(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 | 16.25%462.87M | 31.73%241.59M | 24.99%923.37M | 26.34%662.36M | 23.60%398.17M | 12.03%183.4M | 26.40%738.75M | 23.84%524.25M | 13.97%322.15M | 20.78%163.7M |
Operating revenue | 16.25%462.87M | 31.73%241.59M | 24.99%923.37M | 26.34%662.36M | 23.60%398.17M | 12.03%183.4M | 26.40%738.75M | 23.84%524.25M | 13.97%322.15M | 20.78%163.7M |
Other operating revenue | 96.20%5.82M | ---- | 97.62%12.15M | ---- | 21.33%2.97M | ---- | -42.36%6.15M | ---- | -55.27%2.44M | ---- |
Total operating cost | 13.87%340.1M | 22.77%173.83M | 18.98%699.21M | 19.93%494.39M | 16.48%298.69M | 8.26%141.59M | 27.49%587.67M | 26.78%412.22M | 19.19%256.42M | 28.75%130.78M |
Operating cost | 14.07%293.89M | 26.52%152.71M | 19.19%588.67M | 19.60%423.36M | 17.43%257.65M | 7.53%120.7M | 29.31%493.87M | 29.32%353.99M | 21.57%219.4M | 32.29%112.25M |
Operating tax surcharges | 8.80%4.24M | 36.09%2.03M | 36.56%8.24M | 38.03%5.88M | 65.03%3.9M | 8.77%1.49M | 57.22%6.04M | 52.89%4.26M | 16.99%2.36M | 22.58%1.37M |
Operating expense | 26.54%8.21M | 3.74%3.29M | 10.33%18.66M | 14.49%11.58M | 9.25%6.49M | 14.87%3.18M | 1.81%16.91M | -0.14%10.11M | -15.79%5.94M | -39.76%2.76M |
Administration expense | 5.47%26.32M | 18.31%12.39M | 30.31%60.88M | 39.57%41.81M | 31.55%24.95M | 10.82%10.47M | 24.11%46.72M | 16.23%29.96M | 10.24%18.97M | 37.63%9.45M |
Financial expense | -19.39%-7.42M | -1,141.17%-3.46M | -95.43%-7.08M | -70.34%-7.4M | -294.72%-6.21M | 61.21%332.08K | -714.91%-3.62M | -1,837.02%-4.35M | -1,416.65%-1.57M | -1.57%205.99K |
-Interest expense (Financial expense) | -52.03%41.75K | -60.34%20.84K | 3.69%134.44K | 28.21%110.74K | 148.08%87.03K | 446.01%52.55K | 466.62%129.66K | 654.89%86.37K | --35.08K | --9.62K |
-Interest Income (Financial expense) | -152.81%-6.27M | -305.55%-3.32M | -706.40%-5.4M | -975.17%-3.9M | -854.91%-2.48M | -564.82%-818.71K | 36.42%-670.07K | 62.77%-362.33K | 68.53%-259.74K | -220.54%-123.15K |
Research and development | 24.75%14.86M | 26.63%6.86M | 7.53%29.84M | 5.05%19.17M | 5.20%11.91M | 14.19%5.42M | 36.38%27.75M | 41.03%18.25M | 33.35%11.32M | 20.29%4.74M |
Credit Impairment Loss | 178.64%1.57M | -9.18%1.3M | -69.20%-5.54M | -60.24%-4.24M | -178.53%-1.99M | 737.36%1.43M | 15.25%-3.27M | -14.28%-2.65M | 56.70%-714.53K | 115.17%171.08K |
Asset Impairment Loss | -14.07%233.48K | -51.02%92.03K | 295.50%337.98K | 938.63%248.47K | 8,686.96%271.71K | 1,205.84%187.91K | 76.77%-172.88K | 95.75%-29.63K | 126.73%3.09K | 1,663.08%14.39K |
Other net revenue | 75.07%12.27M | 32.22%7.89M | -3.02%10.59M | -20.91%7.01M | -9.43%7.01M | 46.83%5.97M | 126.15%10.92M | 188.58%8.86M | 10,500.36%7.74M | 781.55%4.06M |
Fair value change income | 111.25%238.94K | 58.33%2.09M | 187.84%990.2K | 82.40%-459.24K | 42.35%-2.12M | 143.34%1.32M | -129.96%-1.13M | -220.40%-2.61M | -212.50%-3.69M | -54.62%-3.05M |
Invest income | -43.74%3.98M | ---- | -35.37%7.8M | -34.07%7.38M | -25.13%7.07M | -77.37%1.36M | 142.20%12.07M | 208.41%11.19M | 266.37%9.44M | 153.06%5.99M |
