(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 | -16.57%2.09B | -33.95%1.18B | 8.54%4.56B | 1.76%3.29B | 26.97%2.51B | 99.28%1.79B | 14.29%4.21B | 24.26%3.24B | 46.95%1.98B | 52.81%898.28M |
Operating revenue | -16.57%2.09B | -33.95%1.18B | 8.54%4.56B | 1.76%3.29B | 26.97%2.51B | 99.28%1.79B | 14.29%4.21B | 24.26%3.24B | 46.95%1.98B | 52.81%898.28M |
Other operating revenue | 76.27%157.19M | ---- | 13.99%315.09M | ---- | -22.88%89.17M | ---- | 67.50%276.42M | ---- | 272.12%115.63M | ---- |
Total operating cost | -19.88%1.95B | -34.31%1.15B | 6.06%4.41B | -1.12%3.17B | 25.73%2.43B | 101.65%1.74B | 14.42%4.16B | 25.07%3.2B | 48.18%1.93B | 51.22%864.54M |
Operating cost | -22.17%1.82B | -35.94%1.09B | 5.18%4.18B | -1.49%3.01B | 27.50%2.34B | 109.36%1.7B | 16.11%3.97B | 27.23%3.06B | 52.06%1.84B | 55.91%812.12M |
Operating tax surcharges | 18.67%8.26M | 19.39%4.73M | 9.82%13.33M | 3.45%9.96M | 16.75%6.96M | 19.38%3.96M | -6.69%12.14M | 2.67%9.63M | -3.31%5.96M | 3.51%3.32M |
Operating expense | -5.72%33.98M | 0.91%17.4M | -7.26%71.63M | -8.63%53.21M | -7.99%36.04M | -15.16%17.24M | -28.19%77.23M | -24.45%58.23M | -13.47%39.17M | -10.79%20.32M |
Administration expense | 146.52%37.97M | 68.00%12.39M | 82.24%55.94M | 43.43%30.12M | 10.45%15.4M | 6.60%7.38M | 0.39%30.7M | -4.30%21M | -7.66%13.95M | -4.75%6.92M |
Financial expense | 41.70%45.5M | 46.85%21.33M | 12.93%72.57M | -2.87%50.9M | -15.43%32.11M | -32.34%14.53M | 9.16%64.26M | 14.66%52.4M | 25.43%37.97M | 24.95%21.47M |
-Interest expense (Financial expense) | 45.13%44.59M | 12.39%19.93M | 4.63%72.16M | -2.87%48.99M | -16.76%30.73M | -5.20%17.74M | -2.18%68.97M | -3.34%50.43M | -1.89%36.91M | -4.35%18.71M |
-Interest Income (Financial expense) | -208.86%-1.57M | 83.92%-323.44K | 47.52%-4.01M | 72.54%-411K | 22.97%-509.1K | -304.84%-2.01M | 52.64%-7.65M | 87.11%-1.5M | 92.88%-660.88K | 89.09%-496.91K |
Research and development | --554.71K | --93.68K | --16.86M | 603.99%7.81M | --0 | ---- | --0 | -2.95%1.11M | -3.03%749.58K | -3.19%385.62K |
Credit Impairment Loss | -543.08%-13.7M | -653.24%-12.11M | 1,975,355.67%11.61M | -10.38%2.61M | -161.08%-2.13M | 0.19%-1.61M | -99.99%587.65 | -72.93%2.91M | -51.54%3.49M | -16.13%-1.61M |
Asset Impairment Loss | -31,294.19%-26.21M | --47.4M | ---248.05M | ---45.33M | ---83.49K | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -7,692.55%-35.76M | 7,261.36%39.29M | -207.47%-19.52M | -370.96%-39.1M | -90.79%471.02K | 252.76%533.71K | 65.92%18.16M | 0.12%14.43M | -49.86%5.11M | -132.83%-349.37K |
Fair value change income | --620.56K | ---- | --193M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 605.14%703.45K | 1,917.77%2.75M | 7,147.81%18.76M | 7,304.68%92.95K | 115,469.90%99.76K | 319,236.86%136.26K | 92.50%-266.2K | 99.81%-1.29K | -94.27%86.32 | -97.08%42.67 |
-Including: Investment income associates | -52.99%46.89K | ---- | 146.49%78.68K | --92.95K | 115,469.90%99.76K | ---- | -100.39%-169.25K | ---- | --86.32 | ---- |
Asset deal income | 729.84%1.43M | ---- | -96.24%307.96K | -93.85%172.56K | -45.29%172.56K | ---- | 8,015.50%8.18M | --2.81M | --315.42K | --206.84K |
