(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 | 19.02%639.05M | 19.66%312.49M | 4.11%1.08B | 2.06%799.05M | 3.38%536.94M | 4.66%261.15M | 4.04%1.04B | 5.32%782.89M | 3.41%519.36M | 0.34%249.52M |
Operating revenue | 19.02%639.05M | 19.66%312.49M | 4.11%1.08B | 2.06%799.05M | 3.38%536.94M | 4.66%261.15M | 4.04%1.04B | 5.32%782.89M | 3.41%519.36M | 0.34%249.52M |
Other operating revenue | 26.95%15.33M | ---- | -9.12%26.57M | ---- | -18.72%12.07M | ---- | 26.71%29.23M | ---- | 29.77%14.86M | ---- |
Total operating cost | 20.13%584.16M | 19.36%287.56M | 4.92%988.52M | 2.26%740.06M | 3.53%486.28M | 4.54%240.92M | -0.24%942.19M | 3.19%723.67M | 0.10%469.71M | -0.47%230.44M |
Operating cost | 19.97%482.28M | 22.59%239.84M | 7.08%824.03M | 2.17%612.12M | 2.82%401.99M | 3.75%195.65M | -3.30%769.54M | 1.68%599.12M | -2.07%390.97M | -2.75%188.58M |
Operating tax surcharges | 80.62%6.54M | 101.28%2.9M | -46.18%6.96M | -42.37%5.6M | -39.54%3.62M | -51.30%1.44M | 12.55%12.94M | 5.91%9.72M | -5.45%5.99M | -12.26%2.96M |
Operating expense | 5.56%17.71M | -15.35%9.07M | -7.96%32.59M | -15.79%23.65M | 1.05%16.78M | -7.68%10.71M | 20.15%35.41M | 4.70%28.09M | 30.01%16.61M | 12.21%11.6M |
Administration expense | 27.38%50.26M | 23.85%24.34M | 0.84%84.73M | 1.66%59.97M | -3.12%39.46M | 4.33%19.66M | 39.15%84.02M | 33.72%58.99M | 40.84%40.73M | 22.90%18.84M |
Financial expense | -277.09%-3.29M | -198.21%-2.5M | 154.48%2.24M | 238.63%3.03M | 241.35%1.86M | 27.74%2.55M | -136.70%-4.11M | -128.21%-2.19M | -121.63%-1.31M | -41.46%1.99M |
-Interest expense (Financial expense) | -59.14%1.86M | -4.13%1.64M | -10.91%7.16M | -5.68%4.8M | 38.01%4.55M | 1.50%1.71M | 45.25%8.03M | 6.42%5.09M | -6.99%3.3M | -32.41%1.68M |
-Interest Income (Financial expense) | -154.13%-5.47M | -284.08%-4.38M | -60.18%-5.7M | -97.66%-3.75M | -74.29%-2.15M | -135.90%-1.14M | -143.21%-3.56M | -98.72%-1.9M | -65.36%-1.23M | -0.14%-483.54K |
Research and development | 35.72%30.65M | 27.44%13.9M | -14.46%37.96M | 19.16%35.68M | 34.98%22.58M | 68.52%10.91M | 22.95%44.38M | 23.58%29.94M | 5.13%16.73M | 24.92%6.47M |
Credit Impairment Loss | -26.92%-4.12M | ---- | -325.94%-2.9M | -177.03%-3.25M | -177.03%-3.25M | ---- | -115.55%-681.98K | -885.79%-1.17M | -885.79%-1.17M | ---- |
Asset Impairment Loss | 112.82%1.19M | ---- | 47.26%-14.04M | 31.56%-9.32M | 31.56%-9.32M | ---- | -128.28%-26.61M | -180.18%-13.62M | -249.69%-13.62M | ---- |
Other net revenue | 129.35%3.28M | 305.98%2.85M | 83.64%-3.18M | 20.48%-10.42M | 18.83%-11.18M | -53.28%701.08K | -1,320.43%-19.47M | -141.87%-13.11M | -391.81%-13.77M | 42.02%1.5M |
Fair value change income | ---- | ---- | 420.37%121.08K | ---- | ---- | ---- | --23.27K | --23.27K | ---11.63K | ---- |
Invest income | 29,772.90%2.99M | 7,841.25%794.13K | 185.37%48.29K | --10K | --10K | --10K | -114.46%-56.56K | ---- | ---- | ---- |
