(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 | -23.28%977.32M | -2.28%643.49M | 32.90%2.49B | 33.18%1.95B | 39.72%1.27B | 53.94%658.5M | 60.06%1.88B | 91.08%1.46B | 95.35%911.74M | 127.05%427.75M |
Operating revenue | -23.28%977.32M | -2.28%643.49M | 32.90%2.49B | 33.18%1.95B | 39.72%1.27B | 53.94%658.5M | 60.06%1.88B | 91.08%1.46B | 95.35%911.74M | 127.05%427.75M |
Other operating revenue | -16.76%11.12M | ---- | 13.83%36.44M | ---- | -30.57%13.35M | ---- | 114.12%32.02M | ---- | 142.90%19.23M | ---- |
Total operating cost | -14.12%619.86M | 2.38%378.96M | 35.66%1.52B | 34.84%1.17B | 36.93%721.77M | 50.38%370.15M | 58.88%1.12B | 93.22%870.36M | 89.06%527.13M | 119.22%246.15M |
Operating cost | -17.63%563.86M | 4.91%362.57M | 39.05%1.4B | 38.45%1.11B | 40.26%684.55M | 51.19%345.6M | 61.44%1.01B | 98.90%803.51M | 96.93%488.06M | 131.29%228.59M |
Operating tax surcharges | -35.63%8.88M | -33.11%4.97M | 139.76%24.02M | 192.36%22.14M | 119.40%13.79M | 542.05%7.43M | 139.11%10.02M | 145.49%7.57M | 206.30%6.29M | 18.60%1.16M |
Operating expense | 30.40%4.24M | 36.79%2.12M | 41.18%9.11M | 46.17%5.2M | 72.66%3.25M | 78.18%1.55M | 24.48%6.45M | 15.60%3.56M | -2.58%1.88M | -2.83%869.16K |
Administration expense | 8.56%30.8M | 7.11%15.38M | 37.36%70.29M | 45.40%44.17M | 69.84%28.37M | 93.62%14.36M | 40.24%51.17M | 39.09%30.38M | 24.38%16.71M | 36.76%7.42M |
Financial expense | 20.23%-31.1M | -1.07%-16.95M | -336.10%-73.02M | -393.34%-62.95M | -370.86%-38.98M | -255.27%-16.77M | -59.39%-16.74M | 3.30%-12.76M | -63.89%-8.28M | -88.21%-4.72M |
-Interest expense (Financial expense) | 368.97%9.26M | 4,407.18%4.81M | 288.59%7.34M | --4.7M | --1.98M | --106.79K | --1.89M | ---- | ---- | ---- |
-Interest Income (Financial expense) | 1.45%-40.4M | -28.94%-21.79M | -330.86%-80.48M | -403.79%-67.75M | -394.32%-40.99M | -257.29%-16.9M | -75.24%-18.68M | -1.34%-13.45M | -62.26%-8.29M | -87.45%-4.73M |
Research and development | 40.29%43.18M | -39.56%10.87M | 43.25%83.41M | 38.10%52.61M | 36.97%30.78M | 40.13%17.99M | 34.10%58.23M | 20.37%38.1M | 20.70%22.47M | 48.11%12.84M |
Credit Impairment Loss | 0.11%-49.42M | -5.18%-28.87M | -81.42%-58.37M | -84.53%-80.13M | -61.45%-49.48M | -58.42%-27.45M | -610.92%-32.17M | -4,989.19%-43.43M | -568.21%-30.64M | -668.44%-17.33M |
Asset Impairment Loss | 12.70%-18.02M | 47.39%-4.02M | -87.91%-32.72M | -109.57%-25.34M | -183.93%-20.64M | -196.18%-7.64M | -77.81%-17.41M | -58.49%-12.09M | -113.72%-7.27M | -129.58%-2.58M |
Other net revenue | 68.67%-19.33M | 44.91%-18.83M | 23.19%-32.12M | -19.85%-58.53M | -74.39%-61.68M | -81.38%-34.19M | -718.55%-41.81M | -1,101.34%-48.83M | -1,507.88%-35.37M | -296.20%-18.85M |
