(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 | 18.34%344.86M | 25.44%168.78M | 12.24%646.65M | 10.30%470.25M | 7.40%291.43M | -4.52%134.55M | 12.49%576.14M | 9.09%426.33M | 3.19%271.36M | 11.68%140.92M |
Operating revenue | 18.34%344.86M | 25.44%168.78M | 12.24%646.65M | 10.30%470.25M | 7.40%291.43M | -4.52%134.55M | 12.49%576.14M | 9.09%426.33M | 3.19%271.36M | 11.68%140.92M |
Other operating revenue | 36.68%2.25M | ---- | 8.33%2.72M | ---- | -20.21%1.65M | ---- | -21.51%2.52M | ---- | -6.78%2.06M | ---- |
Total operating cost | 19.31%320.84M | 22.77%156.55M | 11.18%585.64M | 10.52%428.72M | 9.22%268.91M | -1.69%127.52M | 11.46%526.74M | 8.48%387.91M | 3.48%246.22M | 13.46%129.71M |
Operating cost | 20.85%278.36M | 26.26%136.93M | 11.59%504.52M | 10.89%368.12M | 8.38%230.33M | -1.89%108.45M | 15.20%452.11M | 13.65%331.97M | 9.70%212.52M | 21.18%110.54M |
Operating tax surcharges | 21.96%3.22M | 22.08%1.49M | -2.73%5.59M | -8.25%4.09M | 6.26%2.64M | 5.21%1.22M | 36.16%5.74M | 36.27%4.46M | 9.18%2.48M | -0.51%1.16M |
Operating expense | 22.31%3.21M | 22.09%1.69M | 46.63%5.54M | 29.45%3.84M | 16.37%2.62M | -4.20%1.38M | -4.31%3.78M | -66.08%2.96M | -61.05%2.26M | -52.67%1.45M |
Administration expense | 16.92%21.57M | 19.29%9.85M | 9.31%40.92M | 4.93%29.7M | 3.99%18.45M | -13.79%8.26M | 0.79%37.43M | 9.26%28.31M | 12.43%17.75M | 21.02%9.58M |
Financial expense | 81.81%-298.3K | -94.57%38.87K | 19.77%-698.77K | 10.68%-838.91K | -720.70%-1.64M | -35.30%715.62K | -111.29%-870.91K | -114.46%-939.21K | -95.06%264.15K | -55.37%1.11M |
-Interest expense (Financial expense) | -13.60%1.25M | -28.85%501.21K | -23.56%2.84M | -26.79%2.14M | -24.79%1.44M | -21.70%704.42K | -32.22%3.72M | -47.57%2.92M | -56.71%1.92M | -57.50%899.6K |
-Interest Income (Financial expense) | -13.43%-975.96K | -26.89%-526.14K | -4.67%-1.28M | -77.27%-1.27M | -151.02%-860.44K | -180.86%-414.64K | -87.99%-1.22M | -33.38%-715.11K | -45.45%-342.78K | -132.26%-147.63K |
Research and development | -10.41%14.78M | -12.50%6.55M | 4.29%29.77M | 12.53%23.8M | 50.71%16.5M | 27.25%7.49M | 5.27%28.55M | 0.26%21.15M | -27.03%10.95M | -30.72%5.89M |
Credit Impairment Loss | -17.12%418.01K | ---- | 34.87%-1.41M | 158.53%504.37K | 158.53%504.37K | ---- | -1,135.27%-2.16M | -263.69%-861.8K | -263.69%-861.8K | ---- |
Asset Impairment Loss | 263.96%81.26K | ---- | -314.37%-6.88M | -8.43%-49.56K | -8.43%-49.56K | ---- | -615.05%-1.66M | -807.29%-45.71K | -807.29%-45.71K | ---- |
Other net revenue | 19.17%3.92M | 23.43%2.68M | -1,123.01%-3.5M | 79.17%3.99M | 175.99%3.29M | 159.46%2.17M | -97.60%342.28K | -80.55%2.23M | -84.22%1.19M | -87.29%835.35K |
