(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 | -6.45%3.05B | -1.41%1.58B | 1.75%6.46B | 2.92%4.82B | 3.59%3.26B | 1.70%1.61B | -1.88%6.35B | -0.78%4.69B | 1.46%3.14B | 8.10%1.58B |
Operating revenue | -6.45%3.05B | -1.41%1.58B | 1.75%6.46B | 2.92%4.82B | 3.59%3.26B | 1.70%1.61B | -1.88%6.35B | -0.78%4.69B | 1.46%3.14B | 8.10%1.58B |
Other operating revenue | -7.84%15.73M | ---- | 29.04%24.98M | ---- | -0.01%17.06M | ---- | -37.07%19.36M | ---- | -2.59%17.07M | ---- |
Total operating cost | -5.73%2.86B | -2.33%1.5B | 0.24%6.03B | 1.39%4.47B | 2.12%3.03B | 3.00%1.54B | 0.20%6.02B | -0.30%4.41B | 1.71%2.97B | 8.57%1.49B |
Operating cost | -4.59%2.5B | -0.53%1.31B | 1.93%5.23B | 3.25%3.86B | 4.37%2.62B | 3.31%1.31B | 0.27%5.13B | 0.20%3.74B | 2.10%2.51B | 10.39%1.27B |
Operating tax surcharges | -10.76%11.89M | 0.79%6.93M | -2.69%27.43M | 0.37%20.84M | 3.73%13.32M | -0.48%6.88M | -1.80%28.19M | -0.49%20.76M | 4.70%12.84M | 17.04%6.91M |
Operating expense | -15.55%146.66M | -14.94%72.87M | -12.70%343.41M | -13.80%254.85M | -10.01%173.66M | -6.45%85.66M | 9.21%393.37M | 3.10%295.66M | 5.05%192.98M | 1.06%91.57M |
Administration expense | -8.81%188.43M | -8.57%106.72M | -6.26%394.42M | -1.51%308.01M | -8.16%206.64M | 9.89%116.73M | 3.53%420.77M | 4.16%312.75M | 13.59%224.99M | 10.56%106.22M |
Financial expense | -44.04%9M | -56.33%4.88M | -28.80%27.75M | -40.07%24.41M | -40.65%16.08M | -19.04%11.18M | -55.28%38.98M | -50.71%40.74M | -58.33%27.09M | -50.03%13.81M |
-Interest expense (Financial expense) | -41.61%12.59M | -51.86%6.66M | -23.34%39.7M | -31.80%32.37M | -29.77%21.57M | -10.06%13.84M | -48.31%51.79M | -49.74%47.45M | -58.57%30.7M | -52.56%15.38M |
-Interest Income (Financial expense) | 32.30%-4.04M | 29.41%-2.02M | 5.98%-12.73M | -18.01%-8.59M | -39.92%-5.96M | -47.97%-2.86M | 3.30%-13.54M | 41.48%-7.28M | 55.50%-4.26M | 61.89%-1.93M |
Research and development | 29.37%2.16M | 25.24%865.89K | 287.11%4.67M | 354.16%2.05M | 521.04%1.67M | 398.74%691.39K | -37.70%1.21M | -39.56%450.76K | -70.63%268.29K | -68.49%138.63K |
Credit Impairment Loss | -29.65%-21.71M | -1,431.52%-3.34M | 15.18%-53.13M | -74.44%-16.73M | -102.25%-16.74M | -10.27%251.09K | -107.61%-62.63M | 13.00%-9.59M | 0.62%-8.28M | 115.84%279.85K |
Asset Impairment Loss | ---- | ---- | ---7.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -32.19%-19.52M | -280.33%-2.38M | -152.91%-45.85M | -138.54%-12.62M | -239.95%-14.77M | -2.37%1.32M | -9.50%-18.13M | 2,705.15%32.75M | -345.88%-4.34M | -81.21%1.35M |
Invest income | ---- | ---- | -74.89%9.4M | -102.11%-788.94K | -17,250.95%-2.03M | --4.57K | 854.70%37.43M | 1,043.54%37.43M | -99.62%11.86K | ---- |
Asset deal income | 77.54%-9.67K | 69.00%-11.75K | 493.81%17.8K | 25.54%-55.86K | 49.25%-43.05K | 71.28%-37.88K | 98.93%-4.52K | 5.54%-75.03K | -293.01%-84.82K | -385.92%-131.91K |
