(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 | 16.10%1.95B | 10.39%902.59M | 15.08%3.47B | 20.48%2.57B | 19.80%1.68B | 16.07%817.66M | 18.56%3.02B | 19.98%2.14B | 37.42%1.4B | 80.99%704.45M |
Operating revenue | 16.10%1.95B | 10.39%902.59M | 15.08%3.47B | 20.48%2.57B | 19.80%1.68B | 16.07%817.66M | 18.56%3.02B | 19.98%2.14B | 37.42%1.4B | 80.99%704.45M |
Other operating revenue | 22.93%36.99M | ---- | -7.86%54.97M | ---- | 10.47%30.09M | ---- | 78.98%59.66M | ---- | 115.68%27.24M | ---- |
Total operating cost | 16.89%1.9B | 10.49%879.18M | 16.29%3.38B | 22.14%2.49B | 22.20%1.63B | 19.10%795.75M | 22.01%2.9B | 23.34%2.04B | 41.39%1.33B | 87.78%668.12M |
Operating cost | 17.47%1.71B | 10.84%790.77M | 16.92%3.03B | 23.29%2.23B | 23.29%1.46B | 19.48%713.43M | 24.84%2.59B | 28.21%1.81B | 49.52%1.18B | 114.65%597.13M |
Operating tax surcharges | -6.05%6.12M | -3.45%2.8M | 7.46%13.8M | 5.91%9.58M | 32.79%6.51M | 27.08%2.9M | 8.57%12.85M | 22.71%9.05M | -2.91%4.9M | 9.39%2.28M |
Operating expense | 14.41%81.03M | -0.10%37.83M | 9.99%150.45M | 14.10%112.78M | 8.93%70.83M | 16.99%37.86M | -11.58%136.78M | -22.75%98.84M | -19.61%65.02M | -30.29%32.36M |
Administration expense | 6.15%26.42M | 23.42%13.28M | 9.94%49.9M | 7.56%37.1M | 4.29%24.89M | -1.83%10.76M | 5.37%45.39M | 0.08%34.49M | 2.88%23.87M | -13.42%10.96M |
Financial expense | 1.38%11.99M | 14.71%5.8M | -5.05%20.32M | -8.13%15.3M | 6.62%11.82M | 11.10%5.05M | 32.73%21.4M | 17.84%16.66M | 34.11%11.09M | 58.37%4.55M |
-Interest expense (Financial expense) | 12.61%13.09M | 41.62%7.08M | 9.40%25.24M | 6.05%17.96M | -7.14%11.62M | -8.36%5M | 15.33%23.07M | 8.15%16.94M | 43.43%12.52M | 60.36%5.46M |
-Interest Income (Financial expense) | -10.49%-3.78M | 23.21%-1.83M | -34.05%-10.64M | -70.20%-6.83M | -5.84%-3.42M | -32.25%-2.38M | -37.19%-7.94M | -37.91%-4.01M | -98.42%-3.23M | -63.46%-1.8M |
Research and development | 15.43%61.54M | 11.50%28.71M | 17.20%114.85M | 20.13%82.08M | 24.95%53.31M | 23.56%25.75M | 22.43%97.99M | 21.65%68.32M | 31.26%42.67M | 53.57%20.84M |
Credit Impairment Loss | -40.46%-21.05M | -61.85%-11.69M | 25.32%-13.87M | -128.05%-26.06M | -36.96%-14.98M | -1.24%-7.22M | -17.34%-18.58M | 0.47%-11.43M | -42.34%-10.94M | -231.85%-7.14M |
Asset Impairment Loss | -179.55%-5.04M | 21.29%-275.84K | 48.41%-5.58M | 13.62%-4.33M | 52.35%-1.8M | 22.21%-350.47K | -114.91%-10.81M | -441.52%-5.01M | -473.72%-3.78M | -41.31%-450.54K |
Other net revenue | 368.43%19.78M | 147.30%783.14K | 131.35%7.57M | 11.74%-10.44M | 8.26%-7.37M | 34.96%-1.66M | 123.07%3.27M | -122.96%-11.83M | -183.12%-8.03M | -40.52%-2.55M |
Fair value change income | 92.65%-415.2K | 112.52%700.73K | -189.60%-5.38M | -115.26%-5.6M | -2,010.70%-5.65M | -1,222.73%-5.6M | 1,509.64%6M | 12.63%-2.6M | 250.72%295.75K | -24.22%498.4K |
Invest income | 9.86%13.25M | -36.90%6.02M | -5.31%19.49M | 742.79%16.36M | 315.94%12.06M | 185.42%9.54M | 898.10%20.58M | 13,861.04%1.94M | 12,164.65%2.9M | --3.34M |
