(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 | 11.34%2.56B | 15.93%1.31B | -5.86%4.79B | -6.13%3.72B | -17.68%2.3B | -28.13%1.13B | 16.95%5.09B | 23.60%3.96B | 34.28%2.79B | 51.82%1.57B |
Operating revenue | 11.34%2.56B | 15.93%1.31B | -5.86%4.79B | -6.13%3.72B | -17.68%2.3B | -28.13%1.13B | 16.95%5.09B | 23.60%3.96B | 34.28%2.79B | 51.82%1.57B |
Other operating revenue | 73.25%28.83M | ---- | 144.61%54.58M | ---- | 78.16%16.64M | ---- | 124.76%22.31M | ---- | 745.08%9.34M | ---- |
Total operating cost | 10.14%2.4B | 12.99%1.22B | -5.40%4.49B | -3.16%3.49B | -6.17%2.18B | -14.76%1.08B | 38.56%4.75B | 43.83%3.6B | 47.08%2.32B | 65.49%1.27B |
Operating cost | 9.77%2.13B | 14.81%1.09B | -3.97%4.02B | -1.87%3.14B | -4.21%1.94B | -15.29%952.33M | 39.06%4.19B | 43.27%3.2B | 44.27%2.02B | 64.04%1.12B |
Operating tax surcharges | -25.97%75.11M | -38.55%36.93M | -18.48%172.6M | -10.22%144.68M | -6.54%101.46M | 11.62%60.09M | 48.74%211.74M | 58.16%161.15M | 65.85%108.56M | 92.88%53.84M |
Operating expense | 40.91%11.96M | 27.45%5.64M | -14.37%17.48M | -4.99%12.62M | -12.13%8.49M | -34.94%4.42M | 74.02%20.42M | 305.17%13.29M | 357.64%9.66M | 105.76%6.8M |
Administration expense | 44.89%114.05M | 31.67%49.58M | -22.39%181.62M | -27.69%120.16M | -38.11%78.72M | -13.98%37.65M | 38.06%234M | 52.47%166.17M | 87.11%127.18M | 47.12%43.77M |
Financial expense | 127.94%32.33M | 173.21%17.05M | -44.00%17.92M | -30.56%17.32M | -50.03%14.18M | -77.30%6.24M | -33.48%32M | -18.99%24.94M | 27.30%28.39M | 163.92%27.5M |
-Interest expense (Financial expense) | 9.47%23.4M | -12.98%9.98M | -43.11%40.32M | -49.05%30.98M | -48.74%21.38M | -46.09%11.47M | 131.65%70.88M | 182.16%60.82M | 202.58%41.7M | 107.18%21.28M |
-Interest Income (Financial expense) | 54.37%-8.85M | 61.83%-2.83M | -515.23%-39.7M | -1,040.83%-27.12M | -1,020.98%-19.39M | -812.45%-7.41M | -149.91%-6.45M | -23.60%-2.38M | -46.33%-1.73M | 73.19%-812.27K |
Research and development | 2.40%39.09M | -6.71%19.28M | 33.00%75.71M | 43.28%55.63M | 49.76%38.18M | 65.22%20.67M | 42.93%56.93M | 40.66%38.83M | 35.24%25.49M | 26.80%12.51M |
Credit Impairment Loss | -357.40%-3.21M | -11.20%-2.23M | -118.80%-5.1M | -153.48%-12.87M | -92.64%1.25M | 49.86%-2.01M | 197.54%27.14M | 229.31%24.06M | 196.92%16.95M | 73.63%-4M |
Asset Impairment Loss | 74.43%-7.8M | 109.13%2.01M | -36.27%-63.51M | ---30.5M | -5.27%-30.5M | ---22.05M | ---46.61M | ---- | ---28.97M | ---- |
Other net revenue | -2.95%-67.14M | 19.97%-37.98M | -286.37%-129.52M | -451.32%-87.69M | -58.29%-65.22M | 35.98%-47.45M | 50.44%-33.52M | 83.16%-15.91M | 34.42%-41.2M | 55.70%-74.12M |
Fair value change income | -41.21%-64.05M | -63.36%-42.88M | -88.87%-83.35M | -2.38%-54.33M | -12.81%-45.36M | 63.95%-26.25M | 52.45%-44.13M | 54.36%-53.07M | 54.36%-40.21M | 52.47%-72.8M |
Invest income | -64.73%2.03M | -17.79%940.55K | -57.10%9.31M | -33.23%5.75M | -33.23%5.75M | -28.63%1.14M | -16.85%21.71M | -59.20%8.61M | -56.13%8.61M | 166.77%1.6M |
Asset deal income | ---- | ---- | --98.64K | 3,322.75%125.84K | --120.39K | --120.39K | ---- | -100.03%-3.9K | ---- | ---- |
Other revenue | 67.16%5.89M | 164.25%4.18M | 55.79%13.03M | -8.06%4.13M | 45.75%3.52M | 47.32%1.58M | 27.53%8.37M | -21.59%4.49M | -13.19%2.42M | 198.41%1.07M |
Operating profit | 70.76%91.06M | 2,937.44%50.74M | -44.77%170.34M | -58.26%143.84M | -87.53%53.33M | -99.27%1.67M | -64.04%308.42M | -43.20%344.61M | -2.12%427.77M | 125.29%230.18M |
