(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 | 21.56%666.03M | -38.80%200.78M | 6.74%1.25B | -2.09%784.19M | -2.56%547.9M | 16.77%328.07M | 15.49%1.17B | 7.94%800.97M | 23.05%562.32M | 280.94M |
Operating revenue | 21.56%666.03M | -38.80%200.78M | 6.74%1.25B | -2.09%784.19M | -2.56%547.9M | 16.77%328.07M | 15.49%1.17B | 7.94%800.97M | 23.05%562.32M | --280.94M |
Other operating revenue | 4.47%4.33M | ---- | 32.85%8.76M | ---- | 52.66%4.14M | ---- | 13.17%6.59M | ---- | 11.70%2.71M | ---- |
Total operating cost | 13.41%511.85M | -41.59%160.06M | 19.52%1.07B | 14.45%667.08M | 9.32%451.31M | 38.23%274.06M | 20.12%892.48M | 9.17%582.87M | 24.80%412.83M | 198.26M |
Operating cost | 12.44%454.46M | -44.68%137.39M | 19.31%959.37M | 13.70%595.85M | 9.80%404.17M | 45.71%248.38M | 25.82%804.12M | 13.76%524.06M | 29.38%368.09M | --170.47M |
Operating tax surcharges | 77.38%5.08M | 6.93%1.67M | -21.79%5.88M | -38.62%3.99M | -49.33%2.86M | -63.10%1.56M | -9.44%7.51M | 4.23%6.5M | 42.03%5.65M | --4.24M |
Operating expense | 23.55%9.88M | 51.82%3.61M | 65.87%16.39M | 79.77%12.4M | 70.38%7.99M | 15.42%2.38M | -6.57%9.88M | -9.75%6.89M | -11.39%4.69M | --2.06M |
Administration expense | 16.67%37.04M | 29.00%16.8M | 15.32%66.57M | 17.41%46.45M | 27.44%31.75M | 11.59%13.02M | 22.97%57.73M | 8.32%39.56M | 10.00%24.91M | --11.67M |
Financial expense | -18.14%-19.32M | -755.04%-9.8M | 8.28%-24.74M | 5.93%-19.65M | -41.27%-16.35M | -258.73%-1.15M | -1,860.76%-26.97M | -957.70%-20.89M | -716.65%-11.57M | --721.7K |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | -80.36%84.79K | -80.05%84.79K | -80.05%84.79K | --1.98K |
-Interest Income (Financial expense) | -312.32%-19.59M | -267.52%-10.25M | -152.88%-20.66M | -371.53%-11.97M | -219.38%-4.75M | -303.24%-2.79M | -89.04%-8.17M | 15.59%-2.54M | 38.30%-1.49M | ---691.78K |
Research and development | 18.32%24.71M | 5.34%10.38M | 7.59%43.27M | 4.89%28.05M | -0.82%20.88M | 8.30%9.86M | 10.10%40.22M | 7.71%26.74M | 33.52%21.06M | --9.1M |
Credit Impairment Loss | -120.25%-13.75M | -168.82%-1.2M | 10.79%-9.77M | 39.01%-1.89M | -1,166.19%-6.25M | -158.57%-447.19K | -63.83%-10.95M | 68.95%-3.11M | 107.82%585.74K | --763.45K |
Asset Impairment Loss | -135.12%-1.48M | 97.47%-101.56K | -104.37%-21.31M | 135.43%3.76M | 194.24%4.23M | -422.58%-4.02M | -357.12%-10.43M | -93.43%-10.62M | -113.54%-4.48M | ---769.31K |
Other net revenue | -120.79%-4.54M | -45.62%5.35M | 170.68%7.93M | 579.67%32.84M | 1,061.18%21.86M | 860.99%9.84M | -141.89%-11.22M | 44.74%-6.85M | 125.68%1.88M | 1.02M |
Fair value change income | -85.28%538.93K | --747.95K | -40.00%320.55K | ---- | --3.66M | ---- | --534.25K | ---- | ---- | ---- |