Asset deal income | 35,792.19%73.97K | -428.20%-5.46K | 188.26%24.15K | 180.25%22.58K | 99.34%-207.24 | 96.72%-1.03K | -592.13%-27.36K | -5,262.53%-28.13K | -5,900.10%-31.48K | -1,070.37%-31.48K |
Other revenue | 18.06%3.35M | 23.63%2.68M | 13.59%4.76M | 11.06%3.51M | 33.09%2.84M | 150.15%2.17M | -69.47%4.19M | -72.94%3.16M | -72.67%2.13M | -87.51%866.83K |
Operating profit | 8.26%27.94M | 62.03%14.9M | 15.62%57.52M | 12.01%45.53M | -1.99%25.81M | -23.64%9.2M | -7.58%49.74M | -9.00%40.65M | -19.24%26.33M | -34.66%12.04M |
Add:Non operating Income | 39.37%331.5K | 34.85%136.55K | 22.56%766.08K | -14.68%407.08K | -21.63%237.86K | -39.30%101.26K | -3.50%625.09K | -9.49%477.1K | 1.48%303.5K | 21.32%166.82K |
Less:Non operating expense | 208.05%381.79K | --113.01K | 441.14%473.9K | 7,277.81%166.49K | 22,993.07%123.94K | ---- | -87.03%87.58K | -52.84%2.26K | --536.7 | --536.7 |
Total profit | 7.59%27.89M | 60.51%14.93M | 14.97%57.81M | 11.30%45.77M | -2.68%25.92M | -23.85%9.3M | -6.54%50.28M | -9.00%41.12M | -19.05%26.64M | -34.25%12.21M |
Less:Income tax cost | 23.26%1.91M | 37.30%1.92M | 32.50%4.46M | -5.22%3.89M | -45.28%1.55M | 12.80%1.4M | -23.33%3.36M | 14.59%4.1M | 2.85%2.83M | -17.95%1.24M |
Net profit | 6.60%25.98M | 64.63%13M | 13.71%53.35M | 13.13%41.88M | 2.39%24.37M | -28.00%7.9M | -5.05%46.92M | -11.03%37.02M | -21.05%23.8M | -35.69%10.97M |
Net profit from continuing operation | 6.60%25.98M | 64.63%13M | 13.71%53.35M | 13.13%41.88M | 2.39%24.37M | -28.00%7.9M | -5.05%46.92M | -11.03%37.02M | --23.8M | -35.69%10.97M |
Net profit of parent company owners | 6.60%25.98M | 64.63%13M | 13.71%53.35M | 13.13%41.88M | 2.39%24.37M | -28.00%7.9M | -5.05%46.92M | -11.03%37.02M | -21.05%23.8M | -35.69%10.97M |
Earning per share | ||||||||||
Basic earning per share | 6.25%0.17 | 60.00%0.08 | 12.90%0.35 | 12.50%0.27 | 0.00%0.16 | -28.57%0.05 | -16.22%0.31 | -27.27%0.24 | -38.46%0.16 | -53.33%0.07 |
Diluted earning per share | 6.25%0.17 | 60.00%0.08 | 12.90%0.35 | 12.50%0.27 | 0.00%0.16 | -28.57%0.05 | -16.22%0.31 | -27.27%0.24 | -38.46%0.16 | -53.33%0.07 |
Other composite income | ||||||||||
Total composite income | 6.60%25.98M | 64.63%13M | 13.71%53.35M | 13.13%41.88M | 2.39%24.37M | -28.00%7.9M | -5.05%46.92M | -11.03%37.02M | -21.05%23.8M | -35.69%10.97M |
Total composite income of parent company owners | 6.60%25.98M | 64.63%13M | 13.71%53.35M | 13.13%41.88M | 2.39%24.37M | -28.00%7.9M | -5.05%46.92M | -11.03%37.02M | -21.05%23.8M | -35.69%10.97M |
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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