(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 | -14.56%219.22M | 12.78%125.11M | 3.24%462.3M | 13.85%391.87M | 8.39%256.58M | -5.56%110.93M | -5.39%447.79M | -2.08%344.21M | -15.60%236.71M | 9.88%117.46M |
Operating revenue | -14.56%219.22M | 12.78%125.11M | 3.24%462.3M | 13.85%391.87M | 8.39%256.58M | -5.56%110.93M | -5.39%447.79M | -2.08%344.21M | -15.60%236.71M | 9.88%117.46M |
Other operating revenue | 13.52%1M | ---- | 28.18%1.92M | ---- | 45.49%881.87K | ---- | 318.46%1.5M | ---- | 598.58%606.13K | ---- |
Total operating cost | 5.03%244.74M | 13.78%129.04M | 9.65%487.1M | 16.92%365.71M | 8.25%233.02M | 8.38%113.4M | -7.02%444.23M | -7.51%312.8M | -14.58%215.27M | 2.46%104.64M |
Operating cost | 8.91%147.63M | 20.65%81.84M | 26.50%287.67M | 26.00%211.78M | 13.33%135.55M | 13.85%67.83M | -13.11%227.4M | -10.93%168.09M | -21.33%119.61M | 13.14%59.58M |
Operating tax surcharges | -1.48%2.39M | 6.43%1.35M | -3.54%4.94M | 6.76%3.71M | -4.18%2.43M | 1.13%1.26M | 7.86%5.12M | -4.49%3.48M | -3.63%2.53M | 30.20%1.25M |
Operating expense | -17.96%19.43M | -12.40%8.71M | -15.29%50.09M | -9.97%34.65M | -7.18%23.68M | -19.30%9.94M | -22.18%59.13M | -27.94%38.49M | -33.33%25.51M | -35.74%12.32M |
Administration expense | -1.28%55.57M | -0.16%28.01M | -4.92%107.33M | 4.24%87.07M | 1.50%56.29M | 5.23%28.06M | 5.40%112.88M | 6.25%83.53M | 8.64%55.46M | 8.67%26.66M |
Financial expense | 77.98%-1.61M | 80.28%-818.76K | -185.59%-11.83M | -181.35%-8.68M | -717.38%-7.32M | -158.88%-4.15M | 51.22%-4.14M | 64.04%-3.09M | 85.03%-895.66K | 24.78%-1.6M |
-Interest expense (Financial expense) | 64.75%4.78M | 52.57%2.25M | 40.88%7.58M | 10.54%4.54M | 12.33%2.9M | --1.47M | 42.96%5.38M | --4.11M | --2.58M | ---- |
-Interest Income (Financial expense) | 36.44%-6.69M | 33.95%-3.96M | -96.33%-19.78M | -71.39%-13.7M | -180.91%-10.52M | -102.10%-5.99M | 21.70%-10.07M | 11.70%-7.99M | 40.46%-3.75M | -27.69%-2.96M |
Research and development | -4.72%21.33M | -4.87%9.95M | 11.57%48.9M | 66.74%37.18M | 71.59%22.39M | 62.66%10.46M | 19.45%43.83M | -0.40%22.3M | -6.75%13.05M | -7.27%6.43M |
Credit Impairment Loss | -17.10%-5.07M | -1,033.35%-2.4M | 63.71%-5.57M | -2.23%-4.7M | -137.06%-4.33M | 120.75%256.61K | -81.30%-15.34M | -48.94%-4.6M | 56.66%-1.83M | -107.29%-1.24M |
Asset Impairment Loss | ---- | ---- | -252.34%-100.45M | ---- | ---- | ---- | ---28.51M | ---673.33K | ---- | ---- |
Other net revenue | 106.34%4.91M | -32.26%4.09M | -49.89%-38.72M | -49.76%8.28M | -79.92%2.38M | -17.26%6.04M | -195.01%-25.84M | -36.86%16.49M | -17.70%11.85M | -54.36%7.3M |
Fair value change income | ---- | ---- | --48.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 6.20%4.91M | -15.81%3.12M | -65.22%8.16M | -51.83%8.03M | -54.76%4.62M | -48.18%3.71M | 71.63%23.47M | 63.57%16.67M | 270.83%10.22M | 315.67%7.15M |
-Including: Investment income associates | 52.86%-1.21M | ---- | -39.21%-5.92M | -65.22%-2.56M | -65.22%-2.56M | ---- | 14.55%-4.25M | -32.81%-1.55M | -32.81%-1.55M | ---- |
