(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 | 4.26%748.97M | -10.33%312.62M | 2.12%1.43B | 1.39%1.16B | 0.68%718.38M | 348.64M | 18.46%1.4B | 1.14B | 713.52M | 53.49%1.18B |
Operating revenue | 4.26%748.97M | -10.33%312.62M | 2.12%1.43B | 1.39%1.16B | 0.68%718.38M | --348.64M | 18.46%1.4B | --1.14B | --713.52M | 53.49%1.18B |
Other operating revenue | -36.05%3.32M | 13.75%2.03M | -19.74%9.53M | ---- | --5.19M | --1.78M | -8.95%11.88M | ---- | ---- | 56.19%13.04M |
Total operating cost | 5.19%663.48M | -11.81%269.79M | 4.59%1.27B | 630.73M | 305.93M | 17.36%1.21B | 51.71%1.03B | |||
Operating cost | 4.21%596.05M | -13.84%237.74M | 3.45%1.14B | 2.87%930.79M | 6.18%571.99M | --275.92M | 17.50%1.1B | --904.79M | --538.69M | 52.06%936.5M |
Operating tax surcharges | -8.23%3.22M | -15.20%1.27M | -25.26%6.36M | ---- | --3.51M | --1.5M | 116.08%8.51M | ---- | ---- | 41.66%3.94M |
Operating expense | 12.06%17.72M | 38.87%8.75M | 53.63%35.36M | ---- | --15.81M | --6.3M | 28.29%23.01M | ---- | ---- | 93.97%17.94M |
Administration expense | 24.73%28.72M | 33.20%13.88M | 27.32%49.66M | ---- | --23.03M | --10.42M | 30.08%39M | ---- | ---- | 40.31%29.98M |
Financial expense | -46.23%-11.42M | -598.61%-5.17M | -111.83%-16.15M | ---- | ---7.81M | --1.04M | -381.19%-7.62M | ---- | ---- | -14.86%2.71M |
-Interest expense (Financial expense) | 1,841.63%555.52K | 86.77%124.71K | -45.27%159.21K | ---- | --28.61K | --66.77K | 0.02%290.89K | ---- | ---- | -67.11%290.83K |
-Interest Income (Financial expense) | -140.37%-9.49M | -592.90%-4.26M | -843.31%-13.68M | ---- | ---3.95M | ---614.75K | -321.16%-1.45M | ---- | ---- | -93.14%-344.41K |
Research and development | 20.65%29.2M | 23.71%13.31M | 10.86%54.76M | ---- | --24.2M | --10.76M | 17.00%49.39M | ---- | ---- | 47.40%42.22M |
Credit Impairment Loss | 25.60%-2.99M | 6.95%-4.28M | -6,380.60%-4.08M | ---- | ---4.02M | ---4.6M | 98.42%-62.98K | ---- | ---- | -2,541.52%-3.99M |
Asset Impairment Loss | -323.87%-1.49M | -22.79%-1.22M | 19.14%-1.35M | ---- | ---350.72K | ---995.18K | -351.52%-1.67M | ---- | ---- | 63.10%-369.21K |
Other net revenue | 39.09%-1.34M | -241.19%-5.26M | 186.22%9.89M | 0 | -2.2M | -1.54M | -378.06%-11.47M | 0 | 0 | 113.07%4.13M |
Fair value change income | 113.48%255.95K | -105.95%-60.04K | -70.71%-1.89M | ---- | ---1.9M | --1.01M | -437.23%-1.11M | ---- | ---- | 750.95%328.73K |
Invest income | 3.18%-1.99M | -95.85%-1.19M | 55.57%-5.88M | ---- | ---2.05M | ---608.82K | -3,205.87%-13.22M | ---- | ---- | 163.79%425.81K |
Asset deal income | ---- | ---- | 358.34%38.21K | ---- | --17.37K | --16.43K | 118.51%8.34K | ---- | ---- | -203.07%-45.03K |
Other revenue | -20.24%4.87M | -58.81%1.5M | 402.92%23.05M | ---- | --6.1M | --3.64M | -41.08%4.58M | ---- | ---- | 131.64%7.78M |
Operating profit | -1.53%84.14M | -8.74%37.57M | -2.71%169.01M | -7.13%122.38M | -20.94%85.45M | 41.17M | 15.08%173.72M | 131.77M | 108.09M | 68.25%150.95M |
Add:Non operating Income | 42.77%48.44K | -5.08%25.9K | -43.80%127.49K | ---- | --33.93K | --27.29K | 192.63%226.84K | ---- | ---- | 59.50%77.52K |
Less:Non operating expense | -43.23%49.94K | -98.37%1.44K | -55.32%172.33K | ---- | --87.96K | --88.73K | -82.89%385.73K | ---- | ---- | 2,392.65%2.25M |
Total profit | -1.47%84.14M | -8.54%37.6M | -2.65%168.96M | -7.11%122.34M | -20.87%85.39M | 41.11M | 16.66%173.56M | 131.71M | 107.92M | 65.90%148.77M |
Less:Income tax cost | -17.36%9.46M | -32.01%3.72M | -6.41%21.41M | ---- | --11.44M | --5.48M | 18.11%22.88M | ---- | ---- | 67.92%19.37M |
Net profit | 0.99%74.69M | -4.93%33.87M | -2.08%147.55M | -7.02%106.3M | -21.00%73.95M | 35.63M | 16.44%150.68M | 114.33M | 93.62M | 65.60%129.4M |
Net profit from continuing operation | 0.99%74.69M | -4.93%33.87M | -2.08%147.55M | ---- | --73.95M | --35.63M | 16.44%150.68M | ---- | ---- | 65.60%129.4M |
Less:Minority Profit | -44.71%-208.44K | -236.68%-96.67K | -92.20%-369.1K | ---- | ---144.03K | --70.73K | ---192.04K | ---- | ---- | ---- |
Net profit of parent company owners | 1.07%74.89M | -4.47%33.97M | -1.96%147.92M | -6.94%106.51M | -20.85%74.1M | --35.56M | 16.59%150.87M | --114.46M | --93.62M | 65.60%129.4M |
Earning per share | ||||||||||
Basic earning per share | 1.18%0.86 | -4.88%0.39 | -1.73%1.7 | ---- | --0.85 | --0.41 | 11.61%1.73 | ---- | ---- | 63.16%1.55 |
Diluted earning per share | 1.18%0.86 | -4.88%0.39 | -1.73%1.7 | ---- | --0.85 | --0.41 | 11.61%1.73 | ---- | ---- | 63.16%1.55 |
Other composite income | -155.47%-468.7K | -206.06%-365.97K | 70.22%469.95K | 845.03K | 345.05K | 220.45%276.09K | -491.05%-229.21K | |||
Other composite income of parent company owners | -155.47%-468.7K | -206.06%-365.97K | 70.22%469.95K | ---- | --845.03K | --345.05K | 220.45%276.09K | ---- | ---- | -491.05%-229.21K |
Total composite income | -0.78%74.22M | -6.86%33.51M | -1.95%148.02M | 74.8M | 35.97M | 16.86%150.95M | 65.39%129.17M | |||
Total composite income of parent company owners | -0.69%74.43M | -6.41%33.6M | -1.83%148.39M | ---- | --74.94M | --35.9M | 17.01%151.15M | ---- | ---- | 65.39%129.17M |
Total composite income of minority owners | -44.71%-208.44K | -236.68%-96.67K | -92.20%-369.1K | ---- | ---144.03K | --70.73K | ---192.04K | ---- | ---- | ---- |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | Rong Shing 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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