(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 | 0.53%802.29M | 5.36%397.98M | 2.24%1.59B | 2.22%1.2B | 3.81%798.07M | -4.17%377.75M | 1.27%1.55B | 1.42%1.18B | 0.09%768.8M | 7.50%394.17M |
Operating revenue | 0.53%802.29M | 5.36%397.98M | 2.24%1.59B | 2.22%1.2B | 3.81%798.07M | -4.17%377.75M | 1.27%1.55B | 1.42%1.18B | 0.09%768.8M | 7.50%394.17M |
Other operating revenue | -17.29%19.14M | ---- | 8.95%52.07M | ---- | -1.36%23.14M | ---- | 25.97%47.8M | ---- | 62.26%23.46M | ---- |
Total operating cost | -0.09%677.42M | 4.36%337.15M | 0.83%1.39B | -0.23%1.01B | 0.63%678M | -3.67%323.06M | 1.19%1.38B | 1.64%1.02B | 3.47%673.73M | 7.41%335.38M |
Operating cost | -0.36%248.23M | 3.94%123.19M | -2.31%491.38M | 1.48%366.34M | 1.39%249.13M | -8.31%118.52M | 7.71%503.01M | 0.90%361.01M | 6.62%245.72M | 12.96%129.27M |
Operating tax surcharges | -2.26%10.32M | 3.21%4.89M | 9.02%19.51M | 18.92%15.7M | 16.86%10.56M | 6.90%4.73M | 8.22%17.9M | 2.34%13.21M | 4.88%9.03M | 14.68%4.43M |
Operating expense | -9.25%172.76M | -2.62%88.3M | -4.76%373.92M | -6.57%278.82M | -1.93%190.37M | -4.40%90.68M | -3.74%392.61M | 5.00%298.44M | 6.81%194.11M | 7.39%94.86M |
Administration expense | 2.11%167.91M | 1.77%81.27M | 4.93%350.9M | 1.71%249.94M | 0.62%164.43M | 0.99%79.85M | -3.45%334.41M | -1.23%245.73M | -0.54%163.41M | 1.11%79.07M |
Financial expense | -26.17%-11.02M | -2.58%-4.29M | -99.64%-26.98M | -25.43%-13.45M | -185.59%-8.74M | -228.58%-4.18M | -77.23%-13.51M | -108.21%-10.72M | 20.53%-3.06M | 46.36%-1.27M |
-Interest expense (Financial expense) | -32.98%339.24K | -31.60%177.61K | -27.71%917.35K | -54.71%721.99K | -59.27%506.15K | -35.01%259.66K | -22.71%1.27M | 31.17%1.59M | 51.52%1.24M | -1.72%399.55K |
-Interest Income (Financial expense) | -30.80%-14.87M | -20.55%-5.85M | -62.26%-29.59M | -37.87%-17.55M | -132.16%-11.37M | -147.11%-4.85M | -93.24%-18.23M | -85.78%-12.73M | -1.73%-4.9M | 37.81%-1.96M |
Research and development | 23.51%89.22M | 30.91%43.79M | 25.24%184.49M | 7.31%117.5M | 11.98%72.24M | 15.25%33.45M | 8.87%147.31M | 7.18%109.5M | -7.69%64.51M | -2.49%29.03M |
Credit Impairment Loss | 8.78%-8.38M | 27.38%-3.4M | -26.18%-22.99M | -9.06%-15.06M | -4.38%-9.19M | 11.93%-4.68M | 53.98%-18.22M | 20.21%-13.81M | 16.11%-8.8M | 12.42%-5.32M |
Asset Impairment Loss | 107.40%314.85K | 102.04%31.33K | -247.08%-8.59M | -333.72%-4.18M | -375.73%-4.25M | -269.37%-1.54M | 90.82%-2.48M | 28.12%-963.37K | -2.87%-894.06K | 39.61%-415.71K |
Other net revenue | 9.60%-10.21M | 33.83%-4.09M | -280.87%-65.38M | -135.51%-15.22M | -172.36%-11.3M | 22.29%-6.18M | -134.43%-17.17M | -106.54%-6.46M | -116.42%-4.15M | -384.19%-7.95M |
Fair value change income | 7.08%-778.36K | ---- | -4,726.81%-36.09M | ---987.84K | ---837.67K | ---- | -100.95%-747.67K | ---- | ---- | ---- |
Invest income | -415.26%-4.48M | -132.69%-3.28M | -48.84%-11.85M | -198.25%-2.15M | -171.09%-868.91K | 57.77%-1.41M | -217.43%-7.96M | -89.32%2.19M | -93.34%1.22M | 8.31%-3.33M |
-Including: Investment income associates | -415.26%-4.48M | -132.69%-3.28M | -48.84%-11.85M | -199.80%-2.15M | -171.09%-868.91K | 57.77%-1.41M | -221.04%-7.96M | -89.38%2.15M | -93.27%1.22M | 8.31%-3.33M |
Asset deal income | -19.65%1.09M | 1,817.99%1.11M | 80.63%3.67M | 159.88%3.18M | -2.50%1.35M | 348.89%57.65K | 36.21%2.03M | 11.71%1.22M | 273.85%1.39M | -107.87%-23.16K |
