(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 | -7.76%793.75M | -14.54%403.84M | 9.22%1.65B | 12.22%1.27B | 6.21%860.52M | 15.09%472.54M | -2.59%1.51B | -1.82%1.13B | 11.83%810.18M | 28.61%410.58M |
Operating revenue | -7.76%793.75M | -14.54%403.84M | 9.22%1.65B | 12.22%1.27B | 6.21%860.52M | 15.09%472.54M | -2.59%1.51B | -1.82%1.13B | 11.83%810.18M | 28.61%410.58M |
Other operating revenue | 10.16%1.1M | ---- | 60.42%2.21M | ---- | -91.67%1M | ---- | -48.48%1.38M | ---- | 495.71%12.05M | ---- |
Total operating cost | -8.80%776.44M | -16.69%395.23M | 8.74%1.62B | 15.13%1.25B | 15.41%851.37M | 26.65%474.4M | 14.26%1.49B | 15.46%1.08B | 25.15%737.69M | 42.41%374.58M |
Operating cost | -9.63%718.48M | -18.02%366.06M | 8.26%1.5B | 14.97%1.16B | 15.70%795.03M | 28.37%446.52M | 16.94%1.39B | 19.07%1.01B | 28.99%687.14M | 46.16%347.85M |
Operating tax surcharges | 30.07%3.25M | 44.75%1.53M | -4.13%5.46M | -20.07%3.63M | -29.10%2.5M | -45.66%1.05M | -28.02%5.69M | -27.44%4.55M | -15.41%3.52M | 7.10%1.94M |
Operating expense | 35.95%3.92M | 73.37%1.85M | 40.92%8.1M | 14.43%4.7M | 16.20%2.88M | -19.08%1.07M | 12.35%5.75M | 4.45%4.1M | 12.34%2.48M | 45.85%1.32M |
Administration expense | 12.08%26.81M | 19.04%13.43M | 7.77%51.53M | 4.33%36.51M | -0.25%23.92M | -13.11%11.28M | -22.36%47.81M | -29.35%34.99M | -17.14%23.98M | -2.74%12.99M |
Financial expense | -62.24%1.31M | -34.37%1.6M | 105.86%5.38M | 1,578.63%7.34M | 404.37%3.46M | 3,324.47%2.44M | 133.33%2.62M | 548.62%437.18K | -1,406.39%-1.14M | -56.07%71.31K |
-Interest expense (Financial expense) | 28.73%7.73M | 21.94%3.71M | 22.51%12.44M | 43.17%9.42M | 55.26%6M | 72.71%3.04M | 117.18%10.16M | 105.92%6.58M | 113.90%3.87M | 264.39%1.76M |
-Interest Income (Financial expense) | -69.70%-3.46M | -48.59%-1.74M | 7.58%-6.15M | 43.09%-2.62M | 34.69%-2.04M | 24.24%-1.17M | -23.66%-6.66M | -19.44%-4.6M | -28.35%-3.12M | -24.34%-1.55M |
Research and development | -3.86%22.67M | -10.64%10.75M | 16.52%50.28M | 15.54%36.42M | 8.64%23.58M | 15.55%12.03M | -1.84%43.15M | -2.07%31.52M | 0.91%21.71M | 18.23%10.41M |
Credit Impairment Loss | -10.53%-2.48M | 29.20%-2.65M | -72.23%136.25K | -527.59%-2.3M | -1,235.95%-2.25M | -49.99%-3.74M | 126.31%490.59K | 91.42%-366.18K | 94.83%-168.26K | -0.70%-2.5M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | -2,458.67%-10.57M | ---- | ---- | ---- |
Other net revenue | -30.10%2.05M | 831.10%926.9K | 328.30%15.67M | 49.57%3.64M | 76.16%2.94M | 107.50%99.55K | -331.51%-6.86M | 149.13%2.44M | 184.23%1.67M | 25.06%-1.33M |
Invest income | -368.30%-329.14K | ---- | 246.62%558.44K | 97.49%-4.49K | 168.59%122.68K | 321.96%201.4K | -939.43%-380.89K | -120.84%-178.87K | -3,332.86%-178.87K | ---90.74K |
Asset deal income | ---- | ---- | --2.57M | --2.57M | --2.56M | --2.56M | ---- | ---- | ---- | ---- |