Add:Non operating Income | -80.47%101.67K | -77.69%95.89K | -38.50%1.28M | 107.46%598.43K | 425.36%520.54K | 964.24%429.76K | 54.34%2.08M | -76.32%288.46K | -55.09%99.08K | -68.61%40.38K |
Less:Non operating expense | 216.52%4.82M | 144.82%3.6M | 51.10%6.88M | 5.55%2.85M | -37.55%1.52M | 374.51%1.47M | -27.58%4.56M | 17.56%2.7M | 8.44%2.44M | -28.85%310.01K |
Total profit | 65.02%86.34M | 7,406.10%47.24M | -46.15%164.74M | -58.63%141.59M | -87.70%52.32M | -99.73%629.33K | -64.12%305.94M | -43.50%342.2M | -2.20%425.43M | 125.71%229.91M |
Less:Income tax cost | 198.59%15.43M | 137.49%7.16M | -90.02%9.35M | -96.33%3.26M | -113.00%-15.65M | -133.91%-19.11M | -50.58%93.73M | -25.85%88.65M | 51.60%120.4M | 2,767.40%56.35M |
Net profit | 4.31%70.91M | 103.06%40.07M | -26.78%155.39M | -45.44%138.33M | -77.71%67.98M | -88.63%19.74M | -67.99%212.21M | -47.84%253.55M | -14.22%305.03M | 73.74%173.57M |
Net profit from continuing operation | 4.31%70.91M | 103.06%40.07M | -26.26%156.48M | -45.44%138.33M | -77.71%67.98M | -88.63%19.74M | -67.99%212.21M | -47.84%253.55M | -14.22%305.03M | 73.74%173.57M |
Net income from discontinuing operating | ---- | ---- | ---1.09M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 304.59%8.2M | 372.04%9.41M | 8,698.28%17.15M | 5,376.80%7.82M | 2,188.18%2.03M | 4,024.49%1.99M | 3.20%-199.43K | 8.97%-148.19K | 11.12%-97.06K | 17.84%-50.8K |
Net profit of parent company owners | -4.92%62.71M | 72.83%30.66M | -34.92%138.24M | -48.56%130.51M | -78.39%65.95M | -89.78%17.74M | -67.97%212.41M | -47.82%253.7M | -14.22%305.13M | 73.69%173.62M |
Earning per share | ||||||||||
Basic earning per share | -4.76%0.2 | 66.67%0.1 | -34.78%0.45 | -48.78%0.42 | -78.79%0.21 | -89.29%0.06 | -67.91%0.69 | -47.77%0.82 | -14.66%0.99 | 69.70%0.56 |
Diluted earning per share | -4.76%0.2 | 66.67%0.1 | -34.78%0.45 | -48.78%0.42 | -78.79%0.21 | -89.29%0.06 | -67.91%0.69 | -47.77%0.82 | -14.66%0.99 | 69.70%0.56 |
Other composite income | -59.90%46.2M | 134.71%15.37M | -84.50%39.83M | -71.09%95M | -28.48%115.21M | -280.86%-44.28M | 593.61%257.01M | 3,669.55%328.65M | 948.02%161.07M | -181.04%-11.63M |
Other composite income of parent company owners | -60.84%45.12M | 134.44%15.26M | -84.24%40.54M | -71.11%95.02M | -28.51%115.21M | -280.67%-44.31M | 593.57%257.17M | 3,666.38%328.85M | 947.59%161.16M | -181.65%-11.64M |
Other composite income of minority owners | 79,074.20%1.08M | 270.45%111.29K | -344.44%-711.94K | 89.87%-20.21K | 98.50%-1.37K | 117.96%30.04K | -536.98%-160.19K | -1,547.83%-199.55K | -551.18%-90.87K | -84.79%13.78K |
Total composite income | -36.07%117.11M | 325.93%55.44M | -58.40%195.22M | -59.92%233.33M | -60.70%183.19M | -115.15%-24.54M | -23.19%469.22M | 22.09%582.21M | 38.48%466.11M | 41.75%161.94M |
Total composite income of parent company owners | -40.48%107.83M | 272.87%45.92M | -61.93%178.78M | -61.29%225.53M | -61.15%181.16M | -116.40%-26.56M | -23.15%469.58M | 22.13%582.55M | 38.50%466.3M | 41.82%161.98M |
Total composite income of minority owners | 358.16%9.28M | 370.54%9.52M | 4,670.24%16.44M | 2,342.89%7.8M | 1,177.75%2.03M | 5,566.88%2.02M | -112.35%-359.62K | -133.36%-347.74K | -111.02%-187.93K | -228.54%-37.02K |
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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