Fair value change income | --1.25M | ---- | ---- | ---- | ---- | ---- | --317.19K | --597.71K | --395.48K | --195.48K |
Invest income | 524.36%4.93M | --2.43M | 1,698.73%8.93M | 62.42%789.04K | 832.78%789.04K | ---- | --496.28K | --485.81K | --84.59K | ---- |
Asset deal income | ---29.55K | ---29.55K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 448.63%41.97M | 1,195.76%11.66M | 618.72%50.05M | 723.67%46.16M | 270.25%7.65M | 4.51%899.57K | -31.33%6.96M | -51.28%5.6M | -80.14%2.07M | -88.80%860.75K |
Operating profit | -31.05%338.13M | -3.33%245.7M | 31.86%944M | 31.72%715.95M | 40.42%490.42M | 56.16%254.16M | 50.74%715.94M | 69.89%543.56M | 83.40%349.24M | 89.87%162.76M |
Add:Non operating Income | 36.51%32.93K | 71.43%3.6K | -98.36%34.2K | -99.79%4.2K | -98.79%24.12K | -99.88%2.1K | -44.20%2.08M | 1,858.83%1.99M | 5,523.35%1.99M | --1.79M |
Less:Non operating expense | 137.11%1.87M | -5.44%620.04K | -23.93%798.68K | -9.17%789.08K | -9.26%787.73K | 119.75%655.74K | -42.00%1.05M | -52.01%868.73K | 2,389.18%868.15K | 766.17%298.4K |
Total profit | -31.32%336.3M | -3.32%245.08M | 31.56%943.24M | 31.30%715.16M | 39.75%489.65M | 54.35%253.51M | 50.35%716.97M | 71.16%544.68M | 83.99%350.37M | 91.69%164.25M |
Less:Income tax cost | -34.85%44.8M | 1.09%35.67M | 39.46%128.71M | 30.16%98.92M | 39.65%68.77M | 55.19%35.28M | 42.93%92.29M | 78.79%76M | 94.67%49.24M | 105.69%22.73M |
Net profit | -30.74%291.5M | -4.04%209.42M | 30.39%814.52M | 31.49%616.24M | 39.77%420.89M | 54.21%218.23M | 51.51%624.68M | 69.98%468.68M | 82.35%301.12M | 89.61%141.51M |
Net profit from continuing operation | -30.74%291.5M | -4.04%209.42M | 30.39%814.52M | 31.49%616.24M | 39.77%420.89M | 54.21%218.23M | 51.51%624.68M | 69.98%468.68M | 82.35%301.12M | 89.61%141.51M |
Net profit of parent company owners | -30.74%291.5M | -4.04%209.42M | 30.39%814.52M | 31.49%616.24M | 39.77%420.89M | 54.21%218.23M | 51.51%624.68M | 69.98%468.68M | 82.35%301.12M | 89.61%141.51M |
Earning per share | ||||||||||
Basic earning per share | -31.17%0.53 | -5.00%0.38 | 17.46%1.48 | 19.15%1.12 | 26.23%0.77 | 37.93%0.4 | 51.81%1.26 | 67.86%0.94 | 84.85%0.61 | 93.33%0.29 |
Diluted earning per share | -31.17%0.53 | -5.00%0.38 | 17.46%1.48 | 19.15%1.12 | 26.23%0.77 | 37.93%0.4 | 51.81%1.26 | 67.86%0.94 | 84.85%0.61 | 93.33%0.29 |
Other composite income | ||||||||||
Total composite income | -30.74%291.5M | -4.04%209.42M | 30.39%814.52M | 31.49%616.24M | 39.77%420.89M | 54.21%218.23M | 51.51%624.68M | 69.98%468.68M | 82.35%301.12M | 89.61%141.51M |
Total composite income of parent company owners | -30.74%291.5M | -4.04%209.42M | 30.39%814.52M | 31.49%616.24M | 39.77%420.89M | 54.21%218.23M | 51.51%624.68M | 69.98%468.68M | 82.35%301.12M | 89.61%141.51M |
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