(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 | 3.56%763.58M | 10.74%353.82M | 6.89%1.63B | 7.78%1.19B | 7.57%737.34M | 3.24%319.52M | 10.88%1.53B | 13.08%1.1B | 15.19%685.45M | 22.38%309.5M |
Operating revenue | 3.56%763.58M | 10.74%353.82M | 6.89%1.63B | 7.78%1.19B | 7.57%737.34M | 3.24%319.52M | 10.88%1.53B | 13.08%1.1B | 15.19%685.45M | 22.38%309.5M |
Other operating revenue | 22.03%1.12M | ---- | 33.34%1.68M | ---- | 56.09%916.91K | ---- | 51.77%1.26M | ---- | 26.85%587.42K | ---- |
Total operating cost | 0.15%649.35M | 4.05%303.82M | 8.67%1.4B | 11.62%1.03B | 14.84%648.35M | 13.25%291.99M | 9.55%1.29B | 9.53%920.57M | 9.39%564.54M | 10.03%257.82M |
Operating cost | 2.79%563.76M | 8.22%262.11M | 8.90%1.2B | 10.08%876.55M | 11.94%548.45M | 7.71%242.21M | 7.88%1.1B | 8.62%796.27M | 9.47%489.97M | 15.01%224.87M |
Operating tax surcharges | 3.21%5.79M | 6.91%2.8M | 18.14%12.35M | 22.26%8.98M | 13.89%5.61M | -4.38%2.62M | 15.53%10.45M | 19.02%7.35M | 49.32%4.92M | 105.34%2.74M |
Operating expense | -19.40%35.8M | -23.76%17.72M | 5.41%91.89M | 15.34%67.18M | 30.23%44.41M | 71.80%23.25M | -3.62%87.17M | -12.73%58.24M | -28.58%34.1M | -55.24%13.53M |
Administration expense | -13.59%54.72M | -12.49%26.97M | 7.43%118.63M | 17.14%93.13M | 25.76%63.33M | 35.36%30.83M | 26.35%110.43M | 29.28%79.5M | 38.96%50.36M | 27.03%22.77M |
Financial expense | 11.48%-16.92M | 7.00%-8.97M | -17.42%-37.49M | -3.11%-27.08M | -5.01%-19.11M | -27.05%-9.64M | 21.24%-31.93M | 17.06%-26.26M | 15.68%-18.2M | 32.14%-7.59M |
-Interest expense (Financial expense) | -21.01%1.46M | -47.71%580.34K | -42.17%2.9M | -28.33%2.64M | -21.73%1.84M | -13.36%1.11M | 140.43%5.02M | 226.54%3.68M | 269.31%2.36M | 535.22%1.28M |
-Interest Income (Financial expense) | 12.23%-18.45M | 10.89%-9.61M | -9.37%-40.53M | -0.47%-30.13M | -1.99%-21.03M | -21.20%-10.79M | 13.33%-37.06M | 8.81%-29.99M | 7.55%-20.62M | 18.03%-8.9M |
Research and development | 9.60%6.2M | 16.04%3.18M | 53.55%12.02M | 60.25%8.77M | 66.95%5.66M | 81.86%2.74M | 31.35%7.83M | 17.06%5.47M | 20.98%3.39M | 211.50%1.51M |
Credit Impairment Loss | -27.83%301.14K | 9.30%392.12K | 78.01%-335.31K | 90.48%-181.53K | 140.48%417.25K | 243.40%358.74K | 3.03%-1.52M | -139.57%-1.91M | -61.50%-1.03M | 40.94%-250.17K |
Asset Impairment Loss | ---- | ---- | ---40.05K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 5,823.47%28.66M | -87.18%3.48M | -51.06%20.11M | 204.73%17.63M | -98.25%483.79K | 154.66%27.12M | -79.49%41.1M | -110.82%-16.84M | -86.28%27.58M | -8,758.32%-49.61M |
Fair value change income | 1,131.48%29.74M | -81.73%4.51M | -59.67%14.16M | 158.08%11.84M | -111.94%-2.88M | 148.46%24.67M | -82.06%35.12M | -113.50%-20.39M | -87.92%24.14M | ---50.92M |
Invest income | -348.31%-3.18M | -357.73%-2.53M | -10.33%3.55M | 33.80%3.54M | -50.99%1.28M | 84.10%981.86K | 51.80%3.96M | 0.90%2.65M | --2.61M | --533.34K |
Asset deal income | -578.65%-104.53K | -675.76%-2.22K | -9,566.97%-538.06K | -12,778.65%-315.1K | --21.84K | ---286.23 | -985.50%-5.57K | -291.43%-2.45K | ---- | ---- |
