(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 | 16.34%1.13B | 14.98%755.88M | 21.75%2.31B | 6.97%1.33B | 7.31%971.27M | -1.38%657.41M | 5.53%1.9B | 10.67%1.25B | 6.37%905.08M | 15.79%666.59M |
Operating revenue | 16.34%1.13B | 14.98%755.88M | 21.75%2.31B | 6.97%1.33B | 7.31%971.27M | -1.38%657.41M | 5.53%1.9B | 10.67%1.25B | 6.37%905.08M | 15.79%666.59M |
Other operating revenue | 106.98%37.91M | ---- | -14.07%34.11M | ---- | 51.04%18.32M | ---- | 22.43%39.69M | ---- | -7.49%12.13M | ---- |
Total operating cost | 9.27%1.2B | 5.26%765.79M | 18.34%2.41B | 6.57%1.47B | 7.45%1.09B | 6.61%727.55M | 12.59%2.04B | 13.34%1.38B | 11.60%1.02B | 14.29%682.46M |
Operating cost | 10.91%938.48M | 3.92%623.44M | 22.51%1.95B | 9.93%1.11B | 10.39%846.19M | 9.41%599.92M | 14.82%1.59B | 18.33%1.01B | 13.81%766.52M | 16.65%548.31M |
Operating tax surcharges | 41.53%7.32M | 47.62%3.92M | -1.07%16.4M | -18.72%8.99M | -30.00%5.17M | -39.25%2.66M | 4.69%16.57M | 4.60%11.07M | 16.91%7.39M | 25.10%4.37M |
Operating expense | 3.45%125.56M | 12.44%71.38M | -4.37%184.76M | -10.59%175.14M | -7.18%121.37M | -8.83%63.48M | 10.45%193.2M | 5.39%195.88M | 8.95%130.76M | 10.54%69.63M |
Administration expense | 4.22%73.1M | 11.38%41.66M | 12.06%157.09M | 10.39%108.68M | 3.42%70.14M | -0.35%37.4M | 4.15%140.18M | 0.82%98.45M | 8.82%67.82M | -8.80%37.54M |
Financial expense | 0.40%49.02M | 5.38%25.39M | 2.34%96.03M | 6.11%72.4M | 7.03%48.83M | 6.58%24.09M | -2.01%93.83M | -5.63%68.22M | -5.63%45.62M | 16.44%22.6M |
-Interest expense (Financial expense) | 0.71%50.06M | 7.17%26.09M | 2.96%97.6M | 7.14%74.21M | 8.81%49.71M | 6.22%24.35M | -0.95%94.79M | -3.87%69.27M | -5.05%45.68M | 17.64%22.92M |
-Interest Income (Financial expense) | -18.22%-1.04M | -173.88%-708.22K | -120.66%-3.14M | -74.18%-1.82M | -40.37%-878.07K | 19.27%-258.59K | -44.99%-1.42M | -93.97%-1.04M | -58.68%-625.53K | -49.36%-320.33K |
Research and development | -13.46%2.03M | -71.43%1.2K | 109.11%10.51M | -22.69%2.38M | 1,893.14%2.35M | --4.2K | 1.13%5.03M | -8.42%3.08M | -93.82%117.76K | ---- |
Credit Impairment Loss | 130.45%2.73M | 35.58%-7.61M | 12.35%-12.34M | -430.22%-6.52M | -339.37%-8.95M | -85.72%-11.82M | -267.29%-14.08M | 228.77%1.97M | 1.50%-2.04M | -58.69%-6.36M |
Asset Impairment Loss | 16.91%6.66K | 40.16%3.36K | ---- | 132.51%226.21K | 100.81%5.7K | 71.43%2.4K | -91.29%21.02K | -6,668.65%-695.77K | -10,358.98%-698.97K | -36.36%1.4K |
Other net revenue | 118.94%14.82M | -267.25%-1.26M | 61.16%33.56M | -39.71%11.08M | -45.57%6.77M | -105.24%-341.82K | -66.49%20.82M | 108.15%18.38M | 29.88%12.43M | 31.48%6.53M |
Invest income | -78.62%398.3K | -107.46%-217.79K | 8.37%10.25M | 58.31%-1.03M | 250.52%1.86M | -19.26%2.92M | 8.77%9.46M | -17.81%-2.48M | -86.86%531.57K | -29.60%3.62M |
-Including: Investment income associates | -78.62%398.3K | -107.46%-217.79K | 8.37%10.25M | 58.31%-1.03M | 250.52%1.86M | -19.26%2.92M | 8.77%9.46M | -17.81%-2.48M | -86.86%531.57K | -29.60%3.62M |
Asset deal income | ---- | ---- | 13,506,116.19%11.74M | ---117.52 | ---- | ---- | -100.00%86.95 | ---- | ---- | ---- |
