(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 | -10.50%1.38B | -0.51%783.55M | 0.55%3.09B | 18.13%2.31B | 9.91%1.54B | 11.44%787.59M | -1.76%3.07B | -29.07%1.96B | -12.45%1.4B | -18.48%706.74M |
Operating revenue | -10.50%1.38B | -0.51%783.55M | 0.55%3.09B | 18.13%2.31B | 9.91%1.54B | 11.44%787.59M | -1.76%3.07B | -29.07%1.96B | -12.45%1.4B | -18.48%706.74M |
Other operating revenue | -37.52%27.28M | ---- | -34.74%56.12M | ---- | 5.81%43.66M | ---- | 36.00%86.01M | ---- | 33.14%41.27M | ---- |
Total operating cost | -10.02%1.36B | 0.80%760.15M | 2.56%3.14B | 17.45%2.28B | 9.59%1.51B | 12.29%754.08M | -0.35%3.06B | -28.02%1.94B | -12.43%1.38B | -20.25%671.52M |
Operating cost | -11.45%1.24B | 1.32%702.16M | 2.30%2.93B | 19.21%2.12B | 11.92%1.4B | 15.20%693.03M | -0.85%2.86B | -30.37%1.78B | -14.92%1.25B | -23.16%601.6M |
Operating tax surcharges | 31.82%7.62M | 18.85%3.55M | 17.37%12.69M | -9.92%8.75M | -25.24%5.78M | -45.74%2.99M | -4.48%10.81M | 32.02%9.72M | 69.64%7.73M | 91.12%5.51M |
Operating expense | 2.19%52.08M | -4.12%27.79M | 11.32%101.9M | -2.46%74.76M | -15.57%50.96M | -8.26%28.99M | 1.64%91.54M | 14.03%76.64M | 27.67%60.36M | -0.79%31.6M |
Administration expense | -0.38%42.39M | -17.14%20.44M | -1.70%80.73M | 6.54%67.78M | -1.66%42.55M | 5.69%24.67M | 38.49%82.12M | 32.82%63.62M | 47.03%43.27M | 45.29%23.34M |
Financial expense | 221.31%6.46M | -7.22%2.25M | 63.76%5.26M | -13.75%4.81M | -49.70%2.01M | -62.62%2.42M | -78.81%3.21M | -51.42%5.58M | -57.90%4M | -17.07%6.48M |
-Interest expense (Financial expense) | 7.28%9.41M | -23.02%4.78M | -9.92%16.84M | -24.90%13.25M | -32.09%8.77M | -34.27%6.21M | -3.42%18.7M | 15.53%17.65M | 9.16%12.92M | 5.53%9.45M |
-Interest Income (Financial expense) | 35.08%-4.04M | 9.12%-2.85M | 32.94%-11.81M | 32.71%-8.12M | 30.25%-6.22M | -5.42%-3.13M | -280.67%-17.61M | -218.22%-12.07M | -278.74%-8.92M | -159.93%-2.97M |
Research and development | 53.83%6.31M | 100.09%3.96M | -4.97%9.9M | -24.94%8.36M | -44.79%4.1M | -34.09%1.98M | 23.49%10.42M | -23.11%11.13M | -2.13%7.43M | 477.18%3M |
Credit Impairment Loss | -66.21%-3.9M | -41.97%-2.67M | -106.73%-2.43M | -109.97%-3.18M | -110.51%-2.35M | -56.26%-1.88M | 1,545.94%36.14M | 6,310.36%31.89M | 5,628.40%22.31M | -284.44%-1.2M |
Asset Impairment Loss | -10.33%-8.01M | -27.77%-7.51M | -45.47%-12.79M | -31.82%-5.38M | 5.50%-7.26M | 46.69%-5.88M | 25.43%-8.79M | 54.56%-4.08M | 6.02%-7.68M | -653.10%-11.03M |
Other net revenue | -32.39%-10.41M | -17.47%-9.75M | -94.78%1.39M | -116.68%-6.7M | -129.64%-7.86M | -784.62%-8.3M | 445.72%26.67M | 706.71%40.18M | 559.96%26.52M | -2,171.41%-938.69K |
Fair value change income | ---- | ---- | ---- | -90.90%11.22K | -96.30%2.51K | 53.54%30.88K | 65.03%13.71K | 2,076.27%123.24K | 1,095.86%67.72K | -76.17%20.11K |
Invest income | -100.38%-2.29K | -96.24%15.67K | 83.36%-421.09K | 223.46%466.2K | 285.20%610.25K | 346.93%417.11K | -165.18%-2.53M | -52.78%-377.6K | -608.60%-329.51K | -384.51%-168.92K |
-Including: Investment income associates | -1,693.84%-254.61K | -186.23%-67.8K | 65.44%-1.05M | 79.80%-198.26K | 98.34%-14.19K | 136.32%78.63K | -75.09%-3.04M | -28.35%-981.43K | -182.03%-856.95K | -968.10%-216.47K |
