(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 | -13.63%489.99M | -7.21%201.66M | -2.62%1.52B | -17.95%847.08M | -18.29%567.33M | -20.90%217.33M | -5.43%1.57B | 3.92%1.03B | 8.36%694.32M | -11.76%274.77M |
Operating revenue | -13.63%489.99M | -7.21%201.66M | -2.62%1.52B | -17.95%847.08M | -18.29%567.33M | -20.90%217.33M | -5.43%1.57B | 3.92%1.03B | 8.36%694.32M | -11.76%274.77M |
Other operating revenue | 1,598.70%8.55M | ---- | 126.67%15.75M | ---- | -52.19%503.36K | ---- | 5.76%6.95M | ---- | -61.61%1.05M | ---- |
Total operating cost | -13.57%448.67M | -7.00%188.8M | -1.95%1.32B | -18.71%762.57M | -16.87%519.11M | -17.15%203.01M | -7.21%1.34B | 4.08%938.1M | 5.95%624.44M | -12.39%245.02M |
Operating cost | -12.28%338.07M | -0.22%145.19M | -0.03%1.06B | -23.28%567.03M | -24.25%385.42M | -28.17%145.51M | -9.01%1.06B | 4.43%739.07M | 10.05%508.81M | -3.06%202.57M |
Operating tax surcharges | -67.46%923.21K | -50.47%475.76K | 8.43%6.67M | 47.19%4.41M | 52.90%2.84M | 32.45%960.63K | -2.67%6.15M | -11.08%2.99M | -17.26%1.86M | -50.64%725.3K |
Operating expense | 4.64%9.27M | 17.17%4.14M | -0.47%20.31M | -4.31%13.99M | -8.86%8.86M | -24.74%3.54M | -17.83%20.4M | -21.47%14.62M | -28.20%9.72M | -32.05%4.7M |
Administration expense | -1.61%21.47M | -7.40%10.79M | -0.78%50.65M | 6.80%32.61M | 6.08%21.82M | 15.71%11.65M | -1.72%51.05M | -18.47%30.53M | -27.71%20.57M | -41.59%10.07M |
Financial expense | -203.90%-1.39M | -128.62%-534.83K | 132.43%905.76K | 157.65%1.57M | 184.77%1.34M | 647.87%1.87M | -131.24%-2.79M | -141.78%-2.72M | -133.26%-1.58M | -124.98%-341.13K |
-Interest expense (Financial expense) | -94.25%156.31K | -93.51%98.79K | 139.65%3.97M | 452.56%3.4M | 181.87%2.72M | 262.08%1.52M | -80.68%1.66M | -87.19%615.2K | -73.65%965.25K | -72.27%420.72K |
-Interest Income (Financial expense) | -33.89%-1.41M | -38.93%-650.49K | 20.63%-2.6M | 36.80%-1.54M | 48.44%-1.06M | 60.09%-468.2K | -146.05%-3.28M | -117.27%-2.43M | -95.86%-2.05M | -38.02%-1.17M |
Research and development | -18.73%80.32M | -27.23%28.74M | -14.26%178.04M | -6.93%142.97M | 16.19%98.83M | 44.66%39.49M | 9.36%207.66M | 20.36%153.6M | 8.98%85.06M | -37.55%27.3M |
Credit Impairment Loss | -319.04%-14.91M | -45.61%545.05K | 51.69%-8.82M | 52.84%-4.44M | 62.45%-3.56M | 195.69%1M | -525.13%-18.26M | ---9.42M | -1,955.72%-9.48M | -125.37%-1.05M |
Asset Impairment Loss | -287.09%-4.22M | --641.71K | 97.76%-449.07K | 659.46%2.48M | 1,381.95%2.26M | ---- | -0.81%-20.01M | -88.51%327.16K | 143.94%152.32K | -313.52%-160.53K |
Other net revenue | -119.48%-1.61M | 48.32%6.84M | 334.03%38.92M | -26.71%20.48M | -31.49%8.26M | -13.05%4.61M | -77.55%8.97M | 5.79%27.94M | -49.97%12.05M | -51.57%5.3M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --1.92M | ---- | ---- | ---- |
