(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 | 0.31%231.57M | 2.96%108.91M | -3.79%454.49M | -5.31%345.33M | -4.92%230.86M | -23.06%105.78M | -10.63%472.41M | -5.17%364.71M | -7.38%242.82M | 17.16%137.49M |
Operating revenue | 0.31%231.57M | 2.96%108.91M | -3.79%454.49M | -5.31%345.33M | -4.92%230.86M | -23.06%105.78M | -10.63%472.41M | -5.17%364.71M | -7.38%242.82M | 17.16%137.49M |
Other operating revenue | 66.33%7.93M | ---- | 15.54%10.28M | ---- | 20.19%4.77M | ---- | 21.44%8.9M | ---- | 4.38%3.97M | ---- |
Total operating cost | 0.47%226.81M | -0.92%107.39M | -6.63%451.02M | -7.68%334.75M | -5.54%225.75M | -16.32%108.39M | -4.20%483.03M | 1.56%362.59M | -0.28%238.99M | 22.94%129.53M |
Operating cost | 0.28%194.64M | 1.16%90.85M | -8.07%379.99M | -7.96%287.19M | -6.22%194.09M | -20.03%89.81M | -5.56%413.35M | -0.62%312.03M | -0.84%206.97M | 22.74%112.29M |
Operating tax surcharges | 3.95%2.54M | 0.81%1.35M | -0.53%4.85M | 1.89%3.77M | 2.31%2.44M | 6.73%1.34M | -3.87%4.88M | 237.62%3.7M | 256.25%2.39M | 372.09%1.25M |
Operating expense | -0.66%9.02M | -8.26%4.49M | -2.20%19.86M | 9.62%13.27M | 16.54%9.08M | 23.04%4.9M | 26.48%20.3M | 9.61%12.11M | -0.55%7.79M | -5.48%3.98M |
Administration expense | -0.66%11.28M | -7.03%5.97M | 5.69%23.8M | 2.03%16.27M | 3.10%11.35M | 5.36%6.43M | -2.22%22.52M | 0.38%15.95M | 1.39%11.01M | 30.62%6.1M |
Financial expense | 47.84%-983.77K | -142.24%-289.12K | 5.63%-1.69M | -581.73%-1.72M | 0.51%-1.89M | 199.45%684.43K | 57.80%-1.79M | 95.87%-251.72K | 22.91%-1.9M | 65.47%-688.24K |
-Interest expense (Financial expense) | ---- | ---- | 161.58%11.71K | -50.45%11.34K | 218.04%6.05K | --6.05K | -76.01%4.48K | 22.67%22.89K | -89.80%1.9K | ---- |
-Interest Income (Financial expense) | 46.79%-177.63K | 56.93%-83.1K | 47.35%-557.67K | 44.61%-473.73K | 54.95%-333.8K | 64.90%-192.94K | 77.65%-1.06M | 85.11%-855.27K | 67.50%-741.01K | 46.04%-549.68K |
Research and development | -3.28%10.31M | -4.17%5.02M | 1.87%24.22M | -16.25%15.96M | -16.24%10.66M | -20.56%5.24M | -10.70%23.77M | -9.75%19.06M | -9.31%12.73M | -1.84%6.59M |
Credit Impairment Loss | 1.32%-680.3K | 51.61%-339.57K | 50.39%-852.52K | -5.66%-1.6M | 38.93%-689.38K | 3.64%-701.77K | -172.37%-1.72M | -162.81%-1.52M | -143.47%-1.13M | -154.28%-728.28K |
Asset Impairment Loss | 19.80%-6.42M | 2.12%-2.44M | -96.11%-16.35M | ---11.89M | ---8M | ---2.49M | -2,190.53%-8.34M | ---- | ---- | ---- |
Other net revenue | -63.25%1.12M | -20.67%2.83M | -72.53%1.23M | -83.51%2.12M | -60.47%3.04M | 32.68%3.57M | -80.08%4.47M | -4.42%12.87M | -19.82%7.69M | -31.71%2.69M |
Fair value change income | -6.49%3.09M | -22.43%1.74M | 82.44%6.55M | 17.27%4.96M | 91.61%3.31M | 665.95%2.24M | 327.00%3.59M | --4.23M | --1.73M | --292.22K |
Invest income | -54.32%2.58M | -40.52%1.64M | 13.20%6.74M | 1.98%6.8M | 19.38%5.65M | 27.78%2.75M | -52.24%5.95M | -12.98%6.67M | -0.81%4.73M | 24.96%2.15M |
