(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 | -8.55%1.15B | 5.67%465.38M | 18.20%2.8B | 3.61%1.77B | 20.42%1.26B | 0.95%440.43M | -6.63%2.36B | 18.95%1.71B | 6.20%1.05B | 23.62%436.28M |
Operating revenue | -8.55%1.15B | 5.67%465.38M | 18.20%2.8B | 3.61%1.77B | 20.42%1.26B | 0.95%440.43M | -6.63%2.36B | 18.95%1.71B | 6.20%1.05B | 23.62%436.28M |
Other operating revenue | -67.56%4.97M | ---- | 35.88%28.97M | ---- | -42.35%15.33M | ---- | -68.69%21.32M | ---- | -35.01%26.59M | ---- |
Total operating cost | -5.55%1.02B | 4.09%417.25M | 17.79%2.36B | -0.92%1.5B | 17.39%1.08B | 3.88%400.87M | -6.18%2B | 24.98%1.51B | 9.58%916.83M | 30.20%385.89M |
Operating cost | -6.46%880.42M | 2.95%350.36M | 17.85%2.08B | -1.63%1.29B | 16.71%941.18M | -0.37%340.31M | -6.90%1.77B | 21.50%1.31B | 8.60%806.43M | 32.80%341.58M |
Operating tax surcharges | 11.94%12.64M | 58.05%6.94M | 26.24%21.98M | 40.13%16.75M | 32.76%11.29M | 31.35%4.39M | -13.96%17.41M | 6.49%11.96M | 4.97%8.51M | 5.68%3.34M |
Operating expense | 9.70%24.25M | 17.39%12.47M | 21.12%43.47M | 25.63%32.89M | 41.86%22.1M | 26.78%10.62M | 4.41%35.89M | 3.90%26.18M | -13.74%15.58M | -1.01%8.38M |
Administration expense | 9.34%49.27M | 20.26%25.79M | 9.76%97.02M | 5.81%65.26M | 14.45%45.06M | 4.62%21.44M | 1.25%88.39M | -3.73%61.67M | -13.55%39.37M | -11.13%20.5M |
Financial expense | -444.24%-5.65M | -1,553.06%-3.98M | -578.68%-773.07K | -228.93%-1.41M | 745.50%1.64M | -162.46%-240.8K | -105.21%-113.91K | -51.59%1.09M | -115.66%-254.41K | 171.78%385.54K |
-Interest expense (Financial expense) | -4.74%1.44M | -61.05%371.54K | -14.16%2.97M | -12.40%2.3M | -14.32%1.51M | 183.10%953.97K | -31.74%3.47M | 22.62%2.62M | 26.77%1.76M | -50.50%336.98K |
-Interest Income (Financial expense) | -106.98%-6.93M | -39.47%-3.63M | -51.49%-8.07M | -130.75%-5.09M | -158.39%-3.35M | -492.68%-2.6M | 12.87%-5.33M | 16.56%-2.21M | 34.44%-1.3M | 38.84%-438.9K |
Research and development | 1.10%55.55M | 5.48%25.68M | 21.85%116.44M | -5.24%92.14M | 16.42%54.95M | 108.07%24.35M | 1.47%95.56M | 278.53%97.23M | 127.16%47.2M | 132.90%11.7M |
Credit Impairment Loss | -318.78%-3.3M | -15.17%-3.02M | -2,342.87%-41.51M | -517.86%-17.24M | -104.47%-788.86K | 87.99%-2.63M | 97.01%-1.7M | 106.64%4.13M | 142.31%17.63M | -24.70%-21.87M |
Asset Impairment Loss | -117.25%-254.88K | 237.56%2.39M | 35.93%-11.57M | 1.46%2.25M | 108.09%1.48M | -83.96%-1.74M | -59.96%-18.06M | -71.97%2.21M | -91.27%710.16K | -382.58%-943.72K |
Other net revenue | 116.87%15.1M | 503.04%6.47M | -332.36%-22.94M | -89.33%2.72M | -77.56%6.96M | 89.31%-1.6M | 122.53%9.87M | 167.13%25.52M | 232.37%31.03M | -57.97%-15.01M |
Invest income | 208.42%1.1M | 51.41%-166.01K | -113.81%-341.3K | -43.31%1.4M | -84.54%356.01K | -135.94%-341.69K | -33.16%2.47M | 35.50%2.47M | 52.18%2.3M | -60.95%950.84K |
-Including: Investment income associates | ---- | ---- | -5,239.98%-2.02M | -105.33%-19.55K | ---- | ---- | -95.09%39.39K | 126.54%366.93K | ---- | -92.44%142.79K |
Asset deal income | --0 | --0 | -95.81%64.55K | -78.35%332.88K | -78.35%332.88K | -78.79%326.09K | 3,454.19%1.54M | 1,894.40%1.54M | 1,590.45%1.54M | 5,853.57%1.54M |
Other revenue | 214.45%17.56M | 162.20%7.27M | 18.73%30.42M | 5.32%15.98M | -36.87%5.58M | -47.83%2.77M | 25.03%25.62M | 4.56%15.17M | 1.77%8.85M | 1.40%5.31M |
