(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 | 12.87%721.23M | 9.38%374.21M | -6.60%1.45B | -11.14%1.04B | -23.43%638.98M | -9.54%342.11M | -7.89%1.55B | -17.54%1.17B | -20.71%834.55M | -25.77%378.2M |
Operating revenue | 12.87%721.23M | 9.38%374.21M | -6.60%1.45B | -11.14%1.04B | -23.43%638.98M | -9.54%342.11M | -7.89%1.55B | -17.54%1.17B | -20.71%834.55M | -25.77%378.2M |
Other operating revenue | 8.39%17.88M | ---- | 17.91%33.71M | ---- | 77.31%16.5M | ---- | 2.50%28.59M | ---- | 4.04%9.31M | ---- |
Total operating cost | 11.00%809.49M | 8.02%407.74M | -0.20%1.75B | -2.98%1.19B | -17.10%729.29M | -8.78%377.48M | 0.57%1.76B | -9.65%1.23B | -12.01%879.71M | -12.23%413.82M |
Operating cost | 7.14%611.12M | 6.07%315.41M | -3.41%1.35B | -5.44%933.9M | -21.32%570.38M | -11.69%297.37M | -1.49%1.39B | -10.87%987.65M | -13.48%724.97M | -13.34%336.73M |
Operating tax surcharges | 3.29%5.15M | -15.76%2.41M | -11.11%12.48M | -5.53%7.8M | -13.01%4.99M | 15.91%2.86M | 10.95%14.04M | -16.79%8.26M | -22.74%5.73M | -31.55%2.47M |
Operating expense | 34.77%37.25M | 22.60%17.56M | 6.12%68.79M | -8.15%44.29M | 0.84%27.64M | 4.81%14.32M | 14.06%64.82M | 45.10%48.21M | 18.72%27.41M | -8.61%13.67M |
Administration expense | 19.30%81.43M | 14.98%38.79M | 12.13%172.18M | 15.28%113.36M | 4.66%68.25M | 1.94%33.74M | 10.07%153.55M | -14.81%98.33M | -6.68%65.22M | -5.10%33.1M |
Financial expense | 18.95%32.29M | 8.52%16.26M | 14.84%72.68M | 11.01%44.72M | 1.23%27.15M | 12.58%14.99M | 16.44%63.29M | -13.87%40.29M | -15.60%26.82M | -27.11%13.31M |
-Interest expense (Financial expense) | 12.29%37.09M | 10.38%18.58M | 6.32%77.27M | 4.61%53.8M | -5.71%33.03M | 21.69%16.83M | 7.58%72.68M | 5.58%51.44M | 6.66%35.03M | -27.77%13.83M |
-Interest Income (Financial expense) | 33.17%-3.9M | 2.63%-2.18M | 43.46%-7.54M | 11.29%-9.79M | 26.64%-5.84M | 5.54%-2.24M | 22.18%-13.33M | -282.78%-11.04M | -274.40%-7.95M | -81.11%-2.37M |
Research and development | 36.81%42.25M | 21.88%17.3M | 19.82%82.04M | 4.27%49.63M | 4.45%30.88M | -2.42%14.2M | -1.80%68.47M | -1.43%47.59M | -0.36%29.56M | 29.85%14.55M |
Credit Impairment Loss | -42.29%-4.7M | -29.48%2.57M | -93.27%-66.28M | 82.18%-4.34M | 54.31%-3.31M | 742.07%3.64M | -477.28%-34.3M | -405.67%-24.35M | -170.33%-7.24M | 109.17%432.66K |
Asset Impairment Loss | -76.10%147.41K | 192.85%1.06M | -8.93%-252.86M | 1,145.49%618.52K | 818.85%616.78K | -463.65%-1.14M | -1,452.50%-232.14M | -65.59%49.66K | -59.95%67.13K | -227.35%-202.49K |
Other net revenue | -110.69%-1.99M | 11.57%4.56M | -28.34%-286.53M | 20.29%18.26M | -36.02%18.57M | 11.27%4.09M | -1,490.74%-223.25M | -6.35%15.18M | 235.06%29.03M | 206.01%3.67M |
Fair value change income | ---- | ---- | --6.69M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -95.24%868.92K | ---- | -43.12%17.67M | -41.12%18.25M | -41.18%18.25M | ---- | 569.75%31.07M | 1,133.19%31M | 827.47%31.03M | ---- |
-Including: Investment income associates | -95.24%868.92K | ---- | 147.70%1.61M | -41.18%18.25M | -41.18%18.25M | ---- | 11.33%-3.38M | 16,284.45%31.03M | 2,878.30%31.03M | ---- |
Asset deal income | -68.20%81.92K | ---- | -85.32%297.54K | 350.86%259.4K | 344.32%257.57K | 77.67%102.99K | 926.29%2.03M | 223.56%57.53K | 117.15%57.97K | 117.15%57.97K |
