(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 | 9.82%2.39B | -4.80%1.05B | -2.92%4.57B | 5.22%3.46B | 5.84%2.17B | -0.85%1.1B | 5.93%4.71B | 1.68%3.29B | 2.25%2.05B | 25.00%1.11B |
Operating revenue | 9.82%2.39B | -4.80%1.05B | -2.92%4.57B | 5.22%3.46B | 5.84%2.17B | -0.85%1.1B | 5.93%4.71B | 1.68%3.29B | 2.25%2.05B | 25.00%1.11B |
Other operating revenue | 34.04%35.01M | ---- | 141.53%26.95M | ---- | 484.48%26.12M | ---- | -32.63%11.16M | ---- | -57.77%4.47M | ---- |
Total operating cost | 19.90%2.58B | 9.60%1.16B | 8.19%4.66B | 16.15%3.5B | 17.19%2.15B | 7.91%1.06B | 8.51%4.31B | 3.61%3.01B | 2.16%1.83B | 19.35%979.7M |
Operating cost | 19.34%2.26B | 6.04%995.43M | 9.18%4.1B | 17.73%3.07B | 20.35%1.89B | 10.88%938.73M | 12.12%3.75B | 6.78%2.61B | 3.29%1.57B | 21.56%846.65M |
Operating tax surcharges | 49.44%19.36M | 15.36%8.61M | -3.08%32.57M | -2.99%20.64M | -2.07%12.96M | 5.13%7.46M | 13.89%33.61M | 8.45%21.28M | 9.97%13.23M | 54.31%7.1M |
Operating expense | 6.24%18.02M | 22.06%9.5M | 2.84%33.57M | 14.41%26.38M | 21.13%16.96M | 17.25%7.78M | -11.84%32.64M | -21.62%23.06M | -28.39%14.01M | -30.91%6.64M |
Administration expense | 21.75%85.43M | 29.02%51.54M | -6.18%141.31M | -1.15%106.33M | 4.17%70.17M | 15.53%39.95M | -15.49%150.61M | -23.72%107.57M | -17.74%67.36M | -6.04%34.57M |
Financial expense | 40.63%126.7M | 85.69%69.26M | 13.67%202.74M | 33.13%146.51M | 17.08%90.09M | -11.51%37.3M | -18.70%178.36M | -30.90%110.05M | -28.45%76.95M | -29.40%42.15M |
-Interest expense (Financial expense) | 20.31%120.59M | 54.45%66.14M | 18.64%222.44M | 31.24%164.01M | 29.80%100.23M | -0.24%42.82M | -16.91%187.49M | -22.64%124.97M | -28.51%77.22M | -16.13%42.93M |
-Interest Income (Financial expense) | 76.64%-3.71M | 73.50%-2.08M | -13.15%-28.32M | -68.34%-24.74M | -155.28%-15.88M | -184.23%-7.85M | -139.70%-25.03M | -83.79%-14.7M | -5.76%-6.22M | 9.58%-2.76M |
Research and development | 4.12%72.41M | -6.42%24.32M | -4.18%151.32M | -10.33%124.49M | -24.69%69.54M | -38.97%25.99M | 0.69%157.92M | 23.52%138.82M | 70.81%92.34M | 210.36%42.59M |
Credit Impairment Loss | 60.18%-2.7M | 4.96%-2.79M | -61.38%-9.6M | -19.81%-6.45M | -23.04%-6.78M | 31.81%-2.94M | -10.19%-5.95M | 8.80%-5.38M | 2.07%-5.51M | -698.00%-4.31M |
Asset Impairment Loss | -1,312.40%-21.73M | -226.44%-2.57M | -87.39%-13.45M | 28.52%-2.92M | 35.87%-1.54M | 42.59%-787.72K | 89.21%-7.18M | 0.63%-4.08M | -21.82%-2.4M | 24.39%-1.37M |
Other net revenue | -72.96%22.59M | -71.40%15.41M | 753.58%180M | 233.17%95.1M | 683.24%83.55M | 3,701.25%53.88M | 159.27%21.09M | 45.52%28.54M | 1.42%10.67M | -144.42%-1.5M |
Fair value change income | -315.25%-3.61M | 90.28%-720.52K | 112.41%3.61M | -85.64%1.16M | -1.18%1.68M | -601.73%-7.42M | ---29.1M | --8.1M | 44.44%1.7M | 168.97%1.48M |
Invest income | -9.27%7.8M | -92.52%1.17M | 111.22%81.41M | -4.14%10.37M | 51.17%8.6M | 2,664.83%15.67M | 347.57%38.54M | 30.98%10.81M | -26.15%5.69M | -83.38%566.73K |
-Including: Investment income associates | -219.98%-1.43M | -333.63%-2.11M | 111.02%892.75K | -49.70%1.56M | 13.05%1.19M | 158.75%903.48K | -70.77%423.07K | 45.92%3.09M | -82.32%1.05M | -144.98%-1.54M |
Asset deal income | -166.60%-176.45K | -213.99%-225.32K | 62.23%259.03K | 1,501.40%264.95K | 899.73%264.95K | 559.13%197.66K | 140.24%159.67K | 108.40%16.54K | 587.16%26.5K | --29.99K |
