(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 5.97%504.53M | 0.48%211.89M | -5.46%1.03B | -6.45%711.33M | -7.68%476.12M | 210.88M | 39.79%1.09B | 760.4M | 515.72M | -51.83%782.04M |
Operating revenue | 5.97%504.53M | 0.48%211.89M | -5.46%1.03B | -6.45%711.33M | -7.68%476.12M | --210.88M | 39.79%1.09B | --760.4M | --515.72M | -51.83%782.04M |
Other operating revenue | 433.41%3.19M | ---- | -49.55%1.4M | ---- | --598.85K | ---- | 47.32%2.77M | ---- | ---- | -77.86%1.88M |
Total operating cost | 7.44%434.77M | -1.91%884.5M | -6.01%404.68M | 30.28%901.69M | 430.54M | -35.39%692.15M | ||||
Operating cost | 5.87%390.48M | ---- | -3.81%797.57M | ---- | -8.31%368.83M | ---- | 38.79%829.19M | ---- | --402.25M | -31.77%597.42M |
Operating tax surcharges | 5.92%4.33M | ---- | -13.23%7.89M | ---- | 11.54%4.09M | ---- | 41.45%9.09M | ---- | --3.67M | -43.91%6.43M |
Operating expense | 9.57%13.41M | ---- | 0.15%26.01M | ---- | 25.17%12.24M | ---- | 31.40%25.97M | ---- | --9.78M | -71.17%19.76M |
Administration expense | 5.77%15.72M | ---- | -8.71%28.63M | ---- | 2.24%14.86M | ---- | -1.67%31.36M | ---- | --14.54M | -4.12%31.89M |
Financial expense | 30.70%-8.63M | ---- | 58.32%-12.18M | ---- | 22.13%-12.45M | ---- | -464.66%-29.21M | ---- | ---15.98M | -74.43%8.01M |
-Interest expense (Financial expense) | ---- | ---- | -60.77%650.76K | ---- | -18.73%420.1K | ---- | 129.74%1.66M | ---- | --516.94K | -93.86%721.97K |
-Interest Income (Financial expense) | -229.23%-4.49M | ---- | -69.73%-4.35M | ---- | -2,949.52%-1.36M | ---- | -2,572.14%-2.57M | ---- | ---44.74K | 87.74%-96K |
Research and development | 13.71%19.46M | ---- | 3.65%36.59M | ---- | 5.00%17.11M | ---- | 23.26%35.3M | ---- | --16.3M | -43.85%28.64M |
Credit Impairment Loss | 120.29%1.48M | ---- | 58.73%-6M | ---- | 15.28%-7.32M | ---- | -375.52%-14.53M | ---- | ---8.64M | -41.96%5.27M |
Asset Impairment Loss | 3.92%-4.04M | ---- | 13.03%-4.72M | ---- | -32.80%-4.21M | ---- | -123.39%-5.42M | ---- | ---3.17M | 94.26%-2.43M |
Other net revenue | 95.98%-675.7K | 0 | 7.92%-14.12M | 0 | -66.96%-16.81M | 0 | -181.93%-15.34M | 0 | -10.07M | 180.57%18.72M |
Fair value change income | ---- | ---- | ---488.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 98.80%-195.4K | ---- | -15,829.52%-16.19M | ---- | -35,606.37%-16.23M | ---- | -70.56%102.93K | ---- | --45.71K | -89.84%349.63K |
Asset deal income | --212.44K | ---- | 100.97%29.4K | ---- | ---- | ---- | -2,388.85%-3.02M | ---- | ---3.06M | 2,831.93%132.15K |
Other revenue | -82.97%1.86M | ---- | 75.67%13.24M | ---- | 130.57%10.95M | ---- | -51.03%7.54M | ---- | --4.75M | 136.56%15.39M |
Operating profit | 26.43%69.08M | -23.44%134.9M | -27.26%54.63M | 62.23%176.2M | 75.1M | -79.47%108.61M | ||||
Add:Non operating Income | -96.95%222.65K | ---- | 338.93%7.9M | ---- | 8,499.48%7.3M | ---- | -95.66%1.8M | ---- | --84.87K | 140,897.12%41.47M |
Less:Non operating expense | 78.09%37.65K | ---- | 5.11%182.62K | ---- | -83.02%21.14K | ---- | -61.23%173.74K | ---- | --124.49K | -78.87%448.08K |
Total profit | 11.87%69.26M | -1.55%28.22M | -19.80%142.62M | -17.20%96.24M | -17.52%61.91M | 28.66M | 18.84%177.83M | 116.22M | 75.06M | -71.60%149.63M |
Less:Income tax cost | -4.51%8.32M | ---- | -6.90%19.08M | ---- | -11.88%8.71M | ---- | 13.83%20.49M | ---- | --9.88M | -87.38%18M |
Net profit | 14.55%60.94M | 3.49%24.96M | -21.48%123.55M | -17.08%83.4M | -18.38%53.2M | 24.12M | 19.53%157.34M | 100.58M | 65.18M | -65.74%131.63M |
Net profit from continuing operation | 14.55%60.94M | ---- | -21.48%123.55M | ---- | --53.2M | ---- | 19.53%157.34M | ---- | ---- | -65.74%131.63M |
Net profit of parent company owners | 14.55%60.94M | 3.49%24.96M | -21.48%123.55M | -17.08%83.4M | -18.38%53.2M | --24.12M | 19.53%157.34M | --100.58M | --65.18M | -65.74%131.63M |
Earning per share | ||||||||||
Basic earning per share | 14.55%0.6771 | ---- | -21.48%1.3727 | ---- | -17.90%0.5911 | ---- | 19.54%1.7482 | ---- | --0.72 | -69.52%1.4625 |
Diluted earning per share | 14.55%0.6771 | ---- | -21.48%1.3727 | ---- | -17.90%0.5911 | ---- | 19.54%1.7482 | ---- | --0.72 | -69.52%1.4625 |
Other composite income | ||||||||||
Total composite income | 14.55%60.94M | -21.48%123.55M | -18.38%53.2M | 19.53%157.34M | 65.18M | -65.74%131.63M | ||||
Total composite income of parent company owners | 14.55%60.94M | ---- | -21.48%123.55M | ---- | --53.2M | ---- | 19.53%157.34M | ---- | ---- | -65.74%131.63M |
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 | -- | -- | Unqualified opinion |
Auditor | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | Tianheng 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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