(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 | -13.14%115.03M | -26.86%53.86M | -9.47%241.24M | -8.98%198.58M | -8.12%132.43M | 1.42%73.64M | -13.63%266.49M | -17.92%218.17M | -22.37%144.13M | -28.45%72.61M |
Operating revenue | -13.14%115.03M | -26.86%53.86M | -9.47%241.24M | -8.98%198.58M | -8.12%132.43M | 1.42%73.64M | -13.63%266.49M | -17.92%218.17M | -22.37%144.13M | -28.45%72.61M |
Other operating revenue | -26.15%7.25M | ---- | 9.20%19.08M | ---- | 63.62%9.81M | ---- | -48.43%17.47M | ---- | -79.85%6M | ---- |
Total operating cost | -5.55%144.99M | -19.90%69.82M | -5.53%280.99M | -0.93%222.48M | 1.06%153.51M | 8.57%87.17M | -16.65%297.44M | -19.97%224.57M | -20.43%151.9M | -19.89%80.29M |
Operating cost | -6.62%99.11M | -22.97%48.03M | -8.84%204.66M | -7.98%154.86M | -5.77%106.14M | 7.23%62.36M | -10.63%224.5M | -17.20%168.3M | -19.67%112.63M | -21.35%58.15M |
Operating tax surcharges | -2.03%12.04M | -15.77%5.64M | -7.35%22M | -9.56%18.89M | -10.95%12.29M | -5.30%6.7M | -23.40%23.74M | -11.67%20.89M | -16.37%13.8M | -18.22%7.08M |
Operating expense | 19.50%25.73M | -0.63%8.71M | 3.25%42.29M | -2.44%31.76M | 1.46%21.53M | -29.92%8.76M | -28.54%40.96M | -27.33%32.55M | -21.65%21.22M | -12.16%12.51M |
Administration expense | -7.41%16.89M | -3.79%8.23M | 2.91%31.64M | 5.20%26.27M | 4.75%18.25M | 5.62%8.56M | -15.79%30.75M | -11.89%24.97M | -11.36%17.42M | -8.37%8.1M |
Financial expense | -67.10%-9.75M | -659.53%-1.26M | 11.45%-21.99M | 53.55%-11.09M | 59.20%-5.84M | 103.66%225.96K | -15.81%-24.83M | -12.28%-23.88M | -3.96%-14.3M | -1.98%-6.17M |
-Interest expense (Financial expense) | -3.97%374.53K | -85.42%34.88K | 49.88%2.09M | -58.14%439.16K | -49.16%390.01K | -44.85%239.25K | -40.56%1.39M | -38.83%1.05M | -39.03%767.06K | -44.34%433.85K |
-Interest Income (Financial expense) | -62.31%-10.17M | -3,604.37%-1.28M | 7.86%-24.25M | 53.61%-11.6M | 58.55%-6.27M | 99.47%-34.59K | -9.81%-26.32M | -8.33%-25.01M | -0.32%-15.12M | 5.73%-6.47M |
Research and development | -15.79%960.84K | -17.57%464.87K | 2.97%2.38M | 2.60%1.79M | 0.90%1.14M | -7.98%563.94K | 2.92%2.31M | -4.86%1.75M | -6.60%1.13M | 3.06%612.85K |
Credit Impairment Loss | -45.70%39.14K | -28.15%37.43K | 268.11%488.12K | --72.1K | --72.1K | --52.1K | -80.38%-290.35K | ---- | ---- | ---- |
Asset Impairment Loss | --157.78K | ---- | -9,484.60%-20.06M | ---- | ---- | ---- | 76.01%-209.33K | ---- | ---- | ---- |
Other net revenue | -64.90%17.78M | 49.80%10.54M | 7.09%-15.69M | 289.00%45.72M | 67.18%50.65M | 472.39%7.04M | -120.94%-16.89M | -124.04%-24.19M | 524.81%30.3M | -119.72%-1.89M |
Fair value change income | -483.09%-17.94M | -9.35%9.97M | -105.99%-39.75M | 100.86%325.14K | -61.22%4.68M | 183.86%11M | -230.24%-19.3M | -789.44%-37.92M | 851.79%12.08M | -452.87%-13.11M |
Invest income | -25.86%33.83M | 112.16%511K | 13,807.63%41.93M | 266.81%44.52M | 163.61%45.63M | -138.47%-4.2M | -99.53%301.51K | -73.71%12.14M | 77.15%17.31M | 85.67%10.92M |
-Including: Investment income associates | -16.78%963.87K | 36.16%511K | 3,460.33%38.71M | 125.68%1.61M | 130.87%1.16M | -13.41%375.3K | -3.78%1.09M | -53.32%715.3K | -43.23%501.71K | 40.17%433.44K |