Invest income | -61.29%2.57M | ---- | 2,363.66%13.75M | --12.74M | --6.64M | --2.86M | --558K | ---- | ---- | ---- |
Asset deal income | --18.5K | --20.88K | -53.85%6.11K | ---- | ---- | ---- | 1,343.70%13.23K | -23,186.81%-26.46K | ---12.42K | ---12.42K |
Other revenue | -44.27%7.57M | -48.60%5.89M | 175.37%24.92M | 164.01%18.23M | 134.32%13.58M | 998.68%11.45M | 109.28%9.05M | 122.30%6.9M | 156.19%5.79M | --1.04M |
Operating profit | 26.33%149.63M | -27.85%46.07M | -28.68%189.61M | -29.02%149.94M | -21.75%118.45M | -23.72%63.85M | 0.29%265.86M | 7.93%211.25M | 27.34%151.37M | 83.71M |
Add:Non operating Income | -23.39%35K | -84.70%5K | 285.19%150.89K | 288.22%98.89K | 252.20%45.69K | 245.09%32.69K | -87.81%39.17K | -92.04%25.47K | -56.76%12.97K | --9.47K |
Less:Non operating expense | 108.88%2.09M | --7.75K | -32.27%1.22M | -0.01%1.01M | 238,677.46%1M | ---- | 349.37%1.81M | 150.50%1.01M | -99.59%418.8 | --418.8 |
Total profit | 25.60%147.58M | -27.89%46.07M | -28.61%188.53M | -29.12%149.04M | -22.39%117.5M | -23.69%63.89M | -0.34%264.1M | 7.47%210.27M | 27.43%151.39M | 83.72M |
Less:Income tax cost | 40.23%22.14M | -27.89%6.91M | -29.96%23.53M | -35.33%20.52M | -31.05%15.79M | -24.73%9.58M | -5.92%33.59M | 5.66%31.73M | 23.76%22.89M | --12.73M |
Net profit | 23.33%125.44M | -27.89%39.16M | -28.41%165M | -28.02%128.52M | -20.84%101.71M | -23.50%54.3M | 0.53%230.5M | 7.80%178.54M | 28.10%128.49M | 70.98M |
Net profit from continuing operation | 23.33%125.44M | -27.89%39.16M | -28.41%165M | -28.02%128.52M | -20.84%101.71M | -23.50%54.3M | 0.53%230.5M | 7.80%178.54M | 28.10%128.49M | --70.98M |
Net profit of parent company owners | 23.33%125.44M | -27.89%39.16M | -28.41%165M | -28.02%128.52M | -20.84%101.71M | -23.50%54.3M | 0.53%230.5M | 7.80%178.54M | 28.10%128.49M | --70.98M |
Earning per share | ||||||||||
Basic earning per share | 23.33%1.1615 | -27.88%0.3626 | -41.83%1.53 | -46.01%1.19 | -40.63%0.9418 | -57.50%0.5028 | -31.15%2.63 | -20.15%2.2042 | -5.01%1.5863 | --1.1831 |
Diluted earning per share | 23.33%1.1615 | -27.88%0.3626 | -41.83%1.53 | -46.01%1.19 | -40.63%0.9418 | -57.50%0.5028 | -31.15%2.63 | -20.15%2.2042 | -5.01%1.5863 | --1.1831 |
Other composite income | ||||||||||
Total composite income | 23.33%125.44M | -27.89%39.16M | -28.41%165M | -28.02%128.52M | -20.84%101.71M | -23.50%54.3M | 0.53%230.5M | 7.80%178.54M | 28.10%128.49M | 70.98M |
Total composite income of parent company owners | 23.33%125.44M | -27.89%39.16M | -28.41%165M | -28.02%128.52M | -20.84%101.71M | -23.50%54.3M | 0.53%230.5M | 7.80%178.54M | --128.49M | --70.98M |
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