(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 | 12.79%542.64M | 8.53%262.64M | 15.56%1.01B | 18.47%744.44M | 25.16%481.11M | 22.24%242.01M | 15.18%874.55M | 9.82%628.37M | 0.53%384.38M | 197.97M |
Operating revenue | 12.79%542.64M | 8.53%262.64M | 15.56%1.01B | 18.47%744.44M | 25.16%481.11M | 22.24%242.01M | 15.18%874.55M | 9.82%628.37M | 0.53%384.38M | --197.97M |
Other operating revenue | 28.80%59.05M | ---- | 21.92%106.36M | ---- | 14.57%45.84M | ---- | -11.05%87.24M | ---- | --40.02M | ---- |
Total operating cost | 14.84%495.58M | 8.36%239.45M | 18.88%914.44M | 19.41%666.67M | 25.29%431.54M | 22.01%220.98M | 11.58%769.19M | 558.28M | 344.43M | 181.11M |
Operating cost | 15.21%438.48M | 11.68%214.54M | 17.92%810.36M | 17.45%591.74M | 23.79%380.58M | 19.39%192.1M | 15.70%687.18M | --503.82M | --307.44M | --160.91M |
Operating tax surcharges | -11.06%3.58M | -13.40%1.54M | 9.83%7.07M | 22.78%5.61M | 65.85%4.02M | 0.52%1.78M | 29.01%6.43M | --4.57M | --2.43M | --1.77M |
Operating expense | 43.45%12.65M | -42.49%3M | 46.77%20.84M | 1.19%10.49M | 15.50%8.82M | 138.68%5.22M | -32.53%14.2M | --10.37M | --7.63M | --2.18M |
Administration expense | 12.53%20.96M | 27.24%10.12M | 20.39%37.21M | 25.55%28.24M | 31.84%18.63M | 18.43%7.96M | -6.67%30.91M | --22.49M | --14.13M | --6.72M |
Financial expense | -154.67%-4.73M | -155.78%-1.77M | 12.80%-5.87M | 78.02%-1.98M | 38.41%-1.86M | 90.05%3.18M | -211.08%-6.73M | ---9.01M | ---3.01M | --1.67M |
-Interest expense (Financial expense) | -99.45%7.9K | --0 | -51.58%1.88M | -35.07%1.88M | -27.06%1.42M | -16.01%760.84K | 11.39%3.88M | --2.89M | --1.95M | --905.91K |
-Interest Income (Financial expense) | -8,320.01%-1.22M | -13,479.52%-813.16K | -1,703.58%-3.4M | -1,556.30%-2.55M | 90.24%-14.43K | 91.37%-5.99K | -653.36%-188.52K | ---153.98K | ---147.91K | ---69.38K |
Research and development | 15.39%24.64M | 11.84%12.02M | 20.53%44.84M | 25.08%32.57M | 34.99%21.35M | 36.76%10.75M | 22.95%37.2M | --26.04M | --15.82M | --7.86M |
Credit Impairment Loss | -151.02%-532.32K | -70.48%256.17K | 111.62%599.47K | 76.51%-1.27M | 157.97%1.04M | 366.16%867.78K | -7,663.01%-5.16M | ---5.42M | ---1.8M | ---326.04K |
Asset Impairment Loss | -13.29%-868.53K | 219.65%499K | -129.57%-1.18M | -138.30%-1.22M | 16.16%-766.62K | 81.75%-417.06K | 82.58%-515.35K | ---512.36K | ---914.39K | ---2.29M |
Other net revenue | 360.89%11.31M | 299.16%8.05M | 208.91%6.58M | 142.18%1.44M | 320.50%2.45M | 215.87%2.02M | -130.88%-6.04M | -3.43M | -1.11M | -1.74M |
Fair value change income | 541.92%4.84M | 92.97%2.15M | 104.69%194.79K | 389.69%2.11M | 623.79%753.61K | 106.78%1.12M | -181.43%-4.15M | --431.63K | ---143.88K | --539.54K |