Other revenue | -19.01%2.03M | 4.37%1.45M | 2.55%10.47M | -18.75%3.98M | -14.98%2.5M | 22.00%1.39M | -64.88%10.21M | -70.33%4.9M | -83.57%2.94M | -91.17%1.14M |
Operating profit | 5.40%114.66M | 16.98%56.74M | -15.95%131.12M | 12.90%172.29M | 19.64%108.78M | -4.60%48.5M | -29.02%156.01M | -40.80%152.6M | -36.07%90.92M | -11.19%50.84M |
Add:Non operating Income | -83.77%100.48K | -86.74%39.44K | 9.67%2.32M | -61.52%1.62M | -72.94%619.02K | -40.23%297.48K | -59.33%2.12M | 25.09%4.22M | -3.33%2.29M | -76.74%497.69K |
Less:Non operating expense | 270.75%616.71K | -75.83%26.68K | -70.50%860.57K | -81.80%198.37K | -79.88%166.34K | -60.96%110.39K | 42.85%2.92M | -26.33%1.09M | 39.17%826.9K | 84.48%282.77K |
Total profit | 4.49%114.14M | 16.56%56.75M | -14.57%132.59M | 11.55%173.71M | 18.24%109.23M | -4.64%48.69M | -30.39%155.21M | -40.03%155.73M | -35.84%92.38M | -13.80%51.06M |
Less:Income tax cost | 1.70%28.08M | 13.55%15.25M | -29.86%34.03M | 4.91%44.35M | -3.21%27.62M | -9.30%13.43M | -32.37%48.53M | -35.06%42.27M | -6.40%28.53M | 10.34%14.81M |
Net profit | 5.44%86.06M | 17.71%41.5M | -7.62%98.55M | 14.02%129.36M | 27.83%81.62M | -2.73%35.26M | -29.45%106.68M | -41.69%113.46M | -43.74%63.85M | -20.88%36.25M |
Net profit from continuing operation | 5.44%86.06M | 17.71%41.5M | -7.62%98.55M | 14.02%129.36M | 27.83%81.62M | -2.73%35.26M | -29.45%106.68M | -41.69%113.46M | -43.74%63.85M | -20.88%36.25M |
Less:Minority Profit | 182.39%870.85K | 163.81%1.35M | -25.32%-7.9M | -188.91%-3.15M | -7.45%-1.06M | -600.57%-2.12M | -53.39%-6.3M | -128.95%-1.09M | -135.24%-983.67K | 64.76%422.96K |
Net profit of parent company owners | 3.04%85.19M | 7.43%40.15M | -5.78%106.45M | 15.68%132.51M | 27.52%82.67M | 4.33%37.37M | -27.26%112.99M | -39.97%114.55M | -41.44%64.83M | -21.36%35.82M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.18 | 12.50%0.09 | -4.17%0.23 | 16.67%0.28 | 28.57%0.18 | 0.00%0.08 | -27.27%0.24 | -41.46%0.24 | -41.67%0.14 | -20.00%0.08 |
Diluted earning per share | 0.00%0.18 | 12.50%0.09 | -4.17%0.23 | 16.67%0.28 | 28.57%0.18 | 0.00%0.08 | -27.27%0.24 | -41.46%0.24 | -41.67%0.14 | -20.00%0.08 |
Other composite income | -81.73%4.41M | 44.59%-6.77M | 234.47%28.61M | 145.45%14.54M | 147.78%24.13M | 84.43%-12.22M | 81.10%-21.28M | -301.63%-31.99M | -145.50%-50.5M | -151.23%-78.44M |
Other composite income of parent company owners | -81.73%4.41M | 44.59%-6.77M | 234.47%28.61M | 145.45%14.54M | 147.78%24.13M | 84.43%-12.22M | 81.10%-21.28M | -301.63%-31.99M | -145.50%-50.5M | -151.23%-78.44M |
Total composite income | -14.45%90.46M | 50.74%34.73M | 48.89%127.16M | 76.63%143.9M | 691.95%105.74M | 154.60%23.04M | 120.91%85.41M | -56.34%81.47M | -94.05%13.35M | -121.21%-42.2M |
Total composite income of parent company owners | -16.11%89.59M | 32.69%33.38M | 47.27%135.06M | 78.12%147.05M | 644.99%106.8M | 159.03%25.16M | 114.42%91.71M | -54.85%82.56M | -93.53%14.34M | -121.45%-42.62M |
Total composite income of minority owners | 182.39%870.85K | 163.81%1.35M | -25.32%-7.9M | -188.91%-3.15M | -7.45%-1.06M | -600.57%-2.12M | -53.39%-6.3M | -128.95%-1.09M | -135.24%-983.67K | 64.76%422.96K |
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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