(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 | 22.53%642.63M | 33.35%322.8M | 14.37%1.15B | 12.23%807M | 16.79%524.48M | 15.75%242.06M | 12.27%1.01B | 19.78%719.05M | 15.92%449.07M | 18.29%209.13M |
Operating revenue | 22.53%642.63M | 33.35%322.8M | 14.37%1.15B | 12.23%807M | 16.79%524.48M | 15.75%242.06M | 12.27%1.01B | 19.78%719.05M | 15.92%449.07M | 18.29%209.13M |
Other operating revenue | -12.19%3.48M | ---- | -6.45%6.9M | ---- | 6.97%3.96M | ---- | 6.47%7.37M | ---- | 15.16%3.7M | ---- |
Total operating cost | 13.64%485.6M | 26.46%234.68M | 11.53%905.79M | 9.53%649.54M | 11.64%427.32M | 0.29%185.57M | 15.45%812.12M | 21.17%593.03M | 22.92%382.75M | 22.15%185.04M |
Operating cost | 33.19%152.33M | 53.46%75.53M | 8.86%291.39M | -8.30%186.6M | -6.23%114.37M | -11.26%49.22M | 11.93%267.67M | 24.27%203.49M | 16.25%121.97M | 3.65%55.46M |
Operating tax surcharges | 58.02%5.79M | 120.12%2.1M | -3.43%10.48M | -33.77%4.91M | -42.98%3.66M | -71.50%954.75K | -13.12%10.86M | -33.36%7.42M | -16.28%6.42M | 34.29%3.35M |
Operating expense | 9.04%172.08M | 12.23%78.15M | 14.57%321.45M | 17.19%239.42M | 20.20%157.82M | 13.15%69.63M | 18.32%280.57M | 26.84%204.31M | 29.27%131.3M | 33.34%61.54M |
Administration expense | 4.76%115.63M | 12.72%58.98M | 6.28%206.11M | 14.92%163.95M | 10.55%110.38M | 13.29%52.33M | 15.04%193.92M | 20.71%142.67M | 27.23%99.84M | 43.04%46.19M |
Financial expense | -364.58%-10.44M | 6.85%-5.52M | 47.87%-6.11M | 86.83%-2.22M | 136.11%3.95M | -156.97%-5.93M | 37.30%-11.72M | -284.04%-16.88M | -11.92%-10.93M | -5,328.00%-2.31M |
-Interest expense (Financial expense) | 7.26%1.24M | 79.26%586.49K | -44.35%895.85K | 113.96%1.7M | 68.49%1.16M | -47.81%327.17K | -30.78%1.61M | -24.71%792.43K | 6.02%688.29K | 64.48%626.92K |
-Interest Income (Financial expense) | -88.23%-7.54M | -115.87%-3.49M | -75.63%-9.85M | -77.29%-7.16M | -51.85%-4M | -32.61%-1.62M | -16.92%-5.61M | -19.76%-4.04M | -18.63%-2.64M | -21.67%-1.22M |
Research and development | 35.18%50.21M | 31.31%25.44M | 16.45%82.47M | 9.31%56.87M | 8.77%37.14M | -6.90%19.37M | 9.30%70.82M | 31.21%52.03M | 19.70%34.15M | 21.86%20.81M |
Credit Impairment Loss | -133.09%-4.35M | -147.95%-3.4M | 146.45%3.06M | 306.67%7.39M | 5,296.22%13.14M | 806.39%7.09M | 26.49%-6.58M | 17.15%-3.58M | 110.21%243.42K | 25.20%-1M |
Other net revenue | -142.81%-9.67M | -155.87%-3.95M | 230.60%5.19M | 647.35%23.32M | 3,984.70%22.58M | 735.32%7.07M | 36.83%-3.98M | -387.37%-4.26M | -64.84%552.77K | 50.69%-1.11M |
Invest income | -157.10%-5.56M | -1,330.33%-685.7K | -38.54%2.53M | 6,165.07%16.16M | 828.23%9.73M | -86.59%55.73K | -28.21%4.12M | -92.47%257.96K | -72.33%1.05M | 142.32%415.61K |
-Including: Investment income associates | -743.38%-6.83M | -291.47%-3.17M | ---8.74M | 56.58%-810.38K | -15.74%-810.38K | -304.79%-810.38K | ---- | 29.74%-1.87M | 56.18%-700.2K | 125.93%395.71K |
Asset deal income | 106.36%34.39K | 95.28%-8.3K | 56.08%-818.82K | 51.91%-582.31K | 42.74%-540.78K | 71.76%-175.92K | 46.04%-1.86M | -549.93%-1.21M | -2,302.80%-944.44K | -23,618.44%-623K |
Other revenue | -19.71%202.34K | 37.57%142.22K | 20.47%419.99K | 26.68%343.01K | 22.73%252K | 5.68%103.38K | -6.72%348.63K | 31.51%270.77K | 66.29%205.32K | 41.68%97.83K |