Other revenue | -42.29%1.39M | -37.57%1.25M | -52.67%4.85M | -61.58%3.35M | 84.07%2.41M | 90.17%2.01M | 110.61%10.25M | 100.86%8.71M | -56.33%1.31M | -56.96%1.05M |
Operating profit | 39.65%110.03M | 61.69%76.51M | 102.24%137.49M | 77.49%89.85M | 64.36%78.79M | 41.69%47.32M | 15.66%67.98M | -15.96%50.62M | -4.74%47.94M | 94.24%33.39M |
Add:Non operating Income | 82.46%22.38K | -84.55%15.19K | -84.12%42.48K | -94.06%33.78K | 18.92%12.27K | 852.60%98.28K | 3,678.21%267.45K | 15,118.59%568.99K | 456.93%10.32K | 166.18%10.32K |
Less:Non operating expense | -9.45%16.33K | 45.70%26.23K | 269.43%304.52K | 254.27%291.56K | -78.09%18.03K | -76.78%18K | -98.67%82.43K | 22.37%82.3K | 47.22%82.3K | 1,933.26%77.53K |
Total profit | 39.67%110.04M | 61.40%76.5M | 101.30%137.22M | 75.30%89.59M | 64.60%78.78M | 42.22%47.4M | 29.67%68.17M | -15.06%51.11M | -4.78%47.86M | 93.84%33.33M |
Less:Income tax cost | 51.07%29.1M | -32.17%7.54M | 101.35%44.25M | 10.30%19.06M | 62.61%19.26M | 142.90%11.12M | 15.10%21.98M | 20.03%17.28M | 23.89%11.84M | -2.54%4.58M |
Net profit | 35.98%80.94M | 90.08%68.96M | 101.28%92.98M | 108.51%70.53M | 65.25%59.52M | 26.19%36.28M | 37.98%46.19M | -26.10%33.83M | -11.51%36.02M | 130.08%28.75M |
Net profit from continuing operation | 35.98%80.94M | 90.08%68.96M | 101.28%92.98M | 108.51%70.53M | 65.25%59.52M | 26.19%36.28M | 37.98%46.19M | -26.10%33.83M | -11.51%36.02M | 130.08%28.75M |
Less:Minority Profit | -573.64%-1.46M | 6,040.99%8.75M | -8,825.30%-79.74M | -3,052.26%-21.9M | 55.10%-217.02K | 48.21%-147.36K | -46.33%-893.43K | -10.48%-694.86K | -2.45%-483.33K | 70.80%-284.53K |
Net profit of parent company owners | 37.93%82.4M | 65.28%60.2M | 266.82%172.72M | 167.76%92.43M | 63.66%59.74M | 25.46%36.42M | 38.13%47.09M | -25.60%34.52M | -11.35%36.5M | 115.55%29.03M |
Earning per share | ||||||||||
Basic earning per share | 39.13%0.32 | 71.43%0.24 | 252.63%0.67 | 176.92%0.36 | 64.29%0.23 | 27.27%0.14 | 46.15%0.19 | -27.78%0.13 | -12.50%0.14 | 120.00%0.11 |
Diluted earning per share | 39.13%0.32 | 71.43%0.24 | 252.63%0.67 | 176.92%0.36 | 64.29%0.23 | 27.27%0.14 | 46.15%0.19 | -27.78%0.13 | -12.50%0.14 | 120.00%0.11 |
Other composite income | 422.60%450.01K | -13.99%-230.66K | -780.55%-286.85K | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 422.60%450.01K | -13.99%-230.66K | -780.55%-286.85K |
Total composite income | 35.98%80.94M | 90.08%68.96M | 101.28%92.98M | 105.77%70.53M | 66.32%59.52M | 27.46%36.28M | 36.54%46.19M | -24.89%34.28M | -11.64%35.79M | 128.38%28.46M |
Total composite income of parent company owners | 37.93%82.4M | 65.28%60.2M | 266.82%172.72M | 164.32%92.43M | 64.70%59.74M | 26.71%36.42M | 36.71%47.09M | -24.41%34.97M | -11.48%36.27M | 113.94%28.75M |
Total composite income of minority owners | -573.64%-1.46M | 6,040.99%8.75M | -8,825.30%-79.74M | -3,052.26%-21.9M | 55.10%-217.02K | 48.21%-147.36K | -46.33%-893.43K | -10.48%-694.86K | -2.45%-483.33K | 70.80%-284.53K |
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 | -- | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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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