(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 | 8.94%1.33B | 12.39%831.41M | 37.46%2.23B | 25.77%1.64B | 7.71%1.22B | 18.53%739.76M | -16.24%1.62B | -10.77%1.31B | 9.96%1.13B | 14.67%624.1M |
Operating revenue | 8.94%1.33B | 12.39%831.41M | 37.46%2.23B | 25.77%1.64B | 7.71%1.22B | 18.53%739.76M | -16.24%1.62B | -10.77%1.31B | 9.96%1.13B | 14.67%624.1M |
Other operating revenue | 385.63%10.25M | ---- | 7.49%21.37M | ---- | -51.79%2.11M | ---- | 42.28%19.88M | ---- | -11.78%4.38M | ---- |
Total operating cost | 8.87%1.06B | 13.37%605.41M | 27.48%1.78B | 21.40%1.32B | 4.25%969.13M | 13.58%534.02M | -5.33%1.4B | 0.68%1.09B | 28.49%929.6M | 35.56%470.15M |
Operating cost | 3.21%657.96M | 11.37%399.99M | 36.99%1.16B | 18.99%846.23M | 4.69%637.51M | 18.71%359.14M | -10.37%843.25M | 3.20%711.16M | 37.14%608.93M | 42.69%302.54M |
Operating tax surcharges | 19.24%199.27M | 25.56%123.87M | 17.57%317.67M | 17.92%242.88M | -8.51%167.11M | -1.72%98.66M | -15.64%270.21M | -14.96%205.96M | 6.60%182.66M | 10.40%100.38M |
Operating expense | 29.92%144.46M | 12.39%55.16M | 6.35%209.82M | 34.67%150.8M | 14.42%111.19M | 10.19%49.08M | 26.81%197.3M | 6.82%111.98M | 23.48%97.17M | 56.96%44.54M |
Administration expense | -7.38%39.77M | -1.48%22.09M | 6.78%79.36M | 36.82%69.79M | 25.04%42.94M | 18.92%22.42M | 49.71%74.32M | 33.54%51.01M | 32.59%34.34M | 10.39%18.85M |
Financial expense | 573.22%2.43M | 246.43%1.14M | 483.80%3.69M | 214.83%3.01M | 115.98%360.36K | 117.55%328.51K | 84.63%-960.56K | 39.05%-2.62M | 58.73%-2.26M | 68.64%-1.87M |
-Interest expense (Financial expense) | -1.19%5.14M | ---- | 0.83%10.33M | --8.01M | 3.69%5.2M | ---- | 77.65%10.25M | ---- | --5.02M | --3.37M |
-Interest Income (Financial expense) | 44.03%-2.79M | ---- | 36.27%-7.23M | -74.31%-4.99M | 32.40%-4.98M | ---- | 7.17%-11.34M | 67.16%-2.86M | -32.61%-7.36M | 24.88%-5.27M |
Research and development | 11.50%11.17M | -28.16%3.16M | 19.71%18.99M | -15.16%10.78M | 14.52%10.01M | -22.97%4.4M | -14.83%15.86M | -0.24%12.71M | -2.82%8.74M | 30.33%5.71M |
Credit Impairment Loss | -159.54%-15.77M | -56.47%-8.26M | 190.82%2.65M | 16.81%-6.64M | 45.99%-6.08M | -23.23%-5.28M | -348.92%-2.92M | 57.47%-7.98M | 4.28%-11.25M | 85.46%-4.29M |
Asset Impairment Loss | -102.09%-16.85K | ---- | 42.60%-3.07M | 554.99%804.6K | 10,914.98%804.66K | ---- | 34.63%-5.35M | --122.84K | --7.31K | ---- |
Other net revenue | -820.33%-11.14M | -76.80%-7.89M | -51.77%7.64M | 78.98%-1.07M | 83.97%-1.21M | -23.29%-4.47M | 229.34%15.84M | 1.69%-5.08M | -54.17%-7.55M | 87.08%-3.62M |
Invest income | ---1.25M | ---1.24M | -62.92%473.96K | ---- | ---- | ---- | -83.20%1.28M | -82.33%1.87M | -51.45%1.87M | ---- |
-Including: Investment income associates | ---- | ---- | 180.01%473.96K | ---- | ---- | ---- | -163.48%-592.35K | ---- | ---- | ---- |
Asset deal income | ---77.91K | --64.95K | -96.57%549.28K | 1,598.57%20.4K | ---- | ---- | 1,590.36%16.03M | -99.86%1.2K | -98.47%13.18K | --95.33 |
