(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 37.41%283.03M | 37.23%128.01M | 20.24%487.76M | 14.32%340.74M | 10.43%205.97M | 93.28M | 38.44%405.66M | 56.03%298.07M | 186.52M | 67.33%293.01M |
Operating revenue | 37.41%283.03M | 37.23%128.01M | 20.24%487.76M | 14.32%340.74M | 10.43%205.97M | --93.28M | 38.44%405.66M | 56.03%298.07M | --186.52M | 67.33%293.01M |
Other operating revenue | 36.23%14.15M | 21.99%5.23M | 68.37%29.99M | ---- | 19.87%10.39M | --4.29M | 10.22%17.81M | ---- | --8.67M | 43.85%16.16M |
Total operating cost | 39.22%188.06M | 30.03%86.4M | 17.09%324.53M | 5.47%135.08M | 66.44M | 28.27%277.15M | 128.08M | 77.21%216.07M | ||
Operating cost | 38.05%164.22M | 35.30%74.35M | 15.65%279.37M | ---- | 6.97%118.96M | --54.95M | 41.14%241.56M | ---- | --111.21M | 83.91%171.15M |
Operating tax surcharges | 5.58%2.38M | 3.29%1.1M | 21.75%4.81M | ---- | 44.02%2.26M | --1.07M | 82.34%3.95M | ---- | --1.57M | 0.59%2.17M |
Operating expense | 27.79%2.67M | 31.93%1.32M | 66.78%5.41M | ---- | 44.94%2.09M | --1M | 16.32%3.24M | ---- | --1.44M | 55.59%2.79M |
Administration expense | 13.21%9.05M | 6.50%4.24M | 22.08%19.32M | ---- | 4.55%8M | --3.98M | -27.24%15.83M | ---- | --7.65M | 54.65%21.75M |
Financial expense | 56.81%-3.04M | -4,142.77%-873.65K | -14.83%-9.29M | ---- | -121.54%-7.04M | --21.61K | -915.78%-8.09M | ---- | ---3.18M | 39.93%992.23K |
Research and development | 18.08%12.79M | 15.39%6.25M | 20.55%24.91M | ---- | 15.22%10.83M | --5.42M | 20.04%20.66M | ---- | --9.4M | 69.69%17.21M |
Credit Impairment Loss | -25.86%-365.39K | 19.97%1.26M | -511.15%-1.39M | ---- | -173.41%-290.32K | --1.05M | 86.19%-228.09K | ---- | --395.47K | -1.05%-1.65M |
Asset Impairment Loss | 79.11%-103.53K | 295.75%270.18K | 52.78%-420.74K | ---- | 58.61%-495.63K | ---138.02K | 28.76%-891.05K | ---- | ---1.2M | -23.42%-1.25M |
Other net revenue | 181.64%458.25K | 94.78%2.12M | -82.77%1.41M | 0 | -139.24%-561.32K | 1.09M | 481.60%8.2M | 0 | 1.43M | -171.31%-2.15M |
Fair value change income | --23.22K | --123.9K | --25.63K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --147.53K | --116.88K | -64.76%30.41K | ---- | ---- | ---- | -70.88%86.28K | ---- | --59.4K | -82.44%296.29K |
Asset deal income | -158.49%-3.85K | -158.49%-3.85K | -32.21%511.65K | ---- | -99.13%6.58K | --6.58K | 531.71%754.72K | ---- | --754.72K | 18,572.88%119.47K |
Other revenue | 248.67%760.26K | 109.39%351.88K | -68.63%2.66M | ---- | -84.63%218.05K | --168.05K | 2,413.40%8.48M | ---- | --1.42M | -91.51%337.35K |
Operating profit | 35.68%95.42M | 56.59%43.73M | 20.43%164.64M | 12.97%114.53M | 17.47%70.33M | 27.93M | 82.78%136.71M | 78.67%101.38M | 59.87M | 33.10%74.79M |
