(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 | -4.50%484.81M | -8.49%254.03M | 23.99%958.44M | 30.10%679.29M | 29.13%507.64M | 17.82%277.59M | -4.05%772.97M | -18.21%522.14M | -17.21%393.13M | 2.84%235.61M |
Operating revenue | -4.50%484.81M | -8.49%254.03M | 23.99%958.44M | 30.10%679.29M | 29.13%507.64M | 17.82%277.59M | -4.05%772.97M | -18.21%522.14M | -17.21%393.13M | 2.84%235.61M |
Other operating revenue | 460.26%7.31M | ---- | -19.15%7.9M | ---- | -32.71%1.3M | ---- | 31.40%9.77M | ---- | -58.22%1.94M | ---- |
Total operating cost | 0.89%362.92M | -1.52%182.75M | 26.20%748.39M | 31.74%496.13M | 29.56%359.72M | 17.78%185.57M | 0.11%593.01M | -16.61%376.59M | -13.56%277.66M | 2.87%157.56M |
Operating cost | 1.96%290.68M | -0.75%146.03M | 28.67%561.75M | 49.89%380.26M | 44.15%285.08M | 26.38%147.14M | 9.19%436.57M | -21.32%253.69M | -16.61%197.76M | 2.07%116.43M |
Operating tax surcharges | -9.43%5.09M | -15.96%2.55M | 10.81%10.44M | 7.90%7.75M | 26.74%5.62M | -15.44%3.04M | -1.26%9.42M | -23.41%7.18M | -27.39%4.43M | 1.66%3.59M |
Operating expense | -4.14%22.35M | -14.25%10.7M | -5.06%54.54M | -10.15%38.13M | -15.78%23.32M | -2.06%12.47M | -4.01%57.44M | -5.32%42.44M | -10.88%27.69M | -10.79%12.73M |
Administration expense | 6.02%24.73M | 3.01%12.3M | 5.59%49.85M | -19.84%35.6M | -14.31%23.33M | -16.19%11.95M | -26.76%47.21M | 1.03%44.41M | -7.42%27.23M | -5.31%14.25M |
Financial expense | -93.62%449.02K | -109.09%-364.6K | -38.02%7.14M | 23.79%9.01M | 36.02%7.04M | 56.96%4.01M | 623.57%11.52M | 114.64%7.28M | 278.43%5.18M | 1,670.23%2.56M |
-Interest expense (Financial expense) | -45.63%3.88M | -60.49%1.49M | -18.01%10.28M | 32.91%9.2M | 54.45%7.14M | 92.01%3.77M | 108.81%12.54M | 14.16%6.92M | 107.13%4.63M | 195.04%1.96M |
-Interest Income (Financial expense) | -156.59%-784.81K | -791.87%-1.93M | 41.00%-838.83K | 35.40%-558.95K | 50.22%-305.87K | 38.56%-216.18K | 73.20%-1.42M | 72.21%-865.2K | 45.32%-614.38K | 59.62%-351.87K |
Research and development | 27.98%19.62M | 65.72%11.53M | 109.70%64.66M | 17.56%25.37M | -0.26%15.33M | -12.95%6.96M | -45.98%30.83M | -21.83%21.58M | -4.54%15.37M | 24.78%7.99M |
Credit Impairment Loss | -17.98%-28.09M | 8.81%-19.64M | -57.00%-38.62M | -84.21%-35.59M | -48.76%-23.81M | -415.37%-21.54M | -10.10%-24.6M | 4.08%-19.32M | -4.99%-16.01M | 53.32%-4.18M |
Asset Impairment Loss | 17.49%-1.32M | -121.98%-476.57K | 80.25%-512.81K | 56.06%-2.04M | 49.20%-1.6M | 534.76%2.17M | -176.50%-2.6M | -2,942.81%-4.64M | 30.64%-3.15M | 23.16%-498.74K |
Other net revenue | -106.02%-504.12K | -17.90%3.29M | 82.54%16.68M | -75.46%8.67M | -77.56%8.38M | 12.70%4.01M | -59.57%9.14M | 2,815.06%35.32M | 369.01%37.32M | 145.00%3.56M |
Fair value change income | 134.16%9.93M | 27.39%13.04M | 102.94%643.69K | 200.56%11.14M | -75.71%4.24M | 354.76%10.23M | -203.62%-21.88M | -184.44%-11.08M | 4,828.22%17.46M | -67.66%-4.02M |
Invest income | -46.12%13.58M | -29.83%7.69M | -16.26%38.36M | -42.06%28.82M | 14.22%25.19M | 2.66%10.96M | 454.01%45.81M | 807.05%49.74M | 423.19%22.06M | 210.92%10.68M |
