(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 | -0.02%1.37B | 3.64%625.02M | -1.64%2.79B | -4.08%2.03B | 1.59%1.37B | -2.51%603.08M | -9.97%2.84B | -9.67%2.11B | -11.32%1.35B | 0.42%618.6M |
Operating revenue | -0.02%1.37B | 3.64%625.02M | -1.64%2.79B | -4.08%2.03B | 1.59%1.37B | -2.51%603.08M | -9.97%2.84B | -9.67%2.11B | -11.32%1.35B | 0.42%618.6M |
Other operating revenue | -50.74%32.26M | ---- | 14.14%107.4M | ---- | 52.40%65.49M | ---- | -8.03%94.1M | ---- | 18.39%42.97M | ---- |
Total operating cost | -2.36%1.26B | 0.56%572.47M | -2.41%2.62B | -5.03%1.89B | 2.32%1.29B | 0.59%569.28M | -8.70%2.68B | -8.16%1.99B | -10.65%1.26B | 0.14%565.94M |
Operating cost | -2.76%1.13B | 0.32%511.99M | -3.14%2.36B | -5.42%1.71B | 2.96%1.17B | 1.69%510.34M | -9.59%2.44B | -9.37%1.8B | -12.00%1.13B | -1.45%501.86M |
Operating tax surcharges | 2.61%7.59M | -4.05%3.41M | -4.90%14.74M | -2.59%10.98M | 11.11%7.39M | 6.61%3.55M | 26.14%15.5M | 18.67%11.27M | -0.28%6.65M | 8.88%3.33M |
Operating expense | 12.29%52.5M | 13.89%24.86M | 9.92%100.84M | 4.47%71.13M | 9.16%46.75M | 5.96%21.83M | 9.81%91.75M | 14.17%68.09M | 7.52%42.83M | 12.84%20.6M |
Administration expense | -2.92%42.02M | -0.27%21.17M | 9.18%94.77M | 0.40%66.81M | -3.42%43.28M | -11.15%21.23M | 1.40%86.8M | 9.56%66.55M | 9.74%44.82M | 15.74%23.89M |
Financial expense | -109.09%-364.94K | -57.52%1.77M | -68.77%8.89M | -75.39%5.34M | -76.28%4.01M | -56.24%4.16M | -29.65%28.47M | -28.90%21.69M | -21.37%16.92M | -1.93%9.51M |
-Interest expense (Financial expense) | -19.99%8.53M | -30.11%4.2M | -42.22%20.74M | -48.47%14.82M | -47.32%10.66M | -40.11%6.01M | -14.85%35.89M | -11.67%28.76M | -11.41%20.24M | -6.66%10.04M |
-Interest Income (Financial expense) | -64.47%-8.16M | 6.46%-2.37M | -241.77%-11.21M | -237.61%-7.85M | -212.24%-4.96M | -200.74%-2.53M | -8.12%-3.28M | 5.24%-2.33M | 16.85%-1.59M | 12.68%-842.3K |
Research and development | 8.43%20.15M | 13.46%9.27M | 57.87%41.02M | 57.81%30M | 41.93%18.59M | 21.22%8.17M | 8.01%25.98M | 15.73%19.01M | 21.73%13.1M | 58.39%6.74M |
Credit Impairment Loss | 6.91%-7.69M | 1.42%-4.44M | -264.78%-461.11K | -40.86%-8.81M | -1.29%-8.26M | -528.61%-4.5M | 105.18%279.83K | 35.58%-6.26M | 25.10%-8.16M | -43.34%-715.84K |
Asset Impairment Loss | 54.47%-4.37M | 44.19%-3.48M | 37.88%-16.99M | 49.11%-12.38M | 46.18%-9.59M | -1,285.48%-6.23M | 21.07%-27.35M | -2,160.04%-24.34M | -1,254.68%-17.81M | 144.22%525.43K |
Other net revenue | 38.51%-10.18M | 12.45%-8.03M | 51.80%-9.39M | 12.25%-19.52M | 7.31%-16.55M | -62,274.38%-9.17M | 38.64%-19.48M | -3,495.52%-22.25M | -454.05%-17.85M | -99.60%14.74K |
Fair value change income | -12.21%-63.9K | -513.18%-12.63K | 275.60%342.3K | 15.84%-183.44K | 75.68%-56.94K | 104.26%3.06K | -157.86%-194.93K | -148.90%-217.97K | -146.29%-234.13K | -115.97%-71.69K |
Invest income | -112.45%-1.14M | -316.34%-1.01M | -135.56%-1.16M | -109.15%-444.62K | -110.35%-534.81K | 145.54%469.14K | -3.20%3.27M | 10.59%4.86M | 42.93%5.17M | -140.44%-1.03M |
-Including: Investment income associates | 19.10%-1.61M | -2,798.79%-1.42M | 10.51%-4.36M | 4.41%-3.27M | -20.66%-1.99M | 102.91%52.51K | -64.18%-4.87M | -394.61%-3.42M | -200.02%-1.65M | -199.10%-1.8M |
Asset deal income | 225.45%39.02K | ---- | -215.54%-233.21K | -214.48%-231.09K | -115.41%-31.11K | ---- | 142.92%201.85K | 142.92%201.85K | 142.92%201.85K | ---- |