Asset deal income | -918.36%-624.45K | -1,501.87%-34.14K | 108.44%187.53K | 163.23%177.83K | 128.88%76.31K | --2.44K | 13.23%-2.22M | 90.73%-281.26K | 64.57%-264.21K | ---- |
Other revenue | 195.95%3.84M | 202.96%2.09M | 32.90%13.4M | 0.88%1.95M | 0.68%1.3M | -54.11%688.64K | 24.91%10.08M | 2.15%1.93M | 2.27%1.29M | 138.90%1.5M |
Operating profit | 47.37%58.18M | 32.71%27.78M | 16.08%91.51M | 5.33%48.57M | 10.03%39.48M | 1.75%20.93M | 45.20%78.83M | 25.97%46.12M | 18.77%35.88M | 13.05%20.57M |
Add:Non operating Income | 60.81%1.04M | 157.42%732.49K | -54.86%885.48K | 5.96%5.3M | -76.95%645.68K | -80.51%284.55K | 766.25%1.96M | 163.21%5M | 151.66%2.8M | 29.42%1.46M |
Less:Non operating expense | -94.84%70.63K | -95.68%4.03K | 425.56%5.77M | 616.31%1.96M | 539.75%1.37M | -73.84%93.28K | -61.80%1.1M | -61.62%274.16K | -38.76%213.8K | -17.70%356.65K |
Total profit | 52.61%59.15M | 34.96%28.51M | 8.69%86.62M | 2.09%51.91M | 0.75%38.76M | -2.54%21.12M | 54.33%79.69M | 34.52%50.85M | 24.20%38.47M | 14.73%21.68M |
Less:Income tax cost | 1,355.77%11.85M | --4.23M | 210.20%2.32M | -171.10%-943.5K | -190.51%-943.5K | ---- | -259.81%-2.1M | -25.57%1.33M | -14.88%1.04M | --908.37K |
Net profit | 19.14%47.3M | 14.93%24.28M | 3.07%84.3M | 6.73%52.85M | 6.08%39.7M | 1.72%21.12M | 62.54%81.79M | 37.50%49.52M | 25.81%37.43M | 9.92%20.77M |
Net profit from continuing operation | 19.14%47.3M | 14.93%24.28M | 3.07%84.3M | 6.73%52.85M | 6.08%39.7M | 1.72%21.12M | 62.54%81.79M | --49.52M | 25.81%37.43M | 9.92%20.77M |
Less:Minority Profit | 124.06%734.24K | 108.29%97.12K | -131.18%-2.44M | -22.68%-3.77M | -43.55%-3.05M | -360.72%-1.17M | 1,572.78%7.84M | -210.78%-3.07M | -197.83%-2.13M | -112.78%-254.24K |
Net profit of parent company owners | 8.92%46.56M | 8.46%24.18M | 17.30%86.75M | 7.67%56.63M | 8.09%42.75M | 6.06%22.3M | 45.42%73.95M | 58.23%52.59M | 43.43%39.55M | 24.36%21.02M |
Earning per share | ||||||||||
Basic earning per share | -2.64%0.0738 | -1.77%0.0388 | 15.38%0.15 | -2.25%0.0911 | 8.13%0.0758 | 5.90%0.0395 | 44.44%0.13 | 58.23%0.0932 | 43.35%0.0701 | 24.33%0.0373 |
Diluted earning per share | -2.64%0.0738 | -1.77%0.0388 | 15.38%0.15 | -2.25%0.0911 | 8.13%0.0758 | 5.90%0.0395 | 44.44%0.13 | 58.23%0.0932 | 43.35%0.0701 | 24.33%0.0373 |
Other composite income | ||||||||||
Total composite income | 19.14%47.3M | 14.93%24.28M | 3.07%84.3M | 6.73%52.85M | 6.08%39.7M | 21.12M | 80.22%81.79M | 49.52M | 25.81%37.43M | |
Total composite income of parent company owners | 8.92%46.56M | 8.46%24.18M | 17.30%86.75M | 7.67%56.63M | 8.09%42.75M | --22.3M | 61.06%73.95M | --52.59M | 43.43%39.55M | ---- |
Total composite income of minority owners | 124.06%734.24K | 108.29%97.12K | -131.18%-2.44M | -22.68%-3.77M | -43.55%-3.05M | ---1.17M | 1,572.78%7.84M | ---3.07M | -197.83%-2.13M | ---- |
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