(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 | -19.33%184.09M | -25.48%79.46M | 5.26%459.58M | 2.14%347.57M | 2.09%228.2M | 3.96%106.62M | 7.55%436.62M | 10.69%340.29M | 10.38%223.53M | 5.82%102.56M |
Operating revenue | -19.33%184.09M | -25.48%79.46M | 5.26%459.58M | 2.14%347.57M | 2.09%228.2M | 3.96%106.62M | 7.55%436.62M | 10.69%340.29M | 10.38%223.53M | 5.82%102.56M |
Other operating revenue | -4.34%3.11M | ---- | -32.31%6.83M | ---- | 7.32%3.25M | ---- | 31.05%10.1M | ---- | -14.35%3.03M | ---- |
Total operating cost | -10.18%166.96M | -13.87%77.16M | 3.93%393.01M | 0.18%286.97M | -1.22%185.89M | -0.55%89.59M | 3.93%378.14M | 11.50%286.45M | 15.15%188.19M | 13.08%90.08M |
Operating cost | -13.96%115.97M | -21.91%52.13M | 3.15%280.31M | 1.37%208.96M | 1.71%134.79M | 8.76%66.76M | 11.40%271.76M | 24.03%206.13M | 29.11%132.53M | 24.33%61.38M |
Operating tax surcharges | -19.47%1.72M | 5.69%780.2K | 0.92%4.17M | -8.42%3.16M | 6.94%2.14M | 25.80%738.21K | 10.50%4.13M | 28.81%3.45M | 21.46%2M | 52.74%586.8K |
Operating expense | -17.06%2.97M | -39.82%1.19M | -30.06%8.67M | -39.58%4.92M | -39.89%3.58M | -34.25%1.98M | -9.79%12.4M | -4.21%8.14M | 9.67%5.95M | 10.45%3.02M |
Administration expense | 2.17%28.37M | -18.71%12.96M | -10.56%56.69M | -18.35%41.99M | -20.16%27.76M | -5.28%15.95M | -2.35%63.39M | -0.96%51.43M | -1.60%34.78M | -2.80%16.83M |
Financial expense | 47.63%-955.15K | -10.66%-1.01M | 541.97%9.29M | -47.87%-2.77M | -60.48%-1.82M | -232.98%-913.16K | -131.85%-2.1M | -140.15%-1.88M | -143.47%-1.14M | -121.03%-274.24K |
-Interest expense (Financial expense) | -21.38%887.98K | 75.69%926.42K | 368.27%14.52M | -31.32%1.71M | -22.51%1.13M | -47.12%527.3K | -73.54%3.1M | -70.40%2.48M | -73.42%1.46M | -62.86%997.07K |
-Interest Income (Financial expense) | 38.29%-2.01M | -27.75%-2.01M | -0.05%-5.86M | -2.83%-4.97M | -13.56%-3.26M | -11.06%-1.58M | -3.75%-5.86M | -18.26%-4.83M | 7.46%-2.87M | 5.74%-1.42M |
Research and development | -2.85%18.89M | 118.92%11.1M | 18.62%33.88M | 60.17%30.72M | 38.20%19.45M | -40.57%5.07M | -7.55%28.56M | -16.37%19.18M | -10.70%14.07M | -0.18%8.53M |
Credit Impairment Loss | -144.31%-635.85K | -441.35%-553.65K | -17.26%-1.61M | -175.26%-961.29K | -26.54%-260.26K | 17.91%162.2K | 6.86%-1.37M | 51.60%-349.23K | 63.32%-205.67K | 276.03%137.56K |
Asset Impairment Loss | --0 | --0 | -78.83%30.6K | --0 | --0 | --0 | 109.41%144.55K | --0 | --0 | ---- |
Other net revenue | -32.53%10.88M | -38.47%4.75M | 3.24%23.62M | 26.10%21.33M | 49.14%16.12M | 59.64%7.72M | -15.66%22.88M | -11.84%16.91M | 14.78%10.81M | -9.08%4.84M |
Fair value change income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Invest income | -22.68%10.73M | -25.05%5.2M | 9.33%20.7M | 38.26%19.37M | 60.78%13.88M | 130.06%6.94M | -15.83%18.94M | -5.73%14.01M | 56.40%8.63M | 33.91%3.02M |
-Including: Investment income associates | -22.68%10.73M | -25.05%5.2M | 9.42%20.7M | 38.26%19.37M | 60.78%13.88M | 130.06%6.94M | -15.78%18.92M | -8.31%14.01M | 56.40%8.63M | 33.91%3.02M |
