(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 | -48.94%295.51M | -43.05%88.09M | 10.82%1.43B | 21.51%951.05M | 15.39%578.71M | -18.95%154.69M | -7.04%1.29B | -11.10%782.7M | 1.69%501.52M | 11.72%190.85M |
Operating revenue | -48.94%295.51M | -43.05%88.09M | 10.82%1.43B | 21.51%951.05M | 15.39%578.71M | -18.95%154.69M | -7.04%1.29B | -11.10%782.7M | 1.69%501.52M | 11.72%190.85M |
Other operating revenue | -76.54%48.4K | ---- | 124.71%291.89K | ---- | 217.71%206.35K | ---- | -54.35%129.9K | ---- | -58.00%64.95K | ---- |
Total operating cost | -27.60%416.75M | -17.58%175.14M | 6.80%1.29B | 19.11%923.98M | 12.03%575.64M | -10.13%212.5M | -4.53%1.21B | -6.72%775.75M | 9.83%513.83M | 24.72%236.45M |
Operating cost | -35.99%287.24M | -31.60%101.57M | 9.38%1B | 27.02%724.02M | 18.76%448.75M | -10.59%148.48M | -2.81%916.89M | -8.73%570.01M | 12.14%377.87M | 33.51%166.07M |
Operating tax surcharges | 1.53%1.87M | 65.11%1.02M | -14.31%4.18M | -21.92%2.83M | -20.54%1.84M | -44.32%617.04K | -20.49%4.88M | 4.09%3.62M | 5.55%2.32M | 7.67%1.11M |
Operating expense | 2.51%38.73M | 8.28%19.5M | -24.22%85.86M | -25.32%60.45M | -28.69%37.78M | -31.70%18.01M | -5.25%113.3M | -3.59%80.95M | 6.71%52.98M | 10.96%26.37M |
Administration expense | 1.52%44.83M | 1.09%22.97M | 9.64%96.94M | 3.42%66.95M | 2.68%44.16M | 7.61%22.72M | -27.71%88.42M | -9.47%64.73M | -10.48%43M | -18.57%21.11M |
Financial expense | 30.45%6.78M | -5.17%2.88M | 82.94%12.88M | 8,445.93%8.03M | 3,004.00%5.19M | 83.14%3.04M | 25.96%7.04M | -97.46%93.91K | -94.20%167.36K | 98.32%1.66M |
-Interest expense (Financial expense) | 8.50%9.31M | 13.08%4.38M | 32.03%18.52M | 116.13%12.21M | 158.49%8.58M | 101.22%3.87M | 210.44%14.03M | 83.31%5.65M | 31.48%3.32M | 104.83%1.92M |
-Interest Income (Financial expense) | -2.93%-2.55M | -12.66%-1.61M | -24.37%-6.07M | -48.77%-3.66M | -26.29%-2.47M | -79.60%-1.43M | -332.26%-4.88M | -273.34%-2.46M | -394.51%-1.96M | -330.21%-795.83K |
Research and development | -1.61%37.31M | 38.60%27.2M | 12.56%89.03M | 9.52%61.71M | 1.14%37.92M | -2.45%19.63M | 12.97%79.09M | 26.68%56.34M | 33.37%37.49M | 47.51%20.12M |
Credit Impairment Loss | -107.08%-25.31M | -341.44%-2.27M | -116.17%-74.32M | -431.37%-27.78M | -1,229.98%-12.22M | -88.40%938.58K | -32.27%-34.38M | 51.65%-5.23M | 110.44%1.08M | 160.26%8.09M |
Asset Impairment Loss | 2,602.17%11M | 26.75%10.47M | -15,451.55%-40.88M | -261.47%-2.86M | 111.85%407.19K | 1,582.29%8.26M | 100.85%266.29K | 124.51%1.77M | 4.42%-3.44M | -392.00%-557.22K |
Other net revenue | 22.62%-7.86M | -30.00%9.44M | -302.01%-120.12M | -471.39%-28.98M | -313.32%-10.16M | 3.45%13.49M | 31.19%-29.88M | 282.50%7.8M | 165.90%4.76M | 121.26%13.04M |
Invest income | 173.38%3.34M | 42.79%-1.1M | 9.10%-7.36M | -732.96%-5.94M | -34,026.33%-4.55M | -3,354.45%-1.92M | -289.60%-8.1M | -86.66%938.65K | -99.59%13.42K | -138.36%-55.5K |
-Including: Investment income associates | 55.02%-2.36M | 6.33%-2.03M | -47.08%-14.77M | -1,891.44%-7.3M | -551.61%-5.25M | -2,013.84%-2.17M | -514.99%-10.04M | -106.44%-366.74K | -137.45%-805.73K | -209.53%-102.62K |
Asset deal income | 190.36%462.04K | 326.31%451.09K | -88.34%104.67K | -164.36%-447.16K | -270.85%-511.31K | -187.34%-199.33K | 390.36%897.45K | 446.24%694.83K | 245.96%299.28K | 479.94%228.23K |
Other revenue | -60.73%2.64M | -70.58%1.89M | -79.53%2.34M | -16.28%8.06M | -1.18%6.72M | 20.22%6.41M | 15.75%11.44M | 38.66%9.62M | 86.26%6.8M | 112.53%5.33M |
