(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 | 8.41%592.66M | -11.49%258.46M | 12.35%1.11B | 7.79%780.9M | 11.49%546.68M | 14.94%292.02M | 24.09%986.22M | 18.35%724.49M | 20.74%490.34M | 24.93%254.05M |
Operating revenue | 8.41%592.66M | -11.49%258.46M | 12.35%1.11B | 7.79%780.9M | 11.49%546.68M | 14.94%292.02M | 24.09%986.22M | 18.35%724.49M | 20.74%490.34M | 24.93%254.05M |
Other operating revenue | 28.49%9.81M | ---- | -18.72%11.58M | ---- | 76.37%7.63M | ---- | 26.93%14.25M | ---- | 15.48%4.33M | ---- |
Total operating cost | 6.68%537.29M | -13.95%237.53M | 10.83%1.04B | 5.29%727.08M | 8.85%503.65M | 12.75%276.02M | 21.90%934.71M | 23.81%690.56M | 23.32%462.7M | 24.02%244.81M |
Operating cost | 5.50%477.58M | -16.43%211.42M | 10.35%910.4M | 6.66%643.59M | 12.42%452.66M | 16.97%252.97M | 30.43%824.98M | 31.85%603.38M | 31.87%402.66M | 35.94%216.27M |
Operating tax surcharges | -28.83%4.56M | -8.35%2.69M | 33.55%9.8M | 68.99%8.12M | 87.44%6.41M | 56.15%2.94M | 14.97%7.34M | -22.32%4.8M | -28.32%3.42M | -50.87%1.88M |
Operating expense | -22.02%2.8M | -45.29%752.22K | -16.13%8.13M | -19.64%7.26M | -27.38%3.59M | 157.59%1.38M | -21.01%9.69M | 17.79%9.04M | -29.79%4.94M | -87.91%533.81K |
Administration expense | 7.32%30.63M | 35.98%15.94M | 10.80%73.58M | -21.85%45.73M | -17.98%28.54M | -43.97%11.72M | -11.57%66.41M | 6.42%58.52M | -9.36%34.8M | -17.25%20.92M |
Financial expense | 151.20%1.44M | -68.23%1.34M | 71.71%-4.62M | 70.36%-3.93M | 31.87%-2.82M | 46.53%4.22M | -317.50%-16.33M | -328.48%-13.25M | -170.33%-4.14M | 21.09%2.88M |
-Interest expense (Financial expense) | ---- | ---- | -25.29%2.05M | -4.75%1.95M | -5.65%1.28M | 3.06%695.68K | 32.68%2.74M | 22.82%2.05M | 0.63%1.36M | -13.57%675K |
-Interest Income (Financial expense) | -71.13%-1.38M | -62.64%-685.93K | -41.93%-2.11M | -52.57%-1.22M | -41.81%-804.1K | -53.29%-421.76K | -118.25%-1.49M | -55.25%-799.58K | -56.92%-567.02K | -89.97%-275.14K |
Research and development | 32.79%20.28M | 92.98%5.38M | -9.30%38.66M | -6.31%26.31M | -27.35%15.27M | 20.76%2.79M | 29.00%42.62M | 10.12%28.08M | 52.60%21.02M | -3.63%2.31M |
Credit Impairment Loss | -1,048.15%-1.02M | ---- | 301.42%3.42M | 77.68%1.69M | -81.01%108.1K | ---- | 4,044.96%852.82K | 171.90%950K | 139.07%569.12K | 121.33%351.68K |
Asset Impairment Loss | 302.20%3.57M | --447.98K | 1,385.62%7.2M | 537.89%2.73M | 145.37%887.67K | ---- | 88.64%-559.76K | 68.92%-623.88K | -653.23%-1.96M | -41.10%414.76K |
Other net revenue | -24.97%56.54M | -32.79%28.9M | -2.91%119.4M | -8.62%92.92M | 0.28%75.35M | 4.03%42.99M | 121.23%122.98M | 158.27%101.69M | 112.82%75.15M | 317.46%41.33M |
Invest income | -12.73%43.8M | -3.58%21.94M | -3.34%76.73M | -10.31%63.48M | 3.13%50.19M | 60.70%22.75M | 68.27%79.39M | 81.80%70.78M | 43.62%48.67M | 47.51%14.16M |
-Including: Investment income associates | -12.73%43.8M | -3.58%21.94M | 10.15%76.73M | 3.98%63.48M | 28.89%50.19M | 60.70%22.75M | 47.65%69.66M | 56.82%61.05M | 14.92%38.94M | 47.51%14.16M |
Asset deal income | -99.99%1.77K | ---- | -26.29%18.62M | -26.29%18.62M | -26.29%18.62M | -26.02%18.62M | 70,718.71%25.26M | 71,169.82%25.26M | 71,169.82%25.26M | --25.17M |
