(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 | 1.25%677.9M | 10.47%360.59M | 9.47%1.4B | 17.64%1.03B | 18.31%669.53M | 19.74%326.42M | 18.65%1.28B | 7.61%877.86M | 12.73%565.93M | 10.11%272.6M |
Operating revenue | 1.25%677.9M | 10.47%360.59M | 9.47%1.4B | 17.64%1.03B | 18.31%669.53M | 19.74%326.42M | 18.65%1.28B | 7.61%877.86M | 12.73%565.93M | 10.11%272.6M |
Other operating revenue | 6.92%4.14M | ---- | -14.19%8.25M | ---- | -22.12%3.87M | ---- | 47.39%9.62M | ---- | 15.09%4.97M | ---- |
Total operating cost | -5.93%704.85M | 2.23%374.75M | 19.98%1.47B | 29.20%1.08B | 36.51%749.25M | 25.77%366.57M | 18.97%1.23B | 8.42%833.46M | 8.80%548.86M | 17.78%291.46M |
Operating cost | -8.17%576.73M | 1.93%309.13M | 19.17%1.21B | 28.19%894.32M | 35.92%628.07M | 20.93%303.26M | 18.29%1.02B | 7.08%697.63M | 8.18%462.09M | 20.17%250.77M |
Operating tax surcharges | 65.52%7.09M | 144.77%3.44M | -13.58%12.66M | -8.98%8.37M | -27.20%4.28M | -20.55%1.4M | 31.91%14.65M | 17.11%9.2M | 30.83%5.88M | -33.14%1.77M |
Operating expense | -0.32%17.66M | -8.24%9.08M | -1.46%36.03M | -0.42%25.79M | 3.12%17.71M | 22.46%9.89M | 7.21%36.57M | 19.60%25.9M | 23.94%17.18M | 12.32%8.08M |
Administration expense | 5.45%54.22M | 2.96%28.9M | 9.70%114.55M | 6.42%75.65M | 7.87%51.42M | 21.68%28.07M | 8.40%104.43M | 10.59%71.08M | 9.63%47.66M | 8.72%23.07M |
Financial expense | 2.91%49.16M | 1.11%24.21M | 76.79%98.66M | 145.36%72.73M | 197.60%47.77M | 207.54%23.94M | 78.30%55.81M | 26.19%29.64M | 3.61%16.05M | 0.65%7.79M |
-Interest expense (Financial expense) | 2.60%43.58M | 0.61%21.49M | 99.72%87.93M | 213.13%64.65M | 322.44%42.48M | 327.54%21.36M | 123.39%44.03M | 39.59%20.65M | 3.53%10.06M | 2.08%5M |
-Interest Income (Financial expense) | 17.85%-1.04M | 15.62%-554.39K | -64.37%-2.48M | -79.43%-1.79M | -76.49%-1.27M | -35.08%-656.99K | 12.72%-1.51M | 14.67%-998.93K | 6.25%-717.16K | -17.53%-486.35K |
Credit Impairment Loss | 41.14%-1.89M | --162.03K | -691.97%-6.06M | 30.41%-2.2M | 36.39%-3.22M | ---- | 113.85%1.02M | -354.98%-3.16M | -567.61%-5.06M | ---- |
Asset Impairment Loss | -1,267.22%-18.46K | ---- | -1,196.03%-9.04M | -101.18%-1.35K | -130.95%-1.35K | ---- | -22,004.46%-697.57K | --114.61K | --4.36K | ---- |
Other net revenue | 227.28%482.91K | -3.78%772.07K | -195.28%-9.52M | -72.02%1.35M | -125.45%-379.41K | -38.91%802.44K | -7.56%10M | 29.58%4.81M | -64.57%1.49M | -77.33%1.31M |
Invest income | -12.56%752.61K | ---- | -15.80%974.45K | 9.16%860.72K | 9.16%860.72K | ---- | 4.05%1.16M | 36.56%788.51K | 36.56%788.51K | ---- |
-Including: Investment income associates | -12.56%752.61K | ---- | -15.80%974.45K | 9.16%860.72K | 9.16%860.72K | ---- | 4.05%1.16M | --788.51K | 36.56%788.51K | ---- |
Other revenue | -17.02%1.64M | -23.98%610.05K | -45.94%4.6M | -61.99%2.69M | -65.61%1.98M | -38.91%802.44K | -50.21%8.51M | 84.56%7.07M | 126.08%5.76M | 1.57%1.31M |
