(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 | 3.89%1.44B | 1.47%640.56M | 12.62%2.71B | 12.50%2.08B | 12.62%1.39B | 16.26%631.26M | 14.25%2.41B | 17.78%1.85B | 16.86%1.23B | 17.33%542.98M |
Operating revenue | 3.89%1.44B | 1.47%640.56M | 12.62%2.71B | 12.50%2.08B | 12.62%1.39B | 16.26%631.26M | 14.25%2.41B | 17.78%1.85B | 16.86%1.23B | 17.33%542.98M |
Other operating revenue | ---- | ---- | 81.11%13.96M | ---- | ---- | ---- | 12.15%7.71M | ---- | -37.67%959.46K | ---- |
Total operating cost | 9.79%1.37B | 8.02%617.23M | 13.32%2.5B | 12.05%1.9B | 11.06%1.25B | 13.16%571.41M | 13.66%2.2B | 17.30%1.69B | 16.87%1.12B | 18.25%504.97M |
Operating cost | 8.15%1.19B | 6.07%535.29M | 10.94%2.2B | 10.28%1.68B | 9.30%1.1B | 12.28%504.68M | 12.14%1.98B | 16.73%1.52B | 16.86%1.01B | 19.88%449.5M |
Operating tax surcharges | -0.70%7.66M | -8.35%3.24M | 4.91%13.21M | 19.85%10.67M | 34.97%7.71M | 38.87%3.53M | 24.81%12.59M | 16.17%8.9M | 4.44%5.72M | 6.45%2.54M |
Operating expense | 15.82%86.18M | 4.12%36.62M | 17.73%146.69M | 7.31%113.83M | 8.48%74.41M | 4.25%35.17M | 29.07%124.6M | 24.31%106.08M | 17.51%68.59M | -0.74%33.74M |
Administration expense | 21.72%51M | 41.03%26.54M | 19.96%96.89M | 19.49%67.04M | 15.60%41.9M | 4.29%18.82M | 24.78%80.77M | 17.21%56.11M | 18.22%36.25M | 19.55%18.04M |
Financial expense | 178.57%18.36M | 155.38%10.24M | 463.02%18.26M | 827.23%14.03M | 444.30%6.59M | 757.88%4.01M | 1.71%-5.03M | 37.83%-1.93M | 8.35%-1.91M | 36.45%-609.77K |
-Interest expense (Financial expense) | 84.62%23.76M | 120.83%13.9M | 136.36%32.04M | 129.80%23.61M | 106.40%12.87M | 93.28%6.29M | 87.13%13.56M | 128.61%10.28M | 155.30%6.23M | 307.30%3.26M |
-Interest Income (Financial expense) | 23.37%-5.32M | -20.32%-3.54M | 24.35%-14.13M | 14.73%-10.47M | 15.37%-6.94M | 24.97%-2.94M | -49.94%-18.68M | -60.03%-12.28M | -79.07%-8.2M | -119.64%-3.92M |
Research and development | -4.73%10.95M | 1.92%5.3M | 141.85%24.79M | 216.10%16.87M | 255.18%11.49M | 197.11%5.2M | 57.74%10.25M | 14.88%5.34M | 2.09%3.24M | 13.98%1.75M |
Credit Impairment Loss | 61.89%-981.76K | 67.37%-179.98K | -149.24%-4.38M | -147.06%-2.71M | -124.45%-2.58M | ---551.55K | -233.37%-1.76M | -170.60%-1.1M | -219.13%-1.15M | ---- |
Asset Impairment Loss | ---56.59M | ---729.69K | -270.62%-49.3M | ---- | ---- | ---- | -8.79%-13.3M | ---- | ---- | ---- |
Other net revenue | -317.30%-38.6M | -10.02%7.23M | 7.10%26.14M | 21.35%28.31M | 21.73%17.76M | 37.00%8.03M | 73.76%24.41M | 63.59%23.33M | 104.02%14.59M | 60.42%5.86M |
Invest income | -64.96%203.64K | -60.31%50.91K | -7.64%725.25K | 121.87%849.6K | 173.99%581.14K | 72.51%128.26K | 651.30%785.26K | 732.95%382.92K | 297.77%212.1K | 226.00%74.35K |
-Including: Investment income associates | -64.96%203.64K | -60.31%50.91K | -7.64%725.25K | 121.87%849.6K | 173.99%581.14K | 72.51%128.26K | 651.30%785.26K | 732.95%382.92K | 297.77%212.1K | 226.00%74.35K |
Asset deal income | 639.85%26.27K | ---- | -624.71%-953.65K | -124.71%-4.87K | -179.27%-4.87K | ---- | -72.44%181.75K | -10.74%19.69K | -72.18%6.14K | ---- |