Other revenue | -41.05%1.62M | -37.15%932.27K | -21.11%7.95M | -58.84%3.47M | -46.14%2.75M | -56.19%1.48M | -24.09%10.08M | -23.95%8.43M | 108.79%5.11M | 173.67%3.39M |
Operating profit | -25.79%-90.24M | 7.36%-28.97M | -37.87%-590.57M | -200.47%-135.8M | -344.74%-71.74M | 2.08%-31.28M | -463.04%-428.35M | -161.70%-45.19M | -126.29%-16.13M | -192.39%-31.94M |
Add:Non operating Income | -49.54%172.25K | -97.32%7.3K | 2,194.85%41.74M | 54.51%1.05M | -53.47%341.4K | -60.71%272.55K | 135.22%1.82M | 35.39%678.07K | 58.95%733.69K | 392.73%693.68K |
Less:Non operating expense | -92.19%34.8K | 20.90%127.98K | 103.60%6.75M | 26.14%4.82M | -2.99%445.72K | -74.86%105.85K | -68.40%3.32M | 136.45%3.82M | 71.05%459.47K | 183.41%421.02K |
Total profit | -25.42%-90.11M | 6.48%-29.1M | -29.25%-555.58M | -188.73%-139.57M | -353.09%-71.84M | 1.77%-31.11M | -401.01%-429.84M | -167.02%-48.34M | -125.76%-15.86M | -191.62%-31.67M |
Less:Income tax cost | 44.49%-6.78M | 97.52%-138.03K | 99.93%-29.93K | -231.48%-22.12M | -1,128.98%-12.21M | -76.83%-5.57M | -123.94%-41.4M | -202.00%-6.67M | -111.50%-993.78K | -153.96%-3.15M |
Net profit | FPtoL-83.33M | FPtoL-28.96M | FPtoL-555.55M | FPtoL-117.45M | FPtoL-59.63M | FPtoL-25.54M | FPtoL-388.45M | SL-41.67M | SL-14.86M | SL-28.52M |
Net profit from continuing operation | -39.74%-83.33M | -13.38%-28.96M | -43.02%-555.55M | -181.88%-117.45M | -301.21%-59.63M | 10.45%-25.54M | -477.10%-388.45M | -163.53%-41.67M | -128.09%-14.86M | -199.27%-28.52M |
Less:Minority Profit | -39.92%-7.72M | -278.86%-4.46M | -86.23%-50.04M | -2,159.13%-13.18M | -180.83%-5.52M | 311.17%2.49M | -268.36%-26.87M | -154.12%-583.46K | -226.21%-1.97M | -34.15%-1.18M |
Net profit of parent company owners | -39.72%-75.6M | 12.62%-24.5M | -39.81%-505.51M | -153.80%-104.27M | -319.56%-54.11M | -2.55%-28.03M | -502.47%-361.58M | -163.69%-41.08M | -125.11%-12.9M | -192.33%-27.34M |
Earning per share | ||||||||||
Basic earning per share | -39.94%-0.0508 | 12.77%-0.0164 | -39.83%-0.3395 | -153.62%-0.07 | -317.24%-0.0363 | -2.17%-0.0188 | -507.00%-0.2428 | -162.44%-0.0276 | -124.51%-0.0087 | -187.20%-0.0184 |
Diluted earning per share | -39.94%-0.0508 | 12.77%-0.0164 | -39.83%-0.3395 | -153.62%-0.07 | -317.24%-0.0363 | -2.17%-0.0188 | -507.00%-0.2428 | -162.44%-0.0276 | -124.51%-0.0087 | -187.20%-0.0184 |
Other composite income | ||||||||||
Total composite income | -39.74%-83.33M | -13.38%-28.96M | -43.02%-555.55M | -181.88%-117.45M | -301.21%-59.63M | 10.45%-25.54M | -477.10%-388.45M | -163.53%-41.67M | -128.09%-14.86M | -199.27%-28.52M |
Total composite income of parent company owners | -39.72%-75.6M | 12.62%-24.5M | -39.81%-505.51M | -153.80%-104.27M | -319.56%-54.11M | -2.55%-28.03M | -502.47%-361.58M | -163.69%-41.08M | -125.11%-12.9M | -192.33%-27.34M |
Total composite income of minority owners | -39.92%-7.72M | -278.86%-4.46M | -86.23%-50.04M | -2,159.13%-13.18M | -180.83%-5.52M | 311.17%2.49M | -268.36%-26.87M | -154.12%-583.46K | -226.21%-1.97M | -34.15%-1.18M |
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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