Add:Non operating Income | 126.81%11.96K | 5,881.83%11.96K | 167.21%264.25K | ---- | 70.39%5.27K | --200 | 105.45%98.89K | ---- | --3.1K | 897.87%48.13K |
Less:Non operating expense | 116.97%55.86K | -6.41%23.71K | 1,389.34%253.78K | ---- | 56.66%25.74K | --25.33K | -97.61%17.04K | ---- | --16.43K | -24.33%712.35K |
Total profit | 35.66%95.38M | 56.69%43.72M | 20.37%164.65M | 12.66%114.31M | 17.47%70.31M | 27.9M | 84.53%136.79M | 80.47%101.46M | 59.85M | 34.16%74.13M |
Less:Income tax cost | 35.99%12.89M | 32.25%5.83M | 35.99%22.54M | ---- | 2.76%9.48M | --4.41M | 56.28%16.58M | ---- | --9.22M | 31.26%10.61M |
Net profit | 35.61%82.49M | 61.27%37.89M | 18.21%142.11M | 14.44%98.21M | 20.14%60.83M | 23.5M | 89.24%120.21M | 80.39%85.81M | 50.63M | 34.65%63.52M |
Net profit from continuing operation | 35.61%82.49M | 61.27%37.89M | 18.21%142.11M | ---- | 20.14%60.83M | --23.5M | 89.24%120.21M | ---- | --50.63M | 34.65%63.52M |
Less:Minority Profit | 41.52%3.56M | 69.68%1.55M | 28.68%5.02M | ---- | 37.36%2.52M | --912.14K | 39.77%3.9M | ---- | --1.83M | 29.32%2.79M |
Net profit of parent company owners | 35.35%78.93M | 60.93%36.35M | 17.86%137.09M | 14.26%94.79M | 19.50%58.31M | --22.58M | 91.52%116.31M | 84.54%82.97M | --48.8M | 34.91%60.73M |
Earning per share | ||||||||||
Basic earning per share | 35.36%1.5477 | 61.36%0.71 | 17.98%2.69 | ---- | 19.10%1.1434 | --0.44 | 168.24%2.28 | ---- | --0.96 | 41.67%0.85 |
Diluted earning per share | 35.36%1.5477 | 61.36%0.71 | 17.98%2.69 | ---- | 19.10%1.1434 | --0.44 | 168.24%2.28 | ---- | --0.96 | 41.67%0.85 |
Other composite income | -84.76%127.51K | 112.33%24.96K | -71.12%489.28K | -2.94%836.85K | -202.37K | 678.43%1.69M | 862.25K | 60.46%-292.85K | ||
Other composite income of parent company owners | -84.76%65.03K | 112.33%12.73K | -71.12%249.53K | ---- | -2.94%426.8K | ---103.21K | 678.43%863.89K | ---- | --439.75K | 60.46%-149.35K |
Other composite income of minority owners | -84.76%62.48K | 112.33%12.23K | -71.12%239.75K | ---- | -2.94%410.06K | ---99.16K | 678.43%830.01K | ---- | --422.5K | 60.46%-143.49K |
Total composite income | 33.98%82.62M | 62.78%37.92M | 16.97%142.59M | 19.76%61.67M | 23.29M | 92.80%121.9M | 51.49M | 36.17%63.23M | ||
Total composite income of parent company owners | 34.48%79M | 61.73%36.36M | 17.21%137.34M | ---- | 19.30%58.74M | --22.48M | 93.41%117.17M | ---- | --49.24M | 35.72%60.58M |
Total composite income of minority owners | 23.83%3.62M | 91.88%1.56M | 11.17%5.26M | ---- | 29.81%2.93M | --812.98K | 78.71%4.73M | ---- | --2.26M | 47.47%2.65M |
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 | -- | -- | Unqualified opinion |
Auditor | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | China Audit Zhonghuan 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