Other revenue | 58.15%3.04M | -16.15%914.02K | 111.33%9.12M | -27.63%2.53M | -35.54%1.92M | -16.60%1.09M | -4.17%4.31M | 17.16%3.5M | 55.27%2.98M | 31.38%1.31M |
Operating profit | 53.57%104.73M | 80.80%44.53M | 21.50%161.12M | 16.44%117.18M | -8.71%68.2M | -53.24%24.63M | -25.78%132.61M | -41.38%100.64M | -33.20%74.71M | -3.48%52.68M |
Add:Non operating Income | 2,279.84%582.56K | 2,070.39%297.98K | -18.47%229.91K | 20.72%40.62K | 12.60%24.48K | -29.36%13.73K | 135.20%281.99K | -64.70%33.65K | -33.50%21.74K | 276.09%19.44K |
Less:Non operating expense | -17.48%240.3K | -16.73%213.94K | -34.14%947.27K | -60.27%505.43K | -76.34%291.21K | 3.39%256.94K | -44.74%1.44M | 68.17%1.27M | 72.17%1.23M | -50.78%248.51K |
Total profit | 54.68%105.07M | 82.95%44.62M | 22.02%160.4M | 17.42%116.72M | -7.58%67.93M | -53.50%24.39M | -25.39%131.45M | -41.88%99.4M | -33.88%73.5M | -3.01%52.45M |
Less:Income tax cost | 32.53%22.47M | 67.18%10.14M | 29.72%34.98M | 14.53%27.55M | -21.28%16.96M | -61.97%6.06M | -43.47%26.96M | -48.10%24.05M | -29.78%21.54M | 3.37%15.95M |
Net profit | 62.05%82.6M | 88.16%34.48M | 20.04%125.42M | 18.34%89.17M | -1.89%50.97M | -49.80%18.32M | -18.67%104.49M | -39.56%75.35M | -35.45%51.96M | -5.56%36.5M |
Net profit from continuing operation | 62.05%82.6M | 88.16%34.48M | 20.04%125.42M | 18.34%89.17M | -1.89%50.97M | -49.80%18.32M | -18.67%104.49M | -39.56%75.35M | -35.45%51.96M | -5.56%36.5M |
Less:Minority Profit | 96.11%-9.47K | -102.84%-1.47K | -149.51%-217.07K | -190.80%-232.63K | -298.88%-243.56K | 63.18%51.81K | 103.45%438.41K | 142.03%256.19K | 1,240.71%122.47K | 329.81%31.75K |
Net profit of parent company owners | 61.30%82.61M | 88.70%34.48M | 20.75%125.64M | 19.06%89.4M | -1.19%51.22M | -49.90%18.27M | -18.88%104.05M | -39.72%75.09M | -35.59%51.83M | -5.67%36.47M |
Earning per share | ||||||||||
Basic earning per share | 60.00%0.4 | 70.00%0.17 | 5.08%0.62 | 0.00%0.43 | -16.67%0.25 | -52.38%0.1 | -19.18%0.59 | -39.44%0.43 | -34.78%0.3 | -4.55%0.21 |
Diluted earning per share | 60.00%0.4 | 70.00%0.17 | 5.08%0.62 | 0.00%0.43 | -16.67%0.25 | -52.38%0.1 | -19.18%0.59 | -37.68%0.43 | -33.33%0.3 | -4.55%0.21 |
Other composite income | 20,734.55%2.44M | 48,350.52%2.61M | 233,250.55%1.96M | 298.18%3.35K | -535.56%-11.84K | -718.08%-5.42K | -11.09%841.36 | 340.09%841.36 | ||
Other composite income of parent company owners | ---- | ---- | 20,734.55%2.44M | 48,350.52%2.61M | 233,250.55%1.96M | 298.18%3.35K | -535.56%-11.84K | -718.08%-5.42K | -11.09%841.36 | 340.09%841.36 |
Total composite income | 56.04%82.6M | 88.13%34.48M | 22.39%127.87M | 21.82%91.78M | 1.88%52.94M | -49.79%18.33M | -18.68%104.48M | -39.57%75.34M | -35.45%51.96M | -5.55%36.5M |
Total composite income of parent company owners | 55.34%82.61M | 88.67%34.48M | 23.11%128.08M | 22.55%92.01M | 2.60%53.18M | -49.89%18.27M | -18.89%104.04M | -39.72%75.08M | -35.59%51.83M | -5.67%36.47M |
Total composite income of minority owners | 96.11%-9.47K | -102.84%-1.47K | -149.51%-217.07K | -190.80%-232.63K | -298.88%-243.56K | 63.18%51.81K | 103.45%438.41K | 142.03%256.19K | 1,240.71%122.47K | 329.81%31.75K |
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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