(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 | 22.03%360.38M | 18.11%166.8M | 8.17%644.11M | 5.04%463.07M | 0.10%295.33M | -2.51%141.22M | 9.92%595.47M | 13.23%440.87M | 22.07%295.04M | 33.46%144.85M |
Operating revenue | 22.03%360.38M | 18.11%166.8M | 8.17%644.11M | 5.04%463.07M | 0.10%295.33M | -2.51%141.22M | 9.92%595.47M | 13.23%440.87M | 22.07%295.04M | 33.46%144.85M |
Other operating revenue | 44.21%37.04M | ---- | 22.02%53.9M | ---- | 14.86%25.69M | ---- | 41.33%44.17M | ---- | 83.47%22.36M | ---- |
Total operating cost | 15.49%303.86M | 9.42%141.64M | 4.52%583.92M | 1.88%415.4M | -6.00%263.11M | -6.13%129.45M | 6.57%558.64M | 8.74%407.75M | 20.70%279.91M | 33.58%137.9M |
Operating cost | 14.37%236.31M | 17.02%110.97M | -2.69%447.04M | -6.72%322.98M | -11.94%206.62M | -14.45%94.83M | 9.62%459.4M | 14.54%346.24M | 26.51%234.64M | 34.89%110.85M |
Operating tax surcharges | 52.44%2.34M | 28.04%1.3M | 27.48%4.49M | 39.84%3.03M | 20.49%1.53M | 20.28%1.01M | 67.04%3.52M | 50.13%2.17M | 21.36%1.27M | 89.92%843.43K |
Operating expense | 0.81%30.84M | -1.45%14.8M | 18.81%61.49M | 18.19%45.84M | 20.51%30.59M | 29.58%15.02M | 43.01%51.75M | 49.55%38.79M | 61.10%25.39M | 38.85%11.59M |
Administration expense | 6.25%19.14M | 13.92%9.68M | 20.74%45.14M | 11.30%28.69M | 3.77%18.02M | -11.54%8.5M | -16.72%37.39M | -15.04%25.78M | -14.85%17.36M | 3.88%9.6M |
Financial expense | 246.29%4.27M | -104.88%-278.49K | 128.87%3.44M | 105.42%1.01M | 61.78%-2.92M | 1,913.21%5.7M | -399.06%-11.91M | -1,059.17%-18.57M | -820.85%-7.63M | 126.39%283.29K |
-Interest expense (Financial expense) | -63.38%2.37M | -13.69%837.81K | 4.25%11.49M | 103.18%9.77M | 33.34%6.46M | -31.96%970.69K | 168.72%11.02M | 186.20%4.81M | 188.39%4.84M | 114.27%1.43M |
-Interest Income (Financial expense) | -32.87%-2.94M | -14.49%-1.46M | -32.40%-5.36M | -173.10%-3.92M | -86.78%-2.21M | -314.21%-1.27M | -54.59%-4.05M | -72.40%-1.44M | -42.41%-1.19M | 43.75%-306.96K |
Research and development | 18.48%10.97M | 17.83%5.16M | 20.74%22.32M | 3.76%13.84M | 4.18%9.26M | -7.26%4.38M | 2.94%18.49M | 2.38%13.34M | 8.44%8.89M | 15.68%4.72M |
Credit Impairment Loss | -834.05%-1.31M | -232.42%-653.24K | -195.05%-3.03M | -142.30%-52.95K | -138.24%-140.04K | 3,067.10%493.3K | 50.81%-1.03M | 107.43%125.19K | 142.14%366.2K | -209.26%-16.63K |
Asset Impairment Loss | 66.48%-569.48K | ---- | -169.70%-1.88M | ---1.7M | ---1.7M | ---- | ---696.38K | ---- | ---- | ---- |
Other net revenue | -208.47%-252K | 15.11%1.77M | -56.82%1.78M | 401.57%1.06M | -103.21%-81.69K | 80.82%1.53M | -56.44%4.11M | -112.59%-351.95K | -22.42%2.54M | -70.28%848.88K |
Fair value change income | -254.94%-2.35M | ---- | -116.19%-255.88K | 159.46%1.99M | 828.31%1.52M | --1.99M | -73.60%1.58M | -2,052.04%-3.35M | -346.85%-208.34K | ---- |
Invest income | 101.73%22.75K | 99.63%-4.69K | -11.91%508.49K | -246.06%-1.38M | -256.55%-1.31M | -317.59%-1.25M | -71.47%577.23K | -52.58%941.83K | -56.75%839.42K | -44.22%575.98K |
-Including: Investment income associates | 71.50%-21.55K | 87.23%-6.31K | 68.54%-145.86K | 47.83%-138.09K | 47.34%-75.64K | -5,326.82%-49.41K | -8,305.27%-463.59K | -5,016.47%-264.69K | -2,828.79%-143.64K | -54.21%945.34 |