Other revenue | -47.11%43.01M | -58.20%20.55M | 378.55%117.76M | 385.72%92.67M | 628.74%81.32M | 2,233.21%49.16M | -12.45%24.61M | -11.54%19.08M | 20.95%11.16M | -52.71%2.11M |
Operating profit | -257.41%-168.31M | -194.75%-93.8M | -77.95%93.74M | -80.99%58.25M | -53.42%106.93M | -24.21%99M | -3.95%425.19M | -11.98%306.51M | 2.90%229.53M | 81.53%130.61M |
Add:Non operating Income | -95.35%1.88M | 21.96%877.23K | -27.53%4.39M | 21.37%42.5M | 191.78%40.51M | -94.25%719.27K | 133.89%6.05M | 768.43%35.02M | 262.56%13.88M | 5,918.78%12.52M |
Less:Non operating expense | 1,670.19%1.31M | 2,311.08%1.14M | -87.16%2.22M | -90.32%1.41M | -98.53%74.23K | 34.14%47.23K | 881.61%17.31M | 1,544.16%14.54M | 515.30%5.06M | -47.73%35.21K |
Total profit | -213.83%-167.75M | -194.37%-94.06M | -76.83%95.91M | -69.62%99.35M | -38.17%147.36M | -30.35%99.67M | -6.66%413.94M | -6.94%326.99M | 5.43%238.35M | 98.49%143.1M |
Less:Income tax cost | -105.64%-2.37M | -96.15%1.28M | -22.11%47.16M | -2.85%45.22M | 19.05%41.95M | 104.57%33.13M | 57.64%60.55M | 56.17%46.54M | 43.27%35.24M | 141.83%16.2M |
Net profit | SL-165.38M | SL-95.33M | -86.21%48.75M | -80.70%54.13M | -48.10%105.41M | -47.57%66.54M | -12.76%353.39M | -12.79%280.45M | 0.81%203.12M | 94.05%126.9M |
Net profit from continuing operation | -256.88%-165.38M | -243.27%-95.33M | -86.21%48.75M | -80.70%54.13M | -48.10%105.41M | -47.57%66.54M | -12.76%353.39M | -12.79%280.45M | 0.81%203.12M | 94.05%126.9M |
Less:Minority Profit | -131.95%-6.29M | -105.78%-943.62K | 1,806.68%21.43M | 6,346.19%19.83M | --19.68M | --16.33M | --1.12M | --307.61K | ---- | ---- |
Net profit of parent company owners | -285.57%-159.09M | -287.99%-94.39M | -92.25%27.31M | -87.76%34.3M | -57.79%85.73M | -60.43%50.21M | -13.04%352.26M | -12.89%280.14M | 0.81%203.12M | 94.05%126.9M |
Earning per share | ||||||||||
Basic earning per share | -285.54%-0.0911 | -288.15%-0.054 | -92.06%0.0166 | -88.36%0.0196 | -60.75%0.0491 | -65.83%0.0287 | -27.87%0.2091 | -26.85%0.1684 | -13.25%0.1251 | 79.49%0.084 |
Diluted earning per share | -285.54%-0.0911 | -288.15%-0.054 | -92.03%0.0166 | -88.35%0.0196 | -60.69%0.0491 | -65.83%0.0287 | -28.15%0.2083 | -26.89%0.1683 | -13.38%0.1249 | 79.49%0.084 |
Other composite income | -424.03%-77.51M | -275.91%-52.8M | 94.08%-4.57M | -24.79%80.79M | 289.18%23.92M | 2,737.03%30.02M | -1,685.20%-77.16M | 2,294.93%107.41M | -9.07%-12.64M | 55.98%1.06M |
Other composite income of parent company owners | -424.03%-77.51M | -275.91%-52.8M | 94.08%-4.57M | -24.79%80.79M | 289.18%23.92M | 2,737.03%30.02M | -1,685.20%-77.16M | 2,294.93%107.41M | -9.07%-12.64M | 55.98%1.06M |
Total composite income | -287.80%-242.89M | -253.42%-148.14M | -84.01%44.18M | -65.22%134.92M | -32.10%129.33M | -24.54%96.56M | -31.08%276.22M | 22.47%387.86M | 0.31%190.47M | 93.66%127.96M |
Total composite income of parent company owners | -315.77%-236.6M | -283.47%-147.2M | -91.73%22.75M | -70.30%115.09M | -42.43%109.65M | -37.30%80.23M | -31.36%275.1M | 22.38%387.55M | 0.31%190.47M | 93.66%127.96M |
Total composite income of minority owners | -131.95%-6.29M | -105.78%-943.62K | 1,806.68%21.43M | 6,346.19%19.83M | --19.68M | --16.33M | --1.12M | --307.61K | ---- | ---- |
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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