(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 | 17.52%4.94B | 25.93%2.47B | -9.95%9.85B | -10.29%7.09B | -13.81%4.2B | -2.37%1.96B | 3.57%10.94B | 10.99%7.9B | 1.30%4.87B | -12.12%2.01B |
Operating revenue | 17.52%4.94B | 25.93%2.47B | -9.95%9.85B | -10.29%7.09B | -13.81%4.2B | -2.37%1.96B | 3.57%10.94B | 10.99%7.9B | 1.30%4.87B | -12.12%2.01B |
Other operating revenue | 480.28%210.72M | ---- | -44.19%180.01M | ---- | -85.37%36.31M | ---- | -43.47%322.53M | ---- | 24.32%248.27M | ---- |
Total operating cost | 14.06%5.15B | 20.51%2.62B | -3.53%10.42B | -3.54%7.49B | -6.05%4.52B | 8.64%2.17B | 3.34%10.8B | 10.80%7.76B | 1.04%4.81B | -11.64%2B |
Operating cost | 17.83%4.51B | 27.51%2.29B | -6.01%9.03B | -7.08%6.49B | -11.73%3.83B | 1.73%1.8B | 0.71%9.61B | 7.77%6.99B | -1.52%4.33B | -15.32%1.76B |
Operating tax surcharges | -11.78%13.53M | 142.73%5.64M | -31.54%25.66M | -13.43%19.33M | 218.49%15.34M | -6.80%2.33M | 86.42%37.47M | 131.36%22.32M | -39.38%4.82M | -53.31%2.49M |
Operating expense | -20.83%20.04M | -14.87%9.44M | 27.53%50.92M | 39.14%37.74M | 39.99%25.31M | 29.98%11.09M | 31.49%39.93M | 36.37%27.12M | 44.14%18.08M | 41.27%8.53M |
Administration expense | 0.18%224.14M | -0.05%111.39M | 20.29%441.9M | 25.51%325.84M | 44.72%223.74M | 43.96%111.45M | 42.18%367.36M | 46.15%259.61M | 37.54%154.6M | 56.02%77.42M |
Financial expense | 2.06%158.16M | 11.07%87.77M | 15.90%302.24M | 33.64%217.77M | 38.18%154.96M | 50.90%79.03M | 22.60%260.78M | 3.56%162.96M | 5.11%112.14M | 29.56%52.37M |
-Interest expense (Financial expense) | 0.02%132.31M | 8.09%62.34M | 3.26%260.85M | 15.97%186.48M | 38.52%132.29M | 32.28%57.68M | 87.99%252.62M | 56.84%160.8M | 37.79%95.5M | 41.60%43.6M |
-Interest Income (Financial expense) | 38.78%-14.06M | 4.67%-8.26M | 4.55%-43.71M | 1.80%-32.64M | -4.80%-22.96M | -11.61%-8.66M | -70.37%-45.79M | -47.98%-33.24M | -74.07%-21.91M | -106.89%-7.76M |
Research and development | -16.18%227.34M | -33.46%116.32M | 16.86%566.54M | 29.99%394.03M | 48.10%271.22M | 83.31%174.8M | 25.11%484.79M | 92.55%303.13M | 56.82%183.13M | 20.80%95.36M |
Credit Impairment Loss | -1,853.38%-11.82M | -230.85%-21.55M | -24.00%-223.02M | 100.06%14.36K | 97.35%-604.87K | 111.40%16.47M | -93.90%-179.86M | -581.24%-22.21M | -439.33%-22.82M | -20.49%7.79M |
Asset Impairment Loss | ---- | ---- | -3,019.75%-306.45M | ---- | ---- | ---- | ---9.82M | ---4.92M | ---- | ---- |
Other net revenue | 547.56%127.39M | 206.23%75.35M | -606.87%-478.08M | -47.89%42.06M | -51.15%19.67M | -25.85%24.61M | -978.91%-67.63M | -7.12%80.72M | -18.03%40.27M | 71.34%33.18M |
Invest income | 386.95%9.14M | 8,303.84%3.2M | -85.98%7.12M | -86.54%5.52M | -89.82%1.88M | -99.76%38.04K | 30.35%50.79M | 19.95%40.99M | -3.03%18.44M | 2,267.63%15.64M |
-Including: Investment income associates | 217.62%6.95M | --3.17M | -39.01%7.68M | -65.40%6.1M | -87.59%2.19M | ---- | 10.18%12.6M | 104.87%17.64M | 1,133.83%17.64M | 2,563.29%15.64M |
Asset deal income | 98.65%-21.31K | 100.12%1.89K | 71.99%-1.27M | 65.24%-1.57M | 64.16%-1.58M | 58.77%-1.58M | -342.45%-4.53M | -342.62%-4.53M | -332.68%-4.4M | -1,213.79%-3.82M |
Other revenue | 551.23%130.09M | 868.68%93.7M | -39.92%45.53M | -46.63%38.11M | -59.28%19.98M | -28.75%9.67M | 82.69%75.79M | 69.65%71.4M | 183.13%49.05M | 145.01%13.58M |
