(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 | 5.23%724.05M | -0.96%259.21M | 36.88%1.55B | 37.95%1.16B | 37.23%688.08M | 41.99%261.71M | 21.61%1.13B | 28.38%838.21M | 26.07%501.41M | 15.17%184.32M |
Operating revenue | 5.23%724.05M | -0.96%259.21M | 36.88%1.55B | 37.95%1.16B | 37.23%688.08M | 41.99%261.71M | 21.61%1.13B | 28.38%838.21M | 26.07%501.41M | 15.17%184.32M |
Other operating revenue | -14.20%2.56M | ---- | 90.78%10.64M | ---- | -5.68%2.98M | ---- | 6.84%5.58M | ---- | 51.57%3.16M | ---- |
Total operating cost | 3.91%667.19M | 2.15%263.43M | 32.36%1.38B | 33.19%1.05B | 35.15%642.06M | 39.92%257.89M | 25.87%1.04B | 34.65%785.32M | 30.40%475.08M | 15.81%184.32M |
Operating cost | 9.66%537.65M | 5.49%199.98M | 31.50%1.07B | 30.87%814.75M | 29.20%490.27M | 32.96%189.57M | 30.69%814.06M | 43.37%622.56M | 39.99%379.47M | 17.57%142.57M |
Operating tax surcharges | 44.98%4.05M | 52.58%1.68M | 34.55%7.07M | 28.05%4.29M | 58.74%2.8M | 124.15%1.1M | 11.58%5.25M | 2.04%3.35M | 11.98%1.76M | -38.01%491.99K |
Operating expense | 10.56%22.77M | -9.73%9.12M | 45.65%48.01M | 20.33%31.69M | 24.99%20.6M | 32.84%10.1M | -8.02%32.96M | -9.43%26.34M | -10.62%16.48M | -3.82%7.6M |
Administration expense | -15.91%76.81M | 1.55%41.25M | 35.06%201.59M | 42.38%143.48M | 45.97%91.34M | 47.16%40.62M | 12.34%149.26M | 11.04%100.77M | 6.82%62.57M | 0.35%27.6M |
Financial expense | -7.41%9.21M | -42.08%2.61M | 30.18%18.45M | 43.26%16.25M | 50.29%9.95M | 40.16%4.51M | 126.93%14.17M | 74.25%11.34M | 55.94%6.62M | 71.91%3.22M |
-Interest expense (Financial expense) | 31.46%13.72M | 7.12%5.06M | 32.25%25.85M | 116.89%25.11M | 47.25%10.44M | 41.98%4.73M | 142.09%19.54M | 70.43%11.58M | 60.81%7.09M | 45.92%3.33M |
-Interest Income (Financial expense) | -515.92%-4.61M | -885.16%-2.49M | -37.76%-7.56M | -1,471.69%-9.47M | -46.44%-748.18K | -83.68%-252.43K | -183.37%-5.48M | -33.37%-602.45K | -64.11%-510.91K | -1,422.21%-137.43K |
Research and development | -38.42%16.7M | -26.66%8.8M | 28.29%37.46M | 69.36%35.51M | 231.74%27.11M | 323.34%11.99M | 5.80%29.2M | 8.33%20.97M | -21.53%8.17M | --2.83M |
Credit Impairment Loss | 40.21%-3.85M | 407.33%2.98M | -115.32%-23.75M | 14.37%-9.51M | -142.73%-6.45M | -1,231.30%-970.58K | -14.06%-11.03M | -32.34%-11.11M | -8.97%-2.66M | --85.79K |
Asset Impairment Loss | 24.21%-749.01K | ---85.54K | 24.41%-18.24M | -180.28%-137.71K | ---988.29K | ---- | -7,544.43%-24.12M | --171.55K | ---- | ---- |
Other net revenue | 166.27%3.64M | 977.94%7.19M | -48.09%-32.5M | 18.66%-2.44M | -224.10%-5.49M | -158.75%-819.28K | -164.48%-21.94M | 57.37%-3M | 468.87%4.43M | 280.40%1.39M |
Fair value change income | ---- | ---- | -5,019.11%-5.4M | 43.71%-5.92K | ---- | ---- | -175.81%-105.54K | -126.61%-10.52K | -216.58%-53.01K | ---- |
Invest income | -1,226.27%-66.42K | 87.18%-23.8K | 69.29%1.07M | 919.23%305.08K | -93.33%5.9K | ---185.62K | 197.59%634.8K | 108.89%29.93K | 142.94%88.43K | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | 154.13%128.55K | ---- | ---- | ---- |
