(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 | 21.41%560.8M | 18.99%266.97M | 15.25%947.37M | 21.45%691.28M | 23.03%461.91M | 18.99%224.36M | -7.52%822.02M | -11.16%569.2M | -10.94%375.46M | -4.06%188.55M |
Operating revenue | 21.41%560.8M | 18.99%266.97M | 15.25%947.37M | 21.45%691.28M | 23.03%461.91M | 18.99%224.36M | -7.52%822.02M | -11.16%569.2M | -10.94%375.46M | -4.06%188.55M |
Other operating revenue | 146.56%20.14M | ---- | -57.92%22.97M | ---- | 3.63%8.17M | ---- | 622.29%54.6M | ---- | 80.94%7.88M | ---- |
Total operating cost | 19.52%510.54M | 19.79%241.41M | 24.81%891.27M | 31.56%644.85M | 33.55%427.14M | 22.44%201.52M | -5.86%714.11M | -9.09%490.15M | -10.30%319.84M | -3.47%164.58M |
Operating cost | 16.41%447.05M | 17.53%211.64M | 22.13%782.16M | 31.71%571.63M | 34.95%384.02M | 24.59%180.07M | -3.88%640.41M | -8.19%434.01M | -9.45%284.57M | -3.70%144.53M |
Operating tax surcharges | 48.83%3.59M | 65.58%1.93M | 10.84%6.47M | -1.87%4.49M | -25.37%2.41M | -28.75%1.16M | -7.20%5.84M | -4.77%4.58M | -0.11%3.23M | -3.89%1.63M |
Operating expense | 22.66%21.95M | 34.44%10.01M | 54.84%39.49M | 61.02%28.02M | 66.47%17.9M | 25.73%7.45M | 10.26%25.5M | 3.56%17.4M | -6.14%10.75M | 2.37%5.92M |
Administration expense | 19.79%14.18M | 8.34%6.58M | 13.93%28.21M | -20.46%20.02M | -22.14%11.84M | -12.98%6.07M | -11.91%24.76M | 28.15%25.17M | 13.02%15.21M | -10.80%6.98M |
Financial expense | 360.89%8.81M | 2,806.13%4.29M | 157.39%4.8M | 83.18%-1.47M | 40.47%-3.38M | 66.63%-158.37K | -472.97%-8.37M | -1,165.43%-8.71M | -1,086.97%-5.67M | 35.57%-474.62K |
-Interest expense (Financial expense) | --12.57M | 55,952.69%6.29M | 1,682.48%9.04M | 529.50%2.7M | ---- | -95.05%11.21K | -157.78%-570.97K | -219.87%-629.56K | -713.66%-628.09K | 198.65%226.46K |
-Interest Income (Financial expense) | -146.12%-3.34M | -130.67%-1.79M | -103.82%-4.4M | -39.69%-2.34M | -1.57%-1.36M | 25.96%-774.33K | -109.78%-2.16M | -425.41%-1.68M | -367.28%-1.34M | -632.03%-1.05M |
Research and development | 4.16%14.95M | 0.68%6.97M | 16.06%30.13M | 25.15%22.16M | 22.09%14.36M | 15.51%6.93M | -20.12%25.96M | -27.24%17.7M | -13.50%11.76M | 2.52%6M |
Credit Impairment Loss | -1.48%-2.01M | -104.27%-1.94M | -1,845.78%-2.86M | -233.85%-1.67M | -291.45%-1.98M | -210.59%-950.68K | 93.59%-147.18K | 241.47%1.25M | 188.08%1.03M | 209.09%859.67K |
Asset Impairment Loss | -23.23%-1.6M | -130.90%-1.26M | 0.14%-5.56M | 22.39%-2.82M | 74.48%-1.3M | -11.57%-546.53K | -105.63%-5.57M | -91.55%-3.63M | -209.74%-5.09M | 41.73%-489.86K |
Other net revenue | -22.82%7.59M | -15.50%2.36M | -11.87%16.78M | -35.01%12.7M | -33.17%9.83M | -77.02%2.79M | 89.91%19.05M | 143.57%19.54M | 148.45%14.72M | 596.87%12.14M |
Fair value change income | -5.93%705.92K | 1,402.25%705.92K | 59.91%2.15M | 129.35%1.34M | 1,339.87%750.39K | --46.99K | --1.35M | --583.93K | --52.11K | ---- |
