(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 | 26.90%658.7M | 21.15%258.11M | 17.62%1.23B | 8.02%870.13M | -8.67%519.07M | -25.91%213.05M | -20.89%1.04B | -14.84%805.54M | -5.96%568.33M | 1.27%287.55M |
Operating revenue | 26.90%658.7M | 21.15%258.11M | 17.62%1.23B | 8.02%870.13M | -8.67%519.07M | -25.91%213.05M | -20.89%1.04B | -14.84%805.54M | -5.96%568.33M | 1.27%287.55M |
Other operating revenue | -20.38%7.84M | ---- | -70.03%18.69M | ---- | -73.97%9.84M | ---- | 100.30%62.34M | ---- | 559.91%37.82M | ---- |
Total operating cost | 37.53%557.54M | 13.06%215.87M | 16.98%983.21M | 6.42%687.2M | -13.31%405.38M | -22.89%190.93M | -22.25%840.46M | -16.37%645.72M | -5.94%467.62M | 8.69%247.6M |
Operating cost | 30.65%494.71M | 16.59%188.43M | 14.69%881.48M | 5.35%629.49M | -9.73%378.64M | -23.65%161.62M | -20.34%768.58M | -13.78%597.5M | -6.79%419.46M | 0.43%211.69M |
Operating tax surcharges | -36.34%2.23M | -88.59%147.52K | -1.26%8.04M | -8.83%5.35M | 4.15%3.51M | -25.15%1.29M | 57.06%8.14M | 137.13%5.87M | 92.68%3.37M | 47.03%1.73M |
Operating expense | 29.06%12.23M | -3.78%4.59M | 8.11%22.9M | -13.41%15.25M | -24.14%9.48M | -10.99%4.78M | 13.52%21.18M | 38.92%17.61M | 78.60%12.49M | 44.62%5.36M |
Administration expense | 25.59%15.89M | 11.72%7.22M | -11.63%25.95M | -28.59%18.29M | -32.06%12.65M | -21.19%6.46M | -6.68%29.37M | -25.41%25.61M | 29.74%18.62M | 11.69%8.2M |
Financial expense | 60.71%-13.81M | -489.45%-4.86M | 28.20%-34.1M | 32.82%-36.92M | -46.65%-35.14M | -57.49%1.25M | -2,471.75%-47.5M | -2,680.94%-54.96M | -7,215.45%-23.96M | 178.37%2.93M |
-Interest expense (Financial expense) | --1.11M | --623.43K | 140.73%2.76M | ---- | --0 | ---- | --1.15M | ---- | -104.72%-16K | 73.79%-54.59K |
-Interest Income (Financial expense) | 8.12%-14.44M | 4.22%-6.88M | -334.22%-30.82M | -625.85%-23.98M | -1,765.73%-15.72M | -1,757.72%-7.18M | -20.58%-7.1M | 35.95%-3.3M | 80.00%-842.31K | 81.85%-386.39K |
Research and development | 27.67%46.28M | 30.90%20.33M | 30.08%78.94M | 3.06%55.76M | -3.68%36.25M | -12.21%15.53M | 3.03%60.69M | 71.23%54.1M | 54.75%37.64M | 107.38%17.69M |
Credit Impairment Loss | -306.31%-8.14M | -179.09%-1.52M | -133.27%-2.46M | -160.18%-4.45M | -135.58%-2M | -60.53%1.92M | 485.14%7.4M | 6,109.89%7.4M | 563.79%5.63M | 599.77%4.87M |
Asset Impairment Loss | 74.36%-3.63M | 46.70%-2.07M | 24.80%-24.36M | 50.22%-15.12M | 13.45%-14.17M | -99.95%-3.88M | -297.37%-32.39M | -444.34%-30.38M | -493.45%-16.37M | -75.89%-1.94M |
Other net revenue | 75.22%-2.52M | -10.18%1.76M | -18.06%-9.71M | -12.09%-9.03M | -226.98%-10.16M | -72.19%1.96M | -190.61%-8.22M | -167.12%-8.06M | -154.60%-3.11M | 56.60%7.04M |
Fair value change income | -15.58%1.86M | 98.44%899.15K | -6.22%4.11M | 13.87%4.21M | -30.14%2.21M | -82.79%453.1K | -33.01%4.38M | -8.97%3.7M | 54.66%3.16M | --2.63M |
Invest income | -45.77%1.42M | -49.55%808.02K | -1.11%7.01M | -6.07%4.8M | -9.46%2.62M | 50.45%1.6M | 196.42%7.09M | 286.96%5.11M | --2.89M | --1.06M |