Other revenue | 15.29%1.9M | 0.35%1.11M | -6.72%3.31M | -2.51%2.75M | -11.48%1.65M | 7.28%1.1M | -3.11%3.55M | 1.87%2.82M | 0.57%1.86M | 3.25%1.03M |
Operating profit | 59.69%142.89M | -2.12%53.48M | -9.82%252.27M | 8.05%176.45M | -39.74%89.48M | 2,539.03%54.64M | -30.34%279.73M | -43.39%163.3M | -46.95%148.49M | -89.19%2.07M |
Add:Non operating Income | -73.24%5.72M | -86.72%241.61K | 88.20%35.19M | 106.09%31.08M | 120.67%21.38M | 430.60%1.82M | 7.64%18.7M | 17.95%15.08M | 179.30%9.69M | 148.29%342.84K |
Less:Non operating expense | 62.15%1.64M | -32.39%439.77K | -36.06%5.38M | -23.11%2.25M | -61.87%1.01M | -8.39%650.4K | 905.43%8.41M | 416.41%2.93M | 432.83%2.66M | 68.36%709.94K |
Total profit | 33.79%146.97M | -4.53%53.29M | -2.74%282.08M | 17.00%205.28M | -29.37%109.85M | 3,176.32%55.81M | -30.63%290.02M | -41.65%175.46M | -45.02%155.52M | -90.97%1.7M |
Less:Income tax cost | 20.53%33.99M | -17.93%12.99M | -4.27%66.73M | 15.47%49.87M | -26.56%28.2M | 2,913.60%15.83M | -33.53%69.71M | -42.62%43.19M | -46.55%38.39M | -89.83%525.3K |
Net profit | 38.37%112.98M | 0.78%40.29M | -2.25%215.34M | 17.50%155.41M | -30.29%81.65M | 3,293.46%39.98M | -29.66%220.31M | -41.33%132.27M | -44.51%117.12M | -91.41%1.18M |
Net profit from continuing operation | 38.37%112.98M | 0.78%40.29M | -2.25%215.34M | 17.50%155.41M | -30.29%81.65M | 3,293.46%39.98M | -29.66%220.31M | -41.33%132.27M | -44.51%117.12M | -91.41%1.18M |
Less:Minority Profit | 575.15%1.48M | 163.84%670.35K | 167.72%1.63M | 145.35%736.97K | 59.49%-312.41K | -282.40%-1.05M | -229.94%-2.4M | -267.87%-1.62M | -482.35%-771.18K | -291.93%-274.58K |
Net profit of parent company owners | 36.04%111.49M | -3.43%39.62M | -4.04%213.72M | 15.52%154.67M | -30.48%81.96M | 2,724.36%41.03M | -29.06%222.71M | -40.72%133.89M | -44.18%117.9M | -89.46%1.45M |
Earning per share | ||||||||||
Basic earning per share | 36.36%0.45 | 0.00%0.16 | -4.44%0.86 | 12.96%0.61 | -31.25%0.33 | 1,500.00%0.16 | -29.13%0.9 | -40.66%0.54 | -43.53%0.48 | -83.33%0.01 |
Diluted earning per share | 36.36%0.45 | 0.00%0.16 | -4.44%0.86 | 12.96%0.61 | -31.25%0.33 | 1,500.00%0.16 | -29.13%0.9 | -40.66%0.54 | -43.53%0.48 | -83.33%0.01 |
Other composite income | ||||||||||
Total composite income | 38.37%112.98M | 0.78%40.29M | -2.25%215.34M | 17.50%155.41M | -30.29%81.65M | 3,293.46%39.98M | -29.66%220.31M | -41.33%132.27M | -44.51%117.12M | -91.41%1.18M |
Total composite income of parent company owners | 36.04%111.49M | -3.43%39.62M | -4.04%213.72M | 15.52%154.67M | -30.48%81.96M | 2,724.36%41.03M | -29.06%222.71M | -40.72%133.89M | -44.18%117.9M | -89.46%1.45M |
Total composite income of minority owners | 575.15%1.48M | 163.84%670.35K | 167.72%1.63M | 145.35%736.97K | 59.49%-312.41K | -282.40%-1.05M | -229.94%-2.4M | -267.87%-1.62M | -482.35%-771.18K | -291.93%-274.58K |
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 | -- | -- | 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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