(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 | 0.34%600.95M | -4.47%295.93M | 22.20%1.18B | 23.85%905.42M | 30.98%598.9M | 40.06%309.76M | 8.42%962.24M | 10.32%731.08M | 8.40%457.23M | 9.18%221.16M |
Operating revenue | 0.34%600.95M | -4.47%295.93M | 22.20%1.18B | 23.85%905.42M | 30.98%598.9M | 40.06%309.76M | 8.42%962.24M | 10.32%731.08M | 8.40%457.23M | 9.18%221.16M |
Other operating revenue | 419.99%5.46M | ---- | 36.47%14.63M | ---- | -50.22%1.05M | ---- | 68.36%10.72M | ---- | 11.70%2.11M | ---- |
Total operating cost | 4.36%540.83M | 0.46%263.85M | 15.45%1.02B | 15.46%785.5M | 18.93%518.25M | 25.20%262.63M | 13.23%880.75M | 14.79%680.34M | 17.70%435.77M | 19.46%209.77M |
Operating cost | 7.34%251.84M | -3.29%121.43M | 18.25%434.23M | 20.24%354.73M | 30.06%234.61M | 44.35%125.56M | 17.99%367.21M | 15.46%295.02M | 15.74%180.39M | 24.01%86.99M |
Operating tax surcharges | -24.02%2.07M | -30.51%1.01M | 62.06%4.99M | 93.28%3.83M | 136.27%2.72M | 182.80%1.46M | 16.51%3.08M | 1.52%1.98M | -5.79%1.15M | 28.93%516.2K |
Operating expense | 3.06%239.19M | 4.23%117.45M | 15.35%476.16M | 13.59%354.17M | 13.30%232.09M | 11.73%112.68M | 9.38%412.78M | 12.48%311.79M | 14.81%204.84M | 16.21%100.85M |
Administration expense | -4.45%41.83M | -0.51%21.32M | 4.38%92.01M | 1.12%65.07M | -0.56%43.78M | 3.92%21.43M | 11.94%88.15M | 20.40%64.35M | 39.31%44.03M | 25.08%20.63M |
Financial expense | 2.62%4.01M | 7.56%1.61M | -50.40%4.72M | -36.18%4.59M | -27.13%3.91M | 88.24%1.5M | 21.58%9.52M | 57.57%7.2M | 71.56%5.36M | -55.25%795.64K |
-Interest expense (Financial expense) | 7.72%4.2M | -26.47%2.01M | -14.76%7.69M | -16.59%5.76M | -17.98%3.9M | 16.15%2.73M | -0.82%9.02M | 24.91%6.91M | 29.06%4.76M | -15.05%2.35M |
-Interest Income (Financial expense) | -22.81%-2.54M | -28.97%-1.59M | -145.04%-6.32M | -137.49%-3.81M | -137.91%-2.07M | 48.33%-1.24M | 41.51%-2.58M | 54.95%-1.61M | 62.95%-870.4K | -141.04%-2.39M |
Research and development | 64.55%1.88M | --1.02M | --4.67M | --3.11M | --1.14M | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -176.94%-929.06K | -0.73%-1.58M | -25.04%-633.09K | 43.22%-377K | 47.83%-335.47K | -2,016.53%-1.57M | -1.60%-506.29K | -44.90%-664K | -19.72%-643.07K | 90.31%-74.05K |
Asset Impairment Loss | -55.83%-2.43M | -57.42%-1.62M | -125.21%-10M | 33.42%-2.4M | 49.15%-1.56M | 46.40%-1.03M | -516.80%-4.44M | -442.28%-3.61M | -763.77%-3.07M | -178.58%-1.91M |
Other net revenue | 148.49%5.69M | 127.20%201.15K | -19.13%7.64M | -55.20%2.22M | -4.24%2.29M | 18.87%-739.38K | -13.04%9.45M | -37.40%4.96M | -50.91%2.39M | -238.31%-911.34K |
Fair value change income | 193.23%1.84M | -120.20%-151.01K | 650.42%4.58M | 156.19%378.37K | 204.34%626.24K | 287.07%747.42K | -114.96%-831.94K | -124.35%-673.33K | -125.69%-600.18K | -2,671.96%-399.53K |
Invest income | 131.76%4.96M | 1,297.70%2.38M | 30.24%8.92M | -38.34%2.53M | -44.32%2.14M | -71.57%170.29K | 37.29%6.85M | 145.77%4.11M | 513.83%3.84M | 1,584.86%598.95K |
Asset deal income | --365.01K | --164.77K | --875.38K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 33.31%1.9M | 6.94%1M | -53.49%3.9M | -63.94%2.09M | -50.35%1.42M | 6.68%936.33K | 11.96%8.38M | 25.74%5.8M | 2.29%2.87M | -57.37%877.72K |
