(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 | -1.80%705.21M | 0.90%357.9M | 25.49%1.48B | 30.69%1.1B | 32.90%718.14M | 35.00%354.72M | 14.67%1.18B | 10.79%838.42M | 7.46%540.34M | 3.71%262.75M |
Operating revenue | -1.80%705.21M | 0.90%357.9M | 25.49%1.48B | 30.69%1.1B | 32.90%718.14M | 35.00%354.72M | 14.67%1.18B | 10.79%838.42M | 7.46%540.34M | 3.71%262.75M |
Other operating revenue | 50.22%2.47M | ---- | --4.19M | ---- | --1.65M | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 1.37%686.8M | -0.28%331.8M | 20.40%1.37B | 27.10%1.03B | 29.45%677.5M | 26.14%332.73M | 12.36%1.14B | 11.12%813.67M | 15.67%523.37M | 20.66%263.78M |
Operating cost | 32.62%43.98M | 29.41%19.68M | 44.98%77.47M | 43.97%52.69M | 43.34%33.16M | 40.31%15.21M | 14.96%53.43M | -5.97%36.6M | -6.74%23.13M | -11.64%10.84M |
Operating tax surcharges | 8.13%1.92M | 7.55%959.62K | 59.30%3.9M | 22.89%2.8M | 28.60%1.77M | 22.19%892.27K | -10.60%2.45M | 23.43%2.28M | 23.98%1.38M | -37.42%730.24K |
Operating expense | 1.20%364.66M | -0.30%170.47M | 24.61%722.79M | 32.68%546.39M | 36.26%360.34M | 31.16%170.98M | 20.24%580.05M | 18.59%411.8M | 20.39%264.45M | 21.94%130.37M |
Administration expense | -8.50%76.69M | -3.40%40.9M | 18.77%165.25M | 27.53%126.7M | 31.99%83.81M | 17.82%42.34M | -4.99%139.14M | -2.96%99.36M | -2.55%63.49M | 4.72%35.94M |
Financial expense | -255.83%-9.33M | -141.43%-3.73M | -83.89%3.09M | -61.77%4.8M | -23.94%5.99M | 94.71%9M | 88.09%19.16M | 235.41%12.55M | 5,148.29%7.87M | 3,985.02%4.62M |
-Interest expense (Financial expense) | -94.16%381.42K | -95.66%199.88K | -61.86%6.94M | -52.24%6.72M | -28.99%6.53M | 1.04%4.6M | 67.70%18.2M | 164.59%14.06M | 801.73%9.2M | --4.56M |
-Interest Income (Financial expense) | -178.37%-6.68M | -264.56%-3.4M | -47.26%-6.6M | -8.94%-3.33M | 0.45%-2.4M | -41.73%-931.91K | -44.67%-4.48M | -27.70%-3.05M | -95.84%-2.41M | -422.97%-657.52K |
Research and development | 8.55%208.89M | 9.77%103.52M | 15.73%402.5M | 19.80%300.81M | 18.02%192.43M | 16.01%94.3M | 6.00%347.8M | 5.46%251.1M | 14.90%163.04M | 26.87%81.29M |
Credit Impairment Loss | 99.97%-11.36 | 101.27%432.99 | -6.16%-34.38K | 95.37%-36.44K | -3,023.73%-34.89K | -1,979.86%-34.05K | -106.45%-32.39K | -256.79%-787.56K | -100.22%-1.12K | -939.65%-1.64K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---2.72M | ---- | ---- | ---- |
Other net revenue | 4.05%13.78M | -30.18%3.95M | -98.10%664.85K | -26.75%18.83M | 12.70%13.24M | 6.89%5.66M | -1.09%34.92M | 41.65%25.7M | -11.95%11.75M | 6.49%5.3M |
Fair value change income | -31.45%695.76K | -16.63%211.97K | -145.01%-8.74M | 5.87%1.62M | -78.55%1.02M | -90.45%254.24K | 326.91%19.42M | 6.63%1.53M | 188.15%4.73M | 558.44%2.66M |
Invest income | 19.23%2.15M | -34.37%788.07K | -303.55%-8.66M | -71.12%3.91M | 246.06%1.81M | 587.91%1.2M | -65.50%4.25M | 142.54%13.56M | -130.00%-1.24M | -108.41%-246.11K |
-Including: Investment income associates | 210.56%541.79K | 12.76%-239.55K | 16.45%-14.59M | 90.02%-565.39K | 89.22%-490.05K | 87.95%-274.58K | -2,997.36%-17.46M | -800.90%-5.67M | -723.97%-4.55M | ---2.28M |