Operating profit | -20.87%150.71M | 43.86%54.59M | 11.10%411.52M | 23.27%279.82M | 18.81%190.45M | 7.24%37.95M | 5.03%370.42M | 17.88%227M | 28.33%160.31M | -24.78%35.39M |
Add:Non operating Income | -98.84%20.83K | -98.75%12.23K | -54.06%1.85M | 460.71%1.91M | 546.07%1.79M | 224.95%974.37K | -29.51%4.02M | -93.91%341.3K | -44.57%277.79K | 1,267.47%299.85K |
Less:Non operating expense | 25.89%5.71M | 147.08%4.35M | 23.80%14.19M | -4.05%6.97M | -6.83%4.54M | -13.20%1.76M | 1.72%11.46M | -8.10%7.26M | 22.73%4.87M | 18.77%2.03M |
Total profit | -22.75%145.01M | 35.22%50.25M | 9.97%399.17M | 24.85%274.77M | 20.55%187.71M | 10.41%37.16M | 4.57%362.98M | 15.66%220.08M | 28.22%155.71M | -25.79%33.66M |
Less:Income tax cost | -26.37%20.44M | 227.96%7.28M | 276.11%50.64M | 208.90%36.86M | 189.93%27.77M | 446.48%2.22M | 300.26%13.46M | 582.30%11.93M | 477.50%9.58M | 51.57%-640.71K |
Net profit | -22.12%124.57M | 22.98%42.97M | -0.28%348.54M | 14.30%237.91M | 9.45%159.95M | 1.88%34.94M | 1.67%349.51M | 7.99%208.15M | 17.87%146.14M | -26.52%34.3M |
Net profit from continuing operation | -22.12%124.57M | 22.98%42.97M | -0.28%348.54M | 14.30%237.91M | 9.45%159.95M | 1.88%34.94M | 1.67%349.51M | 7.99%208.15M | 17.87%146.14M | -26.52%34.3M |
Less:Minority Profit | -297.19%-3.01M | -123.26%-2.45M | -35.82%8.24M | -57.69%3.64M | -44.78%1.53M | -165.92%-1.1M | -9.33%12.84M | 83.34%8.6M | -40.08%2.77M | -44.93%1.66M |
Net profit of parent company owners | -19.47%127.58M | 26.03%45.42M | 1.08%340.3M | 17.40%234.27M | 10.50%158.42M | 10.44%36.04M | 2.15%336.68M | 6.11%199.56M | 20.11%143.37M | -25.25%32.63M |
Earning per share | ||||||||||
Basic earning per share | -19.46%0.1515 | 25.93%0.0539 | 1.00%0.404 | 17.39%0.2781 | 10.52%0.1881 | 10.59%0.0428 | 2.30%0.4 | 6.09%0.2369 | 20.11%0.1702 | -25.29%0.0387 |
Diluted earning per share | -19.46%0.1515 | 25.93%0.0539 | 1.00%0.404 | 17.39%0.2781 | 10.52%0.1881 | 10.59%0.0428 | 2.30%0.4 | 6.09%0.2369 | 20.11%0.1702 | -25.29%0.0387 |
Other composite income | -204.53%-2.86M | -173.64%-1.27M | -513.15%-3.63M | -96.84%41.46K | 1,409.58%2.74M | 480.07%1.73M | -83.25%877.84K | 1,061.52%1.31M | 114.82%181.56K | 66.09%-454.76K |
Other composite income of parent company owners | -204.53%-1.46M | -173.64%-649.1K | -1,625.43%-6.07M | -96.84%21.14K | 1,409.58%1.4M | 480.07%881.49K | -105.95%-351.83K | 1,061.52%668.39K | 114.82%92.59K | 66.09%-231.93K |
Other composite income of minority owners | -204.53%-1.4M | -173.64%-623.64K | 98.74%2.44M | -96.84%20.31K | 1,409.58%1.34M | 480.07%846.92K | 284.47%1.23M | 1,061.52%642.18K | 114.82%88.96K | 66.09%-222.83K |
Total composite income | -25.19%121.71M | 13.71%41.7M | -1.56%344.91M | 13.60%237.95M | 11.19%162.69M | 8.35%36.67M | 0.40%350.39M | 8.61%209.46M | 19.19%146.32M | -25.35%33.84M |
Total composite income of parent company owners | -21.08%126.12M | 21.26%44.77M | -0.62%334.23M | 17.02%234.3M | 11.40%159.82M | 13.95%36.92M | 0.24%336.32M | 6.43%200.22M | 20.82%143.46M | -24.60%32.4M |
Total composite income of minority owners | -253.83%-4.41M | -1,127.22%-3.07M | -24.06%10.68M | -60.41%3.66M | 0.55%2.87M | -117.37%-250.46K | 4.26%14.07M | 94.74%9.24M | -28.90%2.85M | -39.05%1.44M |
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