(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 | -15.35%137.62M | 2.92%71.54M | -22.61%362.17M | -26.82%282.44M | -39.76%162.57M | -48.60%69.51M | 24.18%467.99M | -5.87%385.94M | -9.96%269.86M | 6.26%135.23M |
Operating revenue | -15.35%137.62M | 2.92%71.54M | -22.61%362.17M | -26.82%282.44M | -39.76%162.57M | -48.60%69.51M | 24.18%467.99M | -5.87%385.94M | -9.96%269.86M | 6.26%135.23M |
Other operating revenue | -35.10%470.46K | ---- | -3.02%1.51M | ---- | -1.15%724.86K | ---- | -50.51%1.55M | ---- | -49.42%733.31K | ---- |
Total operating cost | -12.46%148.85M | -10.57%72.89M | -15.35%431.47M | -20.70%298.5M | -36.44%170.03M | -36.19%81.51M | -16.20%509.73M | -20.26%376.43M | -19.09%267.51M | -8.54%127.73M |
Operating cost | -11.93%97.18M | -12.31%47.8M | -17.53%292.04M | -21.20%207.08M | -41.07%110.35M | -36.61%54.51M | 16.65%354.13M | -10.33%262.8M | -11.28%187.25M | 5.82%85.99M |
Operating tax surcharges | -46.01%476.36K | -40.23%224.01K | -17.40%3.08M | 7.11%1.43M | -9.20%882.34K | -31.08%374.78K | -19.04%3.73M | -45.17%1.33M | -31.79%971.77K | -5.27%543.81K |
Operating expense | -13.95%14.9M | -15.37%6.09M | -7.10%41.68M | -20.05%26.21M | -19.62%17.31M | -47.13%7.2M | -62.30%44.86M | -44.77%32.78M | -43.12%21.54M | -16.71%13.61M |
Administration expense | -13.15%24.63M | 0.30%11.9M | -7.08%62.3M | -18.18%42.16M | -23.21%28.35M | -41.29%11.86M | -28.65%67.05M | -40.53%51.53M | -35.96%36.92M | -21.73%20.2M |
Financial expense | -10.13%702.32K | -39.96%699.23K | -83.35%915.01K | -83.59%1.12M | -84.72%781.5K | 5.43%1.16M | -35.97%5.5M | 256.16%6.81M | 508.02%5.12M | 98.15%1.1M |
-Interest expense (Financial expense) | -35.13%959.2K | -22.24%839.08K | -28.65%4.06M | -42.93%2.38M | -50.03%1.48M | -19.56%1.08M | -27.49%5.69M | -13.14%4.17M | -12.19%2.96M | -21.09%1.34M |
-Interest Income (Financial expense) | 60.96%-440K | -2.89%-569.5K | -69.07%-2.64M | -73.72%-1.87M | -9.78%-1.13M | 15.09%-553.52K | 30.95%-1.56M | 6.78%-1.08M | 66.10%-1.03M | 14.84%-651.92K |
Research and development | -11.17%10.97M | -3.48%6.18M | -8.72%31.46M | -3.17%20.5M | -21.43%12.35M | 1.97%6.4M | -56.12%34.47M | -26.14%21.17M | -27.91%15.72M | -58.46%6.28M |
Credit Impairment Loss | -1,545.56%-6.16M | 33.48%-1.08M | 91.30%-10.36M | 106.60%2.53M | 101.34%426.22K | 43.05%-1.62M | 25.59%-119.16M | -33.90%-38.31M | -101.98%-31.71M | -205.60%-2.85M |
Asset Impairment Loss | -3.25%675.05K | 624.22%498.69K | 17.84%-87.99M | 112.71%330.78K | 124.22%697.71K | 61.30%-95.13K | 89.08%-107.09M | -88.32%-2.6M | -112.04%-2.88M | ---245.79K |
Other net revenue | -750.60%-4.05M | 84.88%-154.06K | 71.37%-94.88M | 103.60%1.32M | 101.98%623.12K | -27.37%-1.02M | 70.12%-331.45M | -70.76%-36.66M | -191.37%-31.42M | -113.96%-799.7K |
Fair value change income | ---- | 193.32%113.32K | -604.95%-1.41M | -356.50%-1.41M | -261.66%-887.49K | -120.44%-121.43K | --279.19K | --549K | --549K | --594K |
Invest income | 97.36%-27.82K | ---843.78K | 88.46%-3.45M | -81.49%-1.6M | -56.76%-1.06M | ---- | -701.40%-29.87M | -291.84%-880.39K | -4,719.85%-673.52K | ---- |
-Including: Investment income associates | 74.30%-141.14K | ---843.78K | 13.84%-917.52K | -25.21%-1.1M | 18.46%-549.16K | ---- | 73.95%-1.06M | -1,103.44%-880.39K | -325.76%-673.52K | ---- |
Asset deal income | 98.30%-18.32K | ---- | 105.27%4.38M | -685.19%-1.78M | -27,199.46%-1.08M | -27,205.65%-1.08M | -506.30%-83.03M | 1,347.14%304.44K | -116.96%-3.94K | ---3.94K |
