(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 | 14.63%173.83M | 14.83%80.52M | 9.78%279.34M | 14.68%226.46M | 11.50%151.64M | 16.21%70.12M | -19.24%254.46M | -15.39%197.46M | -14.13%135.99M | -14.85%60.34M |
Operating revenue | 14.63%173.83M | 14.83%80.52M | 9.78%279.34M | 14.68%226.46M | 11.50%151.64M | 16.21%70.12M | -19.24%254.46M | -15.39%197.46M | -14.13%135.99M | -14.85%60.34M |
Other operating revenue | -27.79%2.45M | ---- | 169.16%7.45M | ---- | 201.24%3.39M | ---- | -66.89%2.77M | ---- | -55.57%1.13M | ---- |
Total operating cost | 17.68%167.26M | 14.42%75.26M | 16.53%283.97M | 16.00%216.23M | 11.12%142.13M | 15.46%65.78M | -21.48%243.69M | -17.60%186.4M | -17.13%127.9M | -17.87%56.97M |
Operating cost | 22.03%142.77M | 18.21%63.6M | 15.90%224.82M | 17.02%177.53M | 11.33%116.99M | 17.23%53.81M | -25.26%193.98M | -19.66%151.71M | -19.00%105.09M | -20.58%45.9M |
Operating tax surcharges | -5.56%1.11M | -10.35%269.18K | 288.50%1.87M | 324.63%1.5M | 370.44%1.18M | 142.32%300.27K | -66.64%480.9K | -70.24%353.56K | -67.24%250.21K | -56.93%123.92K |
Operating expense | 23.94%9.44M | 26.91%4.46M | 9.72%18.34M | -0.59%12.03M | 2.11%7.62M | -10.47%3.51M | 12.67%16.71M | -5.24%12.1M | -11.70%7.46M | 0.85%3.92M |
Administration expense | -22.21%6.95M | -23.08%3.12M | 14.02%19.24M | 9.19%13.16M | 9.20%8.93M | 17.94%4.05M | 9.71%16.88M | 0.98%12.06M | 7.91%8.18M | -8.17%3.44M |
Financial expense | 7.03%2.84M | 1.56%1.84M | 66.45%7.65M | 55.77%4.64M | 15.82%2.65M | 20.26%1.82M | -27.28%4.59M | -35.19%2.98M | -32.40%2.29M | -11.54%1.51M |
-Interest expense (Financial expense) | -7.47%3.12M | 15.87%1.9M | 28.96%8.31M | 5.61%5.05M | 11.60%3.37M | 9.60%1.64M | 4.16%6.44M | 2.73%4.78M | -8.55%3.02M | -13.87%1.49M |
-Interest Income (Financial expense) | -285.23%-307.66K | -475.39%-140.89K | 21.44%-423.79K | 41.97%-220.35K | -57.63%-79.86K | 22.45%-24.49K | -46.73%-539.47K | -79.38%-379.73K | 74.83%-50.67K | 77.43%-31.58K |
Research and development | -12.69%4.15M | -13.97%1.97M | 9.19%12.06M | 2.17%7.36M | 2.63%4.76M | 10.05%2.29M | -14.01%11.05M | 4.44%7.2M | 4.63%4.64M | 6.70%2.08M |
Credit Impairment Loss | 42.91%-739.11K | 174.78%237.35K | -1,127.65%-577.49K | -37.83%-962.81K | -66.35%-1.29M | 150.59%86.38K | -100.61%-47.04K | -111.82%-698.54K | -119.15%-778.26K | -105.50%-170.76K |
Asset Impairment Loss | 28.99%-1.07M | -22.25%-307.65K | -242.97%-24.65M | 18.60%-2.33M | 15.53%-1.51M | 8.53%-251.66K | -28.33%-7.19M | 61.55%-2.87M | 46.26%-1.79M | 46.11%-275.14K |
Other net revenue | 39.63%-894.97K | -38.12%130.31K | -2,538.01%-12.35M | -1,947.63%-857.29K | -114.49%-1.48M | -67.06%210.58K | -92.86%506.53K | -114.74%-41.87K | -137.17%-691.18K | -79.86%639.27K |
Invest income | 1,031.27%191.97K | -381.77%-112.76K | 142.75%188.47K | 314.42%60.61K | 74.48%-20.61K | 27.97%-23.4K | -1,590.75%-440.84K | -168.46%-28.27K | -384.12%-80.78K | 65.54%-32.49K |
