(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 | -31.36%916.23M | -70.22%535.88M | -39.02%3.12B | -25.86%5.67B | -35.42%1.33B | -18.26%1.8B | 30.13%5.12B | 44.01%7.65B | -38.47%2.07B | 33.40%2.2B |
Operating revenue | -31.36%916.23M | -70.22%535.88M | -39.02%3.12B | -25.86%5.67B | -35.42%1.33B | -18.26%1.8B | 30.13%5.12B | 44.01%7.65B | -38.47%2.07B | 33.40%2.2B |
Other operating revenue | 18.08%1.15M | ---- | -20.05%2.04M | ---- | -13.46%971.7K | ---- | -11.45%2.55M | ---- | -20.66%1.12M | ---- |
Total operating cost | -28.33%946.89M | -69.14%548.47M | -39.38%3.09B | -25.97%5.63B | -35.25%1.32B | -18.32%1.78B | 31.58%5.1B | 44.26%7.61B | -38.79%2.04B | 32.27%2.18B |
Operating cost | -30.97%865.24M | -70.75%510.87M | -40.41%2.97B | -26.38%5.53B | -36.77%1.25B | -18.59%1.75B | 31.60%4.98B | 44.26%7.51B | -39.73%1.98B | 32.34%2.15B |
Operating tax surcharges | -12.25%4.69M | -15.45%2.57M | 7.79%11.37M | 45.10%9.57M | 27.86%5.35M | 37.71%3.04M | 29.02%10.55M | 19.95%6.59M | 12.92%4.18M | 27.51%2.21M |
Operating expense | 19.72%15.72M | 7.08%7.51M | -9.05%26.52M | -19.41%18.82M | 7.44%13.13M | 11.36%7.02M | 101.65%29.16M | 149.09%23.35M | 61.10%12.22M | 39.26%6.3M |
Administration expense | 67.57%44.97M | 33.64%18.7M | -0.24%51.91M | 3.21%38.61M | 8.02%26.84M | -14.77%13.99M | 16.45%52.03M | 14.92%37.41M | 14.11%24.85M | 46.51%16.41M |
Financial expense | -70.88%4.03M | 27.44%3.2M | 26.69%17.39M | 43.38%20.01M | 57.96%13.83M | 42.68%2.51M | 41.62%13.72M | 237.07%13.96M | 250.02%8.76M | -12.56%1.76M |
-Interest expense (Financial expense) | 26.41%12.98M | 57.52%5.84M | 148.66%22.67M | 227.22%16.3M | 207.59%10.27M | 53.64%3.71M | -35.40%9.12M | -29.97%4.98M | -24.36%3.34M | 20.05%2.41M |
-Interest Income (Financial expense) | -174.29%-9.27M | -392.89%-5.43M | -69.39%-13.62M | -24.90%-4.7M | -202.47%-3.38M | -131.21%-1.1M | -148.43%-8.04M | -29.48%-3.76M | -47.59%-1.12M | 3.70%-476.57K |
Research and development | 42.48%12.24M | 25.71%5.62M | 13.85%17.44M | 13.06%12.87M | 10.46%8.59M | 8.57%4.47M | 1.04%15.32M | -8.75%11.38M | -8.84%7.78M | -10.37%4.12M |
Credit Impairment Loss | 82.42%47.08M | 104.12%32.74M | 399.76%36.94M | 1,523.30%25.94M | 4,910.70%25.81M | 859.40%16.04M | 87.88%-12.32M | 105.73%1.6M | 101.66%515.1K | 1,572.00%1.67M |
Asset Impairment Loss | 24.29%-2.65M | -44.52%-1.72M | 209.04%4.73M | -47.27%2.13M | -1,924.32%-3.5M | -129.36%-1.19M | 96.36%-4.34M | 200.44%4.05M | -117.44%-173.1K | 200.44%4.05M |
Other net revenue | 68.43%51.85M | 117.43%33.59M | 756.14%55.99M | 176.75%38.67M | 566.16%30.79M | 87.66%15.45M | 95.59%-8.53M | 180.47%13.97M | 146.21%4.62M | -52.55%8.23M |
Fair value change income | -99.47%25.23K | 103.39%10.33K | 274.58%4.96M | --4.87M | --4.73M | ---304.74K | -128.46%-2.84M | ---- | ---- | ---- |
Invest income | 132.57%5.5M | -4.08%670.38K | -10.82%6.65M | -14.84%4.13M | -20.79%2.36M | -44.66%698.86K | -49.80%7.45M | -64.92%4.85M | -23.33%2.99M | -45.81%1.26M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | -98.31%16.26K | -99.87%1.23K | ---- | ---- |
Other revenue | 37.39%1.9M | 838.48%1.88M | -22.44%2.71M | -54.11%1.59M | 6.77%1.38M | -83.95%200.33K | 163.58%3.5M | 350.93%3.47M | 171.84%1.29M | 178.35%1.25M |
Operating profit | -52.32%21.19M | -43.95%21M | 641.81%86.3M | 38.75%77.37M | 41.89%44.44M | 11.29%37.46M | 108.64%11.63M | 167.11%55.76M | 93.28%31.32M | 49.67%33.66M |
