(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 | 13.23%2.18B | 12.22%1.07B | 18.74%4.16B | 17.64%3.07B | 14.39%1.93B | 7.41%957.12M | 4.94%3.51B | 7.56%2.61B | 7.00%1.69B | 13.88%891.12M |
Operating revenue | 13.23%2.18B | 12.22%1.07B | 18.74%4.16B | 17.64%3.07B | 14.39%1.93B | 7.41%957.12M | 4.94%3.51B | 7.56%2.61B | 7.00%1.69B | 13.88%891.12M |
Other operating revenue | 21.05%23.37M | ---- | 29.84%41.31M | ---- | 37.34%19.31M | ---- | -12.44%31.82M | ---- | -12.00%14.06M | ---- |
Total operating cost | 11.31%1.95B | 7.47%949.64M | 7.64%3.68B | 6.07%2.72B | 5.22%1.75B | 0.27%883.6M | 5.32%3.42B | 9.62%2.57B | 8.74%1.66B | 18.61%881.25M |
Operating cost | 10.75%1.75B | 7.91%861.99M | 6.41%3.33B | 3.84%2.46B | 2.21%1.58B | -2.42%798.83M | 6.17%3.13B | 11.68%2.37B | 11.99%1.55B | 20.61%818.64M |
Operating tax surcharges | 22.50%13.71M | -45.80%2.89M | 36.28%26.35M | 69.39%19.02M | 33.11%11.19M | 90.35%5.33M | -5.83%19.34M | -32.97%11.23M | -14.77%8.41M | -33.48%2.8M |
Operating expense | 16.04%34.04M | -8.92%14.3M | 38.48%66.61M | 26.67%46.54M | 25.46%29.34M | 40.14%15.7M | 14.23%48.1M | 24.56%36.74M | 16.49%23.38M | 12.30%11.2M |
Administration expense | 17.95%120.65M | 14.95%57.86M | 22.73%217.61M | 44.38%159.67M | 70.26%102.28M | 44.08%50.33M | 5.81%177.32M | -9.72%110.59M | -25.45%60.07M | -12.31%34.94M |
Financial expense | 8.46%13.07M | -14.74%6.02M | -25.54%14.26M | -2.54%15.02M | 21.25%12.05M | 0.23%7.06M | -57.79%19.15M | -49.09%15.41M | -60.48%9.94M | 43.52%7.05M |
-Interest expense (Financial expense) | -0.93%10.79M | -10.40%5M | -14.84%20.86M | -16.16%15.91M | -15.69%10.89M | -13.89%5.58M | -19.28%24.5M | -20.49%18.98M | -21.69%12.91M | -22.47%6.49M |
-Interest Income (Financial expense) | -10.15%-1.41M | 0.75%-502.1K | 1.22%-3.11M | 24.74%-1.89M | 26.66%-1.28M | 28.65%-505.88K | -12.77%-3.15M | -11.67%-2.51M | -2.24%-1.75M | 28.00%-708.97K |
Research and development | 9.83%14.16M | 3.59%6.58M | -1.76%24.52M | -7.12%19.55M | -3.19%12.89M | -4.20%6.35M | 11.43%24.96M | 12.60%21.04M | 14.63%13.32M | 25.12%6.63M |
Credit Impairment Loss | 180.32%1.31M | 86.79%-106.81K | -138.03%-2.14M | -295.27%-1.78M | -2,230.70%-1.63M | -259.67%-808.33K | 53.83%-897.34K | 76.92%-449.1K | 107.79%76.34K | 169.86%506.25K |
Asset Impairment Loss | -233.66%-2.19M | -150.37%-406.63K | 292.85%544.47K | 461.46%2.33M | 221.39%1.64M | 59.03%807.34K | 85.83%-282.33K | 494.70%414.25K | 483.63%509.89K | 131.89%507.67K |
Other net revenue | 42.79%-90.79K | 107.61%134.2K | -102.38%-259.19K | -94.21%623.46K | -102.16%-158.7K | -153.49%-1.76M | 36.00%10.91M | 22.01%10.76M | 28.35%7.33M | 300.06%3.3M |
Invest income | 85.38%-395.29K | ---- | -638.29%-2.84M | ---2.84M | ---2.7M | ---2.58M | ---384.45K | ---- | ---- | ---- |
Asset deal income | 280.11%26.52K | 5.99%7.39K | -93.85%14.2K | -95.34%7.56K | -94.65%6.98K | -94.65%6.98K | 298.05%230.98K | 224.76%162.14K | 249.95%130.4K | 391.61%130.4K |