Operating profit | 70.39%-87.79M | 58.75%-79.06M | -1,639.83%-1.05B | -261.52%-356.56M | -378.47%-296.49M | -612.99%-191.66M | -32.44%68.12M | 9.62%220.76M | 3.65%106.47M | 2.26%37.36M |
Add:Non operating Income | -96.76%5.54K | --5.54K | -47.20%1.13M | -63.20%381.25K | 72.24%171.12K | ---- | 1,426.49%2.15M | 709.71%1.04M | -16.96%99.35K | ---- |
Less:Non operating expense | 48.86%1.15M | 2.50%708.44K | 1,086.79%26.67M | 32.08%892.09K | 2,106.76%772.47K | 3,956.79%691.18K | -82.78%2.25M | -80.42%675.43K | -98.79%35K | --17.04K |
Total profit | 70.07%-88.93M | 58.53%-79.76M | -1,679.61%-1.07B | -261.48%-357.07M | -378.87%-297.09M | -615.08%-192.36M | -22.64%68.02M | 11.64%221.12M | 6.58%106.53M | 1.88%37.34M |
Less:Income tax cost | 213.97%4.76M | 535.86%935.57K | -696.60%-14.44M | 132.56%3.43M | 284.30%1.52M | -218.01%-214.65K | 96.04%2.42M | -92.79%1.48M | -97.38%394.45K | -97.46%181.89K |
Net profit | FPtoL-93.69M | FPtoL-80.7M | SL-1.06B | SL-360.51M | SL-298.61M | SL-192.14M | -24.33%65.6M | 23.67%219.64M | 25.00%106.14M | 25.98%37.16M |
Net profit from continuing operation | 68.62%-93.69M | 58.00%-80.7M | -1,715.89%-1.06B | -264.13%-360.51M | -381.33%-298.61M | -617.02%-192.14M | -24.33%65.6M | 23.67%219.64M | 25.00%106.14M | 25.98%37.16M |
Less:Minority Profit | -49.96%-28.7M | 19.96%-11.73M | -140.01%-67.6M | -306.52%-32.12M | -794.71%-19.14M | -395.49%-14.66M | -9.37%-28.17M | 246.03%15.55M | 122.04%2.75M | 55.70%-2.96M |
Net profit of parent company owners | 76.74%-64.99M | 61.14%-68.96M | -1,158.39%-992.39M | -260.90%-328.38M | -370.32%-279.47M | -542.35%-177.48M | -16.61%93.76M | 8.41%204.09M | 6.13%103.39M | 10.90%40.12M |
Earning per share | ||||||||||
Basic earning per share | 76.64%-0.0608 | 64.71%-0.06 | -1,133.33%-0.93 | -259.53%-0.3063 | -367.52%-0.2603 | -525.00%-0.17 | -18.18%0.09 | 7.74%0.192 | 5.19%0.0973 | 33.33%0.04 |
Diluted earning per share | 76.80%-0.0591 | 62.50%-0.06 | -1,111.11%-0.91 | -258.91%-0.2997 | -365.87%-0.2547 | -500.00%-0.16 | -10.00%0.09 | 7.71%0.1886 | 5.16%0.0958 | 33.33%0.04 |
Other composite income | -82.86%2.75M | 120.75%908.25K | 140.39%3.31M | -34.20%12.02M | 232.11%16.03M | -199.42%-4.38M | -10.96%-8.19M | 43.12%18.27M | 801.49%4.83M | -452.21%-1.46M |
Other composite income of parent company owners | -82.86%2.75M | 120.75%908.25K | 170.21%3.31M | -34.20%12.02M | 232.11%16.03M | -199.42%-4.38M | 36.16%-4.71M | 43.16%18.27M | 788.16%4.83M | -439.64%-1.46M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---3.48M | ---- | ---- | ---- |
Total composite income | 67.82%-90.94M | 59.40%-79.79M | -1,940.68%-1.06B | -246.47%-348.48M | -354.66%-282.58M | -650.46%-196.52M | -27.61%57.41M | 24.98%237.91M | 31.75%110.97M | 19.34%35.7M |
Total composite income of parent company owners | 76.37%-62.24M | 62.58%-68.05M | -1,210.68%-989.08M | -242.27%-316.36M | -343.45%-263.44M | -570.40%-181.86M | -15.24%89.05M | 10.62%222.36M | 11.89%108.21M | 5.60%38.66M |
Total composite income of minority owners | -49.96%-28.7M | 19.96%-11.73M | -113.62%-67.6M | -306.52%-32.12M | -794.71%-19.14M | -395.49%-14.66M | -22.88%-31.64M | 246.08%15.55M | 122.06%2.75M | 55.81%-2.96M |
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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