(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 | -20.87%451.7M | -2.61%174.22M | -9.35%1.32B | -5.31%928.41M | -0.70%570.84M | -24.20%178.88M | -20.40%1.45B | -25.55%980.5M | -31.93%574.86M | -31.84%236.01M |
Operating revenue | -20.87%451.7M | -2.61%174.22M | -9.35%1.32B | -5.31%928.41M | -0.70%570.84M | -24.20%178.88M | -20.40%1.45B | -25.55%980.5M | -31.93%574.86M | -31.84%236.01M |
Other operating revenue | -38.14%7.44M | ---- | -31.36%26.5M | ---- | -18.69%12.03M | ---- | 12.49%38.61M | ---- | 6.06%14.79M | ---- |
Total operating cost | -15.14%454.95M | 3.61%191.22M | -7.20%1.2B | -3.71%856.12M | 1.48%536.08M | -14.94%184.56M | -14.62%1.29B | -18.07%889.07M | -24.96%528.26M | -27.21%216.97M |
Operating cost | -16.09%346.56M | 0.81%136.29M | -8.67%927.79M | -4.67%658.86M | 2.53%413M | -18.45%135.19M | -15.65%1.02B | -20.36%691.11M | -28.16%402.8M | -30.01%165.77M |
Operating tax surcharges | -23.69%4.38M | 15.46%1.76M | 14.24%14.84M | 20.17%9.14M | 13.08%5.74M | -41.82%1.52M | -15.27%12.99M | -32.50%7.61M | -30.19%5.08M | -23.07%2.62M |
Operating expense | -14.71%55.7M | -3.48%26.07M | -10.20%139.12M | -7.07%104.11M | -6.49%65.31M | -2.56%27.01M | -14.35%154.93M | -12.56%112.03M | -14.92%69.84M | -18.94%27.72M |
Administration expense | 18.42%29.85M | 84.92%17.78M | -2.49%55.73M | -3.17%39.74M | -3.58%25.21M | -5.61%9.62M | -0.71%57.15M | 6.34%41.04M | -0.54%26.14M | -15.05%10.19M |
Financial expense | -140.05%-1.05M | -98.16%35.16K | -38.41%3.79M | -22.80%3.46M | 25.96%2.62M | 169.94%1.91M | 2.43%6.15M | 19.65%4.48M | 16.67%2.08M | -20.49%709.15K |
-Interest expense (Financial expense) | -80.71%855.78K | -84.60%457.23K | -32.76%7.32M | -31.46%5.55M | -9.33%4.44M | 26.75%2.97M | -16.33%10.88M | -15.52%8.09M | -19.31%4.89M | -24.05%2.34M |
-Interest Income (Financial expense) | 3.34%-2.08M | 47.23%-625.37K | 29.68%-3.63M | 17.39%-3.2M | 27.18%-2.15M | 29.89%-1.19M | 30.59%-5.15M | 37.38%-3.87M | 33.80%-2.95M | 25.86%-1.69M |
Research and development | -19.47%19.5M | -0.27%9.28M | 26.99%59.67M | 24.46%40.81M | 8.46%24.22M | -6.51%9.31M | -8.99%46.99M | -7.93%32.79M | -13.76%22.33M | -7.38%9.96M |
Credit Impairment Loss | 76.04%-4.96M | 126.77%3.54M | -343.63%-53.71M | 23.67%-29.99M | 13.85%-20.69M | -838.40%-13.23M | 98.74%-12.11M | -13.41%-39.29M | -26.49%-24.01M | 131.39%1.79M |
Asset Impairment Loss | 68.80%-344.08K | 198.99%1.46M | 17.30%-4.71M | -100.33%-136.03K | -105.15%-1.1M | 139.38%487.67K | 86.44%-5.7M | 1,345.11%41.04M | 1,044.34%21.4M | -132.65%-1.24M |
Other net revenue | 323.60%6.04M | 1,019.21%9.45M | -340.54%-28.13M | -120.99%-7.5M | -113.56%-2.7M | -75.19%844.63K | 101.17%11.7M | 241.52%35.75M | 256.09%19.93M | 272.53%3.4M |
Fair value change income | ---- | ---- | -391.51%-1.57M | ---- | ---- | ---- | 97.82%-319.59K | --2.63M | --2.63M | ---- |
Invest income | -81.36%1.52M | -82.54%1.24M | 32.78%9.71M | -22.78%9.3M | -11.84%8.16M | 265.04%7.1M | -38.21%7.31M | 35.65%12.05M | 59.99%9.25M | -39.22%1.95M |