Other revenue | -45.77%2.2M | -11.13%977.96K | -23.98%5.38M | -0.81%4.95M | 1.15%4.05M | -8.47%1.1M | -29.99%7.08M | -44.51%5M | -42.51%4.01M | -78.16%1.2M |
Operating profit | -19.64%167.76M | 13.32%80.6M | 21.72%385.03M | 9.77%339.85M | 23.40%208.76M | -20.11%71.12M | -29.94%316.32M | 2.71%309.61M | -5.98%169.18M | -5.58%89.03M |
Add:Non operating Income | -59.19%595.47K | -76.92%281.04K | 125.26%25.01M | -47.38%2.36M | -67.45%1.46M | 447.32%1.22M | 20.97%11.1M | -34.12%4.49M | -27.06%4.48M | -58.75%222.52K |
Less:Non operating expense | 61.92%2.26M | 758.24%1.29M | -0.07%14.02M | 50.73%6.51M | 394.16%1.4M | -48.22%150.05K | -64.53%14.03M | -86.32%4.32M | -95.03%283.06K | -92.52%289.78K |
Total profit | -20.46%166.09M | 10.25%79.59M | 26.37%396.02M | 8.37%335.7M | 20.44%208.82M | -18.85%72.19M | -25.58%313.39M | 11.97%309.78M | -3.89%173.38M | -2.20%88.96M |
Less:Income tax cost | -14.96%14.65M | -17.24%7.9M | -6.40%42.25M | -2.43%32.26M | -0.82%17.22M | 1.23%9.54M | -4.31%45.14M | -3.01%33.06M | -21.13%17.37M | -27.11%9.43M |
Net profit | -20.96%151.44M | 14.44%71.69M | 31.88%353.77M | 9.66%303.45M | 22.81%191.6M | -21.23%62.65M | -28.27%268.26M | 14.07%276.72M | -1.50%156.01M | 1.93%79.54M |
Net profit from continuing operation | -20.96%151.44M | 14.44%71.69M | 31.95%353.77M | 9.66%303.45M | 22.81%191.6M | -21.23%62.65M | -28.30%268.12M | 14.07%276.72M | -1.50%156.01M | 1.93%79.54M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | --139.48K | ---- | ---- | ---- |
Less:Minority Profit | 2.77%36.56M | 32.62%12.87M | 51.64%66.54M | 59.34%56.87M | 45.13%35.58M | 60.17%9.7M | -56.59%43.88M | 9.81%35.69M | 326.27%24.51M | 3.63%6.06M |
Net profit of parent company owners | -26.37%114.88M | 11.11%58.82M | 28.02%287.23M | 2.30%246.57M | 18.65%156.02M | -27.94%52.94M | -17.77%224.37M | 14.73%241.03M | -13.84%131.5M | 1.80%73.48M |
Earning per share | ||||||||||
Basic earning per share | -25.03%0.0602 | 0.00%0.03 | 25.00%0.15 | 2.42%0.127 | 18.79%0.0803 | -25.00%0.03 | -20.00%0.12 | 0.57%0.124 | -29.88%0.0676 | -20.00%0.04 |
Diluted earning per share | -25.03%0.0602 | 0.00%0.03 | 25.00%0.15 | 2.42%0.127 | 18.79%0.0803 | -25.00%0.03 | -20.00%0.12 | 0.57%0.124 | -29.88%0.0676 | -20.00%0.04 |
Other composite income | ||||||||||
Total composite income | -20.96%151.44M | 14.44%71.69M | 31.88%353.77M | 9.66%303.45M | 22.81%191.6M | -21.23%62.65M | -28.27%268.26M | 14.07%276.72M | -1.50%156.01M | 1.93%79.54M |
Total composite income of parent company owners | -26.37%114.88M | 11.11%58.82M | 28.02%287.23M | 2.30%246.57M | 18.65%156.02M | -27.94%52.94M | -17.77%224.37M | 14.73%241.03M | -13.84%131.5M | 1.80%73.48M |
Total composite income of minority owners | 2.77%36.56M | 32.62%12.87M | 51.64%66.54M | 59.34%56.87M | 45.13%35.58M | 60.17%9.7M | -56.59%43.88M | 9.81%35.69M | 326.27%24.51M | 3.63%6.06M |
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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