Asset deal income | 21,501.38%548.17K | 7,415.28%337.03K | 22.12%548.76K | -83.25%105.72K | 104.33%2.54K | -100.35%-4.61K | -86.54%449.37K | 724.65%631.22K | 47.55%-58.62K | 1,405.05%1.32M |
Other revenue | -0.69%10.38M | -38.39%2.62M | 29.62%17.55M | 22.75%13.23M | 25.73%10.46M | 172.27%4.25M | -7.12%13.54M | 0.49%10.78M | 15.62%8.32M | -28.49%1.56M |
Operating profit | -40.27%32.19M | 8.67%30.05M | 45.99%106.6M | 59.29%80.36M | 87.59%53.89M | 548.36%27.65M | 51.87%73.02M | 18.22%50.45M | -54.89%28.73M | -89.26%4.26M |
Add:Non operating Income | 177.61%1.2M | 6,385.09%901.17K | 267.92%823.2K | 157.11%541K | 278.65%433.53K | -76.44%13.9K | -62.85%223.74K | 6.12%210.42K | -36.10%114.49K | -32.19%58.98K |
Less:Non operating expense | 231.84%464.65K | --403.65K | -27.71%1.04M | -81.95%222.69K | -88.64%140.02K | ---- | 88.57%1.44M | 440.42%1.23M | 419.10%1.23M | --200K |
Total profit | -39.23%32.93M | 10.41%30.55M | 48.16%106.38M | 63.24%80.68M | 96.25%54.18M | 570.87%27.67M | 49.84%71.8M | 15.91%49.43M | -56.61%27.61M | -89.64%4.12M |
Less:Income tax cost | 120.82%3.96M | 12.05%3.02M | -125.31%-1.9M | -70.29%1.92M | -35.81%1.79M | -0.80%2.7M | 742.37%7.51M | 34.48%6.45M | -42.55%2.79M | -50.70%2.72M |
Net profit | -44.71%28.97M | 10.23%27.52M | 68.43%108.29M | 83.28%78.76M | 111.12%52.39M | 1,678.40%24.97M | 30.97%64.29M | 13.55%42.97M | -57.77%24.81M | -95.91%1.4M |
Net profit from continuing operation | -44.71%28.97M | 10.23%27.52M | 68.43%108.29M | 83.28%78.76M | 111.12%52.39M | 1,678.40%24.97M | 30.97%64.29M | 13.55%42.97M | -57.77%24.81M | -95.91%1.4M |
Less:Minority Profit | -48.31%4.48M | -54.44%1.87M | -7.45%22.08M | -26.36%13.69M | -39.47%8.66M | -17.12%4.11M | -71.46%23.86M | 16.52%18.6M | 24.55%14.31M | 0.02%4.96M |
Net profit of parent company owners | -43.99%24.49M | 22.99%25.65M | 113.20%86.21M | 166.91%65.07M | 316.23%43.73M | 686.26%20.86M | 217.22%40.43M | 11.39%24.38M | -77.78%10.51M | -112.13%-3.56M |
Earning per share | ||||||||||
Basic earning per share | -45.83%0.13 | 18.75%0.19 | 106.45%0.64 | 157.89%0.49 | 200.00%0.24 | 633.33%0.16 | 214.81%0.31 | 11.76%0.19 | -78.38%0.08 | -113.04%-0.03 |
Diluted earning per share | -45.83%0.13 | 18.75%0.19 | 106.45%0.64 | 157.89%0.49 | 200.00%0.24 | 633.33%0.16 | 214.81%0.31 | 11.76%0.19 | -77.78%0.08 | -113.64%-0.03 |
Other composite income | -100.00%1 | 219.37%6.34M | 7.60%6.17M | |||||||
Other composite income of parent company owners | ---- | ---- | -100.00%1 | ---- | ---- | ---- | 219.37%6.34M | 7.60%6.17M | ---- | ---- |
Total composite income | -44.71%28.97M | 10.23%27.52M | 53.30%108.29M | 60.28%78.76M | 111.12%52.39M | 1,678.40%24.97M | 61.37%70.64M | 12.77%49.14M | -61.53%24.81M | -95.91%1.4M |
Total composite income of parent company owners | -43.99%24.49M | 22.99%25.65M | 84.29%86.21M | 113.02%65.07M | 316.23%43.73M | 686.26%20.86M | 217.50%46.78M | 10.60%30.55M | -80.18%10.51M | -112.13%-3.56M |
Total composite income of minority owners | -48.31%4.48M | -54.44%1.87M | -7.45%22.08M | -26.36%13.69M | -39.47%8.66M | -17.12%4.11M | -71.46%23.86M | 16.52%18.6M | 24.55%14.31M | 0.02%4.96M |
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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