Asset deal income | 395.97%13.66K | 110.43%12.67K | -366.74%-84.46K | -114.65%-8.23K | 23.87%-4.61K | -80.00%6.02K | 122.35%31.67K | 173.93%56.15K | 91.34%-6.06K | --30.09K |
Other revenue | 152.75%3.94M | 719.78%2.41M | 78.56%6.51M | 17.21%2.2M | 0.54%1.56M | 13.42%294.25K | -0.42%3.65M | -21.65%1.88M | -29.19%1.55M | -87.09%259.43K |
Operating profit | 75.03%56.26M | 102.37%26.93M | 51.36%61.97M | 48.76%48.74M | 81.92%32.14M | 70.64%13.31M | 51.70%40.94M | 90.95%32.76M | 35.31%17.67M | -4.44%7.8M |
Add:Non operating Income | -28.62%25.35K | -68.40%10.9K | 159.84%192.35K | 108.85%116.31K | -28.41%35.51K | -30.48%34.49K | 33.14%74.03K | 213.63%55.69K | 179.33%49.6K | 44.17%49.61K |
Less:Non operating expense | 511.45%63.69K | 83.06%8.8K | -65.64%78.15K | -38.74%137.56K | -94.12%10.42K | -94.95%4.8K | 11.97%227.43K | 173.82%224.53K | 115.96%177.09K | 64.64%95.15K |
Total profit | 74.78%56.22M | 101.94%26.93M | 52.21%62.08M | 49.46%48.71M | 83.39%32.17M | 72.02%13.34M | 51.97%40.79M | 90.68%32.59M | 35.00%17.54M | -4.72%7.75M |
Less:Income tax cost | 68.40%8.93M | 66.01%4.13M | 55.92%6.44M | 72.20%8.77M | 222.11%5.3M | 755.40%2.49M | 362.26%4.13M | 99.24%5.09M | -41.10%1.65M | -65.52%290.71K |
Net profit | 76.04%47.3M | 110.17%22.8M | 51.79%55.64M | 45.25%39.94M | 69.03%26.87M | 45.40%10.85M | 41.28%36.66M | 89.18%27.5M | 55.84%15.9M | 2.31%7.46M |
Net profit from continuing operation | 76.04%47.3M | 110.17%22.8M | 51.79%55.64M | 45.25%39.94M | 69.03%26.87M | 45.40%10.85M | 41.28%36.66M | 89.18%27.5M | 55.84%15.9M | 2.31%7.46M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | 154.85%29.67K | 79.76%80.7K | 241.78%80.7K | 414.06%76.01K |
Net profit of parent company owners | 76.04%47.3M | 110.17%22.8M | 51.91%55.64M | 45.68%39.94M | 69.89%26.87M | 46.89%10.85M | 40.87%36.63M | 89.21%27.42M | 55.41%15.81M | 0.93%7.39M |
Earning per share | ||||||||||
Basic earning per share | 63.16%0.31 | 87.50%0.15 | 48.15%0.4 | 45.00%0.29 | 72.73%0.19 | 48.70%0.08 | 42.11%0.27 | 90.66%0.2 | 57.14%0.11 | 1.70%0.0538 |
Diluted earning per share | 63.16%0.31 | 87.50%0.15 | 53.85%0.4 | 40.00%0.28 | 72.73%0.19 | 48.70%0.08 | 36.84%0.26 | 90.66%0.2 | 57.14%0.11 | 1.70%0.0538 |
Other composite income | -81.95%1.37M | -32.14%2.4M | 444.33%6.9M | 126.34%6.48M | 506.85%7.6M | 4.36%3.53M | 193.29%1.27M | 28.98%2.86M | -56.20%1.25M | 247.60%3.39M |
Other composite income of parent company owners | -81.95%1.37M | -32.14%2.4M | 457.45%6.9M | 127.41%6.48M | 513.45%7.6M | 4.63%3.53M | 191.67%1.24M | 30.85%2.85M | -56.06%1.24M | 244.41%3.38M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | 451.93%29.83K | -67.91%13.48K | -65.88%13.48K | 239.47%8.97K |
Total composite income | 41.20%48.67M | 75.21%25.2M | 64.91%62.54M | 52.89%46.42M | 101.01%34.47M | 32.59%14.38M | 54.24%37.92M | 81.21%30.36M | 31.31%17.15M | 31.21%10.85M |
Total composite income of parent company owners | 41.20%48.67M | 75.21%25.2M | 65.17%62.54M | 53.36%46.42M | 102.12%34.47M | 33.63%14.38M | 53.60%37.86M | 81.59%30.27M | 31.23%17.05M | 29.70%10.76M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | 195.09%59.5K | 8.37%94.18K | 49.19%94.18K | 377.40%84.99K |
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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