Asset deal income | -233.35%-170.66K | ---- | 1,303.94%117.67K | 221.82%62.65K | -203.53%-51.2K | --101.33K | 95.00%-9.77K | 80.92%-51.43K | 115.41%49.45K | ---- |
Other revenue | 326.58%8.48M | 1,733.42%4.32M | 7.95%13.7M | -14.07%6.85M | -71.59%1.99M | -82.00%235.59K | 429.50%12.69M | 314.55%7.97M | 292.85%7M | 205.73%1.31M |
Operating profit | 49.30%60.5M | -0.98%2.98M | 103.33%137.06M | 116.23%107.87M | 31.75%40.52M | 114.64%3.01M | -28.45%67.41M | -20.37%49.89M | -4.52%30.76M | 11.55%1.4M |
Add:Non operating Income | 301.92%484.63K | 1,184,653.08%438.36K | -93.97%177.76K | 66.32%291.05K | -8.46%120.58K | -99.97%37 | 402.87%2.95M | 38.62%174.99K | 56.92%131.72K | 3,386.53%132.49K |
Less:Non operating expense | 249.75%75.6K | 2,712.39%47.91K | 7.79%806.83K | -55.98%377.87K | -96.75%21.62K | -98.30%1.7K | -76.56%748.53K | -72.24%858.34K | -75.95%665.57K | 89.95%100.3K |
Total profit | 49.94%60.91M | 12.07%3.37M | 96.00%136.43M | 119.05%107.78M | 34.40%40.62M | 109.70%3M | -24.01%69.61M | -17.56%49.2M | 2.35%30.22M | 18.75%1.43M |
Less:Income tax cost | -3.96%5.03M | 7.81%1.6M | 343.54%14.25M | 145.11%11.31M | 115.62%5.24M | 135.73%1.48M | -81.36%3.21M | -62.25%4.61M | -55.00%2.43M | 0.77%627.89K |
Net profit | 57.93%55.87M | 16.22%1.77M | 84.02%122.18M | 116.36%96.47M | 27.30%35.38M | 89.39%1.52M | -10.72%66.39M | -6.05%44.59M | 15.19%27.79M | 37.96%804.36K |
Net profit from continuing operation | 57.93%55.87M | 16.22%1.77M | 84.02%122.18M | 116.36%96.47M | 27.30%35.38M | 89.39%1.52M | -10.72%66.39M | -6.05%44.59M | 15.19%27.79M | 37.96%804.36K |
Less:Minority Profit | -65.60%822.65K | -132.44%-7.3M | 88.42%24.42M | 199.93%13.4M | 152.15%2.39M | -334.88%-3.14M | -40.51%12.96M | -74.39%4.47M | -91.04%948.42K | -153.68%-722.38K |
Net profit of parent company owners | 66.88%55.05M | 94.48%9.07M | 82.96%97.76M | 107.05%83.07M | 22.89%32.99M | 205.54%4.66M | 1.61%53.44M | 33.67%40.12M | 98.18%26.84M | 300.18%1.53M |
Earning per share | ||||||||||
Basic earning per share | 66.67%0.2 | 94.67%0.0329 | 84.21%0.35 | 100.00%0.3 | 20.00%0.12 | 207.27%0.0169 | 0.00%0.19 | 36.36%0.15 | 100.00%0.1 | 296.43%0.0055 |
Diluted earning per share | 66.67%0.2 | 94.67%0.0329 | 84.21%0.35 | 100.00%0.3 | 20.00%0.12 | 207.27%0.0169 | 0.00%0.19 | 36.36%0.15 | 100.00%0.1 | 296.43%0.0055 |
Other composite income | ||||||||||
Total composite income | 57.93%55.87M | 16.22%1.77M | 84.02%122.18M | 116.36%96.47M | 27.30%35.38M | 89.39%1.52M | -10.72%66.39M | -6.05%44.59M | 15.19%27.79M | 37.96%804.36K |
Total composite income of parent company owners | 66.88%55.05M | 94.48%9.07M | 82.96%97.76M | 107.05%83.07M | 22.89%32.99M | 205.54%4.66M | 1.61%53.44M | 33.67%40.12M | 98.18%26.84M | 300.18%1.53M |
Total composite income of minority owners | -65.60%822.65K | -132.44%-7.3M | 88.42%24.42M | 199.93%13.4M | 152.15%2.39M | -334.88%-3.14M | -40.51%12.96M | -74.39%4.47M | -91.04%948.42K | -153.68%-722.38K |
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) | -- | -- | -- | Lixin 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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