Operating profit | -20.64%65.81M | -30.42%32.28M | 83.34%166.73M | 119.28%122.15M | 247.66%82.93M | 342.93%46.39M | -24.54%90.94M | -28.56%55.71M | -57.74%23.85M | -62.08%10.47M |
Add:Non operating Income | -91.60%99.03K | -89.47%71.84K | -50.76%1.33M | -43.96%1.18M | -23.68%1.18M | 44.07%681.91K | 110.51%2.69M | 3,171.59%2.1M | 3,093.05%1.54M | 1,183.64%473.31K |
Less:Non operating expense | 155.22%910.27K | 61.09%407.82K | 392.28%3.93M | 49.22%1.35M | -58.63%356.66K | 99.09%253.16K | 41.80%798.84K | 587.08%901.81K | 382.69%862.07K | 187.35%127.16K |
Total profit | -22.39%65M | -31.78%31.94M | 76.79%164.13M | 114.35%121.99M | 241.34%83.75M | 332.72%46.82M | -23.42%92.84M | -26.95%56.91M | -56.43%24.54M | -60.82%10.82M |
Less:Income tax cost | -13.06%12.94M | -20.11%6.79M | 75.93%32.37M | 146.68%22.3M | 197.25%14.89M | 111.13%8.5M | -31.18%18.4M | -38.90%9.04M | -56.29%5.01M | -34.73%4.03M |
Net profit | -24.41%52.06M | -34.37%25.15M | 77.00%131.76M | 108.25%99.69M | 252.65%68.87M | 464.00%38.32M | -21.23%74.44M | -24.15%47.87M | -56.46%19.53M | -68.32%6.79M |
Net profit from continuing operation | -24.41%52.06M | -34.37%25.15M | 77.00%131.76M | 108.25%99.69M | 252.65%68.87M | 464.00%38.32M | -21.23%74.44M | -24.15%47.87M | -56.46%19.53M | -68.32%6.79M |
Less:Minority Profit | -114.16%-325.76K | -88.93%114.86K | 369.12%3.69M | 427.91%2.09M | 448.98%2.3M | 1,165.27%1.04M | -383.62%-1.37M | 67.17%-638.83K | -200.94%-659.04K | -348.20%-97.43K |
Net profit of parent company owners | -21.31%52.38M | -32.85%25.04M | 68.93%128.06M | 101.19%97.59M | 229.74%66.57M | 440.97%37.28M | -20.02%75.81M | -25.44%48.51M | -55.21%20.19M | -67.80%6.89M |
Earning per share | ||||||||||
Basic earning per share | -23.08%0.3 | -36.36%0.14 | 64.44%0.74 | 103.57%0.57 | 225.00%0.39 | 450.00%0.22 | -19.64%0.45 | -26.32%0.28 | -55.56%0.12 | -69.23%0.04 |
Diluted earning per share | -23.08%0.3 | -36.36%0.14 | 68.18%0.74 | 103.57%0.57 | 225.00%0.39 | 450.00%0.22 | -20.00%0.44 | -26.32%0.28 | -53.85%0.12 | -69.23%0.04 |
Other composite income | -75.52%479.71K | 286.52%1.28M | -80.87%985.42K | -32.36%3.24M | -19.69%1.96M | -70.81%-687.77K | 437.01%5.15M | 1,422.38%4.79M | 510.33%2.44M | -194.63%-402.66K |
Other composite income of parent company owners | -75.52%479.71K | 286.52%1.28M | -80.87%985.42K | -32.36%3.24M | -19.69%1.96M | -70.81%-687.77K | 437.01%5.15M | 1,422.38%4.79M | 510.33%2.44M | -194.63%-402.66K |
Total composite income | -25.82%52.54M | -29.76%26.43M | 66.78%132.74M | 95.46%102.93M | 222.40%70.83M | 488.77%37.63M | -14.39%79.59M | -16.08%52.66M | -50.36%21.97M | -70.77%6.39M |
Total composite income of parent company owners | -22.86%52.86M | -28.08%26.32M | 59.40%129.05M | 89.19%100.83M | 202.85%68.53M | 463.94%36.59M | -13.18%80.96M | -17.62%53.3M | -49.13%22.63M | -70.28%6.49M |
Total composite income of minority owners | -114.16%-325.76K | -88.93%114.86K | 369.12%3.69M | 427.91%2.09M | 448.98%2.3M | 1,165.27%1.04M | -383.62%-1.37M | 67.17%-638.83K | -200.94%-659.04K | -348.20%-97.43K |
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