-Including: Investment income associates | ---- | ---- | 50.60%-334.96K | ---- | ---- | ---- | -240.72%-678.09K | ---- | ---- | ---- |
Asset deal income | -99.95%425.57 | --0 | -549.97%-18.53M | 22.08%1.73M | -3.51%791.78K | -96.91%24.28K | 263.44%4.12M | 25.29%1.42M | 56.91%820.55K | 50.57%784.9K |
Other revenue | 31.61%722.66K | -16.43%313.37K | 668.56%31.23M | -69.77%644.11K | -51.52%549.08K | 12.69%374.98K | 7.70%4.06M | 226.68%2.13M | 100.02%1.13M | 121.84%332.76K |
Operating profit | -29.33%5.67M | 18.31%5.39M | -250.52%-16.98M | -14.94%9.37M | 8.47%8.03M | 13.64%4.55M | -4.59%11.28M | 48.15%11.02M | 25.66%7.4M | -14.07%4.01M |
Add:Non operating Income | -86.74%22.24K | -98.15%2.41K | -37.66%594.12K | -56.62%239.09K | -72.41%167.71K | 945.81%130.48K | 59.25%953.07K | 43.76%551.19K | 981.71%607.9K | -33.41%12.48K |
Less:Non operating expense | 2,139.65%89.59K | --5.4K | -98.98%6.42K | -98.67%6.42K | -97.83%4K | --0 | 313.54%630.83K | 343.74%484.03K | 301.63%183.93K | ---- |
Total profit | -31.56%5.6M | 14.95%5.38M | -241.28%-16.39M | -13.36%9.61M | 4.68%8.19M | 16.54%4.68M | -5.43%11.6M | 43.75%11.09M | 32.63%7.82M | -14.14%4.02M |
Net profit | -31.56%5.6M | 14.95%5.38M | SL-16.39M | -13.36%9.61M | 4.68%8.19M | 16.54%4.68M | -5.43%11.6M | 43.75%11.09M | 32.63%7.82M | -14.14%4.02M |
Net profit from continuing operation | -31.56%5.6M | 14.95%5.38M | -241.28%-16.39M | -13.36%9.61M | 4.68%8.19M | 16.54%4.68M | -5.43%11.6M | 43.75%11.09M | 32.63%7.82M | -14.14%4.02M |
Less:Minority Profit | 59.12%-43.8K | 76.56%-16.02K | -154.44%-149.73K | 37.88%-131.49K | 38.39%-107.13K | 11.99%-68.34K | 96.94%-58.85K | 85.55%-211.68K | 80.67%-173.88K | 74.78%-77.65K |
Net profit of parent company owners | -31.92%5.65M | 13.64%5.4M | -239.28%-16.24M | -13.82%9.74M | 3.75%8.3M | 16.00%4.75M | -17.83%11.66M | 23.12%11.3M | 17.64%8M | -17.89%4.1M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.02 | 0.00%0.02 | -225.00%-0.05 | -25.00%0.03 | 0.00%0.03 | 100.00%0.02 | -20.00%0.04 | 33.33%0.04 | 50.00%0.03 | -37.50%0.01 |
Diluted earning per share | -33.33%0.02 | 0.00%0.02 | -225.00%-0.05 | -25.00%0.03 | 0.00%0.03 | 100.00%0.02 | -20.00%0.04 | 33.33%0.04 | 50.00%0.03 | -37.50%0.01 |
Other composite income | ||||||||||
Total composite income | -31.56%5.6M | 14.95%5.38M | -241.28%-16.39M | -13.36%9.61M | 4.68%8.19M | 16.54%4.68M | -5.43%11.6M | 43.75%11.09M | 32.63%7.82M | -14.14%4.02M |
Total composite income of parent company owners | -31.92%5.65M | 13.64%5.4M | -239.28%-16.24M | -13.82%9.74M | 3.75%8.3M | 16.00%4.75M | -17.83%11.66M | 23.12%11.3M | 17.64%8M | -17.89%4.1M |
Total composite income of minority owners | 59.12%-43.8K | 76.56%-16.02K | -154.44%-149.73K | 37.88%-131.49K | 38.39%-107.13K | 11.99%-68.34K | 96.94%-58.85K | 85.55%-211.68K | 80.67%-173.88K | 74.78%-77.65K |
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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