Asset deal income | 92.74%-2.09K | 95.95%-948.72 | 54.38%-30.19K | -128.27%-28.74K | -277.22%-28.74K | -755.03%-23.44K | 78.16%-66.17K | 40,531.71%101.68K | 6,381.16%16.22K | --3.58K |
Other revenue | -10.32%9.83M | -50.64%3.21M | -1.74%22.18M | -30.56%13.35M | 2.94%10.96M | 623.19%6.51M | 117.96%22.57M | 406.39%19.22M | 295.26%10.64M | -15.58%900.24K |
Operating profit | -91.29%2.79M | -56.10%-7.54M | -48.65%86.91M | -49.06%64.78M | -51.83%32.05M | -121.52%-4.83M | 124.61%169.25M | -38.44%127.19M | -47.91%66.53M | -51.40%22.45M |
Add:Non operating Income | 15.71%2.33M | -89.11%193.44K | 128.11%2.97M | 95.98%2.16M | 203.00%2.02M | 794.76%1.78M | -47.22%1.3M | 411.57%1.1M | 357.98%665.61K | 3,169.10%198.51K |
Less:Non operating expense | -73.60%294.88K | -83.82%100.77K | 19.61%1.8M | 439.85%1.39M | 402.98%1.12M | 829.90%622.77K | 27.71%1.5M | -73.62%256.59K | -61.85%222.07K | -25.02%66.97K |
Total profit | -85.34%4.83M | -102.53%-7.45M | -47.90%88.07M | -48.79%65.56M | -50.81%32.95M | -116.29%-3.68M | 124.63%169.04M | -37.80%128.03M | -47.39%66.98M | -51.03%22.58M |
Less:Income tax cost | 53.37%2.03M | 311.77%1.59M | -69.96%5.64M | -65.03%6.06M | -83.18%1.33M | -90.71%386.21K | -48.66%18.78M | -42.47%17.33M | -67.65%7.88M | -55.99%4.16M |
Net profit | -91.15%2.8M | FPtoL-9.04M | -45.14%82.43M | -46.25%59.5M | -46.49%31.62M | SL-4.06M | FLtoP150.27M | -37.00%110.7M | -42.59%59.09M | -49.75%18.42M |
Net profit from continuing operation | -91.15%2.8M | -122.41%-9.04M | -45.14%82.43M | -46.25%59.5M | -46.49%31.62M | -122.06%-4.06M | 120.79%150.27M | -37.00%110.7M | -42.59%59.09M | -49.75%18.42M |
Less:Minority Profit | -65.45%-1.66M | -316.88%-839.62K | -6.18%-3.55M | -204.74%-2.12M | -112.01%-1.01M | 15.74%-201.4K | -156.97%-3.34M | -110.98%-696.28K | -109.00%-474.49K | -115.50%-239.02K |
Net profit of parent company owners | -86.32%4.46M | -112.27%-8.2M | -44.03%85.98M | -44.68%61.62M | -45.23%32.63M | -120.70%-3.86M | 121.08%153.61M | -34.23%111.4M | -39.00%59.57M | -46.87%18.66M |
Earning per share | ||||||||||
Basic earning per share | -88.24%0.02 | -100.00%-0.04 | -43.90%0.46 | -45.00%0.33 | -46.88%0.17 | -120.00%-0.02 | 120.97%0.82 | -34.07%0.6 | -38.46%0.32 | -50.00%0.1 |
Diluted earning per share | -88.24%0.02 | -100.00%-0.04 | -43.90%0.46 | -45.00%0.33 | -46.88%0.17 | -120.00%-0.02 | 120.97%0.82 | -34.07%0.6 | -38.46%0.32 | -50.00%0.1 |
Other composite income | ||||||||||
Total composite income | -91.15%2.8M | -122.41%-9.04M | -45.14%82.43M | -46.25%59.5M | -46.49%31.62M | -122.06%-4.06M | 120.79%150.27M | -37.00%110.7M | -42.59%59.09M | -49.75%18.42M |
Total composite income of parent company owners | -86.32%4.46M | -112.27%-8.2M | -44.03%85.98M | -44.68%61.62M | -45.23%32.63M | -120.70%-3.86M | 121.08%153.61M | -34.23%111.4M | -39.00%59.57M | -46.87%18.66M |
Total composite income of minority owners | -65.45%-1.66M | -316.88%-839.62K | -6.18%-3.55M | -204.74%-2.12M | -112.01%-1.01M | 15.74%-201.4K | -156.97%-3.34M | -110.98%-696.28K | -109.00%-474.49K | -115.50%-239.02K |
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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