Operating profit | 23.06%147.36M | 32.44%84.18M | 31.38%253.13M | 48.48%180.78M | 79.07%119.74M | 176.55%63.56M | 2.08%192.67M | 10.67%121.76M | -13.80%66.87M | -0.32%22.98M |
Add:Non operating Income | 640.87%708.05K | 1,067.55%60.17K | -94.57%210.52K | -81.88%114.72K | -87.28%95.57K | -96.80%5.15K | 582.22%3.88M | 22.20%633.1K | 228.01%751.2K | -16.81%160.88K |
Less:Non operating expense | -81.32%1.04M | -81.45%1.03M | 264.33%17.94M | 5,748.03%8.1M | 4,913.43%5.59M | 14,640.73%5.58M | 2,681.76%4.92M | 111.86%138.46K | 215.38%111.44K | 50.94%37.83K |
Total profit | 28.68%147.03M | 43.48%83.2M | 22.84%235.4M | 41.35%172.8M | 69.24%114.25M | 150.97%57.99M | 1.31%191.63M | 9.44%122.25M | -13.19%67.51M | -0.52%23.11M |
Less:Income tax cost | -2.23%35.28M | -18.74%17.81M | 26.12%58.29M | 93.04%51.06M | 153.05%36.08M | 167.43%21.91M | 12.44%46.22M | -10.23%26.45M | -20.08%14.26M | 4.04%8.19M |
Net profit | 42.95%111.75M | 81.29%65.4M | 21.80%177.11M | 27.07%121.74M | 46.79%78.17M | 141.93%36.07M | -1.78%145.41M | 16.49%95.8M | -11.14%53.25M | -2.85%14.91M |
Net profit from continuing operation | 42.95%111.75M | 81.29%65.4M | 21.80%177.11M | 27.07%121.74M | 46.79%78.17M | 141.93%36.07M | -1.78%145.41M | 16.49%95.8M | -11.14%53.25M | -2.85%14.91M |
Less:Minority Profit | 5.91%36.38M | -1.71%22.68M | 58.99%75.55M | 38.63%48.57M | 65.92%34.35M | 268.13%23.07M | -9.61%47.52M | 45.57%35.04M | 16.97%20.7M | 125.05%6.27M |
Net profit of parent company owners | 71.99%75.36M | 228.57%42.72M | 3.75%101.56M | 20.41%73.16M | 34.63%43.82M | 50.42%13M | 2.54%97.89M | 4.45%60.76M | -22.93%32.55M | -31.21%8.64M |
Earning per share | ||||||||||
Basic earning per share | 71.97%0.2865 | 228.74%0.1624 | 3.76%0.3861 | 20.39%0.2781 | 34.68%0.1666 | 50.15%0.0494 | 1.22%0.3721 | 2.67%0.231 | -24.89%0.1237 | -32.86%0.0329 |
Diluted earning per share | 71.97%0.2865 | 228.74%0.1624 | 3.76%0.3861 | 20.39%0.2781 | 34.68%0.1666 | 50.15%0.0494 | 1.22%0.3721 | 2.67%0.231 | -22.93%0.1237 | -32.86%0.0329 |
Other composite income | -212.63%-47.21M | -398.89%-17.04M | 80.87%-17.96M | 151.54%30.13M | 169.12%41.92M | 140.20%5.7M | -838.28%-93.91M | -1,075.73%-58.46M | -757.49%-60.65M | 20.61%-14.18M |
Other composite income of parent company owners | -263.68%-41.47M | -480.57%-25.03M | 69.50%-31.82M | 142.27%23.65M | 144.73%25.33M | 168.06%6.58M | -690.96%-104.33M | -467.62%-55.95M | -386.86%-56.64M | 26.59%-9.66M |
Other composite income of minority owners | -134.63%-5.74M | 1,011.93%7.99M | 32.89%13.85M | 358.05%6.48M | 513.81%16.58M | 80.61%-876.3K | 137.69%10.43M | 72.77%-2.51M | 61.91%-4.01M | 3.86%-4.52M |
Total composite income | -46.26%64.54M | 15.76%48.36M | 209.02%159.15M | 306.68%151.87M | 1,724.13%120.09M | 5,623.39%41.77M | -62.69%51.5M | -57.68%37.34M | -110.69%-7.39M | 129.04%729.89K |
Total composite income of parent company owners | -50.98%33.9M | -9.64%17.69M | 1,182.57%69.75M | 1,909.86%96.81M | 387.04%69.15M | 2,021.24%19.58M | -105.70%-6.44M | -93.44%4.82M | -138.87%-24.09M | -70.34%-1.02M |
Total composite income of minority owners | -39.84%30.64M | 38.17%30.67M | 54.29%89.4M | 69.26%55.05M | 205.06%50.94M | 1,169.13%22.2M | 132.61%57.94M | 119.15%32.53M | 132.55%16.7M | 191.33%1.75M |
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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