(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 | 68.73%1.72B | 93.31%798.19M | 86.96%2.6B | 103.07%1.7B | 118.35%1.02B | 82.91%412.91M | 72.68%1.39B | 64.65%837.47M | 60.74%467.73M | 74.11%225.74M |
Operating revenue | 68.73%1.72B | 93.31%798.19M | 86.96%2.6B | 103.07%1.7B | 118.35%1.02B | 82.91%412.91M | 72.68%1.39B | 64.65%837.47M | 60.74%467.73M | 74.11%225.74M |
Other operating revenue | 114.46%128.64M | ---- | 47.85%209.52M | ---- | 31.51%59.98M | ---- | 116.49%141.71M | ---- | 122.37%45.61M | ---- |
Total operating cost | 63.20%1.41B | 79.81%669.89M | 83.79%2.16B | 93.70%1.44B | 104.75%863.71M | 86.68%372.55M | 68.75%1.18B | 71.12%744.19M | 65.09%421.84M | 77.60%199.56M |
Operating cost | 61.64%1.25B | 81.63%592.95M | 85.86%1.94B | 95.87%1.29B | 109.62%771.48M | 86.99%326.47M | 70.70%1.04B | 75.79%658.48M | 69.88%368.03M | 87.23%174.59M |
Operating tax surcharges | 56.83%6.82M | 40.88%2.78M | 42.46%9.43M | 39.44%6.72M | 61.46%4.35M | 37.97%1.97M | 6.40%6.62M | 11.28%4.82M | -9.53%2.69M | 1.05%1.43M |
Operating expense | 6.35%5.07M | -14.42%3.21M | 50.15%9.52M | 16.33%6.4M | 39.58%4.77M | 88.29%3.75M | 27.12%6.34M | 45.49%5.5M | 40.76%3.42M | -2.80%1.99M |
Administration expense | 61.04%62.8M | 57.31%28.11M | 54.25%92.18M | 53.08%63.13M | 50.39%39M | 74.06%17.87M | 62.11%59.76M | 59.02%41.24M | 58.33%25.93M | 37.55%10.27M |
Financial expense | 320.45%31.34M | 162.45%15.95M | 170.13%30.01M | 45.51%16.73M | 10.02%7.45M | 95.24%6.08M | 42.53%11.11M | 111.10%11.5M | 66.78%6.77M | 47.40%3.11M |
-Interest expense (Financial expense) | 194.12%31.7M | 187.29%15.09M | 104.67%31.81M | 37.31%17.06M | 62.77%10.78M | 69.66%5.25M | 135.00%15.54M | 106.47%12.42M | 64.60%6.62M | 29.76%3.1M |
-Interest Income (Financial expense) | -288.49%-1.51M | -158.08%-578.2K | 14.22%-960.54K | -39.69%-1.43M | 44.50%-388.56K | 30.84%-224.04K | -49.95%-1.12M | -44.49%-1.02M | -30.65%-700.08K | 36.89%-323.93K |
Research and development | 54.07%56.48M | 63.79%26.88M | 66.77%84.92M | 159.18%58.72M | 144.57%36.66M | 100.77%16.41M | 64.03%50.92M | 8.85%22.66M | 14.99%14.99M | 34.41%8.17M |
Credit Impairment Loss | -34.41%-10.86M | -89.62%990.83K | -20.40%-20.54M | -945.27%-17.43M | -376.91%-8.08M | 4,654.87%9.55M | -79.24%-17.06M | 167.98%2.06M | 434.26%2.92M | 143.77%200.77K |
Asset Impairment Loss | 28.23%-27.37M | -65.05%-15.08M | -69.16%-48.27M | -428.15%-35.11M | -530.76%-38.14M | -53.65%-9.14M | -76.51%-28.54M | 7.74%-6.65M | 24.26%-6.05M | -33.91%-5.95M |
Other net revenue | 33.01%-30.42M | -1,131.04%-8.57M | -42.04%-65.19M | -1,672.37%-51.12M | -2,434.46%-45.41M | 114.86%831.6K | -118.76%-45.9M | 54.42%-2.88M | 62.47%-1.79M | -32.04%-5.6M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --511.5K | --511.5K | ---160.6K |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | -152.07%-1.69M | ---- | ---- | ---- |