Other revenue | 83.68%10.19M | 301.32%6.51M | -25.57%13.43M | 20.24%6.4M | 113.14%5.55M | 31.58%1.62M | 35.37%18.04M | 42.51%5.32M | 4.50%2.6M | -1.04%1.23M |
Operating profit | -5.47%111.91M | -15.55%49.82M | 9.75%191.5M | 8.20%146.74M | 15.17%118.39M | 16.64%58.99M | 108.93%174.48M | 44.63%135.62M | 55.25%102.79M | 219.09%50.58M |
Add:Non operating Income | 79.27%1.27M | --29K | 230.51%2.15M | 1,330.41%1.2M | 744.63%707.24K | ---- | -69.04%650.73K | 28.82%83.73K | 28.82%83.73K | ---- |
Less:Non operating expense | -96.74%15.1K | -88.63%2.86K | -28.42%1.86M | 34.08%522.91K | 18.79%463.26K | -82.37%25.18K | -32.31%2.6M | 254.53%389.99K | --389.99K | --142.85K |
Total profit | -4.61%113.16M | -15.47%49.85M | 11.16%191.8M | 8.95%147.42M | 15.76%118.63M | 16.92%58.97M | 110.98%172.54M | 44.38%135.31M | 54.63%102.48M | 218.19%50.43M |
Less:Income tax cost | 180.71%546.47K | -54.78%55.63K | 114.10%1.36M | -51.67%352.74K | -64.50%194.68K | --123.02K | 115.77%634.19K | 386.94%729.91K | 482.98%548.41K | ---- |
Net profit | -4.92%112.61M | -15.38%49.79M | 10.78%190.44M | 9.28%147.07M | 16.19%118.44M | 16.68%58.85M | 110.97%171.9M | 43.83%134.58M | 54.03%101.94M | 218.86%50.43M |
Net profit from continuing operation | -4.92%112.61M | -15.38%49.79M | 10.78%190.44M | 9.28%147.07M | 16.19%118.44M | 16.68%58.85M | 110.97%171.9M | 43.83%134.58M | 54.03%101.94M | 218.86%50.43M |
Less:Minority Profit | 38.69%477.8K | -63.61%66.12K | 145.55%3.31M | -14.16%619.37K | -40.98%344.52K | 11.32%181.73K | 100.47%1.35M | 21.27%721.56K | 13.40%583.71K | -12.32%163.25K |
Net profit of parent company owners | -5.04%112.14M | -15.23%49.73M | 9.72%187.13M | 9.40%146.45M | 16.52%118.09M | 16.70%58.66M | 111.05%170.55M | 43.97%133.86M | 54.34%101.35M | 221.61%50.27M |
Earning per share | ||||||||||
Basic earning per share | -16.19%0.222 | -26.07%0.0984 | 6.15%0.4107 | 8.82%0.3305 | 15.22%0.2649 | 16.75%0.1331 | 110.96%0.3869 | 44.00%0.3037 | 54.30%0.2299 | 221.13%0.114 |
Diluted earning per share | -16.65%0.2208 | -26.07%0.0984 | 5.53%0.4083 | 8.82%0.3305 | 15.22%0.2649 | 16.75%0.1331 | 110.96%0.3869 | 44.00%0.3037 | 54.30%0.2299 | 221.13%0.114 |
Other composite income | -82.62%85.55K | 115.97%32.46K | -79.84%224.92K | -70.51%404.2K | -22.54%492.16K | -290.54%-203.26K | 495.47%1.12M | 1,936.19%1.37M | 618.91%635.34K | -159.37%-52.05K |
Other composite income of parent company owners | -82.62%85.55K | 115.97%32.46K | -79.84%224.92K | -70.51%404.2K | -22.54%492.16K | -290.54%-203.26K | 495.47%1.12M | 1,936.19%1.37M | 618.91%635.34K | -159.37%-52.05K |
Total composite income | -5.24%112.7M | -15.03%49.83M | 10.20%190.66M | 8.47%147.47M | 15.95%118.93M | 16.40%58.64M | 113.07%173.02M | 45.41%135.95M | 55.27%102.57M | 216.77%50.38M |
Total composite income of parent company owners | -5.37%112.22M | -14.88%49.76M | 9.14%187.35M | 8.59%146.85M | 16.27%118.58M | 16.41%58.46M | 113.18%171.67M | 45.56%135.23M | 55.60%101.99M | 219.49%50.22M |
Total composite income of minority owners | 38.69%477.8K | -63.61%66.12K | 145.55%3.31M | -14.16%619.37K | -40.98%344.52K | 11.32%181.73K | 100.47%1.35M | 21.27%721.56K | 13.40%583.71K | -12.32%163.25K |
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 | -- | -- | Tianzhu International Accounting Firm (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