Other revenue | -41.28%1.48M | -38.97%1.16M | -46.84%3.95M | -24.01%3.25M | -23.63%2.52M | 11.30%1.89M | -49.59%7.42M | -47.14%4.27M | -47.37%3.3M | -43.88%1.7M |
Operating profit | -123.62%-15.28M | 88.42%-1.51M | 56.01%-164.18M | 45.69%-14.74M | 76.49%-6.83M | -294.24%-13.02M | 72.17%-373.19M | 67.51%-27.15M | 30.30%-29.07M | 200.49%6.7M |
Add:Non operating Income | -90.38%142.56K | 100.64%0.27 | -88.93%1.93M | -78.59%1.57M | -78.77%1.48M | -100.01%-41.98 | 2,682.15%17.46M | 1,767.66%7.31M | 1,747.09%6.98M | 9,399.90%314K |
Less:Non operating expense | -95.86%48.84K | -74.24%5.49K | 1,713.91%53.42M | 441.63%1.32M | 514.34%1.18M | -77.89%21.33K | -92.44%2.95M | -96.06%244.43K | -96.49%192.08K | -73.18%96.49K |
Total profit | -132.49%-15.19M | 88.39%-1.51M | 39.87%-215.67M | 27.78%-14.5M | 70.69%-6.53M | -288.45%-13.04M | 73.99%-358.67M | 77.53%-20.08M | 52.38%-22.29M | 198.49%6.92M |
Less:Income tax cost | -96.07%6.79K | 129.06%96.51K | -104.97%-1M | -246.22%-1.39M | 224.71%172.59K | -437.55%-332.08K | -0.15%20.14M | 112.03%949.72K | 88.38%-138.39K | -94.25%98.38K |
Net profit | FPtoL-15.19M | FPtoL-1.61M | FPtoL-214.67M | FPtoL-13.11M | FPtoL-6.71M | SL-12.71M | FPtoL-378.81M | FPtoL-21.03M | FPtoL-22.15M | FLtoP6.82M |
Net profit from continuing operation | -126.61%-15.19M | 87.33%-1.61M | 43.33%-214.67M | 37.65%-13.11M | 69.73%-6.71M | -286.30%-12.71M | 72.93%-378.81M | 74.19%-21.03M | 51.44%-22.15M | 178.09%6.82M |
Less:Minority Profit | -1,941.93%-882.65K | 249.87%409.87K | 118.32%405.94K | 184.07%605.6K | 63.19%-43.23K | 288.27%117.15K | 61.87%-2.22M | 58.35%-720.37K | 90.87%-117.44K | 87.56%-62.22K |
Net profit of parent company owners | -114.83%-14.31M | 84.25%-2.02M | 42.89%-215.07M | 32.45%-13.72M | 69.76%-6.66M | -286.31%-12.83M | 72.97%-376.59M | 74.53%-20.31M | 50.30%-22.03M | 183.59%6.89M |
Earning per share | ||||||||||
Basic earning per share | -200.00%-0.03 | 82.61%-0.004 | 41.79%-0.39 | 25.00%-0.03 | 75.00%-0.01 | -330.00%-0.023 | 72.98%-0.67 | 71.71%-0.04 | 50.00%-0.04 | 200.00%0.01 |
Diluted earning per share | -200.00%-0.03 | 82.61%-0.004 | 41.79%-0.39 | 25.00%-0.03 | 75.00%-0.01 | -330.00%-0.023 | 72.98%-0.67 | 71.71%-0.04 | 50.00%-0.04 | 200.00%0.01 |
Other composite income | -96.36%18.9K | 245.32%3.25K | 20.66%863.56K | -30.32%435.49K | 191.47%519.19K | 96.68%-2.24K | 109.41%715.68K | 174.92%625.01K | 29.79%-567.59K | -182.46%-67.33K |
Other composite income of parent company owners | -96.36%18.9K | 245.32%3.25K | 20.66%863.56K | -30.32%435.49K | 191.47%519.19K | 96.68%-2.24K | 109.41%715.68K | 174.92%625.01K | 29.79%-567.59K | -182.46%-67.33K |
Total composite income | -145.32%-15.18M | 87.36%-1.61M | 43.45%-213.8M | 37.87%-12.68M | 72.77%-6.19M | -288.19%-12.71M | 73.12%-378.09M | 75.21%-20.4M | 51.07%-22.72M | 178.05%6.76M |
Total composite income of parent company owners | -132.68%-14.29M | 84.28%-2.02M | 43.01%-214.21M | 32.52%-13.28M | 72.82%-6.14M | -288.19%-12.83M | 73.17%-375.88M | 75.57%-19.68M | 49.93%-22.6M | 183.60%6.82M |
Total composite income of minority owners | -1,941.93%-882.65K | 249.87%409.87K | 118.32%405.94K | 184.07%605.6K | 63.19%-43.23K | 288.27%117.15K | 61.87%-2.22M | 58.35%-720.37K | 90.87%-117.44K | 87.56%-62.22K |
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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