(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 | 18.83%70.1M | -0.15%30.42M | -3.41%150.83M | 9.44%103.73M | -13.87%58.99M | -9.31%30.46M | 0.43%156.15M | -18.64%94.79M | -21.45%68.49M | -25.64%33.59M |
Operating revenue | 18.83%70.1M | -0.15%30.42M | -3.41%150.83M | 9.44%103.73M | -13.87%58.99M | -9.31%30.46M | 0.43%156.15M | -18.64%94.79M | -21.45%68.49M | -25.64%33.59M |
Other operating revenue | -20.39%8.04M | ---- | 1.85%18.74M | ---- | 18.76%10.1M | ---- | 23.36%18.4M | ---- | 7.90%8.5M | ---- |
Total operating cost | 10.71%76.88M | 4.35%35.15M | -25.53%172.47M | -23.21%122.81M | -36.19%69.45M | -35.95%33.68M | -4.28%231.59M | -7.39%159.93M | -8.28%108.83M | -9.35%52.59M |
Operating cost | 18.82%41.54M | 0.49%17.93M | -8.47%94.66M | 8.62%66.65M | -20.65%34.96M | -17.12%17.85M | 3.24%103.42M | -20.11%61.36M | -20.01%44.06M | -26.25%21.54M |
Operating tax surcharges | -18.79%1.22M | -21.10%619.84K | -9.02%2.65M | 6.37%2.18M | 9.07%1.5M | -6.89%785.61K | -1.63%2.91M | -11.76%2.05M | -9.83%1.38M | 33.23%843.7K |
Operating expense | 41.60%8.94M | 59.65%3.71M | -10.14%14.7M | 24.96%10.7M | 9.45%6.32M | -27.01%2.32M | 14.35%16.35M | -15.96%8.56M | -29.97%5.77M | -16.76%3.18M |
Administration expense | 3.15%20.09M | 15.88%10.04M | -10.18%44.03M | 9.95%31.36M | 7.77%19.48M | 13.29%8.66M | -6.00%49.03M | -23.80%28.52M | -24.12%18.08M | -30.84%7.65M |
Financial expense | 422.46%685.71K | -22.39%432.46K | -97.45%918.15K | -98.67%590.27K | -99.54%131.25K | -96.51%557.22K | -39.35%36.01M | 20.61%44.54M | 18.95%28.53M | 44.38%15.98M |
-Interest expense (Financial expense) | -6.20%932.38K | -7.65%456.25K | -94.73%1.97M | -96.47%1.63M | -96.59%994.02K | -96.78%494.04K | -37.20%37.48M | 25.26%46.15M | 22.27%29.18M | 35.05%15.36M |
-Interest Income (Financial expense) | 34.94%-206K | -370.61%-657.1K | -50.70%-657.1K | 3.01%-280.23K | -56.30%-316.62K | -53.41%-139.63K | -124.06%-436.04K | -218.37%-288.93K | -217.35%-202.57K | -401.08%-91.01K |
Research and development | -37.67%4.4M | -31.24%2.41M | -35.03%15.51M | -23.94%11.33M | -35.99%7.05M | 3.11%3.5M | 84.03%23.87M | 65.18%14.9M | 83.90%11.02M | 52.49%3.4M |
Credit Impairment Loss | -131.48%-425.98K | -98.49%43.29K | 122.55%624.06K | 127.80%1.73M | 137.76%1.35M | 6,123.46%2.86M | 62.08%-2.77M | 39.75%-6.21M | 52.51%-3.58M | 95.99%-47.5K |
Asset Impairment Loss | 935.21%1.63M | 415.23%1.36M | 94.73%-2.48M | 900.96%3.13M | -73.48%157.83K | 84.62%-432.87K | 51.21%-47.02M | 89.35%-390.45K | 119.54%595.15K | ---2.81M |
Other net revenue | 3.71%4.94M | 23.69%5.03M | -95.45%4.89M | 371.89%10.5M | 692.91%4.76M | 387.39%4.07M | 232.37%107.62M | -1,138.41%-3.86M | -400.00%-803.34K | -339.48%-1.41M |
Fair value change income | -442.99%-68.29K | -82.35%2.03K | 11.78%-1.45M | --19.91K | --19.91K | --11.51K | -135.61%-1.64M | ---- | ---- | ---- |
Invest income | 135.87%2.96M | 141.76%2.92M | -98.47%2.37M | 712.34%2.24M | 540.65%1.25M | 2,318.82%1.21M | 13,190.53%154.8M | -13.76%-365.21K | -14.92%-284.66K | -8,044.50%-54.47K |
-Including: Investment income associates | 95,413.55%1.08M | 106,388.73%1.08M | -120.01%-15.05K | 98.16%-6.73K | 99.60%-1.13K | 98.14%-1.01K | 26.52%-6.84K | -13.76%-365.21K | -14.92%-284.66K | -8,071.47%-54.47K |
Asset deal income | -354.12%-144.06K | ---- | -93.75%85.9K | -96.07%54K | -95.87%56.69K | -98.51%20.44K | 258.65%1.37M | 856.07%1.37M | 1,503.29%1.37M | --1.37M |