Other revenue | -53.99%1.16M | -21.39%640.24K | -66.06%4.16M | -72.70%2.9M | -61.84%2.53M | -62.14%814.42K | 2.89%12.25M | -0.11%10.64M | -2.54%6.62M | 234.56%2.15M |
Operating profit | 32.18%234.61M | 73.65%124.6M | 377.26%487.06M | 570.07%345.37M | 504.89%177.5M | 445.08%71.75M | -4.32%102.05M | -43.78%51.54M | -42.53%29.34M | -65.20%13.16M |
Add:Non operating Income | -45.56%517.87K | -66.53%391.25K | 276.94%2.13M | 268.81%1.69M | 929.10%951.19K | 1,344.24%1.17M | -84.41%563.79K | -73.87%457.37K | -91.10%92.43K | -88.98%80.93K |
Less:Non operating expense | 71.34%746.09K | 802.98%745.15K | -22.17%2.28M | -7.26%823.06K | 660.24%435.45K | 643.38%82.52K | -50.31%2.93M | -83.10%887.51K | -74.85%57.28K | 34.76%11.1K |
Total profit | 31.67%234.38M | 70.58%124.24M | 388.42%486.9M | 577.40%346.23M | 505.92%178.01M | 450.41%72.84M | -4.50%99.69M | -42.03%51.11M | -43.36%29.38M | -65.67%13.23M |
Less:Income tax cost | 30.75%55.16M | 68.82%31.58M | 430.33%120.09M | 748.87%84.82M | 997.50%42.18M | 407.32%18.7M | -13.78%22.64M | -54.50%9.99M | -65.01%3.84M | -63.51%3.69M |
Net profit | 31.95%179.23M | 71.18%92.67M | 376.10%366.81M | 535.73%261.41M | 431.92%135.83M | 467.05%54.13M | -1.38%77.05M | -37.89%41.12M | -37.55%25.53M | -66.44%9.55M |
Net profit from continuing operation | 31.95%179.23M | 71.18%92.67M | 376.10%366.81M | 535.73%261.41M | 431.92%135.83M | 467.05%54.13M | -1.38%77.05M | -37.89%41.12M | -37.55%25.53M | -66.44%9.55M |
Less:Minority Profit | 30.63%89.42M | 68.86%46.36M | 331.25%183.82M | 473.70%130.93M | 380.58%68.46M | 396.92%27.45M | 1.54%42.62M | -35.21%22.82M | -35.56%14.24M | -63.02%5.52M |
Net profit of parent company owners | 33.30%89.8M | 73.58%46.31M | 431.64%183M | 613.09%130.48M | 496.70%67.37M | 563.41%26.68M | -4.76%34.42M | -40.95%18.3M | -39.89%11.29M | -70.22%4.02M |
Earning per share | ||||||||||
Basic earning per share | 33.32%0.2641 | 73.50%0.1362 | 431.82%0.5382 | 660.00%0.38 | 496.69%0.1981 | 565.25%0.0785 | -4.80%0.1012 | -44.44%0.05 | -39.86%0.0332 | -70.28%0.0118 |
Diluted earning per share | 33.32%0.2641 | 73.50%0.1362 | 431.82%0.5382 | 660.00%0.38 | 496.69%0.1981 | 565.25%0.0785 | -4.80%0.1012 | -44.44%0.05 | -39.86%0.0332 | -70.28%0.0118 |
Other composite income | ||||||||||
Total composite income | 31.95%179.23M | 71.18%92.67M | 376.10%366.81M | 535.73%261.41M | 431.92%135.83M | 467.05%54.13M | -1.38%77.05M | -37.89%41.12M | -37.55%25.53M | -66.44%9.55M |
Total composite income of parent company owners | 33.30%89.8M | 73.58%46.31M | 431.64%183M | 613.09%130.48M | 496.70%67.37M | 563.41%26.68M | -4.76%34.42M | -40.95%18.3M | -39.89%11.29M | -70.22%4.02M |
Total composite income of minority owners | 30.63%89.42M | 68.86%46.36M | 331.25%183.82M | 473.70%130.93M | 380.58%68.46M | 396.92%27.45M | 1.54%42.62M | -35.21%22.82M | -35.56%14.24M | -63.02%5.52M |
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 | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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
No Data