(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 | 31.43%1.76B | 42.86%752.2M | 48.88%3.9B | 56.56%2.32B | 35.35%1.34B | 64.77%526.54M | 28.61%2.62B | 32.33%1.48B | 44.63%988.82M | 43.27%319.57M |
Operating revenue | 31.43%1.76B | 42.86%752.2M | 48.88%3.9B | 56.56%2.32B | 35.35%1.34B | 64.77%526.54M | 28.61%2.62B | 32.33%1.48B | 44.63%988.82M | 43.27%319.57M |
Other operating revenue | 88.00%11.56M | ---- | 13.80%21M | ---- | -7.03%6.15M | ---- | 15.02%18.46M | ---- | -5.68%6.61M | ---- |
Total operating cost | 29.50%1.61B | 39.05%685.01M | 45.22%3.56B | 56.76%2.16B | 37.94%1.25B | 63.35%492.62M | 23.72%2.45B | 25.34%1.38B | 37.42%903.37M | 36.01%301.58M |
Operating cost | 33.81%1.35B | 45.49%572.6M | 47.59%2.98B | 61.51%1.78B | 36.33%1.01B | 71.59%393.57M | 26.31%2.02B | 28.30%1.1B | 43.72%742.25M | 37.75%229.36M |
Operating tax surcharges | -0.54%11.74M | -8.38%5.4M | 68.28%31.1M | 46.88%18.88M | 35.19%11.81M | 48.77%5.89M | 22.24%18.48M | 51.54%12.86M | 65.59%8.73M | 90.43%3.96M |
Operating expense | 16.59%100.02M | 18.41%44.94M | 33.21%221.58M | 29.74%137.72M | 34.15%85.79M | 53.23%37.96M | 5.10%166.34M | 10.97%106.15M | 13.60%63.95M | 18.01%24.77M |
Administration expense | 9.67%54.1M | 14.42%25.02M | 23.96%115.23M | 33.43%74.25M | 44.86%49.33M | 29.67%21.87M | 5.94%92.96M | 3.23%55.64M | 0.03%34.06M | 12.60%16.86M |
Financial expense | -15.03%15.54M | -23.59%6.78M | 24.78%38.01M | 52.84%27.41M | 104.41%18.28M | 103.16%8.87M | 269.94%30.46M | 278.17%17.93M | 332.58%8.94M | 1,263.15%4.36M |
-Interest expense (Financial expense) | -20.58%19.5M | -10.81%9.33M | 25.84%48.47M | 46.31%35.4M | 106.49%24.55M | 124.03%10.46M | 262.79%38.51M | 305.32%24.19M | 333.18%11.89M | 437.85%4.67M |
-Interest Income (Financial expense) | 17.16%-4.66M | -18.41%-2.93M | -67.14%-11.74M | -85.01%-8.6M | -120.73%-5.63M | -100.32%-2.47M | -80.27%-7.02M | -47.18%-4.65M | -5.23%-2.55M | 4.73%-1.23M |
Research and development | 13.39%78.2M | 23.70%30.27M | 40.45%180.4M | 45.77%117.41M | 51.82%68.97M | 9.93%24.47M | 9.86%128.44M | 6.81%80.54M | 4.99%45.43M | 26.80%22.26M |
Credit Impairment Loss | 13.60%-24.08M | ---- | -22.48%-85.84M | -380.87%-27.87M | -381.01%-27.87M | 251.17%2K | -65.61%-70.08M | -66.53%-5.8M | -66.50%-5.79M | -106.02%-1.32K |
Asset Impairment Loss | -81.64%1.33M | ---- | 107.76%778.31K | --7.23M | --7.23M | ---- | -46.80%-10.03M | ---- | ---- | ---- |
Other net revenue | -56.44%13.45M | -19.17%11.62M | 75.15%-10.47M | 107.98%38.34M | 1,425.71%30.87M | 417.54%14.37M | -210.00%-42.14M | -71.62%18.43M | -96.55%2.02M | -83.37%2.78M |
Invest income | -10.63%269.6K | ---10.18K | -22.85%266.02K | 44.63%659.8K | -22.31%301.66K | ---- | 100.13%344.78K | 38.55%456.21K | 354.20%388.3K | ---- |
-Including: Investment income associates | -10.63%269.6K | ---- | 38.09%476.11K | 44.63%659.8K | -22.31%301.66K | ---- | 100.13%344.78K | 38.55%456.21K | 354.20%388.3K | ---- |
Asset deal income | -78.25%6.51M | 244.64%6.51M | 10,117.23%33.86M | 3,985.51%31.07M | 3,835.72%29.93M | 155.17%1.89M | -99.37%331.37K | -98.46%760.58K | -98.38%760.58K | -95.07%740.33K |
