(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 | -1.44%1.43B | 1.60%596.3M | 0.61%2.81B | 16.46%2.25B | 29.08%1.45B | 39.99%586.92M | 33.76%2.8B | 29.66%1.93B | 20.14%1.13B | 7.97%419.27M |
Operating revenue | -1.44%1.43B | 1.60%596.3M | 0.61%2.81B | 16.46%2.25B | 29.08%1.45B | 39.99%586.92M | 33.76%2.8B | 29.66%1.93B | 20.14%1.13B | 7.97%419.27M |
Other operating revenue | -21.51%24.46M | ---- | -59.54%60.99M | ---- | -74.22%31.16M | ---- | 86.65%150.72M | ---- | 204.30%120.88M | ---- |
Total operating cost | -0.41%1.32B | 1.17%552.05M | -1.16%2.64B | 12.23%2.07B | 24.04%1.33B | 37.96%545.69M | 28.82%2.67B | 24.21%1.85B | 14.77%1.07B | 1.91%395.54M |
Operating cost | -2.94%1.15B | -0.51%476.24M | -3.42%2.27B | 11.12%1.82B | 24.30%1.19B | 39.11%478.69M | 31.33%2.35B | 26.41%1.63B | 18.12%955.21M | 2.19%344.1M |
Operating tax surcharges | 17.41%54.25M | 13.08%22.89M | 11.52%100.62M | 25.46%79.49M | 29.85%46.2M | 30.63%20.25M | 13.79%90.22M | 12.22%63.36M | -0.17%35.58M | 3.22%15.5M |
Operating expense | 18.66%34.98M | 30.55%15.95M | 19.63%89.1M | 16.84%52.11M | 33.28%29.48M | 31.05%12.22M | 38.49%74.48M | 23.56%44.6M | 10.89%22.12M | -0.02%9.32M |
Administration expense | 17.51%41.29M | 19.62%18.34M | 15.31%93.16M | 3.37%64.44M | 7.84%35.13M | 5.81%15.33M | 10.60%80.79M | 22.59%62.34M | 1.88%32.58M | 1.60%14.49M |
Financial expense | 92.41%-796.39K | -61.88%634.88K | 69.22%-3.73M | 50.79%-6.97M | -59.19%-10.5M | 105.83%1.67M | -212.91%-12.1M | -364.22%-14.15M | -232.77%-6.59M | -13.74%809.22K |
-Interest expense (Financial expense) | 63.56%5.46M | 48.94%2.4M | 16.66%7.32M | 3.64%5.09M | -1.42%3.34M | -7.89%1.61M | -12.16%6.27M | -9.72%4.91M | -13.27%3.38M | -20.22%1.75M |
-Interest Income (Financial expense) | 28.11%-3.33M | 23.84%-1.59M | 25.41%-5.43M | 9.07%-5.54M | -12.25%-4.63M | 11.11%-2.09M | -7.61%-7.28M | -23.18%-6.09M | -24.06%-4.12M | -55.09%-2.35M |
Research and development | 0.09%40.43M | 2.58%17.99M | 4.24%91.02M | 19.64%68.03M | 27.12%40.4M | 55.00%17.54M | 30.37%87.32M | 24.71%56.86M | 0.18%31.78M | -4.60%11.32M |
Credit Impairment Loss | 17.56%-9.87M | -1,691.07%-4.52M | 84.37%-1.61M | -52.78%-14.36M | -131.21%-11.97M | 108.59%283.9K | -33.01%-10.3M | -68.14%-9.4M | 2.21%-5.18M | -264.14%-3.3M |
Asset Impairment Loss | ---600.48K | ---49.55K | -228.81%-16.52M | ---- | ---- | ---- | 44.84%-5.03M | ---- | ---- | ---- |
Other net revenue | 397.58%9.78M | 48.25%4.93M | -39.07%9.81M | -96.80%642.25K | -3,480.76%-3.29M | 482.23%3.32M | -13.69%16.1M | -8.16%20.07M | -99.20%97.23K | -111.13%-869.79K |
Invest income | 228.61%10.55M | 745.91%5M | -66.06%7.42M | -65.03%7.74M | 4,041.20%3.21M | 80,463.02%591.08K | 72.13%21.85M | 110.49%22.14M | -99.14%77.49K | -99.98%733.69 |
Asset deal income | ---- | ---- | --107.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 77.32%9.7M | 83.51%4.5M | 113.27%20.42M | -0.94%7.26M | 5.32%5.47M | 0.65%2.45M | -58.03%9.58M | -56.66%7.33M | -37.50%5.2M | -8.62%2.43M |
Operating profit | -1.92%120.41M | 10.37%49.18M | 29.98%181.15M | 69.18%177.98M | 119.49%122.77M | 94.93%44.56M | 307.07%139.36M | 319.58%105.2M | 230.91%55.93M | 185.20%22.86M |
