(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 | -0.67%251.77M | 10.34%130M | 26.21%638.56M | 0.32%380.86M | 0.39%253.47M | -3.82%117.82M | -12.92%505.97M | -4.87%379.63M | 10.21%252.5M | 31.17%122.49M |
Operating revenue | -0.67%251.77M | 10.34%130M | 26.21%638.56M | 0.32%380.86M | 0.39%253.47M | -3.82%117.82M | -12.92%505.97M | -4.87%379.63M | 10.21%252.5M | 31.17%122.49M |
Other operating revenue | -45.06%3.28M | ---- | -6.42%9.59M | ---- | 57.95%5.98M | ---- | -8.59%10.24M | ---- | 7.56%3.78M | ---- |
Total operating cost | -8.19%297.68M | 10.65%151.48M | 7.52%741.66M | 11.52%461.72M | 19.99%324.22M | 7.80%136.9M | 8.02%689.79M | -3.98%414.04M | 1.70%270.22M | 10.89%127M |
Operating cost | 12.47%193.56M | 27.11%98.53M | 26.15%477.48M | -2.54%262.39M | -3.42%172.1M | -11.91%77.51M | -8.75%378.51M | -4.95%269.22M | 4.95%178.2M | 21.41%87.99M |
Operating tax surcharges | -83.53%6.69M | 315.06%3.63M | -46.66%58.51M | 1,054.46%41.71M | 1,604.02%40.6M | -34.61%873.98K | 985.93%109.68M | -39.30%3.61M | -31.51%2.38M | -3.23%1.34M |
Operating expense | -5.17%13.84M | -26.61%6.16M | 2.15%35.31M | 5.01%23.51M | 10.96%14.6M | 31.38%8.4M | -21.53%34.57M | -0.13%22.38M | 10.42%13.16M | 14.11%6.39M |
Administration expense | -4.16%88.83M | -3.36%46.65M | 8.90%171.91M | 22.74%133.08M | 34.15%92.68M | 65.88%48.28M | 6.13%157.85M | 2.43%108.43M | 0.38%69.09M | 2.53%29.1M |
Financial expense | -96.35%-11.27M | -119.04%-5.95M | -96.32%-17.72M | -186.07%-11.89M | -95.02%-5.74M | -74.64%-2.72M | -136.42%-9.03M | 46.42%-4.16M | 45.17%-2.94M | 9.56%-1.55M |
-Interest expense (Financial expense) | 723.71%1.9M | ---- | -50.32%7.45M | -7.23%74.7K | -96.98%230.75K | ---- | -5.39%15M | -92.31%80.52K | -2.34%7.65M | -95.39%34.49K |
-Interest Income (Financial expense) | -2.56%-13.23M | 0.65%-6.31M | -4.10%-25.44M | -24.04%-19.31M | -20.93%-12.9M | -29.58%-6.35M | -21.33%-24.43M | 23.95%-15.57M | 20.60%-10.67M | -6.87%-4.9M |
Research and development | -39.53%6.03M | -46.14%2.45M | -11.15%16.18M | -11.13%12.93M | -3.40%9.98M | 22.22%4.56M | -26.24%18.21M | -32.35%14.55M | -39.45%10.33M | -55.66%3.73M |
Credit Impairment Loss | 217.26%2.28M | 18.18%3.47M | 63.61%-13.45M | 79.53%-1M | 36.53%-1.94M | 314.72%2.93M | -256.19%-36.96M | 21.38%-4.9M | -390.25%-3.06M | 55.54%-1.37M |
Asset Impairment Loss | 100.05%99.39K | ---- | 55.92%-244.39M | -54,033.57%-218.68M | -101,261.91%-218.68M | ---- | -361.64%-554.46M | -37.88%405.45K | -66.85%216.16K | -31.09%181.19K |
Other net revenue | 96.07%-7.75M | 121.85%5.51M | 60.59%-234.32M | -3,312.49%-196.44M | -2,216.31%-197.12M | -76.07%2.48M | -370.05%-594.61M | 163.01%6.11M | 1,639.83%9.31M | 393.96%10.38M |
Invest income | -275.55%-11.09M | 241.95%1.51M | 2.09%-5.61M | -4.81%-4.9M | -65.22%-2.95M | -172.28%-1.07M | -74.49%-5.73M | 54.90%-4.67M | 69.33%-1.79M | 155.12%1.47M |
-Including: Investment income associates | ---- | -4.48%-1.29M | 6.69%-6.4M | 2.90%-5.33M | -22.65%-3.19M | -287.16%-1.23M | -11.65%-6.86M | 54.20%-5.49M | 61.00%-2.6M | 124.06%658.27K |
Asset deal income | -101.22%-309.38K | ---- | 10,805.94%26.01M | 77,711.81%25.66M | 103,014.61%25.29M | 89.31%150.96K | 90.90%-242.94K | 143.60%32.97K | 125.28%24.52K | 254.41%79.74K |
Other revenue | 9.46%1.28M | 14.59%533.47K | 12.09%3.12M | -83.70%2.49M | -91.62%1.17M | -95.35%465.54K | -71.99%2.78M | 141.47%15.25M | 163.03%13.92M | 400.24%10.02M |