Other revenue | 38.29%29.42M | -58.99%5.12M | 8.50%40.47M | 18.38%27.24M | 218.99%21.27M | 512.40%12.48M | 7.86%37.3M | 23.35%23.01M | -55.52%6.67M | 30.04%2.04M |
Operating profit | 28.95%158.78M | 63.18%78.81M | 160.51%331.48M | 62.20%196.58M | 40.77%123.14M | 132.52%48.3M | 34.38%127.24M | 43.33%121.2M | 2.92%87.47M | 15.27%20.77M |
Add:Non operating Income | -58.01%1.44M | -57.17%1.03M | -24.27%4.26M | 73.96%7.74M | -16.06%3.42M | 7,560.03%2.39M | -27.36%5.63M | -25.35%4.45M | -14.91%4.08M | -59.69%31.26K |
Less:Non operating expense | 7.97%288.71K | -46.75%92.15K | -27.93%573.59K | 86.34%324.47K | 222.46%267.4K | 189.63%173.06K | -32.68%795.92K | -83.93%174.13K | -91.11%82.93K | -93.49%59.75K |
Total profit | 26.64%159.93M | 57.85%79.75M | 153.77%335.17M | 62.58%204M | 38.08%126.29M | 143.55%50.52M | 30.44%132.07M | 40.29%125.47M | 2.95%91.47M | 20.74%20.74M |
Less:Income tax cost | 47.52%16.65M | 49.69%11.86M | 142.23%29.8M | 121.95%20.24M | 29.97%11.29M | 144.47%7.92M | 65.61%12.3M | 77.97%9.12M | 11.37%8.68M | 11.36%3.24M |
Net profit | 24.59%143.28M | 59.36%67.89M | 154.96%305.37M | 57.93%183.76M | 38.93%115.01M | 143.38%42.6M | 27.66%119.77M | 38.00%116.35M | 2.14%82.78M | 22.66%17.5M |
Net profit from continuing operation | 24.59%143.28M | 59.36%67.89M | 154.96%305.37M | 57.93%183.76M | 38.93%115.01M | 143.38%42.6M | 27.66%119.77M | 38.00%116.35M | 2.14%82.78M | 22.66%17.5M |
Less:Minority Profit | -62.37%1.34M | -62.44%713.65K | 17.70%6.28M | 44.41%4.14M | 69.11%3.57M | 58.22%1.9M | 2.42%5.34M | -17.67%2.86M | 11.02%2.11M | 954.18%1.2M |
Net profit of parent company owners | 27.38%141.94M | 65.05%67.17M | 161.36%299.08M | 58.27%179.62M | 38.14%111.43M | 149.65%40.7M | 29.14%114.43M | 40.40%113.49M | 1.92%80.67M | 15.16%16.3M |
Earning per share | ||||||||||
Basic earning per share | 26.83%0.52 | 20.00%0.3 | 164.00%1.32 | 12.86%0.79 | 13.89%0.41 | 150.00%0.25 | -9.09%0.5 | 40.00%0.7 | -26.53%0.36 | 11.11%0.1 |
Diluted earning per share | 26.83%0.52 | 20.00%0.3 | 164.00%1.32 | 12.86%0.79 | 13.89%0.41 | 150.00%0.25 | -9.09%0.5 | 40.00%0.7 | -26.53%0.36 | 11.11%0.1 |
Other composite income | 138.01%3.3K | -79.72%556.78 | 127.84%2.77K | 49.65%-7.84K | -21.37%-8.69K | 429.40%2.75K | -403.99%-9.95K | -1,647.52%-15.58K | -534.85%-7.16K | 144.18%518.72 |
Other composite income of parent company owners | 138.01%3.3K | ---- | 127.84%2.77K | ---- | -21.37%-8.69K | ---- | -403.99%-9.95K | ---- | -534.85%-7.16K | --518.72 |
Total composite income | 24.60%143.29M | 59.35%67.89M | 154.98%305.37M | 57.94%183.75M | 38.93%115M | 143.39%42.6M | 27.64%119.76M | 37.98%116.34M | 2.13%82.77M | 22.67%17.5M |
Total composite income of parent company owners | 27.39%141.94M | 65.04%67.17M | 161.39%299.09M | 58.29%179.61M | 38.14%111.42M | 149.66%40.7M | 29.12%114.42M | 40.38%113.47M | 1.91%80.66M | 15.17%16.3M |
Total composite income of minority owners | -62.37%1.34M | -62.44%713.65K | 17.70%6.28M | 44.41%4.14M | 69.11%3.57M | 58.22%1.9M | 2.42%5.34M | -17.67%2.86M | 11.02%2.11M | 954.18%1.2M |
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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