Add:Non operating Income | -87.72%304.51K | -94.36%84.36K | 119.62%3.57M | 102.62%2.59M | 356.23%2.48M | 310.58%1.5M | -61.99%1.62M | -64.68%1.28M | -83.09%543.36K | -82.51%364.45K |
Less:Non operating expense | -66.73%77.02K | 557.02%70.15K | 418.44%814.62K | 380.97%289.02K | 394.04%231.52K | 3,249.41%10.68K | -97.11%157.13K | -98.17%60.09K | -98.33%46.86K | -99.98%318.75 |
Total profit | -3.51%120.64M | 6.84%49.19M | 30.58%183.9M | 69.40%180.28M | 121.54%125.02M | 98.27%46.04M | 325.84%140.83M | 318.79%106.42M | 226.08%56.43M | 183.64%23.22M |
Less:Income tax cost | 5.13%14.71M | -90.19%73.3K | 161.39%14.77M | 1.29%14.78M | 173.07%13.99M | -54.74%747.28K | 594.02%5.65M | 508.38%14.59M | 218.05%5.12M | 42.75%1.65M |
Net profit | -4.59%105.93M | 8.44%49.12M | 25.11%169.12M | 80.23%165.5M | 116.40%111.03M | 109.99%45.3M | 295.08%135.18M | 216.81%91.83M | 137.04%51.31M | 206.82%21.57M |
Net profit from continuing operation | -4.59%105.93M | 8.44%49.12M | 25.11%169.12M | 80.23%165.5M | 116.40%111.03M | 109.99%45.3M | 295.08%135.18M | 216.81%91.83M | 137.04%51.31M | 206.82%21.57M |
Less:Minority Profit | -939.76%-9.06M | -860.16%-2.64M | -315.66%-4.45M | -978.36%-2.44M | -609.76%-871.24K | -578.73%-274.98K | -506.09%-1.07M | -52.28%277.28K | -76.72%170.91K | -64.08%57.44K |
Net profit of parent company owners | 2.76%114.99M | 13.58%51.76M | 27.40%173.58M | 83.43%167.93M | 118.83%111.9M | 111.82%45.57M | 301.31%136.25M | 222.31%91.55M | 144.54%51.14M | 213.12%21.51M |
Earning per share | ||||||||||
Basic earning per share | 4.17%0.25 | 10.00%0.11 | 26.67%0.38 | 85.00%0.37 | 118.18%0.24 | 100.00%0.1 | 328.57%0.3 | 233.33%0.2 | 120.00%0.11 | 150.00%0.05 |
Diluted earning per share | 4.17%0.25 | 10.00%0.11 | 26.67%0.38 | 85.00%0.37 | 118.18%0.24 | 100.00%0.1 | 328.57%0.3 | 233.33%0.2 | 120.00%0.11 | 150.00%0.05 |
Other composite income | -1,243.25%-11.07M | 3,338.55%166.03K | 35.40%-5.02M | -102.63%-49.74K | -4.54%967.85K | 102.83%4.83K | -501.10%-7.76M | 543.80%1.89M | 350.83%1.01M | -91.15%-170.76K |
Other composite income of parent company owners | -1,243.25%-11.07M | 3,338.55%166.03K | 35.13%-5.06M | -102.63%-49.74K | -4.54%967.85K | 102.83%4.83K | -538.36%-7.8M | 543.80%1.89M | 350.83%1.01M | -91.15%-170.76K |
Other composite income of minority owners | ---- | ---- | 25.05%42.9K | ---- | ---- | ---- | 149.00%34.31K | ---- | ---- | ---- |
Total composite income | -15.30%94.86M | 8.79%49.29M | 28.80%164.11M | 76.53%165.45M | 114.06%112M | 111.68%45.3M | 287.00%127.41M | 228.17%93.72M | 146.32%52.32M | 208.30%21.4M |
Total composite income of parent company owners | -7.93%103.92M | 13.93%51.93M | 31.19%168.52M | 79.66%167.89M | 116.43%112.87M | 113.54%45.58M | 292.46%128.45M | 233.99%93.44M | 154.30%52.15M | 214.73%21.34M |
Total composite income of minority owners | -939.76%-9.06M | -860.16%-2.64M | -325.28%-4.41M | -978.36%-2.44M | -609.76%-871.24K | -578.73%-274.98K | -635.12%-1.04M | -52.28%277.28K | -76.72%170.91K | -64.08%57.44K |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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.
No Data