(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 | -22.28%191.26M | -22.47%91.21M | -16.31%449.45M | -6.03%384.94M | 10.00%246.1M | 16.85%117.64M | 2.23%537.06M | 2.72%409.66M | -12.00%223.72M | -3.01%100.67M |
Operating revenue | -22.28%191.26M | -22.47%91.21M | -16.31%449.45M | -6.03%384.94M | 10.00%246.1M | 16.85%117.64M | 2.23%537.06M | 2.72%409.66M | -12.00%223.72M | -3.01%100.67M |
Other operating revenue | 1.44%192.44K | ---- | 1.48%993.29K | ---- | --189.72K | ---- | 22.30%978.79K | ---- | ---- | --272.36K |
Total operating cost | -11.71%163.69M | -20.65%71.84M | -11.67%365.87M | -5.41%293.79M | 7.99%185.4M | 18.62%90.54M | 0.80%414.22M | 310.59M | -11.49%171.69M | 76.33M |
Operating cost | -13.98%144.57M | -19.36%65.75M | -12.74%323.38M | -6.52%264.09M | 8.75%168.06M | 20.02%81.54M | 0.96%370.61M | --282.51M | -11.24%154.53M | --67.94M |
Operating tax surcharges | -59.00%687.62K | -51.18%317.56K | -0.71%2.65M | 27.75%2.32M | 107.96%1.68M | 158.56%650.48K | -26.94%2.67M | --1.81M | -41.66%806.52K | --251.57K |
Operating expense | 15.17%5.7M | 13.18%2.77M | -5.04%10.87M | -12.23%7.98M | 3.40%4.95M | 17.85%2.45M | -9.68%11.45M | --9.1M | -21.43%4.78M | --2.08M |
Administration expense | 55.69%9.27M | 5.82%3.39M | 22.80%17.73M | 11.95%11.52M | -14.48%5.95M | -5.69%3.2M | -0.15%14.44M | --10.29M | 6.69%6.96M | --3.4M |
Financial expense | -75.88%-7.51M | -129.28%-4.41M | -80.06%-9.62M | -83.79%-6.43M | -112.44%-4.27M | -149.26%-1.92M | -68.58%-5.34M | ---3.5M | -76.70%-2.01M | ---772.21K |
-Interest expense (Financial expense) | 149.71%2.11K | 150.00%1.78K | -8.13%2.62K | 1,324.74%30.48K | -1.67%846.93 | 34.39%711 | 65.89%2.85K | --2.14K | 0.00%861.31 | --529.07 |
-Interest Income (Financial expense) | -75.84%-7.53M | -128.26%-4.42M | -79.78%-9.66M | -83.55%-6.46M | -111.60%-4.28M | -147.72%-1.93M | -67.71%-5.37M | ---3.52M | -74.91%-2.02M | ---780.82K |
Research and development | 21.52%10.98M | -12.91%4.02M | 2.21%20.85M | 37.80%14.31M | 36.71%9.04M | 34.59%4.62M | 25.78%20.4M | --10.38M | -5.59%6.61M | --3.43M |
Credit Impairment Loss | -70.51%-1.45M | 126.22%392.45K | 257.01%1.71M | 53.31%-1.57M | -30.75%-851.92K | -253.35%-1.5M | 47.22%-1.09M | ---3.36M | 79.12%-651.54K | --976.04K |
Asset Impairment Loss | -56.92%-2.05M | 98.79%-2.02K | 20.85%-935.77K | -793.07%-1.21M | -105.70%-1.3M | -1,796.35%-166.48K | -557.39%-1.18M | --175.23K | -496.82%-633.64K | --9.81K |
Other net revenue | 150.25%6.56M | 318.40%4.84M | 117.06%17.07M | 62.23%4.48M | -5.24%2.62M | -63.01%1.16M | -16.13%7.86M | 2.76M | 1,983.61%2.77M | 3.13M |
Fair value change income | --2.07M | --1.22M | --1.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 343.96%5.99M | 166.60%2.29M | 101.93%7.11M | -2.43%2.61M | -42.05%1.35M | -25.35%857.53K | 28.76%3.52M | --2.67M | 53.63%2.33M | --1.15M |
Asset deal income | --0 | ---- | ---9.78K | ---9.6K | ---- | ---- | --0 | ---- | ---- | ---- |
Other revenue | -41.73%2M | -51.78%946.35K | 16.84%7.73M | 42.63%4.67M | 98.83%3.43M | 97.54%1.96M | -25.81%6.61M | --3.27M | 29.69%1.72M | --993.58K |
Operating profit | -46.10%34.13M | -14.33%24.21M | -22.99%100.65M | -6.08%95.63M | 15.55%63.32M | 2.84%28.26M | 5.58%130.7M | 3.69%101.83M | -8.84%54.8M | 9.60%27.48M |
Add:Non operating Income | -94.48%656.3 | --0 | --0 | ---- | 124.99%11.89K | 124.99%11.89K | -37.26%5.28K | --5.28K | -20.85%5.28K | --5.28K |
Less:Non operating expense | 5,616.45%43.91K | 5,455.05%42.67K | 161.72%41.24K | -92.59%981.36 | -66.80%768.13 | 14.91%768.13 | 35.17%15.76K | --13.24K | --2.31K | --668.44 |
Total profit | -46.18%34.08M | -14.52%24.16M | -23.02%100.61M | -6.08%95.63M | 15.56%63.33M | 2.86%28.27M | 5.58%130.69M | 3.67%101.82M | -8.84%54.8M | 9.60%27.48M |
Less:Income tax cost | -45.20%7.53M | -15.94%4.96M | -30.01%17.22M | -4.59%20.48M | 20.03%13.74M | 1.88%5.9M | 16.93%24.61M | --21.47M | 3.43%11.45M | --5.79M |
Net profit | -46.45%26.55M | -14.14%19.2M | -21.39%83.39M | -6.47%75.15M | 14.38%49.59M | 3.13%22.37M | 3.25%106.08M | 0.52%80.35M | -11.61%43.35M | 6.93%21.69M |
Net profit from continuing operation | -46.45%26.55M | -14.14%19.2M | -21.39%83.39M | -6.47%75.15M | 14.38%49.59M | 3.13%22.37M | 3.25%106.08M | --80.35M | -11.61%43.35M | --21.69M |
Net profit of parent company owners | -46.45%26.55M | -14.14%19.2M | -21.39%83.39M | -6.47%75.15M | 14.38%49.59M | 3.13%22.37M | 3.25%106.08M | 0.52%80.35M | -11.61%43.35M | 6.93%21.69M |
Earning per share | ||||||||||
Basic earning per share | -59.84%0.3621 | -35.60%0.2619 | -29.26%1.3644 | -9.59%1.32 | 14.13%0.9016 | 4.28%0.4067 | 3.14%1.9288 | --1.46 | -11.24%0.79 | --0.39 |
Diluted earning per share | -59.84%0.3621 | -35.60%0.2619 | -29.26%1.3644 | -9.59%1.32 | 14.13%0.9016 | 4.28%0.4067 | 3.14%1.9288 | --1.46 | -11.24%0.79 | --0.39 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | -46.45%26.55M | -14.14%19.2M | -21.39%83.39M | -6.47%75.15M | 14.38%49.59M | 3.13%22.37M | 3.25%106.08M | 80.35M | -11.61%43.35M | 21.69M |
Total composite income of parent company owners | -46.45%26.55M | -14.14%19.2M | -21.39%83.39M | -6.47%75.15M | 14.38%49.59M | 3.13%22.37M | 3.25%106.08M | --80.35M | -11.61%43.35M | --21.69M |
Total composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
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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