Asset deal income | 61.92%-11.2K | -645.85%-8.49K | -185.01%-75.04K | -154.50%-48.1K | -120.64%-29.42K | 93.98%-1.14K | 244.32%88.27K | 744.59%88.27K | 52.53%-13.33K | ---18.91K |
Other revenue | 64.39%6.27M | 164.14%4.41M | 112.32%7.07M | 44.04%4.13M | 40.77%3.81M | 75.54%1.67M | 404.06%3.33M | 857.36%2.86M | 1,144.77%2.71M | 603.63%952.1K |
Operating profit | 26.80%135.04M | 58.34%75.65M | 44.90%234.75M | 44.74%174.97M | 44.94%106.5M | 29.18%47.78M | 26.26%162.01M | 19.40%120.89M | 8.95%73.47M | 10.83%36.98M |
Add:Non operating Income | -42.86%0.56 | 550.00%0.26 | -95.11%179.92K | -99.99%231.95 | -100.00%0.98 | --0.04 | -30.66%3.68M | 0.03%3.68M | -1.28%3.63M | ---- |
Less:Non operating expense | --41.54 | --42.08 | -69.82%56.31K | 36.61%50K | --0 | ---- | 200.97%186.6K | 205.00%36.6K | --36.6K | --33K |
Total profit | 26.80%135.04M | 58.34%75.65M | 41.92%234.88M | 40.46%174.92M | 38.19%106.5M | 29.30%47.78M | 23.92%165.5M | 18.70%124.53M | 8.37%77.06M | 10.25%36.95M |
Less:Income tax cost | 28.51%19.4M | 56.81%10.86M | 64.13%32.78M | 47.72%24.85M | 45.67%15.1M | 34.21%6.93M | 11.21%19.97M | 16.23%16.82M | 5.67%10.36M | 11.70%5.16M |
Net profit | 26.52%115.64M | 58.60%64.79M | 38.87%202.1M | 39.33%150.07M | 37.03%91.4M | 28.50%40.85M | 25.90%145.53M | 19.09%107.71M | 8.80%66.7M | 10.02%31.79M |
Net profit from continuing operation | 26.52%115.64M | 58.60%64.79M | 38.87%202.1M | 39.33%150.07M | 37.03%91.4M | 28.50%40.85M | 25.90%145.53M | 19.09%107.71M | 8.80%66.7M | 10.02%31.79M |
Net profit of parent company owners | 26.52%115.64M | 58.60%64.79M | 38.87%202.1M | 39.33%150.07M | 37.03%91.4M | 28.50%40.85M | 25.90%145.53M | 19.09%107.71M | 8.80%66.7M | 10.02%31.79M |
Earning per share | ||||||||||
Basic earning per share | 27.19%1.45 | 58.82%0.81 | 39.01%2.53 | 39.26%1.88 | 37.35%1.14 | 27.50%0.51 | 15.19%1.82 | 6.30%1.35 | -9.78%0.83 | -16.67%0.4 |
Diluted earning per share | 27.19%1.45 | 58.82%0.81 | 39.01%2.53 | 39.26%1.88 | 37.35%1.14 | 27.50%0.51 | 15.19%1.82 | 6.30%1.35 | -9.78%0.83 | -16.67%0.4 |
Other composite income | -275.66%-3.6M | -338.49%-3.51M | -66.55%948.6K | -128.87%-1.15M | 50.93%2.05M | -604.39%-800.98K | 473.78%2.84M | 1,554.39%3.98M | 449.55%1.36M | -213.63%-113.71K |
Other composite income of parent company owners | -275.66%-3.6M | -338.49%-3.51M | -66.55%948.6K | -128.87%-1.15M | 50.93%2.05M | -604.39%-800.98K | 473.78%2.84M | 1,554.39%3.98M | 449.55%1.36M | -213.63%-113.71K |
Total composite income | 19.90%112.04M | 53.00%61.28M | 36.85%203.05M | 33.33%148.92M | 37.31%93.45M | 26.44%40.05M | 29.20%148.37M | 23.87%111.69M | 11.72%68.06M | 9.25%31.68M |
Total composite income of parent company owners | 19.90%112.04M | 53.00%61.28M | 36.85%203.05M | 33.33%148.92M | 37.31%93.45M | 26.44%40.05M | 29.20%148.37M | 23.87%111.69M | 11.72%68.06M | 9.25%31.68M |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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