(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 | -8.91%772.01M | -4.55%392.66M | -5.37%1.75B | -5.49%1.29B | -6.05%847.53M | 1.83%411.4M | 16.44%1.85B | 1.36B | 902.14M | 404.02M |
Operating revenue | -8.91%772.01M | -4.55%392.66M | -5.37%1.75B | -5.49%1.29B | -6.05%847.53M | 1.83%411.4M | 16.44%1.85B | --1.36B | --902.14M | --404.02M |
Other operating revenue | -40.73%2.57M | ---- | -2.13%7.76M | -10.72%6.04M | --4.34M | ---- | 23.80%7.93M | --6.76M | ---- | ---- |
Total operating cost | -7.66%709.9M | -7.99%353.41M | -4.92%1.58B | -5.19%1.15B | 768.76M | 384.09M | 15.88%1.66B | 1.22B | ||
Operating cost | -7.66%681.4M | -5.78%345.06M | -5.78%1.51B | -5.89%1.11B | --737.95M | --366.24M | 17.43%1.6B | --1.18B | ---- | ---- |
Operating tax surcharges | 8.36%3.83M | -29.98%1.16M | 3.27%7.02M | 19.77%5.53M | --3.53M | --1.66M | 40.87%6.79M | --4.62M | ---- | ---- |
Operating expense | 16.91%9.54M | 1.93%3.96M | 4.09%19.93M | -4.40%12.95M | --8.16M | --3.88M | 0.10%19.14M | --13.55M | ---- | ---- |
Administration expense | 31.94%18.16M | 22.98%6.94M | 15.62%32.5M | -11.27%17.91M | --13.77M | --5.65M | 3.44%28.11M | --20.18M | ---- | ---- |
Financial expense | -98,663.77%-9.42M | -233.77%-5.04M | 102.52%181.02K | 99.65%-35.82K | ---9.54K | --3.77M | -225.33%-7.19M | ---10.23M | ---- | ---- |
-Interest expense (Financial expense) | -91.24%127.6K | -85.24%115.78K | -55.02%2.56M | -54.44%2.06M | --1.46M | --784.55K | 132.97%5.69M | --4.52M | ---- | ---- |
-Interest Income (Financial expense) | -10,259.90%-5.02M | -9,902.78%-3.19M | -652.28%-642.48K | -64.87%-86.91K | ---48.46K | ---31.86K | -36.10%-85.4K | ---52.71K | ---- | ---- |
Research and development | 19.24%6.4M | -54.07%1.33M | -14.67%10.45M | -21.09%7.33M | --5.37M | --2.9M | -1.20%12.24M | --9.29M | ---- | ---- |
Credit Impairment Loss | 414.40%4.29M | 655.37%4.94M | -7.15%-1.2M | 116.38%303.95K | --833.28K | --653.78K | 76.52%-1.12M | ---1.86M | ---- | ---- |
Asset Impairment Loss | ---- | ---- | 80.44%-734.6K | 108.30%127.86K | --139.86K | --633.66K | 35.54%-3.76M | ---1.54M | ---- | ---- |
Other net revenue | 156.43%23.96M | 57.80%7.81M | 357.02%15.51M | 3,342.63%11.23M | 9.34M | 4.95M | 154.71%3.39M | 326.12K | 0 | 0 |
Fair value change income | --4.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 830.60%1.73M | -67.28%62.64K | 104.73%21.54K | 290.42%348.44K | --185.71K | --191.46K | -264.05%-454.95K | ---182.98K | ---- | ---- |
-Including: Investment income associates | 254.49%259.59K | -89.87%12.8K | 38.52%-374.41K | 143.68%129.13K | --73.23K | --126.42K | -618.32%-609.03K | ---295.62K | ---- | ---- |
Asset deal income | -66.69%91.57K | --53.69K | -30.26%378.51K | 8,396.91%300.08K | --274.93K | ---- | --542.74K | --3.53K | ---- | ---- |
Other revenue | 71.32%13.55M | -20.65%2.75M | 108.27%17.04M | 160.00%10.15M | --7.91M | --3.47M | 75.94%8.18M | --3.9M | ---- | ---- |
Operating profit | -2.32%86.06M | 45.90%47.05M | -2.82%183.95M | -0.54%145.91M | -12.03%88.11M | -2.18%32.25M | 29.15%189.28M | 146.7M | 100.16M | 32.97M |
Add:Non operating Income | 57.10%161.37K | 152.68%124.32K | -60.38%214.47K | -59.34%131.89K | --102.71K | --49.2K | -4.23%541.28K | --324.4K | ---- | ---- |
Less:Non operating expense | -44.96%1.78M | -42.26%1.83M | 647.28%7.56M | 861.63%4.41M | --3.23M | --3.18M | -77.99%1.01M | --458.24K | ---- | ---- |
Total profit | -0.63%84.45M | 55.70%45.34M | -6.46%176.61M | -3.36%141.64M | -15.16%84.98M | -11.91%29.12M | 32.47%188.81M | 146.56M | 100.16M | 33.06M |
Less:Income tax cost | 7.00%13.65M | 106.96%8.08M | 26.35%26.26M | 0.57%22.55M | --12.75M | --3.9M | 11.76%20.79M | --22.42M | ---- | ---- |
Net profit | -1.98%70.8M | 47.77%37.27M | -10.52%150.34M | -4.07%119.09M | -15.13%72.23M | -12.52%25.22M | 35.57%168.03M | 124.15M | 85.1M | 28.83M |
Net profit from continuing operation | -1.98%70.8M | 47.77%37.27M | -10.52%150.34M | -4.07%119.09M | --72.23M | --25.22M | 35.57%168.03M | --124.15M | ---- | ---- |
Net profit of parent company owners | -1.98%70.8M | 47.77%37.27M | -10.52%150.34M | -4.07%119.09M | -15.13%72.23M | -12.52%25.22M | 35.57%168.03M | --124.15M | --85.1M | --28.83M |
Earning per share | ||||||||||
Basic earning per share | -26.00%0.37 | 5.56%0.19 | -10.26%1.05 | -3.49%0.83 | --0.5 | --0.18 | 36.05%1.17 | --0.86 | ---- | ---- |
Diluted earning per share | -26.00%0.37 | 5.56%0.19 | -10.26%1.05 | -3.49%0.83 | --0.5 | --0.18 | 36.05%1.17 | --0.86 | ---- | ---- |
Other composite income | ||||||||||
Total composite income | -1.98%70.8M | 47.77%37.27M | -10.52%150.34M | -4.07%119.09M | 72.23M | 25.22M | 35.57%168.03M | 124.15M | ||
Total composite income of parent company owners | -1.98%70.8M | 47.77%37.27M | -10.52%150.34M | -4.07%119.09M | --72.23M | --25.22M | 35.57%168.03M | --124.15M | ---- | ---- |
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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