Asset deal income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Other revenue | -68.64%786.97K | -83.48%102.07K | -13.02%4.5M | -10.22%2.92M | 5.10%2.51M | -63.27%617.69K | -32.32%5.17M | -35.52%3.25M | -46.50%2.39M | -46.52%1.68M |
Operating profit | -52.08%28M | -71.52%7.05M | 10.86%90.19M | 15.80%81.92M | 26.61%58.43M | 42.96%24.75M | 17.47%81.35M | 1.49%70.74M | -4.82%46.15M | -23.33%17.32M |
Add:Non operating Income | 948.28%651.13K | 1,945.79%545.85K | 494.13%2.11M | 214.72%1.28M | -83.63%62.11K | -53.89%26.68K | -60.77%354.31K | -56.77%406.79K | -54.67%379.48K | 150.20%57.86K |
Less:Non operating expense | -93.40%803.72K | 392.67%438.48K | 39.12%2.27M | 1,603.96%12.06M | 2,321.01%12.18M | 70.22%89K | -18.76%1.63M | -48.06%707.65K | -59.80%503.17K | -94.41%52.28K |
Total profit | -39.87%27.85M | -71.01%7.16M | 12.42%90.02M | 1.00%71.15M | 0.62%46.31M | 42.55%24.69M | 17.50%80.08M | 1.67%70.44M | -4.26%46.03M | -20.07%17.32M |
Less:Income tax cost | -51.27%3.56M | -57.79%1.69M | -6.69%11.73M | -11.21%10.36M | -9.10%7.31M | -3.06%4.01M | 8.29%12.57M | -5.52%11.67M | -15.13%8.04M | -15.32%4.14M |
Net profit | -37.73%24.29M | -73.58%5.47M | 15.98%78.3M | 3.42%60.79M | 2.67%39.01M | 56.86%20.68M | 19.39%67.51M | 3.23%58.78M | -1.59%37.99M | -21.46%13.18M |
Net profit from continuing operation | -37.73%24.29M | -73.58%5.47M | 15.98%78.3M | 3.42%60.79M | 2.67%39.01M | 56.86%20.68M | 19.39%67.51M | 3.23%58.78M | -1.59%37.99M | -21.46%13.18M |
Less:Minority Profit | 109.32%242.39K | -46.92%-855.08K | 130.14%839.98K | 69.31%-541.12K | -40.17%-2.6M | 71.03%-582.01K | 60.89%-2.79M | 51.44%-1.76M | 0.19%-1.86M | -31.94%-2.01M |
Net profit of parent company owners | -42.21%24.05M | -70.28%6.32M | 10.19%77.46M | 1.30%61.33M | 4.42%41.61M | 39.96%21.26M | 10.41%70.3M | -0.04%60.54M | -1.52%39.85M | -17.02%15.19M |
Earning per share | ||||||||||
Basic earning per share | -41.67%0.07 | -70.27%0.0187 | 9.52%0.23 | 0.00%0.18 | 0.00%0.12 | 39.78%0.0629 | 10.53%0.21 | 0.00%0.18 | 0.00%0.12 | -16.97%0.045 |
Diluted earning per share | -41.67%0.07 | -70.27%0.0187 | 9.52%0.23 | 0.00%0.18 | 0.00%0.12 | 39.78%0.0629 | 10.53%0.21 | 0.00%0.18 | 0.00%0.12 | -16.97%0.045 |
Other composite income | ||||||||||
Total composite income | -37.73%24.29M | -73.58%5.47M | 15.98%78.3M | 3.42%60.79M | 2.67%39.01M | 56.86%20.68M | 20.35%67.51M | 3.23%58.78M | -1.59%37.99M | -21.46%13.18M |
Total composite income of parent company owners | -42.21%24.05M | -70.28%6.32M | 10.19%77.46M | 1.30%61.33M | 4.42%41.61M | 39.96%21.26M | 11.19%70.3M | -0.04%60.54M | -1.52%39.85M | -17.02%15.19M |
Total composite income of minority owners | 109.32%242.39K | -46.92%-855.08K | 130.14%839.98K | 69.31%-541.12K | -40.17%-2.6M | 71.03%-582.01K | 60.89%-2.79M | 51.44%-1.76M | 0.19%-1.86M | -31.94%-2.01M |
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.
No Data