(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 | 8.93%344.82M | 19.91%160.96M | -0.46%665.81M | -0.26%488.55M | -9.14%316.54M | -30.42%134.23M | -31.96%668.86M | -38.13%489.81M | -31.13%348.4M | -8.73%192.91M |
Operating revenue | 8.93%344.82M | 19.91%160.96M | -0.46%665.81M | -0.26%488.55M | -9.14%316.54M | -30.42%134.23M | -31.96%668.86M | -38.13%489.81M | -31.13%348.4M | -8.73%192.91M |
Other operating revenue | -3.56%79.3M | ---- | 10.53%164.02M | ---- | 4.38%82.22M | ---- | -38.77%148.39M | ---- | -34.15%78.77M | ---- |
Total operating cost | 3.55%325.44M | 11.82%153.78M | -0.52%651.89M | 0.02%481.29M | -7.48%314.28M | -26.70%137.52M | -29.73%655.29M | -35.20%481.21M | -27.08%339.69M | -2.83%187.62M |
Operating cost | 3.75%278.07M | 15.28%130.83M | -1.21%552.59M | 0.20%407.51M | -6.60%268.01M | -28.07%113.49M | -28.71%559.37M | -35.26%406.69M | -27.19%286.95M | -3.16%157.78M |
Operating tax surcharges | -33.60%2.52M | -9.67%1.23M | 8.32%8.54M | -11.75%5.4M | -28.81%3.79M | -63.84%1.36M | 1.17%7.88M | 7.46%6.12M | 40.05%5.33M | 73.50%3.76M |
Operating expense | 11.27%7.42M | 62.01%3.47M | 2.76%14.55M | 6.40%10.81M | -0.16%6.67M | 5.48%2.14M | -20.37%14.16M | -50.95%10.16M | -59.03%6.68M | -25.27%2.03M |
Administration expense | 9.27%20.05M | 14.71%10.36M | -2.41%36.85M | 7.55%29.51M | 0.43%18.35M | 5.17%9.03M | -22.43%37.76M | -25.10%27.44M | -15.67%18.27M | -31.05%8.59M |
Financial expense | -31.11%3.3M | -67.42%2.01M | -3.20%9.14M | -24.33%7.16M | -33.13%4.79M | -14.44%6.16M | -60.26%9.44M | -44.12%9.46M | -22.69%7.16M | 58.83%7.2M |
-Interest expense (Financial expense) | ---- | ---- | -32.98%10.97M | ---- | ---- | ---- | -15.12%16.37M | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | 3.53%-2M | ---- | ---- | ---- | -43.04%-2.08M | ---- | ---- | ---- |
Research and development | 11.09%14.08M | 10.15%5.88M | 13.30%30.22M | -2.10%20.89M | -17.12%12.68M | -35.42%5.34M | -46.50%26.67M | -37.92%21.34M | -26.15%15.3M | -0.23%8.26M |
Credit Impairment Loss | -117.06%-113.46K | -78.35%581.99K | -194.04%-3.9M | -93.07%239.37K | -82.71%665.01K | 85.23%2.69M | 528.47%4.15M | 143.09%3.45M | 154.39%3.85M | 349.15%1.45M |
Asset Impairment Loss | -19.14%-1.84M | -48.20%-1.05M | -4,703.10%-101.9M | 15.12%-2.51M | 16.64%-1.55M | 4.27%-706.79K | 67.72%-2.12M | 76.76%-2.96M | 83.13%-1.86M | 91.27%-738.34K |
Other net revenue | -4,426.64%-7.21M | -108.56%-337.5K | -1,197.41%-104.52M | -66.75%3.05M | -97.76%166.73K | 33.37%3.94M | 4,249.27%9.52M | 142.23%9.18M | 140.06%7.45M | 142.43%2.96M |
Fair value change income | 104.21%62.16K | ---- | 295.66%484.61K | ---- | ---1.48M | ---- | ---247.67K | ---- | ---- | ---- |
Invest income | -1,842.71%-8.25M | -182.27%-1.1M | -585.66%-13.35M | -97.16%144.98K | -82.44%473.39K | 2.95%1.34M | -63.25%2.75M | 304.34%5.1M | 227.75%2.7M | 605.44%1.3M |
