(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 | 1.07%852.03M | 3.04%321.1M | 27.98%1.49B | 46.68%1.22B | 80.84%842.99M | 154.59%311.62M | 35.88%1.17B | 117.00%834.64M | 70.17%466.16M | 18.95%122.4M |
Operating revenue | 1.07%852.03M | 3.04%321.1M | 27.98%1.49B | 46.68%1.22B | 80.84%842.99M | 154.59%311.62M | 35.88%1.17B | 117.00%834.64M | 70.17%466.16M | 18.95%122.4M |
Other operating revenue | ---- | ---- | -48.03%10.24M | ---- | ---- | ---- | 32.77%19.7M | ---- | 7.87%6.81M | ---- |
Total operating cost | -18.10%400.69M | -21.92%160.71M | 19.77%855.49M | 48.64%709.12M | 95.25%489.23M | 170.39%205.84M | 33.16%714.27M | 74.85%477.09M | 39.33%250.57M | -7.97%76.13M |
Operating cost | -13.91%398.84M | -16.44%161.7M | 17.39%808.49M | 40.21%677.9M | 92.53%463.29M | 136.50%193.52M | 42.55%688.72M | 102.84%483.49M | 54.71%240.64M | 32.33%81.83M |
Operating tax surcharges | 74.80%8.12M | 48.90%2.97M | 3.70%15.56M | 11.38%8.68M | -29.90%4.64M | 36.59%2M | 156.60%15M | 81.33%7.79M | 198.07%6.63M | 10.04%1.46M |
Operating expense | -72.38%2.23M | -70.57%1.13M | -40.72%11.94M | -24.47%11.12M | -20.57%8.07M | -19.61%3.84M | 1.21%20.14M | -8.78%14.72M | -3.95%10.16M | -2.59%4.78M |
Administration expense | -31.19%35.06M | -36.81%15.24M | 3.70%101.75M | 9.58%75.03M | 13.86%50.94M | 22.55%24.11M | -16.99%98.12M | -15.46%68.47M | -19.58%44.74M | -20.89%19.67M |
Financial expense | -4.23%-90.13M | -1.88%-44.01M | 8.36%-174.2M | 11.90%-129.07M | -1.37%-86.47M | -2.26%-43.2M | -22.00%-190.09M | -27.81%-146.5M | -12.42%-85.3M | -49.82%-42.25M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | -74.64%933.33K | -80.29%933.33K | -78.64%933.33K | ---- |
-Interest Income (Financial expense) | -4.02%-90.35M | -1.52%-44.11M | 8.95%-174.81M | 12.58%-129.57M | -0.09%-86.85M | -2.20%-43.45M | -19.31%-192M | -24.11%-148.21M | -8.07%-86.77M | -36.99%-42.52M |
Research and development | -4.44%46.58M | -7.36%23.69M | 11.63%91.95M | 33.29%65.46M | 44.63%48.74M | 140.42%25.57M | 26.53%82.37M | 2.99%49.11M | 6.17%33.7M | -40.87%10.63M |
Credit Impairment Loss | -49.20%-60.84M | -1,086.20%-17.41M | 15.36%-17.02M | -366.39%-47.51M | -730.32%-40.77M | 19.97%-1.47M | 46.34%-20.11M | -844.59%-10.19M | -504.17%-4.91M | -137.29%-1.83M |
Asset Impairment Loss | ---- | ---- | -379.35%-32.95M | 2.87%-3.33M | -8.74%-3.44M | -47.84%-1.88M | -83.97%-6.87M | -10.92%-3.43M | 20.10%-3.17M | 34.46%-1.27M |
Other net revenue | -324.45%-30.85M | -133.83%-2.19M | 1,224.11%38.67M | -16.76%3.31M | -436.14%-7.27M | -18.23%6.47M | -125.44%-3.44M | -89.03%3.97M | -89.45%2.16M | -39.35%7.91M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.12%410.13K | -97.48%224.48K | -58.59%1.72M |
Invest income | ---- | ---- | 576.66%16.39M | 600.29%13.54M | 28.58%7.36M | ---- | -86.18%2.42M | -85.44%1.93M | 122.59%5.72M | 35.65%1.68M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | -137.86%-1.12M | -138.91%-1.12M | 70.46%2.96M | 35.65%1.68M |
Asset deal income | ---- | ---- | 103.23%752.15K | 106.60%955.68K | 106.71%971.11K | -126.94%-49.6K | -3,696.83%-23.26M | -120,790.71%-14.48M | ---14.48M | --184.13K |
