(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 | 5.98%4.51B | 1.19%1.99B | 1.31%10B | 0.36%6.93B | 0.87%4.26B | 10.10%1.97B | 4.25%9.87B | 0.47%6.9B | 0.69%4.22B | 13.96%1.79B |
Operating revenue | 5.98%4.51B | 1.19%1.99B | 1.31%10B | 0.36%6.93B | 0.87%4.26B | 10.10%1.97B | 4.25%9.87B | 0.47%6.9B | 0.69%4.22B | 13.96%1.79B |
Other operating revenue | --5.52M | ---- | 750.93%4.68M | ---- | --0 | ---- | 899.60%550.24K | ---- | --0 | ---- |
Total operating cost | 5.83%4.37B | 1.58%1.93B | 1.12%9.43B | -0.20%6.63B | 0.39%4.13B | 9.26%1.9B | 3.97%9.32B | 1.06%6.64B | 2.24%4.11B | 16.68%1.74B |
Operating cost | 6.17%3.67B | 0.73%1.63B | -0.10%7.97B | -2.61%5.59B | -2.16%3.46B | 8.75%1.62B | 2.31%7.98B | -0.16%5.74B | -0.72%3.54B | 14.75%1.49B |
Operating tax surcharges | -33.02%4.26M | 66.96%2.51M | 18.14%31.82M | 98.60%16.01M | 28.09%6.37M | -56.92%1.5M | -6.50%26.94M | -20.63%8.06M | -33.10%4.97M | -31.44%3.49M |
Operating expense | 0.88%359.95M | 3.62%136.41M | 17.11%718.08M | 16.73%555.48M | 24.60%356.82M | 32.45%131.65M | 31.26%613.15M | 24.18%475.87M | 18.70%286.37M | 23.43%99.4M |
Administration expense | 7.43%113.61M | 11.02%53.06M | -0.25%287.76M | 18.49%166.17M | 14.36%105.76M | 12.95%47.79M | 17.12%288.47M | -0.94%140.23M | 29.99%92.48M | 24.39%42.31M |
Financial expense | 72.67%-4.15M | 97.58%-145.05K | -49.65%-19.38M | 13.16%-15.02M | -26.34%-15.17M | -61.16%-6M | -10.13%-12.95M | -66.79%-17.29M | 20.02%-12.01M | 46.60%-3.72M |
-Interest expense (Financial expense) | 66.50%11.9M | 120.82%7.46M | 14.21%16.13M | 26.52%11.48M | -2.85%7.15M | -8.13%3.38M | 36.50%14.13M | -15.64%9.07M | 230.22%7.36M | 293.41%3.68M |
-Interest Income (Financial expense) | 14.47%-16.41M | 8.12%-8.13M | -46.39%-33.8M | -25.72%-24.18M | -26.96%-19.19M | -22.77%-8.85M | 19.66%-23.09M | 15.66%-19.24M | 14.20%-15.12M | 4.51%-7.21M |
Research and development | 3.40%220.66M | 1.33%103.56M | 2.27%438.69M | 7.00%312.64M | 5.20%213.4M | -2.90%102.2M | -2.17%428.94M | -1.12%292.19M | 31.65%202.85M | 36.23%105.25M |
Credit Impairment Loss | 36.92%-17.84M | 40.47%-10.16M | -24.42%-35.49M | -199.28%-40.95M | -274.44%-28.28M | -607.19%-17.06M | -444.32%-28.52M | -8,510.54%-13.68M | -177.92%-7.55M | -33.64%-2.41M |
Asset Impairment Loss | 167.00%674.71K | -86.34%131.82K | -21.08%-13.18M | 20.63%-3.54M | -256.53%-1.01M | 7.66%964.91K | 15.75%-10.88M | -267.18%-4.46M | 5.15%643.33K | 311.52%896.28K |
Other net revenue | -262.01%-9.06M | 82.22%-2.23M | -145.45%-6.55M | -106.50%-2.27M | 132.52%5.59M | -84,139.62%-12.57M | -52.24%14.42M | -2.49%34.99M | 486.68%2.4M | 99.00%-14.92K |
Invest income | -203.36%-1.51M | -64.68%371.54K | -176.09%-2.46M | 37.75%1.81M | --1.46M | --1.05M | -177.36%-890.69K | 343.55%1.31M | ---- | ---- |
-Including: Investment income associates | -74.29%374.96K | -64.27%384.96K | 16.87%1.93M | 12.00%1.81M | --1.46M | --1.08M | -2.07%1.66M | 399.55%1.62M | ---- | ---- |
Asset deal income | -93.86%18.2K | -96.89%11.16K | 1,616.10%3.79M | 2,232.68%3.83M | 125.18%296.59K | 218.25%358.41K | -78.62%220.97K | -57.05%164.15K | -38.20%131.71K | 2,543.69%112.62K |