-Including: Investment income associates | ---- | ---- | -460.12%-12.22M | ---- | ---- | ---- | --3.39M | ---- | ---- | ---- |
Asset deal income | -152.91%-176.19K | 66.30%-41.7K | 2,221.13%7.41M | 178.30%333.01K | 178.30%333.01K | ---123.73K | 90.40%-349.15K | 65.70%-425.31K | -3.20%-425.31K | ---- |
Other revenue | 80.84%3.11M | 71.58%1.27M | 26.09%6.74M | 20.81%4.85M | -46.14%1.72M | -20.99%742.16K | 36.62%5.35M | 45.75%4.01M | 59.21%3.19M | -5.41%939.34K |
Operating profit | 401.74%12.17M | 960.78%6.84M | -492.19%-90.59M | -41.96%10.32M | -85.01%2.42M | -92.18%645.04K | -54.45%23.1M | -35.16%17.78M | -24.56%16.17M | -27.11%8.25M |
Add:Non operating Income | -14.99%2K | ---- | -90.26%269.16K | -99.99%144.03 | -99.87%2.35K | --2.21K | 180.09%2.76M | 3,258.38%1.83M | 2,880.80%1.87M | ---- |
Less:Non operating expense | -88.31%22.58K | -94.18%657.06 | -87.44%357.26K | -14.00%233.8K | -16.10%193.23K | -95.22%11.28K | -59.79%2.84M | 248.74%271.85K | 394.78%230.3K | 811.09%236.18K |
Total profit | 443.69%12.14M | 975.82%6.84M | -493.94%-90.68M | -47.85%10.09M | -87.45%2.23M | -92.06%635.96K | -48.41%23.02M | -29.41%19.34M | -16.99%17.8M | -29.09%8.01M |
Less:Income tax cost | 1,164.87%1.6M | 218.33%1.67M | 110.20%186.75K | -83.81%268.94K | -96.46%126.46K | -67.00%526.15K | -165.70%-1.83M | -19.66%1.66M | 6.34%3.57M | 1.04%1.59M |
Net profit | 400.41%10.55M | 4,605.30%5.17M | SL-90.87M | -44.47%9.82M | -85.19%2.11M | -98.29%109.81K | -40.60%24.85M | -30.20%17.68M | -21.33%14.23M | -33.98%6.41M |
Net profit from continuing operation | 400.41%10.55M | 4,605.30%5.17M | -465.68%-90.87M | -44.47%9.82M | -85.19%2.11M | -98.29%109.81K | -40.60%24.85M | -30.20%17.68M | -21.33%14.23M | --6.41M |
Net profit of parent company owners | 400.41%10.55M | 4,605.30%5.17M | -465.68%-90.87M | -44.47%9.82M | -85.19%2.11M | -98.29%109.81K | -40.60%24.85M | -30.20%17.68M | -21.33%14.23M | -33.98%6.41M |
Earning per share | ||||||||||
Basic earning per share | 400.85%0.0586 | --0.0287 | -457.14%-0.5 | -45.50%0.0545 | -85.21%0.0117 | --0 | -39.13%0.14 | -28.57%0.1 | -21.29%0.0791 | -25.93%0.04 |
Diluted earning per share | 400.85%0.0586 | --0.0287 | -457.14%-0.5 | -45.50%0.0545 | -85.21%0.0117 | --0 | -39.13%0.14 | -28.57%0.1 | -21.29%0.0791 | -25.93%0.04 |
Other composite income | ||||||||||
Total composite income | 400.41%10.55M | 4,605.30%5.17M | -465.68%-90.87M | -44.47%9.82M | -85.19%2.11M | -98.29%109.81K | -40.60%24.85M | -30.20%17.68M | -21.33%14.23M | -33.98%6.41M |
Total composite income of parent company owners | 400.41%10.55M | 4,605.30%5.17M | -465.68%-90.87M | -44.47%9.82M | -85.19%2.11M | -98.29%109.81K | -40.60%24.85M | -30.20%17.68M | -21.33%14.23M | -33.98%6.41M |
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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