Other revenue | -5.15%18.74M | -4.36%8.08M | 107.92%80.06M | 25.61%30.17M | 27.32%19.76M | 46.08%8.45M | 59.15%38.5M | 88.51%24.02M | 104.31%15.52M | 55.87%5.79M |
Operating profit | -77.13%36.87M | -55.00%30.55M | 5.49%245.06M | 17.80%213.65M | 27.52%161.19M | 54.71%67.88M | 24.81%232.31M | 27.27%181.36M | 22.79%126.41M | 11.29%43.88M |
Add:Non operating Income | -29.29%1.04M | -52.83%244.96K | 9.36%2.79M | -20.27%2.02M | -16.30%1.47M | -2.24%519.28K | -18.06%2.55M | 18.78%2.53M | 43.29%1.75M | 8.87%531.16K |
Less:Non operating expense | 533.78%81.95M | 981.52%27.24M | 284.74%74.8M | 275.96%39.95M | 130.77%12.93M | -9.38%2.52M | 107.32%19.44M | 155.11%10.63M | 66.14%5.6M | 370.15%2.78M |
Total profit | -129.42%-44.05M | -94.61%3.55M | -19.67%173.04M | 1.41%175.72M | 22.17%149.73M | 58.26%65.88M | 19.77%215.42M | 23.35%173.27M | 21.59%122.56M | 5.86%41.63M |
Less:Income tax cost | -108.99%-1.71M | -65.59%3.03M | 123.81%32.95M | 98.75%30.08M | 64.23%19.01M | 84.50%8.81M | -22.12%14.72M | -14.23%15.13M | -7.10%11.57M | 54.59%4.78M |
Net profit | SL-42.34M | -99.09%518.17K | -30.20%140.09M | -7.90%145.64M | 17.78%130.72M | 54.86%57.07M | 24.69%200.7M | 28.75%158.14M | 25.64%110.99M | 1.71%36.85M |
Net profit from continuing operation | -132.39%-42.34M | -99.09%518.17K | -30.20%140.09M | -7.90%145.64M | 17.78%130.72M | 54.86%57.07M | 24.69%200.7M | 28.75%158.14M | 25.64%110.99M | 1.71%36.85M |
Less:Minority Profit | -393.49%-14.43M | -292.66%-4.03M | -145.76%-1.94M | -24.97%3.14M | 61.55%4.92M | 38.00%2.09M | -62.53%4.23M | -58.03%4.18M | -57.34%3.04M | -45.88%1.51M |
Net profit of parent company owners | -122.18%-27.91M | -91.74%4.54M | -27.71%142.03M | -7.44%142.5M | 16.55%125.8M | 55.58%54.98M | 31.27%196.47M | 36.41%153.95M | 32.93%107.94M | 5.69%35.34M |
Earning per share | ||||||||||
Basic earning per share | -122.19%-0.0885 | -91.61%0.0144 | -27.50%0.4503 | -6.03%0.4518 | 18.33%0.3989 | 56.09%0.1717 | 11.47%0.6211 | 14.42%0.4808 | 11.51%0.3371 | -11.65%0.11 |
Diluted earning per share | -122.19%-0.0885 | -91.61%0.0144 | -27.50%0.4503 | -6.03%0.4518 | 18.33%0.3989 | 56.09%0.1717 | 11.47%0.6211 | 14.42%0.4808 | 11.51%0.3371 | -11.65%0.11 |
Other composite income | ||||||||||
Total composite income | -132.39%-42.34M | -99.09%518.17K | -30.20%140.09M | -7.90%145.64M | 17.78%130.72M | 54.86%57.07M | 24.69%200.7M | 28.75%158.14M | 25.64%110.99M | 1.71%36.85M |
Total composite income of parent company owners | -122.18%-27.91M | -91.74%4.54M | -27.71%142.03M | -7.44%142.5M | 16.55%125.8M | 55.58%54.98M | 31.27%196.47M | 36.41%153.95M | 32.93%107.94M | 5.69%35.34M |
Total composite income of minority owners | -393.49%-14.43M | -292.66%-4.03M | -145.76%-1.94M | -24.97%3.14M | 61.55%4.92M | 38.00%2.09M | -62.53%4.23M | -58.03%4.18M | -57.34%3.04M | -45.88%1.51M |
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 | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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