Invest income | 301.93%2.89M | --1.07M | 71.25%1.11M | 11.11%719.38K | 11.11%719.38K | ---- | -8.79%647.44K | --647.44K | --647.44K | ---- |
Asset deal income | ---- | ---- | -1,891.16%-305.61K | 106.67%921.46 | 106.66%921.46 | ---- | -100.11%-15.35K | ---13.82K | ---13.85K | ---13.85K |
Other revenue | 608.30%4.98M | 801.94%4.07M | 95.20%6.16M | -23.29%1.1M | -36.72%703.33K | 31.06%451.47K | -65.32%3.16M | --1.44M | --1.11M | --344.47K |
Operating profit | 12.21%58.38M | 35.60%31.25M | 3.46%102.76M | 18.84%79.22M | 33.95%52.02M | 52.38%23.05M | 11.00%99.32M | 5.93%66.66M | -22.33%38.84M | 15.12M |
Add:Non operating Income | 92.42%48.2K | 206.69%47.23K | -84.42%30.92K | -77.32%30.13K | -68.19%25.05K | 13.95%15.4K | -90.29%198.47K | --132.84K | --78.74K | --13.52K |
Less:Non operating expense | -1.81%476.42K | 57.58%340.3K | 1,319.92%627.49K | 717.51%651.73K | 51,825.24%485.19K | 7,097.12%215.95K | -97.78%44.19K | --79.72K | --934.41 | --3K |
Total profit | 12.38%57.95M | 35.50%30.96M | 2.70%102.17M | 17.81%78.59M | 32.50%51.56M | 50.95%22.84M | 11.11%99.48M | 4.83%66.71M | -23.26%38.92M | 15.13M |
Less:Income tax cost | 2.25%5.13M | 37.86%2.79M | 14.69%9.01M | 14.61%7.69M | 31.41%5.02M | 60.46%2.02M | -17.05%7.85M | --6.71M | --3.82M | --1.26M |
Net profit | 13.47%52.82M | 35.28%28.17M | 1.67%93.16M | 18.17%70.9M | 32.61%46.55M | 50.09%20.82M | 14.44%91.63M | 5.33%60M | -18.44%35.1M | 13.87M |
Net profit from continuing operation | 13.47%52.82M | 35.28%28.17M | 1.67%93.16M | 18.17%70.9M | 32.61%46.55M | 50.09%20.82M | 14.44%91.63M | --60M | --35.1M | --13.87M |
Net profit of parent company owners | 13.47%52.82M | 35.28%28.17M | 1.67%93.16M | 18.17%70.9M | 32.61%46.55M | 50.09%20.82M | 14.44%91.63M | 5.33%60M | -18.44%35.1M | --13.87M |
Earning per share | ||||||||||
Basic earning per share | -14.98%0.528 | 1.44%0.2817 | -12.85%1.065 | 6.35%0.8508 | 32.69%0.621 | 50.11%0.2777 | 14.42%1.222 | --0.8 | --0.468 | --0.185 |
Diluted earning per share | -14.98%0.528 | 1.44%0.2817 | -12.85%1.065 | 6.35%0.8508 | 32.69%0.621 | 50.11%0.2777 | 14.42%1.222 | --0.8 | --0.468 | --0.185 |
Other composite income | ||||||||||
Total composite income | 13.47%52.82M | 35.28%28.17M | 1.67%93.16M | 18.17%70.9M | 32.61%46.55M | 50.09%20.82M | 14.44%91.63M | 60M | 35.1M | 13.87M |
Total composite income of parent company owners | 13.47%52.82M | 35.28%28.17M | 1.67%93.16M | 18.17%70.9M | 32.61%46.55M | 50.09%20.82M | 14.44%91.63M | --60M | --35.1M | --13.87M |
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 | -- | -- | Beijing Dahua International Accounting Firm (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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