Asset deal income | -317,278.28%-180.51K | -65,447.92%-34.18K | 583.72%88.85K | 260.45%77.67K | 100.18%56.91 | 100.23%52.3 | -151.92%-18.37K | -753.81%-48.41K | -208.27%-31.07K | -505.11%-22.74K |
Other revenue | 416.88%6.15M | 97.59%3.67M | 11.12%5.9M | -76.35%1.46M | -26.47%1.19M | 327.80%1.86M | -47.85%5.31M | -50.02%6.16M | -78.79%1.62M | -93.39%434.16K |
Operating profit | -4.72%98.65M | 82.75%44M | 20.38%232.85M | 14.59%173.89M | 6.07%103.53M | -48.76%24.08M | -21.14%193.42M | -18.34%151.75M | -13.57%97.61M | -22.50%46.99M |
Add:Non operating Income | 228.00%45.82K | 2,267.12%22.38K | 517.45%35.02K | -65.72%16.04K | -68.25%13.97K | -99.84%945.39 | -99.19%5.67K | -97.47%46.8K | -96.54%43.99K | -49.59%599.03K |
Less:Non operating expense | -65.31%69.85K | -89.74%17.19K | -33.14%290.53K | -61.17%251.09K | -42.60%201.34K | -35.34%167.53K | -81.93%434.56K | -78.88%646.63K | -86.32%350.77K | 196.27%259.09K |
Total profit | -4.57%98.62M | 84.04%44M | 20.52%232.59M | 14.89%173.66M | 6.21%103.34M | -49.48%23.91M | -20.76%193M | -18.12%151.15M | -12.85%97.3M | -23.33%47.33M |
Less:Income tax cost | -24.52%8.2M | 295.54%4.27M | 9.83%24.59M | -0.26%18.71M | -6.51%10.87M | -77.64%1.08M | -33.11%22.39M | -27.63%18.76M | -21.61%11.63M | -41.32%4.83M |
Net profit | -2.22%90.42M | 74.04%39.74M | 21.92%208M | 17.03%154.95M | 7.94%92.47M | -46.28%22.83M | -18.80%170.61M | -16.57%132.4M | -11.51%85.67M | -20.57%42.5M |
Net profit from continuing operation | -2.22%90.42M | 74.04%39.74M | 21.92%208M | 17.03%154.95M | 7.94%92.47M | -46.28%22.83M | -18.80%170.61M | --132.4M | -11.51%85.67M | -20.57%42.5M |
Net profit of parent company owners | -2.22%90.42M | 74.04%39.74M | 21.92%208M | 17.03%154.95M | 7.94%92.47M | -46.28%22.83M | -18.80%170.61M | -16.57%132.4M | -11.51%85.67M | -20.57%42.5M |
Earning per share | ||||||||||
Basic earning per share | -2.41%0.81 | 80.00%0.36 | 22.22%1.87 | 16.81%1.39 | 7.79%0.83 | -47.37%0.2 | -19.47%1.53 | -17.36%1.19 | -12.50%0.77 | -22.45%0.38 |
Diluted earning per share | -2.41%0.81 | 80.00%0.36 | 22.22%1.87 | 16.81%1.39 | 7.79%0.83 | -47.37%0.2 | -19.47%1.53 | -17.36%1.19 | -12.50%0.77 | -22.45%0.38 |
Other composite income | -86.06%223.49K | 107.41%54.19K | -79.45%800.21K | -68.83%1.49M | -26.09%1.6M | -218.73%-731.84K | 1,654.40%3.89M | 2,496.14%4.77M | 734.20%2.17M | -112.52%-229.61K |
Other composite income of parent company owners | -86.06%223.49K | 107.41%54.19K | -79.45%800.21K | -68.83%1.49M | -26.09%1.6M | -218.73%-731.84K | 1,654.40%3.89M | 2,496.14%4.77M | 734.20%2.17M | -112.52%-229.61K |
Total composite income | -3.65%90.64M | 80.05%39.79M | 19.66%208.8M | 14.04%156.44M | 7.10%94.07M | -47.72%22.1M | -16.84%174.5M | -13.46%137.17M | -8.94%87.84M | -23.62%42.27M |
Total composite income of parent company owners | -3.65%90.64M | 80.05%39.79M | 19.66%208.8M | 14.04%156.44M | 7.10%94.07M | -47.72%22.1M | -16.84%174.5M | -13.46%137.17M | -8.94%87.84M | -23.62%42.27M |
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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