Asset deal income | 7,081.90%202.06K | 99.97%-305.9 | -45.56%52.8K | -99.79%24.54K | -100.03%-2.89K | -109.71%-1.1M | -20.55%96.98K | 5,085.66%11.56M | 8,032.81%11.4M | 10,471.78%11.31M |
Other revenue | 14.71%1.3M | 288.60%410.43K | 877.54%16.98M | 27.93%1.35M | 51.69%1.13M | -17.30%105.62K | -76.52%1.74M | -43.52%1.06M | -58.70%744.98K | -75.42%127.71K |
Operating profit | -50.71%13.02M | -45.87%13.65M | -209.63%-45.35M | -58.48%22.18M | -50.81%26.41M | -26.44%25.21M | -19.52%41.37M | 3.16%53.42M | 109.91%53.68M | 37.43%34.28M |
Add:Non operating Income | -80.78%216.11K | -76.87%66.2K | 516.08%4.5M | 175.70%1.29M | 306.63%1.12M | 330.12%286.24K | 74.72%731.11K | -13.31%466.93K | 13.42%276.54K | 36.99%66.55K |
Less:Non operating expense | -72.78%530.59K | -42.62%426.98K | 53.01%2.45M | 45.48%2.09M | 48.36%1.95M | -11.65%744.11K | -40.03%1.6M | 23.85%1.43M | 1,749.00%1.31M | 15,962.83%842.21K |
Total profit | -50.35%12.7M | -46.32%13.29M | -206.93%-43.3M | -59.24%21.38M | -51.41%25.58M | -26.11%24.75M | -17.60%40.49M | 2.52%52.45M | 104.47%52.65M | 34.09%33.5M |
Less:Income tax cost | -56.70%1.53M | -65.83%1.39M | -69.24%4.95M | -77.98%1.7M | -50.38%3.54M | -26.28%4.08M | 216.27%16.1M | 6.56%7.71M | 175.07%7.13M | 29.82%5.53M |
Net profit | -49.33%11.17M | -42.47%11.89M | SL-48.25M | -56.01%19.68M | -51.57%22.04M | -26.07%20.67M | -44.63%24.39M | 1.86%44.74M | 96.57%45.51M | 34.96%27.96M |
Net profit from continuing operation | -49.33%11.17M | -42.47%11.89M | -297.81%-48.25M | -56.01%19.68M | -51.57%22.04M | -26.07%20.67M | -44.63%24.39M | 1.86%44.74M | 96.57%45.51M | 34.96%27.96M |
Less:Minority Profit | 17.24%-2.99M | -0.03%-1.58M | -96.77%-14.26M | -51.32%-8.54M | -11.53%-3.61M | 39.65%-1.58M | -2,438.26%-7.25M | -298.32%-5.64M | -366.01%-3.24M | -3,099.42%-2.62M |
Net profit of parent company owners | -44.81%14.16M | -39.45%13.47M | -207.45%-34M | -43.99%28.22M | -47.37%25.66M | -27.24%22.25M | -27.67%31.64M | 22.65%50.38M | 122.25%48.75M | 48.23%30.58M |
Earning per share | ||||||||||
Basic earning per share | -45.00%0.022 | -40.00%0.021 | -203.92%-0.053 | -43.87%0.0444 | -47.71%0.04 | -27.08%0.035 | -41.38%0.051 | -2.94%0.0791 | 75.86%0.0765 | 16.79%0.048 |
Diluted earning per share | -45.00%0.022 | -40.00%0.021 | -203.92%-0.053 | -43.87%0.0444 | -47.71%0.04 | -27.08%0.035 | -41.38%0.051 | -2.94%0.0791 | 75.86%0.0765 | 16.79%0.048 |
Other composite income | ||||||||||
Total composite income | -49.33%11.17M | -42.47%11.89M | -297.81%-48.25M | -56.01%19.68M | -51.57%22.04M | -26.07%20.67M | -44.63%24.39M | 1.86%44.74M | 96.57%45.51M | 34.96%27.96M |
Total composite income of parent company owners | -44.81%14.16M | -39.45%13.47M | -207.45%-34M | -43.99%28.22M | -47.37%25.66M | -27.24%22.25M | -27.67%31.64M | 22.65%50.38M | 122.25%48.75M | 48.23%30.58M |
Total composite income of minority owners | 17.24%-2.99M | -0.03%-1.58M | -96.77%-14.26M | -51.32%-8.54M | -11.53%-3.61M | 39.65%-1.58M | -2,438.26%-7.25M | -298.32%-5.64M | -366.01%-3.24M | -3,099.42%-2.62M |
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