Invest income | ---- | ---- | -93.79%640.47K | -92.42%640.47K | -84.33%640.47K | --640.47K | --10.31M | --8.45M | --4.09M | ---- |
Other revenue | 96.57%17.52M | 90.44%5.65M | 35.83%47.55M | -23.75%21.79M | -48.43%8.92M | -54.42%2.97M | -36.93%35.01M | 0.28%28.58M | -27.73%17.29M | -3.46%6.51M |
Operating profit | -29.68%39.71M | 4.02%19.69M | 6.54%247.56M | -14.14%104.98M | -31.07%56.47M | -45.98%18.93M | -6.68%232.36M | 3.11%122.27M | 8.53%81.93M | -17.82%35.05M |
Add:Non operating Income | 8.41%20.22K | --5.2K | -65.92%89.43K | -84.12%44.27K | -92.52%18.65K | ---- | -82.97%262.43K | -81.92%278.71K | -82.77%249.21K | -98.62%8.55K |
Less:Non operating expense | 88.76%84.57K | -89.27%194.7 | -89.80%79.5K | -32.90%138.94K | -76.65%44.8K | -89.87%1.81K | 24.27%779.42K | -67.34%207.06K | -65.76%191.86K | 21.94%17.91K |
Total profit | -29.77%39.64M | 4.06%19.7M | 6.78%247.57M | -14.27%104.89M | -31.15%56.45M | -45.97%18.93M | -7.23%231.85M | 2.39%122.34M | 7.35%81.99M | -18.99%35.04M |
Less:Income tax cost | -47.89%1.27M | -21.85%409.5K | 56.16%13.52M | -28.93%2.09M | -45.09%2.44M | -85.06%523.98K | -77.03%8.66M | -76.59%2.94M | -41.64%4.44M | -9.75%3.51M |
Net profit | -28.95%38.38M | 4.79%19.29M | 4.87%234.05M | -13.91%102.79M | -30.35%54.01M | -41.62%18.41M | 5.17%223.19M | 11.67%119.4M | 12.76%77.55M | -19.90%31.53M |
Net profit from continuing operation | -28.95%38.38M | 4.79%19.29M | 4.87%234.05M | -13.91%102.79M | -30.35%54.01M | -41.62%18.41M | 8.72%223.19M | 11.67%119.4M | 12.76%77.55M | -19.90%31.53M |
Net profit of parent company owners | -28.95%38.38M | 4.79%19.29M | 4.87%234.05M | -13.91%102.79M | -30.35%54.01M | -41.62%18.41M | 60.52%223.19M | 143.00%119.4M | 146.56%77.55M | 67.73%31.53M |
Earning per share | ||||||||||
Basic earning per share | -28.95%0.0324 | 5.16%0.0163 | 5.26%0.2 | -13.89%0.0868 | -30.38%0.0456 | -41.73%0.0155 | 18.75%0.19 | 68.56%0.1008 | 71.02%0.0655 | 16.16%0.0266 |
Diluted earning per share | -28.95%0.0324 | 5.16%0.0163 | 5.26%0.2 | -13.89%0.0868 | -30.38%0.0456 | -41.73%0.0155 | 18.75%0.19 | 68.56%0.1008 | 71.02%0.0655 | 16.16%0.0266 |
Other composite income | ||||||||||
Total composite income | -28.95%38.38M | 4.79%19.29M | 4.87%234.05M | -13.91%102.79M | -30.35%54.01M | -41.62%18.41M | 5.17%223.19M | 11.67%119.4M | 12.76%77.55M | -19.90%31.53M |
Total composite income of parent company owners | -28.95%38.38M | 4.79%19.29M | 4.87%234.05M | -13.91%102.79M | -30.35%54.01M | -41.62%18.41M | 60.52%223.19M | 143.00%119.4M | 15.36%77.55M | 67.73%31.53M |
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