Asset deal income | ---24.63K | ---- | -64.42%480.14 | ---- | ---- | ---- | 102.15%1.35K | -100.00%1.21K | 100.03%1.21K | ---- |
Other revenue | 558.72%1.71M | -86.19%26.47K | -34.64%1.7M | -49.26%805.67K | -71.29%260.26K | -36.06%191.69K | -1.61%2.61M | 42.26%1.59M | -15.52%906.52K | --299.78K |
Operating profit | -141.20%-12.18M | 16.52%-5.42M | -15.90%-55.44M | 171.34%21.83M | 31.27%29.57M | 32.16%-6.49M | -247.70%-47.83M | -135.65%-30.6M | 5,846.32%22.52M | -188.21%-9.57M |
Add:Non operating Income | -81.50%33.93K | -72.53%27.47K | 653.13%814.92K | -34.04%289.49K | -56.65%183.38K | 3,050.08%100K | 47.53%108.21K | 981.93%438.9K | 1,769.52%422.99K | -96.19%3.17K |
Less:Non operating expense | 1,339.38%1.43M | 594.92%351.46K | 140.44%1.23M | 436.73%431.27K | 51.85%99.64K | -12.59%50.57K | 97.06%511.27K | 28.04%80.35K | 17.18%65.62K | 3.32%57.86K |
Total profit | -145.81%-13.58M | 10.85%-5.74M | -15.79%-55.85M | 171.71%21.69M | 29.59%29.65M | 33.06%-6.44M | -249.80%-48.23M | -135.24%-30.24M | 5,479.42%22.88M | -188.49%-9.62M |
Less:Income tax cost | 161.80%7.37M | -8.78%2.53M | 94.53%-303.22K | 114.84%1.77M | 2,115.34%2.82M | 182.44%2.78M | -165.47%-5.54M | -190.10%-11.91M | -104.56%-139.73K | -273.16%-3.37M |
Net profit | SL-20.95M | FPtoL-8.28M | FPtoL-55.55M | FLtoP19.92M | 16.57%26.84M | FPtoL-9.22M | SL-42.69M | SL-18.33M | FLtoP23.02M | SL-6.25M |
Net profit from continuing operation | -178.09%-20.95M | ---- | -30.10%-55.55M | 208.67%19.92M | 16.57%26.84M | ---- | -279.86%-42.69M | -125.25%-18.33M | 759.75%23.02M | -170.04%-6.25M |
Less:Minority Profit | -237.16%-12.75M | -18.75%-7.41M | 34.38%-8.83M | 794.11%8.71M | 6,882.13%9.3M | -109.97%-6.24M | -390.92%-13.45M | -97.05%974.67K | 102.84%133.19K | -585.03%-2.97M |
Net profit of parent company owners | -146.76%-8.2M | 70.92%-866.58K | -59.76%-46.72M | 158.04%11.2M | -23.38%17.54M | 9.19%-2.98M | -253.00%-29.24M | -148.79%-19.3M | 1,801.53%22.89M | -139.46%-3.28M |
Earning per share | ||||||||||
Basic earning per share | -146.72%-0.0441 | 70.63%-0.0047 | -59.78%-0.2515 | 158.04%0.0603 | -23.38%0.0944 | 9.60%-0.016 | -252.96%-0.1574 | -148.78%-0.1039 | 1,795.38%0.1232 | -139.51%-0.0177 |
Diluted earning per share | -146.72%-0.0441 | 70.63%-0.0047 | -59.78%-0.2515 | 158.04%0.0603 | -23.38%0.0944 | 9.60%-0.016 | -252.96%-0.1574 | -148.78%-0.1039 | 1,795.38%0.1232 | -139.51%-0.0177 |
Other composite income | ||||||||||
Total composite income | -178.09%-20.95M | 10.23%-8.28M | -30.10%-55.55M | 208.67%19.92M | 16.57%26.84M | -47.44%-9.22M | -279.86%-42.69M | -125.25%-18.33M | 759.75%23.02M | -170.04%-6.25M |
Total composite income of parent company owners | -146.76%-8.2M | 70.92%-866.58K | -59.76%-46.72M | 158.04%11.2M | -23.38%17.54M | 9.19%-2.98M | -253.00%-29.24M | -148.79%-19.3M | 1,801.53%22.89M | -139.46%-3.28M |
Total composite income of minority owners | -237.16%-12.75M | -18.75%-7.41M | 34.38%-8.83M | 794.11%8.71M | 6,882.13%9.3M | -109.97%-6.24M | -390.92%-13.45M | -97.05%974.67K | 102.84%133.19K | -585.03%-2.97M |
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.
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