Other revenue | -48.70%985.5K | 75.68%697.24K | 99.99%5.74M | 92.89%3.33M | 75.27%1.92M | 209.63%396.88K | -83.54%2.87M | -87.80%1.73M | -90.22%1.1M | -85.13%128.18K |
Operating profit | 67.60%-1.85M | -64.62%299.98K | -152.03%-16.74M | 87.56%-8.59M | 86.16%-5.7M | 104.15%847.97K | 119.18%32.18M | -22.10%-69M | -31.93%-41.15M | -55.11%-20.41M |
Add:Non operating Income | 24.89%3.55M | 229.53%852.14K | 628.45%5.42M | 1,412.49%3.21M | 1,848.69%2.84M | 103.16%258.59K | -38.00%744.65K | -76.56%212.05K | -83.18%145.99K | -80.28%127.28K |
Less:Non operating expense | 3.72%520.72K | 17.06%282.86K | -91.99%1.06M | -81.73%770.63K | -74.59%502.04K | -70.07%241.65K | 69.56%13.25M | 12.49%4.22M | -25.88%1.98M | -68.99%807.34K |
Total profit | 135.40%1.19M | 0.50%869.26K | -162.91%-12.38M | 91.58%-6.15M | 92.20%-3.35M | 104.10%864.92K | 111.29%19.68M | -23.00%-73.01M | -30.28%-42.98M | -39.52%-21.09M |
Less:Income tax cost | 149.03%109.78K | 119.72%24.77K | -72.89%75.03K | -83.63%198.84K | -112.55%-223.92K | -120.92%-125.59K | 408.30%276.73K | -59.26%1.21M | -37.77%1.78M | 306.44%600.42K |
Net profit | FLtoP1.08M | -14.74%844.49K | SL-12.45M | FPtoL-6.35M | FPtoL-3.13M | FLtoP990.51K | FLtoP19.4M | FPtoL-74.22M | FPtoL-44.76M | FPtoL-21.69M |
Net profit from continuing operation | 134.37%1.08M | -15.58%844.49K | -150.32%-12.45M | 91.47%-6.29M | 92.99%-3.13M | 104.62%1M | 114.15%24.75M | -19.26%-73.75M | -26.36%-44.73M | -41.60%-21.65M |
Net income from discontinuing operating | ---- | ---- | --0 | 87.87%-56.59K | 116.24%5.02K | 73.76%-9.82K | -1,043.55%-5.35M | 5.36%-466.4K | 93.22%-30.89K | -234.95%-37.41K |
Less:Minority Profit | -89.72%80.74K | -50.27%277.45K | 112.44%650.72K | 312.99%734.79K | 11,398.18%785.53K | 1,571.90%557.85K | -314.00%-5.23M | 75.47%-344.98K | 101.44%6.83K | -104.97%-37.9K |
Net profit of parent company owners | 125.45%996.37K | 31.06%567.04K | -153.20%-13.11M | 90.41%-7.08M | 91.26%-3.91M | 102.00%432.65K | 114.23%24.63M | -21.25%-73.88M | -26.53%-44.77M | -35.10%-21.65M |
Earning per share | ||||||||||
Basic earning per share | 125.71%0.0009 | 25.00%0.0005 | -133.33%-0.01 | 90.46%-0.0064 | 91.23%-0.0035 | 101.95%0.0004 | 118.75%0.03 | 16.13%-0.0671 | 20.20%-0.0399 | -2.50%-0.0205 |
Diluted earning per share | 125.71%0.0009 | 25.00%0.0005 | -133.33%-0.01 | 90.46%-0.0064 | 91.23%-0.0035 | 101.95%0.0004 | 118.75%0.03 | 16.13%-0.0671 | 20.20%-0.0399 | -2.50%-0.0205 |
Other composite income | -755.35K | |||||||||
Other composite income of parent company owners | ---755.35K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 110.28%321.75K | -14.74%844.49K | -164.19%-12.45M | 91.45%-6.35M | 93.01%-3.13M | 104.57%990.51K | 112.07%19.4M | -18.64%-74.22M | -24.17%-44.76M | -42.11%-21.69M |
Total composite income of parent company owners | 106.16%241.02K | 31.06%567.04K | -153.20%-13.11M | 90.41%-7.08M | 91.26%-3.91M | 102.00%432.65K | 115.43%24.63M | -21.02%-73.88M | -26.18%-44.77M | -35.10%-21.65M |
Total composite income of minority owners | -89.72%80.74K | -50.27%277.45K | 112.44%650.72K | 312.99%734.79K | 11,398.18%785.53K | 1,571.90%557.85K | -362.80%-5.23M | 77.23%-344.98K | 101.20%6.83K | -104.97%-37.9K |
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 | -- | -- | Shenzhen Dahua 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.
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