Asset deal income | 714.84%135.91K | --86.05K | -304.14%-113.34K | -360.91%-112.29K | 168.46%16.68K | ---- | -109.28%-28.05K | -110.14%-24.36K | -138.67%-24.36K | -108.23%-5.18K |
Other revenue | 872.71%7.68M | 1,183.90%5.43M | 162.82%3.73M | 26.39%1.54M | -6.93%789.06K | 34.15%423K | -14.63%1.42M | 18.69%1.22M | -7.33%847.84K | -35.21%315.32K |
Operating profit | 152.53%283.19M | 190.69%119.73M | 121.36%372.83M | 130.14%208.03M | 154.29%112.14M | 100.13%41.19M | 92.95%168.43M | 34.08%90.39M | 43.69%44.1M | 57.70%20.58M |
Add:Non operating Income | -72.41%200.74K | -91.72%1.07K | 104.83%2.07M | 24.76%1.25M | -27.26%727.7K | 168.49%12.89K | -57.13%1.01M | 152.52%1M | 639.58%1M | 139.99%4.8K |
Less:Non operating expense | 1,043.74%89.76K | --9.09K | -20.52%35.43K | 979.25%29.28K | --7.85K | ---- | -0.46%44.58K | -93.94%2.71K | ---- | ---- |
Total profit | 151.02%283.3M | 190.58%119.72M | 121.30%374.87M | 128.96%209.25M | 150.25%112.86M | 100.15%41.2M | 89.05%169.39M | 34.85%91.39M | 46.34%45.1M | 57.82%20.58M |
Less:Income tax cost | 190.63%51.37M | 178.11%18.81M | 213.03%66.37M | 157.12%27.65M | 155.21%17.68M | 126.05%6.76M | 294.39%21.2M | 38.05%10.75M | 44.09%6.93M | 24.55%2.99M |
Net profit | 143.66%231.93M | 193.03%100.91M | 108.18%308.5M | 125.21%181.6M | 149.35%95.18M | 95.75%34.44M | 75.95%148.19M | 34.44%80.64M | 46.76%38.17M | 65.33%17.59M |
Net profit from continuing operation | 143.66%231.93M | 193.03%100.91M | 108.18%308.5M | 125.21%181.6M | 149.35%95.18M | 95.75%34.44M | 75.95%148.19M | 34.44%80.64M | 46.76%38.17M | 65.33%17.59M |
Net profit of parent company owners | 143.66%231.93M | 193.03%100.91M | 108.18%308.5M | 125.21%181.6M | 149.35%95.18M | 95.75%34.44M | 75.95%148.19M | 34.44%80.64M | 46.76%38.17M | 65.33%17.59M |
Earning per share | ||||||||||
Basic earning per share | 110.26%0.574 | 63.06%0.362 | 94.74%1.11 | 52.56%0.865 | 1.49%0.273 | 79.03%0.222 | -3.39%0.57 | 34.36%0.567 | 46.99%0.269 | 65.33%0.124 |
Diluted earning per share | 110.26%0.574 | 63.06%0.362 | 94.74%1.11 | 52.56%0.865 | 1.49%0.273 | 79.03%0.222 | -3.39%0.57 | 34.36%0.567 | 90.78%0.269 | 74.65%0.124 |
Other composite income | ||||||||||
Total composite income | 143.66%231.93M | 193.03%100.91M | 108.18%308.5M | 125.21%181.6M | 149.35%95.18M | 95.75%34.44M | 75.95%148.19M | 34.44%80.64M | 46.76%38.17M | 65.33%17.59M |
Total composite income of parent company owners | 143.66%231.93M | 193.03%100.91M | 108.18%308.5M | 125.21%181.6M | 149.35%95.18M | 95.75%34.44M | 75.95%148.19M | 34.44%80.64M | 46.76%38.17M | 65.33%17.59M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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