(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 16.42%669.89M | 0.89%247.73M | -7.18%1.12B | -10.01%845.88M | -10.65%575.43M | 245.53M | -9.44%1.21B | 0.00%939.93M | 644.03M | 26.83%1.34B |
Operating revenue | 16.42%669.89M | 0.89%247.73M | -7.18%1.12B | -10.01%845.88M | -10.65%575.43M | --245.53M | -9.44%1.21B | 0.00%939.93M | --644.03M | 26.83%1.34B |
Other operating revenue | -3.89%4.7M | -15.48%2.28M | -43.90%11.71M | ---- | -55.92%4.89M | --2.7M | 10.55%20.87M | ---- | --11.08M | 35.79%18.88M |
Total operating cost | 19.49%570.84M | 0.52%211.28M | -10.42%936.49M | -15.43%477.74M | 210.2M | -6.37%1.05B | 564.91M | 22.83%1.12B | ||
Operating cost | 20.37%507.12M | -1.46%180.6M | -12.45%803.03M | -15.90%608.9M | -16.78%421.3M | --183.29M | -7.67%917.24M | --724.04M | --506.23M | 34.28%993.39M |
Operating tax surcharges | -33.86%2.89M | -18.52%1.66M | 3.89%8.9M | ---- | 11.36%4.37M | --2.04M | 91.81%8.57M | ---- | --3.93M | -33.34%4.47M |
Operating expense | 35.44%12.81M | 29.67%5.86M | 22.44%23.71M | ---- | 7.71%9.46M | --4.52M | 5.99%19.36M | ---- | --8.78M | 3.19%18.27M |
Administration expense | 21.06%14.31M | 28.33%7.31M | 0.65%26.04M | ---- | -0.25%11.82M | --5.7M | -17.52%25.87M | ---- | --11.85M | -67.16%31.37M |
Financial expense | -71.12%-5.6M | -521.67%-3.22M | -637.08%-3.82M | ---- | -7,791.14%-3.27M | ---517.34K | 131.28%710.51K | ---- | ---41.49K | 9.37%-2.27M |
-Interest expense (Financial expense) | -21.57%71.06K | -28.18%33.7K | -22.87%168.14K | ---- | -21.23%90.61K | --46.92K | 12.15%218K | ---- | --115.03K | --194.39K |
-Interest Income (Financial expense) | -84.39%-3.65M | -161.79%-2.1M | -98.70%-5.14M | ---- | -94.11%-1.98M | ---802.34K | -26.94%-2.58M | ---- | ---1.02M | -7.52%-2.04M |
Research and development | 15.41%39.32M | 25.65%19.06M | 6.66%78.63M | ---- | -0.25%34.07M | --15.17M | 3.19%73.72M | ---- | --34.16M | 37.64%71.44M |
Credit Impairment Loss | -81.55%-6.85M | 65.70%-472.91K | -132.03%-3.21M | ---- | -397.25%-3.77M | ---1.38M | 50.87%-1.38M | ---- | --1.27M | 38.76%-2.82M |
Asset Impairment Loss | 84.17%-449.05K | -52.33%-712.73K | -24.03%-5.83M | ---- | -35.46%-2.84M | ---467.89K | -26.07%-4.7M | ---- | ---2.09M | -11.48%-3.73M |
Other net revenue | 200.37%1.68M | 1,231.78%2.74M | -38.04%5.29M | 0 | -161.13%-1.68M | 205.72K | 699.30%8.53M | 0 | 2.74M | -68.76%-1.42M |
Fair value change income | 58.18%3.52M | 56.52%2.02M | 163.19%5.58M | ---- | 259.10%2.23M | --1.29M | 28.45%2.12M | ---- | --620.41K | -51.89%1.65M |
Invest income | 20.30%1.53M | -15.72%259.85K | 28.22%2.02M | ---- | 105.88%1.27M | --308.32K | 70.02%1.58M | ---- | --616.48K | -19.87%928.55K |
Asset deal income | -277.71%-19.63K | ---- | -799.18%-226.15K | ---- | 143.92%11.04K | ---- | -198.11%-25.15K | ---- | ---25.15K | --25.63K |
Other revenue | 177.87%3.95M | 262.36%1.65M | -36.45%6.95M | ---- | -39.75%1.42M | --454.54K | 334.37%10.94M | ---- | --2.36M | 0.20%2.52M |
Operating profit | 4.92%100.73M | 10.24%39.18M | 10.91%191.52M | 13.92%148.97M | 17.27%96.01M | 35.54M | -20.65%172.67M | 130.76M | 81.87M | 51.98%217.62M |
Add:Non operating Income | -90.20%13.64K | 9.62%13K | -67.62%154.24K | ---- | -2.42%139.12K | --11.86K | 147.34%476.32K | ---- | --142.57K | 36.34%192.58K |
Less:Non operating expense | 428.38%270.93K | 14,260.24%228.52K | 80.34%399.35K | ---- | -51.72%51.28K | --1.59K | 89.99%221.44K | ---- | --106.21K | -4.09%116.55K |
Total profit | 4.55%100.47M | 9.61%38.97M | 10.61%191.27M | 13.88%149.01M | 17.33%96.1M | 35.55M | -20.56%172.93M | 130.85M | 81.91M | 52.01%217.7M |
Less:Income tax cost | 5.94%9.95M | 7.24%3.74M | 11.78%17.06M | ---- | 21.33%9.39M | --3.49M | -35.27%15.26M | ---- | --7.74M | -14.31%23.58M |
Net profit | 4.40%90.52M | 9.86%35.22M | 10.49%174.21M | 13.13%134.5M | 16.91%86.71M | 32.06M | -18.78%157.67M | 118.89M | 74.17M | 67.78%194.12M |
Net profit from continuing operation | 4.40%90.52M | 9.86%35.22M | 10.49%174.21M | ---- | 16.91%86.71M | --32.06M | -18.78%157.67M | ---- | --74.17M | 67.78%194.12M |
Net profit of parent company owners | 4.40%90.52M | 9.86%35.22M | 10.49%174.21M | 13.13%134.5M | 16.91%86.71M | --32.06M | -18.78%157.67M | 0.24%118.89M | --74.17M | 67.78%194.12M |
Earning per share | ||||||||||
Basic earning per share | 4.62%1.36 | 10.42%0.53 | 10.59%2.61 | ---- | 17.12%1.3 | --0.48 | -18.90%2.36 | ---- | --1.11 | 68.21%2.91 |
Diluted earning per share | 4.62%1.36 | 10.42%0.53 | 10.59%2.61 | ---- | 17.12%1.3 | --0.48 | -18.90%2.36 | ---- | --1.11 | 68.21%2.91 |
Other composite income | ||||||||||
Total composite income | 4.40%90.52M | 9.86%35.22M | 10.49%174.21M | 16.91%86.71M | 32.06M | -18.78%157.67M | 74.17M | 67.78%194.12M | ||
Total composite income of parent company owners | 4.40%90.52M | 9.86%35.22M | 10.49%174.21M | ---- | 16.91%86.71M | --32.06M | -18.78%157.67M | ---- | --74.17M | 67.78%194.12M |
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 | -- | -- | Unqualified opinion |
Auditor | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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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