Add:Non operating Income | ---- | ---- | -99.39%24.49K | ---- | ---- | ---- | 237.26%4.04M | 105.10%2.01M | 122.70%2.01M | -42.70%518.3K |
Less:Non operating expense | -70.68%8.21K | 0.00%8K | 571.63%3.52M | 1,477.41%6.31M | -95.28%28K | 0.00%8K | -83.35%523.69K | -69.08%400.13K | -49.27%592.81K | 0.00%8K |
Total profit | -52.31%21.18M | -43.96%20.99M | 446.46%82.81M | 23.85%71.06M | 35.65%44.41M | 9.61%37.45M | 111.09%15.15M | 179.01%57.38M | 105.40%32.74M | 46.12%34.17M |
Less:Income tax cost | -48.66%5.76M | -46.10%3.48M | 33.67%20.95M | -36.91%15.92M | -35.11%11.22M | -33.69%6.45M | -23.54%15.67M | 458.86%25.24M | 473.03%17.29M | 54.47%9.73M |
Net profit | -53.54%15.42M | -43.52%17.51M | FLtoP61.86M | 71.57%55.13M | 114.79%33.19M | 26.84%31M | FPtoL-517.77K | 100.25%32.14M | 19.59%15.45M | 43.04%24.44M |
Net profit from continuing operation | -53.62%15.42M | -43.58%17.51M | 8,810.10%61.92M | 71.75%55.19M | 115.17%33.25M | 26.99%31.04M | 99.55%-710.9K | 100.25%32.14M | 19.59%15.45M | 43.04%24.44M |
Net income from discontinuing operating | 96.62%-1.97K | 95.22%-1.79K | -132.03%-61.86K | ---60.42K | ---58.37K | ---37.54K | --193.13K | ---- | ---- | ---- |
Less:Minority Profit | -171.02%-2.53M | -124.51%-478.91K | -20.84%-4.09M | -82.32%835.12K | -123.10%-931.73K | -4.47%1.95M | -379.38%-3.39M | 24.77%4.72M | 56.68%4.03M | 565.04%2.05M |
Net profit of parent company owners | -47.41%17.94M | -38.07%17.99M | 2,197.45%65.95M | 98.08%54.3M | 198.79%34.12M | 29.69%29.05M | 101.81%2.87M | 123.56%27.41M | 10.36%11.42M | 33.47%22.4M |
Earning per share | ||||||||||
Basic earning per share | -47.10%0.0465 | -38.10%0.0463 | 2,195.95%0.1699 | 98.16%0.1399 | 198.98%0.0879 | 29.64%0.0748 | 101.83%0.0074 | 125.56%0.0706 | 11.79%0.0294 | 36.41%0.0577 |
Diluted earning per share | -47.10%0.0465 | -38.24%0.0462 | 2,194.59%0.1698 | 98.16%0.1399 | 198.98%0.0879 | 29.64%0.0748 | 101.83%0.0074 | 125.56%0.0706 | 11.79%0.0294 | 36.41%0.0577 |
Other composite income | -82.38%1.57M | 116.13%491.41K | -79.09%3.97M | -76.54%7.18M | -35.12%8.93M | -175.37%-3.05M | 390.82%18.97M | 1,541.99%30.61M | 563.84%13.77M | -169.33%-1.11M |
Other composite income of parent company owners | -82.38%1.57M | 116.13%491.23K | -79.61%3.97M | -72.33%7.18M | -23.05%8.93M | -227.44%-3.05M | 449.85%19.45M | 1,490.61%25.94M | 554.99%11.61M | -171.63%-930.19K |
Other composite income of minority owners | -81.80%515.97 | 115.84%173.54 | 100.28%1.37K | -99.95%2.39K | -99.87%2.83K | 99.38%-1.1K | 49.78%-483.41K | 1,914.31%4.67M | 617.89%2.16M | -159.28%-176.29K |
Total composite income | -59.66%16.99M | -35.60%18M | 256.73%65.83M | -0.68%62.31M | 44.15%42.13M | 19.79%27.96M | 111.28%18.45M | 350.59%62.74M | 193.61%29.22M | 24.90%23.34M |
Total composite income of parent company owners | -54.67%19.52M | -28.92%18.48M | 213.19%69.92M | 15.23%61.48M | 86.97%43.06M | 21.13%26M | 113.62%22.32M | 413.16%53.35M | 195.33%23.03M | 18.74%21.47M |
Total composite income of minority owners | -171.79%-2.52M | -124.51%-478.74K | -5.72%-4.09M | -91.08%837.51K | -114.99%-928.89K | 4.49%1.95M | -1,646.85%-3.87M | 166.22%9.39M | 187.39%6.2M | 208.97%1.87M |
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 | -- | -- | Adverse 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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