(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 | -9.79%574.8M | -22.30%231.51M | 0.37%1.51B | -8.29%947.21M | -5.42%637.16M | -5.24%297.98M | 8.97%1.5B | 17.45%1.03B | 16.44%673.68M | 39.22%314.45M |
Operating revenue | -9.79%574.8M | -22.30%231.51M | 0.37%1.51B | -8.29%947.21M | -5.42%637.16M | -5.24%297.98M | 8.97%1.5B | 17.45%1.03B | 16.44%673.68M | 39.22%314.45M |
Other operating revenue | 290.25%1.07M | ---- | -18.87%5.06M | ---- | -85.92%273.08K | ---- | 2.80%6.24M | ---- | 2.73%1.94M | ---- |
Total operating cost | -5.56%534.73M | -8.06%238.27M | 8.65%1.33B | 1.56%848.74M | 5.01%566.2M | 1.07%259.15M | 1.98%1.23B | 9.61%835.7M | 6.36%539.21M | 23.49%256.41M |
Operating cost | -8.40%338.95M | -14.38%141.98M | 9.81%884.82M | 0.43%548.81M | 5.05%370.05M | 0.92%165.82M | 3.14%805.79M | 11.41%546.49M | 7.55%352.25M | 40.83%164.3M |
Operating tax surcharges | -47.61%3.93M | -29.17%2.1M | 29.75%14.67M | 41.05%11.05M | 58.16%7.5M | 14.48%2.96M | 4.74%11.31M | 21.69%7.84M | 20.51%4.74M | 43.68%2.59M |
Operating expense | 4.82%86.82M | 5.28%41.69M | 14.88%196.57M | 12.71%128.02M | 15.57%82.83M | 8.98%39.6M | -1.39%171.11M | 10.05%113.59M | 6.23%71.67M | 3.63%36.34M |
Administration expense | 7.57%64.12M | 7.59%32.19M | -4.66%128.46M | -6.03%89.74M | -5.40%59.61M | -6.08%29.92M | 5.12%134.73M | 9.57%95.5M | 7.62%63.01M | 6.77%31.86M |
Financial expense | -388.63%-7.5M | -1,568.59%-4.81M | -36.20%4.39M | -30.17%2.42M | -0.58%2.6M | -80.00%327.33K | 11.06%6.88M | -49.96%3.47M | -52.20%2.61M | -58.92%1.64M |
-Interest expense (Financial expense) | -94.94%508.69K | -97.71%111.31K | -4.93%19.19M | -3.69%14.64M | -0.52%10.05M | -6.45%4.86M | -8.28%20.19M | -11.43%15.2M | -17.45%10.1M | -32.41%5.19M |
-Interest Income (Financial expense) | 0.64%-8.05M | 2.25%-4.85M | -20.94%-16.25M | -17.58%-12.67M | -17.14%-8.1M | -39.78%-4.96M | 13.09%-13.43M | -11.67%-10.77M | -6.35%-6.91M | -5.39%-3.55M |
Research and development | 10.99%48.41M | 22.44%25.12M | 7.29%104.01M | -0.20%68.68M | -2.92%43.61M | 4.21%20.52M | -5.90%96.95M | 0.96%68.82M | 2.02%44.93M | -2.95%19.69M |
Credit Impairment Loss | 38.17%-7.38M | 70.04%-4.46M | 20.43%-32.27M | -18,168.65%-17.08M | -1,443.68%-11.93M | -4,375.23%-14.89M | -141.97%-40.55M | 98.51%-93.48K | 57.88%-773.14K | 167.72%348.18K |
Asset Impairment Loss | -165.34%-855.61K | -901.61%-156.69K | 20.22%-618.2K | -152.31%-411.5K | -10.98%-322.46K | 112.62%19.55K | -11.16%-774.92K | 56.85%-163.09K | 23.01%-290.56K | 46.79%-154.83K |
Other net revenue | -23.46%13.02M | 103.90%357.65K | 0.23%47.75M | -48.32%34.6M | -66.39%17.01M | -126.71%-9.18M | -38.46%47.64M | 4.98%66.95M | -11.29%50.6M | 128.07%34.36M |
Fair value change income | ---- | ---- | 145.35%369.94K | ---- | ---33.75K | ---- | 88.89%-815.69K | ---- | ---- | ---- |
Invest income | -68.97%4.47M | -213.24%-3.19M | 14.45%44.15M | -0.64%29.79M | -31.95%14.41M | -107.60%-1.02M | -4.14%38.58M | 21.63%29.98M | -0.61%21.18M | 80.29%13.4M |
-Including: Investment income associates | -225.27%-3.13M | -56.79%-4.74M | 34,862.21%16.39M | 130.12%11.26M | 29.30%2.5M | -212.93%-3.03M | -100.97%-47.16K | 426.90%4.89M | -20.87%1.93M | -340.57%-966.9K |
Asset deal income | -112.67%-2.95K | --4.51K | 115.35%103.95K | --21.55K | --23.32K | ---- | -244.53%-677.1K | ---- | ---- | ---- |
Other revenue | 12.93%16.78M | 21.68%8.16M | -30.59%36.01M | -40.16%22.27M | -51.24%14.86M | -67.71%6.71M | -15.64%51.89M | -17.92%37.22M | -18.48%30.48M | 157.73%20.76M |