Other revenue | -71.02%9.6M | 249.19%7.41M | -25.18%40.77M | -29.20%36.58M | 260.75%33.13M | 52.76%2.12M | 18.02%54.5M | 54.04%51.66M | 407.16%9.18M | 8.46%1.39M |
Operating profit | -0.44%136.38M | 6.21%64.05M | 0.64%568.29M | 0.24%299.29M | 20.93%136.98M | 14.15%60.31M | 5.82%564.68M | -11.39%298.58M | -33.91%113.27M | -34.37%52.83M |
Add:Non operating Income | -36.45%1.43M | -8.81%620.8K | -43.69%3.27M | -44.21%2.56M | -28.18%2.25M | -56.23%680.75K | 7.47%5.8M | 76.50%4.6M | 75.78%3.13M | 66.30%1.56M |
Less:Non operating expense | -94.18%23.63K | -94.65%18.59K | -19.37%928.27K | 98.86%756.32K | 49.08%406.31K | 142.16%347.65K | -27.79%1.15M | -33.16%380.32K | -22.40%272.54K | 36.27%143.56K |
Total profit | -0.75%137.78M | 6.62%64.65M | 0.23%570.63M | -0.56%301.1M | 19.55%138.82M | 11.80%60.64M | 5.94%569.33M | -10.67%302.8M | -32.81%116.12M | -33.30%54.24M |
Less:Income tax cost | -59.96%3.29M | -9.11%13.36M | 32.01%47.98M | -13.71%15.26M | 221.45%8.21M | 5.33%14.7M | -20.36%36.35M | -47.49%17.68M | -71.32%2.55M | -3.70%13.96M |
Net profit | 2.97%134.49M | 11.65%51.29M | -1.94%522.64M | 0.26%285.84M | 15.01%130.61M | 14.03%45.94M | 8.38%532.99M | -6.61%285.11M | -30.72%113.57M | -39.72%40.28M |
Net profit from continuing operation | 2.97%134.49M | 11.65%51.29M | -1.94%522.64M | 0.26%285.84M | 15.01%130.61M | 14.03%45.94M | 8.38%532.99M | -6.61%285.11M | -30.72%113.57M | -39.72%40.28M |
Less:Minority Profit | 213.41%1.08M | 815.96%3.9M | 117.43%25.61M | 233.91%7.99M | 96.14%-953.9K | 97.03%-544.49K | -87.45%11.78M | -124.49%-5.97M | -1,070.70%-24.73M | -738.13%-18.31M |
Net profit of parent company owners | 1.41%133.41M | 1.96%47.39M | -4.64%497.04M | -4.54%277.85M | -4.87%131.56M | -20.67%46.48M | 30.97%521.21M | 3.61%291.08M | -16.70%138.29M | -15.10%58.59M |
Earning per share | ||||||||||
Basic earning per share | 0.78%0.1935 | 1.47%0.0688 | -10.60%0.7252 | -13.43%0.4056 | -13.75%0.192 | -28.10%0.0678 | 26.65%0.8112 | 3.60%0.4685 | -42.78%0.2226 | -41.68%0.0943 |
Diluted earning per share | 0.73%0.1934 | 1.33%0.0687 | -10.72%0.7242 | -13.43%0.4056 | -13.75%0.192 | -28.10%0.0678 | 26.65%0.8112 | 3.60%0.4685 | -42.78%0.2226 | -41.68%0.0943 |
Other composite income | -133.21%-3.73M | 114.45%569.33K | -59.07%5.78M | -45.99%10.8M | 220.82%11.24M | -264.13%-3.94M | 319.25%14.12M | 1,281.80%19.99M | 239.92%3.5M | -168.89%-1.08M |
Other composite income of parent company owners | -133.21%-3.73M | 114.45%569.33K | -59.07%5.78M | -45.99%10.8M | 220.82%11.24M | -264.13%-3.94M | 319.25%14.12M | 1,281.80%19.99M | 239.92%3.5M | -168.89%-1.08M |
Total composite income | -7.81%130.76M | 23.48%51.86M | -3.41%528.42M | -2.77%296.64M | 21.16%141.85M | 7.13%42M | 12.73%547.1M | 0.49%305.1M | -27.47%117.07M | -42.69%39.2M |
Total composite income of parent company owners | -9.19%129.68M | 12.74%47.96M | -6.07%502.82M | -7.21%288.65M | 0.71%142.8M | -26.03%42.54M | 36.73%535.33M | 4.21%311.07M | -13.29%141.8M | -18.52%57.51M |
Total composite income of minority owners | 213.41%1.08M | 815.96%3.9M | 117.43%25.61M | 233.91%7.99M | 96.14%-953.9K | 97.03%-544.49K | -87.45%11.78M | -216.56%-5.97M | -1,070.70%-24.73M | -738.13%-18.31M |
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.
No Data
No Data