(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 | -8.45%75.47M | -6.06%38.99M | 9.28%163.34M | 8.72%124.17M | 0.72%82.44M | -2.38%41.51M | -15.24%149.46M | -14.70%114.21M | -10.31%81.85M | -9.14%42.52M |
Operating revenue | -8.45%75.47M | -6.06%38.99M | 9.28%163.34M | 8.72%124.17M | 0.72%82.44M | -2.38%41.51M | -15.24%149.46M | -14.70%114.21M | -10.31%81.85M | -9.14%42.52M |
Other operating revenue | 15.52%17.85M | ---- | 61.19%21.75M | ---- | 44.86%15.46M | ---- | -6.90%13.49M | ---- | -4.79%10.67M | ---- |
Total operating cost | 14.26%97.17M | -6.02%49.85M | -11.09%190.14M | -11.33%137.39M | -22.63%85.05M | -0.80%53.05M | -12.38%213.87M | -14.47%154.94M | -10.68%109.92M | -15.11%53.47M |
Operating cost | -8.84%57.63M | -6.43%29.8M | 2.63%119.52M | 7.10%92.49M | 0.18%63.22M | -0.34%31.85M | -11.33%116.46M | -11.96%86.36M | -5.92%63.1M | 17.81%31.95M |
Operating tax surcharges | 124.95%4.26M | -5.04%2.24M | -255.96%-12.92M | -343.30%-14.94M | -497.53%-17.06M | 3.18%2.36M | -5.49%8.29M | -9.88%6.14M | -12.54%4.29M | 14.37%2.29M |
Operating expense | -17.90%6.89M | -4.47%3.8M | -20.77%18.93M | -16.90%12.53M | -21.15%8.39M | -23.40%3.98M | -10.68%23.89M | -15.96%15.08M | -12.97%10.64M | -26.76%5.19M |
Administration expense | -13.49%13.9M | -14.96%6.69M | -3.25%37.36M | -4.80%26.69M | -18.06%16.07M | -6.39%7.87M | -21.91%38.62M | -24.16%28.03M | -19.99%19.61M | -58.53%8.41M |
Financial expense | 0.39%14.5M | 4.72%7.32M | 2.41%27.26M | 6.66%20.62M | 17.56%14.44M | 24.12%6.99M | -4.21%26.61M | -9.39%19.34M | -14.40%12.28M | -13.40%5.63M |
-Interest expense (Financial expense) | -0.93%14.44M | -6.07%6.52M | 2.52%26.91M | 1.02%19.96M | 18.36%14.58M | 23.05%6.94M | -2.38%26.25M | -3.61%19.76M | -17.19%12.32M | -21.31%5.64M |
-Interest Income (Financial expense) | 28.11%-714.42K | 83.13%-71.27K | 5.54%-2.21M | 16.62%-1.41M | -1.20%-993.72K | 25.79%-422.39K | -0.82%-2.34M | -178.59%-1.7M | 53.80%-981.91K | 62.32%-569.17K |
Credit Impairment Loss | 503.23%380.74K | -0.67%356.88K | -111.68%-496.13K | 106.17%100.84K | 103.78%63.12K | 121.93%359.3K | 362.77%4.25M | -859.96%-1.63M | -102.57%-1.67M | -4,036.21%-1.64M |
Asset Impairment Loss | 43.37%536.91K | 246.91%535.7K | -6,266.74%-8.31M | -24.08%374.47K | -24.11%374.49K | -68.58%154.42K | 100.06%134.72K | 157.71%493.26K | 123.60%493.47K | 112.98%491.55K |
Other net revenue | 165.48%1.26M | 129.30%1.24M | -288.91%-8.75M | 153.86%523.41K | 146.67%475.21K | 148.50%539.27K | 102.03%4.63M | -264.64%-971.77K | -147.65%-1.02M | -390.16%-1.11M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other revenue | 814.66%343.95K | 1,246.16%343.95K | -78.43%54.07K | -71.50%48.1K | -76.08%37.6K | -26.95%25.55K | -62.22%250.6K | -54.79%168.76K | -18.13%157.23K | -81.79%34.98K |