Operating profit | 66.96%-26.47M | 65.98%-13.38M | -216.91%-77.16M | -186.91%-42.78M | -531.62%-80.1M | -124.28%-39.35M | 8.57%66M | -3.01%49.22M | 954.09%18.56M | -396.60%-17.54M |
Add:Non operating Income | -45.47%193.27K | -30.82%54.42K | 1,909.29%29.32M | -4.13%857.97K | -32.94%354.4K | 78.70%78.67K | -30.87%1.46M | -43.65%894.89K | -48.42%528.5K | -89.08%44.02K |
Less:Non operating expense | -96.48%27.14K | -24.35%22.61K | 30.20%4.01M | -48.48%765.57K | -47.29%770.74K | -79.71%29.89K | 3,218.34%3.08M | 1,183.24%1.49M | 1,223.61%1.46M | 2,165.86%147.3K |
Total profit | 67.33%-26.3M | 66.02%-13.35M | -180.54%-51.85M | -187.77%-42.68M | -556.85%-80.52M | -122.70%-39.3M | 2.50%64.38M | -6.87%48.63M | 558.94%17.62M | -379.60%-17.65M |
Less:Income tax cost | 329.87%7.53M | 136.32%2.66M | -12.99%16.33M | -46.28%6.28M | -63.76%1.75M | -34.52%1.13M | 11.85%18.76M | 33.53%11.69M | 34.61%4.83M | -7.67%1.72M |
Net profit | FPtoL-33.83M | FPtoL-16.01M | SL-68.18M | SL-48.96M | SL-82.27M | FPtoL-40.43M | -0.90%45.62M | -15.01%36.94M | FLtoP12.79M | SL-19.37M |
Net profit from continuing operation | 58.88%-33.83M | 60.39%-16.01M | -249.46%-68.18M | -232.55%-48.96M | -743.13%-82.27M | -108.74%-40.43M | -0.90%45.62M | -15.01%36.94M | 1,497.05%12.79M | -535.12%-19.37M |
Less:Minority Profit | 37.12%-8.31M | 31.19%-3.78M | -5,749.54%-23.58M | -2,244.75%-16.42M | -822.36%-13.21M | -427.79%-5.5M | -88.09%417.3K | -127.82%-700.36K | -3.38%1.83M | -40.06%1.68M |
Net profit of parent company owners | 63.04%-25.52M | 64.99%-12.23M | -198.69%-44.61M | -186.45%-32.54M | -729.92%-69.06M | -65.99%-34.93M | 6.28%45.2M | -8.08%37.64M | 490.39%10.96M | -1,372.53%-21.04M |
Earning per share | ||||||||||
Basic earning per share | 63.04%-0.07 | 65.03%-0.0335 | -198.71%-0.1224 | -186.53%-0.0893 | -729.24%-0.1894 | -66.03%-0.0958 | 6.26%0.124 | -8.10%0.1032 | 490.91%0.0301 | -1,382.22%-0.0577 |
Diluted earning per share | 63.04%-0.07 | 65.03%-0.0335 | -198.71%-0.1224 | -186.53%-0.0893 | -729.24%-0.1894 | -66.03%-0.0958 | 6.26%0.124 | -8.10%0.1032 | 490.91%0.0301 | -1,382.22%-0.0577 |
Other composite income | -110.41%-337.96K | 90.87%3.25M | ||||||||
Other composite income of parent company owners | ---- | ---- | -110.41%-337.96K | ---- | ---- | ---- | 90.87%3.25M | ---- | ---- | ---- |
Total composite income | 58.88%-33.83M | 60.39%-16.01M | -240.22%-68.52M | -232.55%-48.96M | -743.13%-82.27M | -108.74%-40.43M | 2.37%48.86M | -15.01%36.94M | 1,497.05%12.79M | -535.12%-19.37M |
Total composite income of parent company owners | 63.04%-25.52M | 64.99%-12.23M | -192.77%-44.94M | -186.45%-32.54M | -729.92%-69.06M | -65.99%-34.93M | 9.53%48.45M | -8.08%37.64M | 490.39%10.96M | -1,372.53%-21.04M |
Total composite income of minority owners | 37.12%-8.31M | 31.19%-3.78M | -5,749.54%-23.58M | -2,244.75%-16.42M | -822.36%-13.21M | -427.79%-5.5M | -88.09%417.3K | -127.82%-700.36K | -3.38%1.83M | -40.06%1.68M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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