(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 | -0.75%240.8M | -12.24%100.38M | 1.32%486.63M | 3.11%367.64M | 9.54%242.61M | 12.20%114.37M | 17.56%480.29M | 17.34%356.54M | 17.80%221.47M | 34.37%101.93M |
Operating revenue | -0.75%240.8M | -12.24%100.38M | 1.32%486.63M | 3.11%367.64M | 9.54%242.61M | 12.20%114.37M | 17.56%480.29M | 17.34%356.54M | 17.80%221.47M | 34.37%101.93M |
Other operating revenue | 14.64%2.06M | ---- | -27.03%3.06M | ---- | 5.10%1.79M | ---- | 40.54%4.19M | ---- | 11.67%1.71M | ---- |
Total operating cost | 2.43%187.07M | -7.00%80.74M | 3.10%371.89M | 3.57%277.86M | 9.99%182.63M | 12.85%86.82M | 19.69%360.72M | 22.33%268.28M | 20.68%166.05M | 76.93M |
Operating cost | 0.75%141.15M | -4.99%63.18M | 3.55%279.83M | 4.26%212.69M | 11.24%140.1M | 15.62%66.5M | 21.84%270.23M | 22.91%203.99M | 23.85%125.95M | --57.51M |
Operating tax surcharges | 13.81%1.1M | 44.01%419.23K | 5.94%2.36M | -4.75%1.71M | 0.98%966.38K | -24.78%291.12K | -22.50%2.23M | -17.24%1.8M | -31.35%957.02K | --387K |
Operating expense | 15.87%9.68M | 36.21%3.82M | 20.50%18.42M | 33.94%12.97M | 32.56%8.35M | 7.56%2.8M | -2.04%15.28M | -14.86%9.68M | 1.15%6.3M | --2.6M |
Administration expense | -6.84%14.94M | -0.01%7.04M | 16.84%28.48M | 76.90%24.14M | 104.52%16.04M | 97.05%7.04M | 54.41%24.38M | 14.64%13.65M | 2.34%7.84M | --3.57M |
Financial expense | 35.84%-10M | -5.85%-6.24M | -186.64%-29.54M | -522.75%-22.89M | -940.63%-15.59M | -1,406.18%-5.89M | -505.42%-10.3M | -313.69%-3.67M | -201.56%-1.5M | --451.23K |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -105.95%-15.17K | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -107.24%-89.16K | ---- |
Research and development | -7.83%30.2M | -22.10%12.53M | 22.80%72.34M | 14.93%49.23M | 23.67%32.77M | 29.64%16.08M | 37.69%58.9M | 63.65%42.83M | 38.47%26.5M | --12.4M |
Credit Impairment Loss | 28.69%-635.1K | 500.10%627.36K | 87.78%-321.31K | ---374.08K | 46.36%-890.64K | 61.44%-156.8K | -162.57%-2.63M | ---- | -86.26%-1.66M | ---406.69K |
Asset Impairment Loss | -144.12%-398.66K | ---- | 11.20%-492.79K | 90.72%-163.31K | -61.73%-163.31K | ---- | -45.87%-554.91K | -2.90%-1.76M | 60.60%-100.98K | ---16.89K |
Other net revenue | -104.42%-994.24K | -96.64%843.08K | 3,882.00%30.51M | 6,451.54%23.07M | 1,496.92%22.47M | 81,037.09%25.1M | -121.63%-806.76K | -84.81%352.11K | -272.95%-1.61M | -31.01K |
Invest income | -56.57%-682.69K | -2,821.45%-612.14K | -314.72%-1.34M | -199.25%-737.21K | -295.82%-436.03K | -87.59%22.49K | -73.43%622.51K | -54.27%742.75K | -86.15%222.66K | --181.22K |
-Including: Investment income associates | -72.49%-492.3K | ---453.09K | ---- | ---509.01K | ---285.4K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -100.51%-87.56K | -100.00%-551.72 | 5,800.96%23.63M | 4,539.23%17.28M | 4,351.60%17.29M | 23,495.82%17.34M | -944.77%-414.5K | -1,448.00%-389.25K | -516.35%-406.61K | --73.47K |