Operating profit | -859.11%-20.44M | 12.49%-9.62M | 40.52%-35.55M | 69.55%-12.7M | 92.67%-2.13M | 8.83%-11M | 79.78%-59.77M | 12.24%-41.7M | 9.69%-29.09M | 23.70%-12.06M |
Add:Non operating Income | 177.37%4.79K | -69.70%442.48 | -7.44%32.82K | -15.64%27.71K | -93.80%1.73K | -58.19%1.46K | 197.42%35.45K | 290.04%32.84K | 230.67%27.84K | -45.43%3.49K |
Less:Non operating expense | 491,805,490.85%14.51M | 246,031,521.02%7.26M | 40,411.52%7.09M | -61.86%6.01K | -99.98%2.95 | -99.98%2.95 | 19.51%17.49K | 627.87%15.77K | 595.75%15.77K | 730.24%14.77K |
Total profit | -1,541.11%-34.94M | -53.54%-16.88M | 28.70%-42.61M | 69.59%-12.68M | 92.68%-2.13M | 8.93%-10.99M | 79.78%-59.76M | 12.26%-41.68M | 9.71%-29.08M | 23.61%-12.07M |
Less:Income tax cost | -100.00%-0.01 | ---- | 6,586.86%2.74M | --2.74M | --2.74M | ---- | 3.46%41.01K | ---- | ---- | ---- |
Net profit | FPtoL-34.94M | FPtoL-16.88M | FPtoL-45.35M | FPtoL-15.42M | FPtoL-4.87M | FPtoL-10.99M | FPtoL-59.8M | FPtoL-41.68M | FPtoL-29.08M | FPtoL-12.07M |
Net profit from continuing operation | -617.29%-34.94M | -53.54%-16.88M | 24.16%-45.35M | 63.01%-15.42M | 83.25%-4.87M | 8.93%-10.99M | 79.77%-59.8M | 12.34%-41.68M | 9.82%-29.08M | 23.61%-12.07M |
Less:Minority Profit | -1,294.96%-8.53M | -93.65%-4.24M | 15.06%-8.18M | 76.14%-1.68M | 113.99%713.98K | 10.02%-2.19M | 87.91%-9.63M | 17.67%-7.04M | 11.85%-5.1M | 46.28%-2.43M |
Net profit of parent company owners | -372.83%-26.41M | -43.56%-12.64M | 25.91%-37.17M | 60.34%-13.74M | 76.70%-5.59M | 8.66%-8.8M | 76.77%-50.16M | 11.17%-34.64M | 9.38%-23.97M | 14.50%-9.64M |
Earning per share | ||||||||||
Basic earning per share | -362.50%-0.074 | -40.00%-0.035 | 28.57%-0.1 | 59.79%-0.039 | 76.12%-0.016 | 7.41%-0.025 | 77.05%-0.14 | 11.01%-0.097 | 4.29%-0.067 | 10.00%-0.027 |
Diluted earning per share | -362.50%-0.074 | -40.00%-0.035 | 28.57%-0.1 | 59.79%-0.039 | 76.12%-0.016 | 7.41%-0.025 | 77.05%-0.14 | 11.01%-0.097 | 4.29%-0.067 | 10.00%-0.027 |
Other composite income | ||||||||||
Total composite income | -617.29%-34.94M | -53.54%-16.88M | 24.16%-45.35M | 63.01%-15.42M | 83.25%-4.87M | 8.93%-10.99M | 79.77%-59.8M | 12.34%-41.68M | 9.82%-29.08M | 23.61%-12.07M |
Total composite income of parent company owners | -372.83%-26.41M | -43.56%-12.64M | 25.91%-37.17M | 60.34%-13.74M | 76.70%-5.59M | 8.66%-8.8M | 76.77%-50.16M | 11.17%-34.64M | 9.38%-23.97M | 14.50%-9.64M |
Total composite income of minority owners | -1,294.96%-8.53M | -93.65%-4.24M | 15.06%-8.18M | 76.14%-1.68M | 113.99%713.98K | 10.02%-2.19M | 87.91%-9.63M | 17.67%-7.04M | 11.85%-5.1M | 46.28%-2.43M |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.
No Data