 0.26%0.0774 | 6.18%0.0533 | 40.70%0.028 | 28.87%0.0933 | -17.08%0.0772 | -9.06%0.0502 | -48.45%0.0199 |
Diluted earning per share | 173.36%0.1457 | 163.93%0.0739 | -20.26%0.0744 | 0.26%0.0774 | 6.18%0.0533 | 40.70%0.028 | 28.87%0.0933 | -17.08%0.0772 | -9.06%0.0502 | -48.45%0.0199 |
Other composite income | ||||||||||
Total composite income | 173.57%86.79M | 163.79%44.04M | -19.97%44.35M | 0.28%46.11M | 6.10%31.73M | 40.62%16.69M | 28.44%55.42M | -17.18%45.98M | -9.19%29.9M | -48.38%11.87M |
Total composite income of parent company owners | 173.46%86.83M | 163.66%44.05M | -20.23%44.36M | 0.36%46.15M | 6.18%31.75M | 40.71%16.71M | 28.88%55.61M | -17.17%45.98M | -9.16%29.9M | -48.38%11.87M |
Total composite income of minority owners | -31.71%-32.76K | 9.04%-11.3K | 98.40%-2.99K | -1,400.73%-39.32K | -1,293.20%-24.88K | -1,275.14%-12.42K | -3,948.50%-186.45K | -146.11%-2.62K | -127.66%-1.79K | -6.38%-903.19 |
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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