Operating profit | -1,724.04%-129.1M | -75.11%-77.61M | -63.29%18.96M | -112.94%-1.91M | 6.29%-7.08M | -36.12%-44.32M | -34.22%51.66M | -66.86%14.75M | -141.67%-7.55M | -153.12%-32.56M |
Add:Non operating Income | -59.26%416.7K | -16.60%144.87K | 373.59%2.55M | 276.91%1.26M | 831.65%1.02M | 1,379.36%173.71K | -4.44%538.16K | -13.99%333.89K | -24.38%109.79K | -82.64%11.74K |
Less:Non operating expense | 33.53%723.77K | 41.40%521.58K | -20.86%1.38M | -54.31%623.42K | -54.69%542.02K | -44.66%368.87K | 51.50%1.74M | 29.68%1.36M | 52.61%1.2M | 91.97%666.54K |
Total profit | -1,861.64%-129.4M | -75.18%-77.99M | -60.10%20.13M | -109.28%-1.27M | 23.64%-6.6M | -34.02%-44.52M | -35.27%50.46M | -68.70%13.72M | -149.41%-8.64M | -152.71%-33.22M |
Less:Income tax cost | -537.58%-18.65M | -42.62%-11.22M | -129.86%-1.81M | -526.55%-3.92M | 13.85%-2.93M | -80.91%-7.87M | -12.30%6.05M | -123.64%-625.23K | -674.56%-3.4M | 16.12%-4.35M |
Net profit | FPtoL-110.75M | FPtoL-66.77M | -50.59%21.94M | -81.58%2.64M | FPtoL-3.67M | FPtoL-36.65M | -37.50%44.41M | -65.18%14.35M | SL-5.24M | FPtoL-28.87M |
Net profit from continuing operation | -2,916.59%-110.75M | -82.17%-66.77M | -50.59%21.94M | -81.58%2.64M | 29.98%-3.67M | -26.96%-36.65M | -37.50%44.41M | -65.18%14.35M | -131.04%-5.24M | -262.68%-28.87M |
Less:Minority Profit | -41.85%-2.09M | -54.56%-1.6M | 45.91%-1.08M | -111.01%-1.88M | -445.87%-1.47M | -3,243.05%-1.03M | -150.80%-1.99M | -95.33%-890.88K | 34.53%426.29K | 103.70%32.91K |
Net profit of parent company owners | -4,845.83%-108.66M | -82.98%-65.17M | -50.39%23.02M | -70.32%4.52M | 61.25%-2.2M | -23.23%-35.62M | -35.41%46.4M | -63.42%15.24M | -134.20%-5.67M | -308.80%-28.9M |
Earning per share | ||||||||||
Basic earning per share | -4,400.00%-0.9 | -80.00%-0.54 | -51.28%0.19 | -69.23%0.04 | 60.00%-0.02 | -20.00%-0.3 | -37.10%0.39 | -63.89%0.13 | -135.71%-0.05 | -316.67%-0.25 |
Diluted earning per share | -4,400.00%-0.9 | -80.00%-0.54 | -51.28%0.19 | -66.67%0.04 | 50.00%-0.02 | -36.36%-0.3 | -35.00%0.39 | -65.71%0.12 | -128.57%-0.04 | -266.67%-0.22 |
Other composite income | -101.25%-23.24K | -100.21%-4.24K | 1,856.66%4.38M | 672.00%1.88M | 1,394.68%1.85M | 13,906.19%2.04M | -510.92%-249.56K | -2,145.02%-328.32K | -710.86%-143.23K | 194.18%14.57K |
Other composite income of parent company owners | -101.25%-23.24K | -100.21%-4.24K | 1,856.66%4.38M | 672.00%1.88M | 1,394.68%1.85M | 13,906.19%2.04M | -510.92%-249.56K | -2,145.02%-328.32K | -710.86%-143.23K | 194.18%14.57K |
Total composite income | -5,996.41%-110.78M | -92.93%-66.77M | -40.39%26.32M | -67.75%4.52M | 66.27%-1.82M | -19.95%-34.61M | -37.90%44.16M | -65.99%14.02M | -131.84%-5.39M | -261.79%-28.85M |
Total composite income of parent company owners | -31,620.30%-108.68M | -94.11%-65.17M | -40.62%27.4M | -57.07%6.4M | 94.11%-342.63K | -16.23%-33.58M | -35.82%46.15M | -64.22%14.91M | -135.02%-5.81M | -307.70%-28.89M |
Total composite income of minority owners | -41.85%-2.09M | -54.56%-1.6M | 45.91%-1.08M | -111.01%-1.88M | -445.87%-1.47M | -3,243.05%-1.03M | -150.80%-1.99M | -95.33%-890.88K | 34.53%426.29K | 103.70%32.91K |
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 | -- | -- | Shenzhen Dahua International Accounting Firm (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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