Asset deal income | 111.89%225.9K | 80.06%148.36K | 119.36%2.43M | -3,085.09%-1.38M | -182,086.83%-1.9M | 8,128.49%82.39K | -8,193.73%-12.53M | 230.40%46.39K | 97.07%-1.04K | 97.12%-1.03K |
Other revenue | 21.53%4.84M | 61.34%3.22M | 19.72%8.46M | 25.74%6.34M | 15.32%3.98M | 44.01%1.99M | -67.63%7.06M | -73.54%5.04M | -78.26%3.45M | -90.71%1.38M |
Operating profit | -179.43%-20.61M | -95.42%163.11K | -185.09%-63.52M | -28.10%34.44M | -22.07%25.94M | -82.29%3.56M | -197.93%-22.28M | 21.44%47.9M | -22.36%33.29M | -3.07%20.12M |
Add:Non operating Income | -62.50%368.46K | -55.72%132.03K | 136.18%2.94M | 96.57%1.84M | 61.80%982.48K | -15.05%298.17K | -10.08%1.25M | 4.37%937.86K | 26.84%607.22K | -0.25%350.98K |
Less:Non operating expense | 612.43%882.57K | -55.48%41.3K | 262.89%3.33M | -40.17%207.38K | -60.08%123.88K | 25,129.91%92.77K | 436.18%916.97K | 133.08%346.61K | 543.66%310.32K | -99.01%367.7 |
Total profit | -178.80%-21.12M | -93.26%253.84K | -191.11%-63.91M | -25.61%36.07M | -20.20%26.8M | -81.59%3.77M | -191.60%-21.95M | 20.65%48.49M | -22.44%33.59M | -2.85%20.47M |
Less:Income tax cost | -1,047.98%-3M | 1,529.94%943.78K | 1,114.57%5.28M | 15.28%9.23M | -93.64%316.95K | -98.39%57.9K | -107.09%-520.26K | -12.41%8.01M | -47.88%4.98M | -13.74%3.59M |
Net profit | SL-18.12M | SL-689.94K | FPtoL-69.19M | -33.70%26.84M | -7.41%26.49M | -78.02%3.71M | SL-21.43M | 30.39%40.48M | -15.23%28.61M | -0.17%16.88M |
Net profit from continuing operation | -168.40%-18.12M | -118.59%-689.94K | -222.81%-69.19M | -33.70%26.84M | -7.41%26.49M | -78.02%3.71M | -228.89%-21.43M | 30.39%40.48M | -15.23%28.61M | -0.17%16.88M |
Less:Minority Profit | -77.61%-3.03M | -73.90%-844.15K | -206.93%-10.66M | -133.01%-3.48M | -124.06%-1.7M | -127.86%-485.43K | 56.49%9.97M | 157.97%10.53M | 149.62%7.08M | 17.41%1.74M |
Net profit of parent company owners | -153.53%-15.09M | -96.32%154.22K | -86.34%-58.52M | 1.23%30.32M | 30.95%28.19M | -72.28%4.2M | -406.21%-31.41M | 11.07%29.95M | -30.36%21.53M | -1.87%15.14M |
Earning per share | ||||||||||
Basic earning per share | -158.33%-0.07 | -96.50%0.0007 | -114.29%-0.3 | 0.00%0.13 | 33.33%0.12 | -71.43%0.02 | -380.00%-0.14 | 8.33%0.13 | -40.00%0.09 | -12.50%0.07 |
Diluted earning per share | -158.33%-0.07 | -96.50%0.0007 | -114.29%-0.3 | 0.00%0.13 | 33.33%0.12 | -71.43%0.02 | -380.00%-0.14 | 8.33%0.13 | -40.00%0.09 | -12.50%0.07 |
Other composite income | ||||||||||
Total composite income | -168.40%-18.12M | -118.59%-689.94K | -222.81%-69.19M | -33.70%26.84M | -7.41%26.49M | -78.02%3.71M | -228.89%-21.43M | 30.39%40.48M | -15.23%28.61M | -0.17%16.88M |
Total composite income of parent company owners | -153.53%-15.09M | -96.32%154.22K | -86.34%-58.52M | 1.23%30.32M | 30.95%28.19M | -72.28%4.2M | -406.21%-31.41M | 11.07%29.95M | -30.36%21.53M | -1.87%15.14M |
Total composite income of minority owners | -77.61%-3.03M | -73.90%-844.15K | -206.93%-10.66M | -133.01%-3.48M | -124.06%-1.7M | -127.86%-485.43K | 56.49%9.97M | 157.97%10.53M | 149.62%7.08M | 17.41%1.74M |
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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