Other revenue | -87.87%809.78K | -89.51%828.41K | 316.49%9.03M | 301.91%7.06M | 1,882.79%6.67M | 5,625.14%7.89M | -22.76%2.17M | -27.64%1.76M | -9.71%336.57K | --137.89K |
Operating profit | -36.04%52.74M | -61.11%20.47M | 22.31%145.26M | 27.35%112.85M | 53.20%82.45M | 110.87%52.65M | 7.09%118.77M | 2.04%88.62M | 4.83%53.82M | 41.12%24.97M |
Add:Non operating Income | -44.65%312.2 | -99.93%0.34 | -6.86%32.14K | -28.07%24.19K | -98.32%564.08 | 65.39%463.08 | 21.22%34.5K | 16,723.23%33.62K | 16,724.67%33.62K | --280 |
Less:Non operating expense | -78.97%44.16K | 72.09%17.16K | 129.93%324.1K | 412.72%209.99K | 476.06%209.97K | -72.64%9.97K | --140.96K | --40.96K | --36.45K | --36.45K |
Total profit | -35.93%52.69M | -61.14%20.46M | 22.17%144.96M | 27.15%112.66M | 52.82%82.24M | 111.13%52.64M | 6.96%118.66M | 2.03%88.61M | 4.82%53.82M | 40.92%24.93M |
Less:Income tax cost | -44.00%4.3M | -68.28%1.78M | 100.16%13.43M | 58.49%10.6M | 92.59%7.68M | 232.09%5.62M | -37.13%6.71M | -29.04%6.69M | -23.55%3.99M | --1.69M |
Net profit | -35.10%48.39M | -60.28%18.67M | 17.49%131.54M | 24.59%102.07M | 49.64%74.56M | 102.33%47.02M | 11.66%111.95M | 5.81%81.92M | 8.03%49.83M | 42.28%23.24M |
Net profit from continuing operation | -35.10%48.39M | -60.28%18.67M | 17.49%131.54M | 24.59%102.07M | 49.64%74.56M | 102.33%47.02M | 11.66%111.95M | 5.81%81.92M | 8.03%49.83M | --23.24M |
Less:Minority Profit | 2,385.27%1.25M | 195.37%496.48K | 1,525.85%1.18M | 1,705.51%673.12K | 695.43%50.27K | -3,875.71%-520.61K | -205.47%-82.78K | -69.06%37.28K | -91.08%6.32K | --13.79K |
Net profit of parent company owners | -36.73%47.14M | -61.76%18.18M | 16.35%130.35M | 23.82%101.39M | 49.55%74.51M | 104.69%47.54M | 11.83%112.03M | 5.93%81.88M | 8.18%49.82M | 42.44%23.23M |
Earning per share | ||||||||||
Basic earning per share | -36.76%0.43 | -60.47%0.17 | -4.80%1.19 | -7.07%0.92 | 13.33%0.68 | 0.00%0.43 | -31.32%1.25 | -29.79%0.99 | -28.57%0.6 | --0.43 |
Diluted earning per share | -36.76%0.43 | -60.47%0.17 | -4.80%1.19 | -7.07%0.92 | 13.33%0.68 | 0.00%0.43 | -31.32%1.25 | -29.79%0.99 | -28.57%0.6 | --0.43 |
Other composite income | ||||||||||
Total composite income | -35.10%48.39M | -60.28%18.67M | 17.49%131.54M | 24.59%102.07M | 49.64%74.56M | 102.33%47.02M | 11.66%111.95M | 5.81%81.92M | 8.03%49.83M | 23.24M |
Total composite income of parent company owners | -36.73%47.14M | -61.76%18.18M | 16.35%130.35M | 23.82%101.39M | 49.55%74.51M | 104.69%47.54M | 11.83%112.03M | 5.93%81.88M | 8.18%49.82M | --23.23M |
Total composite income of minority owners | 2,385.27%1.25M | 195.37%496.48K | 1,525.85%1.18M | 1,705.51%673.12K | 695.43%50.27K | -3,875.71%-520.61K | -205.47%-82.78K | -69.06%37.28K | -91.08%6.32K | --13.79K |
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