Operating profit | 79.97%-53.66M | 3.81%-15.96M | 56.65%-337.42M | -880.16%-277.3M | -3,087.33%-267.87M | -382.09%-16.59M | -323.00%-778.43M | 32.41%-28.29M | 77.41%-8.4M | 123.84%5.88M |
Add:Non operating Income | 489.62%1.48M | 522.15%919.44K | 43.64%1.16M | 70.52%1.07M | -28.42%251.26K | -33.26%147.78K | 81.00%809.97K | 303.57%629.3K | 113.28%351.01K | 180.52%221.44K |
Less:Non operating expense | 29.40%1.01M | -17.57%31.44K | -90.99%2.14M | -19.76%564.95K | 54.20%780.47K | -81.72%38.14K | 513.38%23.72M | -25.18%704.06K | -8.31%506.14K | -61.55%208.61K |
Total profit | 80.18%-53.19M | 8.56%-15.07M | 57.77%-338.4M | -875.79%-276.79M | -3,035.75%-268.4M | -379.61%-16.49M | -327.50%-801.34M | 33.48%-28.37M | 77.23%-8.56M | 123.46%5.9M |
Less:Income tax cost | 135.14%9.45M | 6.86%5.73M | 100.17%15.94K | -355.73%-22.03M | -404.13%-26.89M | 25.41%5.36M | -145.39%-9.56M | -52.15%8.62M | -15.27%8.84M | 227.93%4.27M |
Net profit | FPtoL-62.64M | FPtoL-20.8M | FPtoL-338.41M | FPtoL-254.76M | FPtoL-241.51M | SL-21.84M | FPtoL-791.78M | FPtoL-36.98M | FPtoL-17.4M | FLtoP1.62M |
Net profit from continuing operation | 74.06%-62.64M | 4.78%-20.8M | 57.26%-338.41M | -588.88%-254.76M | -1,287.79%-241.51M | -1,447.02%-21.84M | -279.74%-791.78M | 39.02%-36.98M | 63.77%-17.4M | 106.13%1.62M |
Less:Minority Profit | 14,087.89%2.66M | -65.04%2.09M | -26.13%5.52M | -77.02%1.94M | -99.81%18.75K | 4.44%5.98M | 169.26%7.48M | 196.73%8.45M | 22,823.39%9.79M | 441.73%5.73M |
Net profit of parent company owners | 72.96%-65.3M | 17.73%-22.89M | 56.97%-343.94M | -465.08%-256.7M | -788.12%-241.53M | -577.44%-27.83M | -278.29%-799.26M | 28.45%-45.43M | 43.43%-27.2M | 83.41%-4.11M |
Earning per share | ||||||||||
Basic earning per share | 72.77%-0.033 | 17.86%-0.0115 | 57.50%-0.17 | -464.91%-0.1288 | -791.18%-0.1212 | -566.67%-0.014 | -263.64%-0.4 | 28.53%-0.0228 | 43.57%-0.0136 | 83.06%-0.0021 |
Diluted earning per share | 72.77%-0.033 | 17.86%-0.0115 | 57.50%-0.17 | -464.91%-0.1288 | -791.18%-0.1212 | -566.67%-0.014 | -263.64%-0.4 | 28.53%-0.0228 | 43.57%-0.0136 | 83.06%-0.0021 |
Other composite income | -123.38%-194.17K | 32.70%-74.73K | 90.63%-42.59K | 221.46%260.41K | 1.96%-86.92K | -10,447.31%-111.04K | -402.77%-454.43K | 21.36%-214.4K | 34.61%-88.66K | 101.00%1.07K |
Other composite income of parent company owners | -123.38%-194.17K | 32.70%-74.73K | 90.63%-42.59K | 221.46%260.41K | 1.96%-86.92K | -10,447.31%-111.04K | -402.77%-454.43K | 21.36%-214.4K | 34.61%-88.66K | 101.00%1.07K |
Total composite income | 73.99%-62.83M | 4.92%-20.88M | 57.28%-338.45M | -584.21%-254.5M | -1,281.25%-241.59M | -1,452.97%-21.96M | -280.23%-792.24M | 38.94%-37.2M | 63.69%-17.49M | 106.11%1.62M |
Total composite income of parent company owners | 72.89%-65.5M | 17.79%-22.97M | 56.99%-343.98M | -461.86%-256.44M | -785.55%-241.61M | -580.32%-27.94M | -278.77%-799.72M | 28.42%-45.64M | 43.41%-27.28M | 83.49%-4.11M |
Total composite income of minority owners | 14,087.89%2.66M | -65.04%2.09M | -26.13%5.52M | -77.02%1.94M | -99.81%18.75K | 4.44%5.98M | 169.26%7.48M | 196.73%8.45M | 22,823.39%9.79M | 441.73%5.73M |
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.
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