Other revenue | 4.77%29.99M | 54.26%15.22M | 61.11%71.5M | 33.37%39.64M | 52.44%28.62M | 32.89%9.87M | 21.63%44.38M | 31.57%29.73M | 59.76%18.78M | 59.33%7.42M |
Operating profit | 21.36%420.49M | 40.94%158.2M | 50.57%677.49M | 43.40%518.42M | 59.12%346.49M | 107.17%112.25M | 33.71%449.93M | 144.28%361.52M | 90.02%217.76M | 63.13%54.18M |
Add:Non operating Income | -96.67%9.82K | -44.68%5.25K | 88.46%437.8K | 127.78%363.22K | 642.33%294.78K | -68.76%9.49K | 0.10%232.3K | -34.59%159.46K | -82.28%39.71K | 2.31%30.38K |
Less:Non operating expense | 49.52%1.23M | -98.32%354.53 | 47.65%9.3M | -75.28%1.17M | 208.59%825.97K | -59.23%21.16K | 64.22%6.3M | 2,181.25%4.74M | 369.96%267.66K | -2.20%51.9K |
Total profit | 21.19%419.26M | 40.96%158.21M | 50.64%668.62M | 45.01%517.61M | 59.04%345.96M | 107.23%112.23M | 33.34%443.87M | 141.12%356.94M | 89.55%217.53M | 63.18%54.16M |
Less:Income tax cost | 26.76%57.96M | 93.79%22.42M | 26.62%85.48M | 18.54%70.38M | 22.67%45.72M | 0.64%11.57M | 6.15%67.51M | 112.95%59.37M | 63.26%37.28M | 89.09%11.49M |
Net profit | 20.34%361.3M | 34.89%135.79M | 54.94%583.14M | 50.29%447.23M | 66.56%300.24M | 135.94%100.67M | 39.76%376.36M | 147.66%297.57M | 96.08%180.25M | 57.37%42.67M |
Net profit from continuing operation | 20.34%361.3M | 34.89%135.79M | 54.94%583.14M | 50.29%447.23M | 66.56%300.24M | 135.94%100.67M | 39.76%376.36M | 147.66%297.57M | 96.08%180.25M | 57.37%42.67M |
Less:Minority Profit | 17.00%-68K | 0.73%-40.8K | 49.08%-163.6K | -0.91%-122.8K | -148.57%-81.93K | -0.07%-41.1K | 83.83%-321.25K | 65.69%-121.69K | 172.77%168.67K | 60.88%-41.07K |
Net profit of parent company owners | 20.33%361.37M | 34.88%135.83M | 54.85%583.3M | 50.27%447.35M | 66.77%300.32M | 135.81%100.71M | 38.85%376.68M | 147.03%297.69M | 95.40%180.08M | 56.91%42.71M |
Earning per share | ||||||||||
Basic earning per share | 21.43%0.17 | 20.00%0.06 | 58.82%0.27 | 50.00%0.21 | 75.00%0.14 | 150.00%0.05 | 30.77%0.17 | 133.33%0.14 | 100.00%0.08 | 100.00%0.02 |
Diluted earning per share | 21.43%0.17 | 20.00%0.06 | 58.82%0.27 | 50.00%0.21 | 75.00%0.14 | 150.00%0.05 | 30.77%0.17 | 133.33%0.14 | 100.00%0.08 | 100.00%0.02 |
Other composite income | 314.98%103.12K | 441.48%103.12K | 79.16%21.5K | -135.34%-34.3K | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | 314.98%103.12K | 441.48%103.12K | 79.16%21.5K | -135.34%-34.3K |
Total composite income | 20.34%361.3M | 34.89%135.79M | 54.90%583.14M | 50.24%447.23M | 66.54%300.24M | 136.13%100.67M | 39.82%376.46M | 147.81%297.67M | 96.07%180.27M | 56.68%42.63M |
Total composite income of parent company owners | 20.33%361.37M | 34.88%135.83M | 54.81%583.3M | 50.22%447.35M | 66.75%300.32M | 136.00%100.71M | 38.92%376.78M | 147.18%297.79M | 95.40%180.11M | 56.23%42.67M |
Total composite income of minority owners | 17.00%-68K | 0.73%-40.8K | 49.08%-163.6K | -0.91%-122.8K | -148.57%-81.93K | -0.07%-41.1K | 83.83%-321.25K | 65.69%-121.69K | 172.77%168.67K | 60.88%-41.07K |
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.
No Data