Other revenue | 47.31%5.99M | 88.66%1.54M | 3.59%7.04M | 422.90%4.75M | 124.35%4.06M | 22.91%816.57K | 108.47%6.79M | -57.92%908.24K | -15.65%1.81M | -54.67%664.37K |
Operating profit | 5.31%263.47M | 8.37%218.11M | 90.02%454.16M | 50.85%318.69M | 27.61%250.18M | 33.89%201.27M | -48.47%239M | -43.85%211.26M | -35.11%196.06M | -11.27%150.33M |
Add:Non operating Income | 545.18%603.6K | 141.93%57.5K | 30.16%6.75M | -76.64%349.17K | 218.38%93.56K | -51.64%23.77K | 112.16%5.19M | 108.06%1.49M | -113.38%-79.03K | -90.07%49.15K |
Less:Non operating expense | -1,654.60%-396.09K | 256.66%62.29K | -9.77%3.18M | -98.76%60.72K | -99.39%25.48K | -99.45%17.46K | -51.93%3.52M | 64.44%4.9M | 62.82%4.16M | 56.38%3.18M |
Total profit | 5.68%264.47M | 8.36%218.11M | 90.19%457.73M | 53.46%318.98M | 30.46%250.25M | 36.74%201.27M | -47.56%240.67M | -44.42%207.86M | -36.09%191.82M | -12.33%147.2M |
Less:Income tax cost | -10.34%63.91M | 15.13%57.6M | 57.54%112.13M | 39.45%84.13M | 23.52%71.28M | 29.98%50.03M | -48.28%71.17M | -41.54%60.33M | -30.37%57.71M | 11.01%38.49M |
Net profit | 12.07%200.56M | 6.12%160.51M | 103.91%345.6M | 59.19%234.84M | 33.45%178.97M | 39.13%151.25M | -47.26%169.49M | -45.53%147.52M | -38.28%134.11M | -18.40%108.71M |
Net profit from continuing operation | 12.07%200.56M | 6.12%160.51M | 103.91%345.6M | 59.19%234.84M | 33.45%178.97M | 39.13%151.25M | -47.26%169.49M | -45.53%147.52M | -38.28%134.11M | -18.40%108.71M |
Less:Minority Profit | 7.50%2.74M | -44.66%1.55M | 39.10%5.75M | -24.84%5.86M | -55.45%2.55M | 755.78%2.8M | -51.87%4.13M | 80.52%7.8M | 9.74%5.72M | -81.57%326.98K |
Net profit of parent company owners | 12.13%197.82M | 7.08%158.96M | 105.53%339.85M | 63.88%228.98M | 37.41%176.42M | 36.97%148.45M | -47.13%165.36M | -47.57%139.72M | -39.46%128.39M | -17.55%108.38M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | --1K | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 12.12%0.4191 | 7.09%0.3368 | 106.57%0.7201 | 63.92%0.4852 | 37.43%0.3738 | 36.92%0.3145 | -47.59%0.3486 | -48.41%0.296 | -39.46%0.272 | -18.29%0.2297 |
Diluted earning per share | 9.00%0.4153 | 11.74%0.3456 | 101.18%0.7168 | 66.37%0.4838 | 43.13%0.381 | 35.78%0.3093 | -46.06%0.3563 | -41.58%0.2908 | -40.75%0.2662 | -21.80%0.2278 |
Other composite income | ||||||||||
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---1K | ---- | ---- | ---- | ---- |
Total composite income | 12.07%200.56M | 6.13%160.51M | 103.91%345.6M | 33.45%178.97M | 39.13%151.25M | -47.26%169.49M | -38.28%134.11M | -18.40%108.71M | ||
Total composite income of parent company owners | 12.13%197.82M | 7.08%158.96M | 105.53%339.85M | ---- | 37.41%176.42M | 36.97%148.45M | -47.13%165.36M | ---- | -39.46%128.39M | -17.55%108.38M |
Total composite income of minority owners | 7.50%2.74M | -44.66%1.55M | 39.10%5.75M | ---- | -55.45%2.55M | 755.78%2.8M | -51.87%4.13M | ---- | 9.74%5.72M | -81.57%326.98K |
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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