Operating profit | -39.66%53.08M | -121.60%-6.4M | -30.86%225.16M | -49.62%133.06M | -52.47%87.97M | -67.91%29.65M | 27.53%325.66M | 46.14%264.1M | 43.87%185.07M | 177.63%92.39M |
Add:Non operating Income | -66.42%527.13K | -68.97%442.3K | 368.27%5.62M | 93.92%1.61M | 270.88%1.57M | 290.86%1.43M | 146.37%1.2M | 602.92%827.66K | 668.82%423.25K | 2,941.69%364.74K |
Less:Non operating expense | -70.54%538.36K | 61.06%454.99K | 151.65%5.21M | 55.84%2.3M | 71.04%1.83M | -70.84%282.49K | 60.61%2.07M | 279.71%1.48M | 438.66%1.07M | 4,254.63%968.71K |
Total profit | -39.49%53.07M | -120.84%-6.42M | -30.55%225.56M | -49.76%132.36M | -52.44%87.71M | -66.46%30.79M | 27.59%324.79M | 46.00%263.45M | 43.53%184.42M | 175.90%91.79M |
Less:Income tax cost | -30.71%3.77M | -97.21%73.22K | -44.27%22.84M | -70.30%9.96M | -79.48%5.44M | -79.96%2.63M | 21.65%40.98M | 50.72%33.55M | 55.53%26.52M | 108.58%13.1M |
Net profit | -40.07%49.3M | SL-6.49M | -28.57%202.72M | -46.76%122.4M | -47.90%82.27M | -64.21%28.16M | 28.50%283.81M | 45.33%229.9M | 41.69%157.9M | 191.57%78.69M |
Net profit from continuing operation | -40.07%49.3M | -123.04%-6.49M | -28.57%202.72M | -46.76%122.4M | -47.90%82.27M | -64.21%28.16M | 28.50%283.81M | 45.33%229.9M | 41.69%157.9M | 191.57%78.69M |
Less:Minority Profit | -157.53%-78.22K | -4.09%-82.77K | -188.78%-89.5K | 137.35%124.63K | 169.99%135.97K | -113.56%-79.51K | 110.42%100.81K | 64.64%-333.73K | 76.21%-194.26K | 320.80%586.51K |
Net profit of parent company owners | -39.88%49.38M | -122.68%-6.41M | -28.51%202.81M | -46.89%122.28M | -48.05%82.13M | -63.84%28.24M | 27.89%283.71M | 44.68%230.24M | 40.84%158.1M | 186.57%78.1M |
Earning per share | ||||||||||
Basic earning per share | -38.46%0.08 | -125.00%-0.01 | -28.89%0.32 | -48.65%0.19 | -48.00%0.13 | -66.67%0.04 | 25.00%0.45 | 42.31%0.37 | 38.89%0.25 | 140.00%0.12 |
Diluted earning per share | -38.46%0.08 | -125.00%-0.01 | -28.89%0.32 | -47.22%0.19 | -48.00%0.13 | -66.67%0.04 | 25.00%0.45 | 38.46%0.36 | 38.89%0.25 | 140.00%0.12 |
Other composite income | -149.42%-1.31M | -42.73%-1.41M | -9.94%3.19M | 508.53%1.96M | 372.37%2.65M | 24.53%-990.73K | 174.10%3.54M | 112.84%321.62K | 27.49%-971.76K | -25.39%-1.31M |
Other composite income of parent company owners | -154.49%-1.31M | -37.02%-1.41M | -13.68%2.99M | 187.54%1.83M | 424.31%2.41M | 12.83%-1.03M | 174.68%3.46M | 126.37%637.26K | 45.73%-743.53K | -5.11%-1.18M |
Other composite income of minority owners | -97.50%5.87K | -110.29%-3.95K | 156.11%199.46K | 139.52%124.73K | 203.15%235.43K | 129.04%38.39K | 154.89%77.88K | -260.54%-315.65K | -866.04%-228.23K | -273.47%-132.2K |
Total composite income | -43.48%47.99M | -129.08%-7.9M | -28.34%205.91M | -45.98%124.36M | -45.89%84.92M | -64.88%27.17M | 32.98%287.35M | 47.88%230.22M | 42.54%156.93M | 198.27%77.38M |
Total composite income of parent company owners | -43.15%48.07M | -128.72%-7.82M | -28.33%205.8M | -46.24%124.11M | -46.27%84.54M | -64.62%27.21M | 32.22%287.17M | 47.32%230.87M | 41.91%157.35M | 194.37%76.92M |
Total composite income of minority owners | -119.48%-72.35K | -110.88%-86.72K | -38.46%109.96K | 138.40%249.36K | 187.91%371.4K | -109.05%-41.12K | 116.11%178.69K | 37.04%-649.38K | 46.30%-422.49K | 339.84%454.31K |
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 | -- | -- | Beijing 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