(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 | -12.12%209.05M | 1.36%112.35M | 36.46%828.81M | 5.09%338M | 7.87%237.88M | 46.40%110.84M | -30.36%607.35M | -19.15%321.61M | -24.31%220.52M | -39.50%75.71M |
Operating revenue | -12.12%209.05M | 1.36%112.35M | 36.46%828.81M | 5.09%338M | 7.87%237.88M | 46.40%110.84M | -30.36%607.35M | -19.15%321.61M | -24.31%220.52M | -39.50%75.71M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---0.04 | ---- |
Total operating cost | 1.32%241.76M | -1.32%109.76M | 29.71%883.99M | 11.61%335.06M | 14.06%238.61M | 16.96%111.24M | -9.06%681.52M | -7.49%300.21M | -10.35%209.2M | -15.18%95.11M |
Operating cost | 2.22%157.4M | -7.25%64.1M | 43.17%703.28M | 28.84%208.26M | 35.18%153.98M | 79.86%69.11M | -12.84%491.24M | -10.69%161.64M | -19.28%113.9M | -43.49%38.43M |
Operating tax surcharges | 33.45%1.44M | 42.22%601.25K | -8.15%3.54M | -10.56%1.72M | 28.75%1.08M | 4.33%422.77K | 74.84%3.85M | 73.78%1.93M | 1.29%837.11K | 69.82%405.23K |
Operating expense | -0.45%15.22M | 17.74%9.12M | -10.43%31.03M | -12.37%22.9M | -10.57%15.29M | -44.75%7.75M | 12.60%34.64M | -7.98%26.14M | 36.10%17.1M | 85.85%14.03M |
Administration expense | 6.11%29.74M | 6.46%15.71M | -6.74%56.7M | -0.55%43.42M | -6.58%28.03M | -7.55%14.76M | -12.12%60.79M | -13.28%43.66M | -11.02%30.01M | -8.81%15.96M |
Financial expense | -112.02%-191.63K | -230.74%-755.32K | 1,158.07%3.83M | 701.94%1.84M | 89.49%1.59M | -23.79%577.71K | 89.55%-361.81K | 114.42%229.79K | 793.08%841.63K | 149.79%758.02K |
-Interest expense (Financial expense) | -43.88%1.26M | -52.31%502.23K | 57.32%5.41M | 23.30%3.45M | 6.44%2.24M | 2,862.16%1.05M | -46.66%3.44M | -38.35%2.8M | -45.23%2.1M | -96.97%35.55K |
-Interest Income (Financial expense) | -87.35%-1.89M | -1,807.03%-1.15M | 47.14%-2.38M | -166.24%-1.67M | 53.67%-1.01M | -292.89%-60.39K | -17.69%-4.5M | 78.99%-625.98K | -3.38%-2.17M | 98.29%-15.37K |
Research and development | -1.26%38.15M | 12.70%20.98M | -6.29%85.62M | -14.57%56.91M | -16.94%38.64M | -27.09%18.61M | 4.83%91.37M | 2.04%66.62M | 2.83%46.52M | 25.43%25.53M |
Credit Impairment Loss | 756.78%26.8M | ---- | 120.47%38.43M | 16.96%-4.08M | 22.60%-4.08M | ---- | -150.40%-187.76M | 70.34%-4.91M | 68.13%-5.27M | ---- |
Asset Impairment Loss | -162.88%-665.12K | ---- | 256.15%5.52M | 133.50%1.05M | 135.54%1.06M | ---- | 6.72%-3.54M | -91.71%-3.14M | ---2.98M | ---- |
Other net revenue | 471.97%36.79M | -89.26%171.21K | 136.51%62.68M | 386.16%9.54M | 1,715.01%6.43M | 497.78%1.59M | -189.46%-171.69M | 133.92%1.96M | 93.84%-398.23K | -9.58%-400.66K |
Fair value change income | --619.66K | ---- | --555.87K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 11.95%6.22M | -84.39%-1.33M | 4.83%10.5M | 23.39%6.84M | 9.87%5.56M | 55.60%-719.45K | -16.03%10.02M | -15.46%5.54M | -13.52%5.06M | -170.61%-1.62M |
-Including: Investment income associates | -29.00%-960.53K | 75.99%-100.75K | 232.22%1.7M | 56.00%-743.97K | 41.12%-744.62K | 23.58%-419.66K | 108.55%512.01K | 56.68%-1.69M | 57.38%-1.26M | 8.29%-549.14K |
Other revenue | -2.28%3.81M | -35.25%1.5M | -20.04%7.66M | 28.09%5.73M | 39.60%3.89M | 89.66%2.31M | 27.99%9.59M | -23.49%4.47M | -34.01%2.79M | 423.16%1.22M |