-Including: Investment income associates | -206.05%-579.34K | -166.92%-328.84K | 74.74%-686.8K | 152.57%491.38K | 217.47%546.28K | --491.38K | -1,416.35%-2.72M | ---934.74K | ---465.02K | ---- |
Asset deal income | --28.04K | ---- | 5,071.83%286.17K | ---- | --0 | ---- | 88.01%-5.76K | ---17.6K | ---17.6K | ---- |
Other revenue | 23.51%5.38M | 22.74%2.68M | 33.13%16.53M | -69.31%6.33M | -74.36%4.36M | 38.83%2.19M | 1.66%12.42M | 611.34%20.63M | 719.60%16.99M | 140.43%1.58M |
Operating profit | -22.33%121.38M | -22.35%74.57M | 19.90%226.73M | 6.06%191.83M | 2.28%156.29M | 17.67%96.03M | -19.83%189.1M | -3.77%180.87M | 9.31%152.8M | 19.98%81.61M |
Add:Non operating Income | -85.20%17.24K | ---- | -83.07%18.51K | 5,724.12%116.48K | --116.46K | ---- | 52,076,409.52%109.36K | 211.09%2K | ---- | ---- |
Less:Non operating expense | -71.01%6K | -71.01%6K | -91.74%369.97K | 13.73%355.73K | -77.97%20.71K | 38.08%20.71K | 1,063.13%4.48M | -18.75%312.8K | -10.35%94K | -84.83%15K |
Total profit | -22.38%121.39M | -22.34%74.56M | 22.55%226.38M | 6.11%191.6M | 2.41%156.39M | 17.67%96.01M | -21.55%184.73M | -3.74%180.56M | 9.32%152.71M | 20.13%81.6M |
Less:Income tax cost | -31.96%15.26M | -26.04%10.68M | -3.32%27.33M | -12.68%29.03M | -5.64%22.43M | 16.96%14.44M | -8.80%28.27M | 19.40%33.25M | 24.80%23.77M | 18.29%12.35M |
Net profit | -20.77%106.14M | -21.69%63.88M | 27.22%199.05M | 10.35%162.56M | 3.89%133.96M | 17.79%81.57M | -23.48%156.45M | -7.78%147.31M | 6.88%128.94M | 20.46%69.25M |
Net profit from continuing operation | -20.77%106.14M | -21.69%63.88M | 27.22%199.05M | 10.35%162.56M | 3.89%133.96M | 17.79%81.57M | -23.48%156.45M | -7.78%147.31M | 6.88%128.94M | 20.46%69.25M |
Less:Minority Profit | -3.17%-681.24K | 126.95%2.38M | -142.08%-2.12M | -4.04%1.58M | -115.03%-660.28K | -23.61%1.05M | 7.40%5.04M | -1.21%1.65M | 789.16%4.39M | -39.45%1.37M |
Net profit of parent company owners | -20.65%106.82M | -23.62%61.5M | 32.87%201.17M | 10.51%160.98M | 8.09%134.62M | 18.63%80.52M | -24.21%151.41M | -7.85%145.67M | 3.66%124.55M | 22.92%67.88M |
Earning per share | ||||||||||
Basic earning per share | -20.73%0.65 | -24.49%0.37 | 35.16%1.23 | 11.36%0.98 | 9.33%0.82 | 19.51%0.49 | -33.09%0.91 | -21.43%0.88 | -20.21%0.75 | -4.65%0.41 |
Diluted earning per share | -20.73%0.65 | -24.49%0.37 | 35.16%1.23 | 11.36%0.98 | 10.81%0.82 | 22.50%0.49 | -32.59%0.91 | -21.43%0.88 | -21.28%0.74 | -6.98%0.4 |
Other composite income | ||||||||||
Total composite income | -20.77%106.14M | -21.69%63.88M | 27.22%199.05M | 10.35%162.56M | 3.89%133.96M | 17.79%81.57M | -23.48%156.45M | -7.78%147.31M | 6.88%128.94M | 20.46%69.25M |
Total composite income of parent company owners | -20.65%106.82M | -23.62%61.5M | 32.87%201.17M | 10.51%160.98M | 8.09%134.62M | 18.63%80.52M | -24.21%151.41M | -7.85%145.67M | 3.66%124.55M | 22.92%67.88M |
Total composite income of minority owners | -3.17%-681.24K | 126.95%2.38M | -142.08%-2.12M | -4.04%1.58M | -115.03%-660.28K | -23.61%1.05M | 7.40%5.04M | -1.21%1.65M | 789.16%4.39M | -39.45%1.37M |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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