Other revenue | -15.60%11.69M | -23.17%6.57M | -5.97%23.91M | -5.99%18.41M | -5.39%13.85M | -7.75%8.56M | -20.36%25.43M | 55.71%19.58M | 90.19%14.64M | 135.41%9.27M |
Operating profit | 56.27%-50.73M | 84.15%-11.17M | 42.16%-70.34M | -9.53%-129.42M | -15.18%-116.01M | -654.47%-70.49M | -351.70%-121.61M | -38.93%-118.16M | -93.89%-100.72M | 43.20%-9.34M |
Add:Non operating Income | 104.43%994.19K | 3,772.74%343.89K | 20.81%3.12M | -40.53%1.56M | -14.29%486.34K | -97.90%8.88K | 0.55%2.59M | 436.08%2.63M | 541.78%567.44K | 975.21%422.77K |
Less:Non operating expense | -39.84%678.37K | -98.80%2.89K | 23.03%6.39M | -32.20%1.44M | 87.56%1.13M | -11.48%241.28K | 173.40%5.19M | 305.28%2.12M | 29.54%601.18K | 44.42%272.56K |
Total profit | 56.78%-50.42M | 84.69%-10.83M | 40.75%-73.6M | -9.90%-129.3M | -15.78%-116.66M | -669.32%-70.72M | -353.57%-124.22M | -38.28%-117.65M | -92.56%-100.76M | 44.61%-9.19M |
Less:Income tax cost | 177.79%7.8M | 172.38%10.27M | 66.65%-8.6M | -359.18%-14.69M | -303.58%-10.02M | -510.65%-14.19M | -222.95%-25.8M | 45.04%5.67M | -54.16%4.92M | -23.13%3.46M |
Net profit | FPtoL-58.21M | FPtoL-21.1M | FPtoL-65M | FPtoL-114.6M | FPtoL-106.63M | FPtoL-56.53M | SL-98.42M | FPtoL-123.32M | FPtoL-105.68M | FPtoL-12.65M |
Net profit from continuing operation | 45.41%-58.21M | 62.67%-21.1M | 33.96%-65M | 7.07%-114.6M | -0.90%-106.63M | -346.89%-56.53M | -451.45%-98.42M | -38.57%-123.32M | -67.57%-105.68M | 40.03%-12.65M |
Less:Minority Profit | -369.12%-5.44M | -210.15%-6.03M | 1,287.68%2.72M | 42.62%-1.37M | 21.12%-1.16M | -99.11%-1.94M | -94.42%196.11K | -72.81%-2.39M | -160.93%-1.47M | -142.38%-976.38K |
Net profit of parent company owners | 49.96%-52.78M | 72.39%-15.07M | 31.33%-67.72M | 6.37%-113.23M | -1.21%-105.47M | -367.62%-54.58M | -502.65%-98.62M | -38.03%-120.93M | -66.73%-104.21M | 43.58%-11.67M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 47.06%-0.09 | 77.78%-0.02 | 31.25%-0.11 | 5.00%-0.19 | 0.00%-0.17 | -350.00%-0.09 | -500.00%-0.16 | -42.86%-0.2 | -70.00%-0.17 | 33.33%-0.02 |
Diluted earning per share | 47.06%-0.09 | 66.67%-0.03 | 31.25%-0.11 | 5.00%-0.19 | 0.00%-0.17 | -350.00%-0.09 | -500.00%-0.16 | -42.86%-0.2 | -70.00%-0.17 | 33.33%-0.02 |
Other composite income | -62.11%31.1K | 101.13%82.08K | ||||||||
Other composite income of parent company owners | ---- | ---- | -62.11%31.1K | ---- | ---- | ---- | 101.13%82.08K | ---- | ---- | ---- |
Total composite income | 45.41%-58.21M | 62.67%-21.1M | 33.94%-64.97M | 7.07%-114.6M | -0.90%-106.63M | -346.89%-56.53M | -574.38%-98.34M | -38.57%-123.32M | -67.57%-105.68M | 40.03%-12.65M |
Total composite income of parent company owners | 49.96%-52.78M | 72.39%-15.07M | 31.30%-67.69M | 6.37%-113.23M | -1.21%-105.47M | -367.62%-54.58M | -672.27%-98.54M | -38.03%-120.93M | -66.73%-104.21M | 43.58%-11.67M |
Total composite income of minority owners | -369.12%-5.44M | -210.15%-6.03M | 1,287.68%2.72M | 42.62%-1.37M | 21.12%-1.16M | -99.11%-1.94M | -94.42%196.11K | -72.81%-2.39M | -160.93%-1.47M | -142.38%-976.38K |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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.
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