Operating profit | -28.51%4.07M | 129.95%2.76M | 103.05%7.5M | -46.61%12.47M | -47.83%5.7M | 106.07%1.2M | -487.59%-245.86M | -65.37%23.36M | -78.81%10.92M | -256.44%-19.8M |
Add:Non operating Income | -1.87%653.94K | -98.18%3K | -35.31%2.79M | 23.42%766.71K | 18.71%666.41K | 14.20%165.21K | 1,423.81%4.32M | 10.89%621.24K | 55.82%561.38K | -52.79%144.67K |
Less:Non operating expense | 977.22%221.58K | 1,325.60%221.11K | -32.83%127.58K | -51.64%35.39K | -71.90%20.57K | -78.52%15.51K | -81.63%189.94K | -89.51%73.19K | -89.49%73.19K | -89.34%72.19K |
Total profit | -28.97%4.51M | 88.32%2.54M | 104.20%10.16M | -44.78%13.2M | -44.40%6.34M | 106.85%1.35M | -485.64%-241.73M | -64.49%23.91M | -77.72%11.41M | -260.58%-19.72M |
Less:Income tax cost | -101.95%-24.3K | -142.35%-53.39K | 63.35%-10.8M | -37.09%1.99M | -44.89%1.24M | 455.32%126.06K | -1,903.36%-29.46M | -22.42%3.17M | -56.69%2.26M | -98.64%22.7K |
Net profit | -11.16%4.53M | 112.06%2.6M | FLtoP20.96M | -45.95%11.21M | -44.28%5.1M | FLtoP1.22M | SL-212.27M | -67.21%20.74M | -80.10%9.15M | SL-19.75M |
Net profit from continuing operation | -11.16%4.53M | 112.06%2.6M | 109.88%20.96M | -45.95%11.21M | -44.28%5.1M | 106.20%1.22M | -430.87%-212.27M | -67.21%20.74M | -80.10%9.15M | -285.97%-19.75M |
Less:Minority Profit | 57.91%-1.78M | 118.06%348.57K | -55.68%3.1M | -540.96%-3.07M | -614.18%-4.23M | -17.13%-1.93M | 12.30%7M | -82.87%697.03K | -81.47%823.62K | -5,370.46%-1.65M |
Net profit of parent company owners | -32.37%6.31M | -28.73%2.25M | 108.15%17.86M | -28.73%14.28M | 12.06%9.34M | 117.43%3.16M | -478.56%-219.27M | -66.13%20.04M | -79.96%8.33M | -269.96%-18.1M |
Earning per share | ||||||||||
Basic earning per share | -32.69%0.0105 | -30.19%0.0037 | 108.11%0.03 | -29.04%0.0237 | 12.23%0.0156 | 117.55%0.0053 | -470.00%-0.37 | -65.92%0.0334 | -79.94%0.0139 | -271.59%-0.0302 |
Diluted earning per share | -32.69%0.0105 | -30.19%0.0037 | 108.11%0.03 | -29.04%0.0237 | 12.23%0.0156 | 117.55%0.0053 | -470.00%-0.37 | -65.92%0.0334 | -79.94%0.0139 | -271.59%-0.0302 |
Other composite income | 94.99%14.58M | -66.64%3.04M | 93.22%-585.58K | 232.05%8.06M | 235.37%7.48M | 4,774.96%9.11M | -152.62%-8.63M | -121.83%-6.11M | -86.74%2.23M | -100.90%-194.9K |
Other composite income of parent company owners | 94.99%14.58M | -66.64%3.04M | 93.22%-585.58K | 232.05%8.06M | 235.37%7.48M | 4,774.96%9.11M | -152.62%-8.63M | -121.83%-6.11M | -86.74%2.23M | -100.90%-194.9K |
Total composite income | 51.94%19.11M | -45.47%5.64M | 109.22%20.38M | 31.70%19.27M | 10.48%12.58M | 151.83%10.34M | -374.20%-220.91M | -83.96%14.63M | -81.88%11.38M | -161.58%-19.94M |
Total composite income of parent company owners | 24.27%20.89M | -56.89%5.29M | 107.58%17.28M | 60.34%22.35M | 59.21%16.81M | 167.05%12.27M | -406.61%-227.9M | -84.01%13.94M | -81.91%10.56M | -156.44%-18.29M |
Total composite income of minority owners | 57.91%-1.78M | 118.06%348.57K | -55.68%3.1M | -540.96%-3.07M | -614.18%-4.23M | -17.13%-1.93M | 12.30%7M | -82.87%697.03K | -81.47%823.62K | -5,370.46%-1.65M |
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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