Other revenue | 94.24%4.87M | 229.39%3.58M | 244.57%12.41M | 13.36%3.38M | 24.39%2.51M | -13.75%1.09M | -30.72%3.6M | -32.01%2.98M | 58.49%2.01M | 78.10%1.26M |
Operating profit | 60.15%19.37M | 640.32%9.54M | 212.32%46.65M | -49.79%24.71M | -83.69%12.09M | -105.09%-1.76M | -94.05%14.94M | -76.98%49.22M | -44.27%74.15M | -36.31%34.68M |
Add:Non operating Income | 22,882.64%45.97K | --37.97K | 892.60%150.2K | -98.64%200 | --200 | ---- | -68.48%15.13K | -69.40%14.69K | ---- | ---- |
Less:Non operating expense | -51.99%508.19K | -47.79%209.87K | -53.01%4.12M | -73.07%2.28M | -80.23%1.06M | -64.29%401.98K | -39.72%8.77M | 41.48%8.48M | 18.34%5.35M | 76.14%1.13M |
Total profit | 71.32%18.9M | 532.15%9.36M | 590.65%42.68M | -44.96%22.43M | -83.96%11.03M | -106.46%-2.17M | -97.39%6.18M | -80.39%40.76M | -46.49%68.8M | -37.64%33.55M |
Less:Income tax cost | 92.62%-99.38K | 37.56%-1.68M | 117.16%1.4M | -133.06%-1.2M | -113.55%-1.35M | -160.06%-2.69M | -120.70%-8.18M | -89.71%3.64M | -50.70%9.95M | -51.42%4.48M |
Net profit | 53.48%19M | 2,012.80%11.04M | 187.36%41.27M | -36.33%23.63M | -78.96%12.38M | -98.20%522.68K | -92.71%14.36M | -78.48%37.12M | -45.71%58.85M | -34.80%29.07M |
Net profit from continuing operation | 53.48%19M | 2,012.80%11.04M | 187.36%41.27M | -36.33%23.63M | -78.96%12.38M | -98.20%522.68K | -92.71%14.36M | -78.48%37.12M | -45.71%58.85M | -34.80%29.07M |
Less:Minority Profit | -123.59%-2.57K | -106.24%-3.55K | 22.34%234.53K | 672.67%69.39K | --10.88K | --56.9K | --191.7K | ---12.12K | ---- | ---- |
Net profit of parent company owners | 53.63%19.01M | 2,271.63%11.05M | 189.59%41.04M | -36.54%23.56M | -78.98%12.37M | -98.40%465.79K | -92.81%14.17M | -78.48%37.13M | -45.71%58.85M | -34.80%29.07M |
Earning per share | ||||||||||
Basic earning per share | 54.05%0.0476 | 2,200.00%0.0276 | 150.00%0.1 | -36.53%0.0589 | -78.99%0.0309 | -98.35%0.0012 | -91.84%0.04 | -78.48%0.0928 | -45.52%0.1471 | -34.80%0.0727 |
Diluted earning per share | 60.27%0.0476 | 2,075.00%0.0261 | 150.00%0.1 | -39.66%0.056 | -79.81%0.0297 | -98.35%0.0012 | -91.84%0.04 | -78.48%0.0928 | -45.52%0.1471 | -34.80%0.0727 |
Other composite income | ||||||||||
Total composite income | 53.48%19M | 2,012.80%11.04M | 187.36%41.27M | -36.33%23.63M | -78.96%12.38M | -98.20%522.68K | -92.71%14.36M | -78.48%37.12M | -45.71%58.85M | -34.80%29.07M |
Total composite income of parent company owners | 53.63%19.01M | 2,271.63%11.05M | 189.59%41.04M | -36.54%23.56M | -78.98%12.37M | -98.40%465.79K | -92.81%14.17M | -78.48%37.13M | -45.71%58.85M | -34.80%29.07M |
Total composite income of minority owners | -123.59%-2.57K | -106.24%-3.55K | 22.34%234.53K | 672.67%69.39K | --10.88K | --56.9K | --191.7K | ---12.12K | ---- | ---- |
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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