Invest income | 19.48%7.02M | 18.90%3.06M | -7.84%11.87M | -17.84%9.07M | -32.64%5.88M | -5.62%2.58M | 148.52%12.88M | 156.69%11.04M | 162.43%8.72M | 136.06%2.73M |
-Including: Investment income associates | -8.86%2.67M | 6.82%1.16M | 19.52%6.12M | 48.10%4.79M | -3.52%2.93M | -9.99%1.09M | -1.17%5.12M | -24.80%3.23M | -8.63%3.04M | 4.50%1.21M |
Asset deal income | ---- | ---- | -90.09%46.13K | -83.71%46.13K | -77.79%46.13K | 244.60%37.42K | 4.34%465.54K | -36.51%283.25K | -11.00%207.68K | -92.86%10.86K |
Other revenue | -46.09%3.47M | 10.19%1.79M | 10.63%11.14M | -32.81%6.73M | -34.28%6.44M | -82.00%1.63M | 7.08%10.07M | 65.47%10.01M | 89.02%9.8M | 337.86%9.03M |
Operating profit | 29.71%57.85M | 8.91%27.91M | -42.59%72.89M | -40.03%59.12M | -36.58%44.6M | -29.03%25.63M | -9.54%126.96M | -10.03%98.59M | -0.81%70.33M | 30.02%36.11M |
Add:Non operating Income | 5,365.49%32.8K | 89.41%1.14K | -76.65%1.6K | -89.26%601.49 | -83.34%600.13 | 49.79%600.13 | -80.19%6.86K | -72.52%5.6K | -70.69%3.6K | 100.33%400.65 |
Less:Non operating expense | 21,941.77%228.46K | 21,825.87%227.26K | -66.98%81.24K | -69.63%31.04K | -98.74%1.04K | --1.04K | 116.73%246.04K | -9.99%102.18K | 43.73%82.18K | ---- |
Total profit | 29.27%57.66M | 8.03%27.68M | -42.55%72.81M | -40.00%59.09M | -36.51%44.6M | -29.03%25.63M | -9.66%126.72M | -10.04%98.5M | -0.86%70.25M | 30.29%36.11M |
Less:Income tax cost | 43.48%6.37M | 6.47%2.88M | -31.57%6.89M | -54.10%5.45M | -47.81%4.44M | -43.69%2.7M | -35.03%10.07M | -12.05%11.88M | -8.72%8.51M | 45.81%4.8M |
Net profit | 27.70%51.29M | 8.22%24.81M | -43.49%65.92M | -38.07%53.64M | -34.95%40.16M | -26.78%22.92M | -6.51%116.65M | -9.76%86.62M | 0.33%61.74M | 28.20%31.31M |
Net profit from continuing operation | 27.70%51.29M | 8.22%24.81M | -43.49%65.92M | -38.07%53.64M | -34.95%40.16M | -26.78%22.92M | -6.51%116.65M | -9.76%86.62M | 0.33%61.74M | 28.20%31.31M |
Net profit of parent company owners | 27.70%51.29M | 8.22%24.81M | -43.49%65.92M | -38.07%53.64M | -34.95%40.16M | -26.78%22.92M | -6.51%116.65M | -9.76%86.62M | 0.33%61.74M | 28.20%31.31M |
Earning per share | ||||||||||
Basic earning per share | 29.41%0.22 | 10.00%0.11 | -44.00%0.28 | -37.84%0.23 | -37.04%0.17 | -23.08%0.1 | -28.57%0.5 | -32.73%0.37 | -22.86%0.27 | -7.14%0.13 |
Diluted earning per share | 35.29%0.23 | 10.00%0.11 | -40.00%0.3 | -37.84%0.23 | -37.04%0.17 | -23.08%0.1 | -28.57%0.5 | -32.73%0.37 | -22.86%0.27 | -7.14%0.13 |
Other composite income | ||||||||||
Total composite income | 27.70%51.29M | 8.22%24.81M | -43.49%65.92M | -38.07%53.64M | -34.95%40.16M | -26.78%22.92M | -6.51%116.65M | -9.76%86.62M | 0.33%61.74M | 28.20%31.31M |
Total composite income of parent company owners | 27.70%51.29M | 8.22%24.81M | -43.49%65.92M | -38.07%53.64M | -34.95%40.16M | -26.78%22.92M | -6.51%116.65M | -9.76%86.62M | 0.33%61.74M | 28.20%31.31M |
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