-Including: Investment income associates | 71.68%2.51M | --1.18M | 1,306.55%1.79M | --1.62M | --1.46M | ---- | --127.35K | ---- | ---- | ---- |
Asset deal income | 2,680.08%217.57K | ---- | --406.81K | --406.81K | --7.83K | --7.83K | ---- | --0 | ---- | ---- |
Other revenue | 994.53%32.81M | 206.48%6.03M | 105.71%12.49M | 66.73%8.79M | -14.25%3M | 63.99%1.97M | 35.22%6.07M | 8.14%5.27M | 615.43%3.5M | --1.2M |
Operating profit | 50.36%68.4M | 19.43%24.19M | -12.09%101.03M | -14.65%72.84M | -27.56%45.49M | -40.05%20.25M | -22.94%114.92M | -30.09%85.34M | -17.19%62.8M | 6.90%33.79M |
Add:Non operating Income | 115.39%184.01K | 40.65%50.63K | -95.91%382.26K | -98.40%149.57K | -98.90%85.43K | 179.02%35.99K | 46.43%9.36M | 293.95%9.33M | 425.10%7.76M | -97.98%12.9K |
Less:Non operating expense | ---- | ---- | -51.41%29.64K | -83.36%10K | ---- | ---- | -50.06%61.01K | -46.42%60.09K | --57.09K | --56.49K |
Total profit | 50.48%68.58M | 19.47%24.24M | -18.38%101.38M | -22.87%72.98M | -35.35%45.58M | -39.87%20.29M | -20.07%124.21M | -23.90%94.61M | -8.81%70.5M | 4.65%33.74M |
Less:Income tax cost | 6.63%7.82M | 102.62%3.56M | 3.39%14.88M | -4.69%10.54M | -6.89%7.33M | -61.91%1.76M | -30.90%14.39M | -33.71%11.06M | -27.17%7.88M | 9.70%4.62M |
Net profit | 58.89%60.76M | 11.58%20.68M | -21.23%86.5M | -25.27%62.43M | -38.93%38.24M | -36.38%18.53M | -18.39%109.82M | -22.38%83.55M | -5.83%62.62M | 3.89%29.13M |
Net profit from continuing operation | 58.89%60.76M | 11.58%20.68M | -21.23%86.5M | -25.27%62.43M | -38.93%38.24M | -36.38%18.53M | -18.39%109.82M | -22.38%83.55M | -5.83%62.62M | 3.89%29.13M |
Net profit of parent company owners | 58.89%60.76M | 11.58%20.68M | -21.23%86.5M | -25.27%62.43M | -38.93%38.24M | -36.38%18.53M | -18.39%109.82M | -22.38%83.55M | -5.83%62.62M | 3.89%29.13M |
Earning per share | ||||||||||
Basic earning per share | 57.14%0.11 | 33.33%0.04 | -23.81%0.16 | -25.00%0.117 | -41.67%0.07 | -40.00%0.03 | -27.59%0.21 | -35.54%0.156 | -29.41%0.12 | -28.57%0.05 |
Diluted earning per share | 57.14%0.11 | 33.33%0.04 | -23.81%0.16 | -25.00%0.117 | -41.67%0.07 | -40.00%0.03 | -27.59%0.21 | -35.54%0.156 | -29.41%0.12 | -28.57%0.05 |
Other composite income | -147.84%-4.77M | 153.88%644.56K | -116.75%-533.31K | -85.57%-4.54M | 85.39%-1.93M | -127.05%-1.2M | 145.09%3.18M | 69.10%-2.44M | -102.27%-13.19M | 512.40%4.42M |
Other composite income of parent company owners | -147.84%-4.77M | 153.88%644.56K | -116.75%-533.31K | -85.57%-4.54M | 85.39%-1.93M | -127.05%-1.2M | 145.09%3.18M | 69.10%-2.44M | -102.27%-13.19M | 512.40%4.42M |
Total composite income | 54.17%55.99M | 22.99%21.32M | -23.92%85.97M | -28.61%57.9M | -26.54%36.32M | -48.33%17.34M | -11.37%113.01M | -18.68%81.1M | -17.58%49.44M | 16.66%33.55M |
Total composite income of parent company owners | 54.17%55.99M | 22.99%21.32M | -23.92%85.97M | -28.61%57.9M | -26.54%36.32M | -48.33%17.34M | -11.37%113.01M | -18.68%81.1M | -17.58%49.44M | 16.66%33.55M |
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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