-Including: Investment income associates | -715.95%-856.66K | ---- | -88.98%-730.34K | ---104.99K | ---104.99K | ---- | ---386.47K | ---- | ---- | ---- |
Asset deal income | ---- | ---- | -78.71%17.01K | 115.04%9.65K | 100.00%1.03 | ---- | 256.27%79.91K | -15,590.41%-64.16K | -500.04%-64.16K | ---64.16K |
Other revenue | -8.40%2.54M | 26.21%2.24M | 4.56%5.13M | 8.33%3.84M | 14.37%2.78M | 71.17%1.77M | -30.93%4.9M | 5.16%3.55M | 9.80%2.43M | 18.74%1.04M |
Operating profit | -27.87%5.88M | 354.22%4.34M | 176.45%4.7M | -15.24%12.7M | -29.24%8.15M | -91.02%956.33K | -113.15%-6.15M | -63.49%14.98M | -64.09%11.52M | -33.18%10.64M |
Add:Non operating Income | -72.32%27.72K | -84.12%15.85K | -95.71%80.74K | -53.22%200.37K | -71.52%100.13K | -26.84%99.78K | 1,074.66%1.88M | 1,020.18%428.3K | 825.25%351.6K | 258.93%136.39K |
Less:Non operating expense | -62.46%57.14K | -86.66%14.33K | 49.13%557.2K | 35.89%217.67K | 44.36%152.22K | 1.87%107.42K | -8.75%373.62K | 604.40%160.18K | 435.25%105.44K | 1,473.79%105.44K |
Total profit | -27.77%5.85M | 358.04%4.35M | 191.02%4.23M | -16.84%12.68M | -31.16%8.1M | -91.11%948.7K | -109.98%-4.64M | -62.85%15.25M | -63.34%11.77M | -33.11%10.68M |
Less:Income tax cost | -195.76%-620.15K | -20.34%-163.4K | 18.80%-2.49M | -35.28%1.17M | -49.63%647.6K | -114.92%-135.79K | -151.03%-3.06M | -71.30%1.81M | -74.51%1.29M | -40.71%910.04K |
Net profit | -13.17%6.47M | 315.75%4.51M | FLtoP6.72M | -14.36%11.51M | -28.89%7.45M | -88.90%1.08M | SL-1.58M | -61.31%13.44M | -61.25%10.48M | -32.30%9.77M |
Net profit from continuing operation | -13.17%6.47M | 315.75%4.51M | 525.26%6.72M | -14.36%11.51M | -28.89%7.45M | -88.90%1.08M | -103.90%-1.58M | -61.31%13.44M | -61.25%10.48M | -32.30%9.77M |
Net profit of parent company owners | -13.17%6.47M | 315.75%4.51M | 525.26%6.72M | -14.36%11.51M | -28.89%7.45M | -88.90%1.08M | -103.90%-1.58M | -61.31%13.44M | -61.25%10.48M | -32.30%9.77M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.015 | 266.67%0.011 | 500.00%0.016 | -14.33%0.0275 | -40.00%0.018 | -86.96%0.003 | -104.00%-0.004 | -59.88%0.0321 | -50.00%0.03 | -23.33%0.023 |
Diluted earning per share | -16.67%0.015 | 266.67%0.011 | 500.00%0.016 | -14.33%0.0275 | -40.00%0.018 | -86.96%0.003 | -104.00%-0.004 | -59.88%0.0321 | -50.00%0.03 | -23.33%0.023 |
Other composite income | -72.17%-651.59K | 63.12%-378.46K | ||||||||
Other composite income of parent company owners | ---- | ---- | -72.17%-651.59K | ---- | ---- | ---- | 63.12%-378.46K | ---- | ---- | ---- |
Total composite income | -13.17%6.47M | 315.75%4.51M | 409.76%6.06M | -14.36%11.51M | -28.89%7.45M | -88.90%1.08M | -104.96%-1.96M | -61.31%13.44M | -61.25%10.48M | -32.30%9.77M |
Total composite income of parent company owners | -13.17%6.47M | 315.75%4.51M | 409.76%6.06M | -14.36%11.51M | -28.89%7.45M | -88.90%1.08M | -104.96%-1.96M | -61.31%13.44M | -61.25%10.48M | -32.30%9.77M |
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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