(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 | -15.59%437.17M | -18.96%219.66M | -25.03%845.6M | -22.44%667.47M | -9.73%517.91M | -2.79%271.05M | 45.42%1.13B | 54.44%860.57M | 55.39%573.76M | 278.82M |
Operating revenue | -15.59%437.17M | -18.96%219.66M | -25.03%845.6M | -22.44%667.47M | -9.73%517.91M | -2.79%271.05M | 45.42%1.13B | 54.44%860.57M | 55.39%573.76M | --278.82M |
Other operating revenue | -8.52%2.14M | ---- | 29.55%5.66M | ---- | 16.89%2.34M | ---- | 24.77%4.37M | ---- | --2M | ---- |
Total operating cost | -0.49%332.94M | -16.22%167.92M | -30.47%595.21M | -29.72%442.61M | -24.01%334.58M | -10.04%200.43M | 28.51%856.09M | 32.22%629.81M | 37.40%440.32M | 222.8M |
Operating cost | -9.41%310.04M | -15.81%152.36M | -30.31%570.8M | -29.24%443.99M | -19.61%342.26M | -13.49%180.99M | 34.02%819.06M | 41.59%627.49M | 44.14%425.75M | --209.22M |
Operating tax surcharges | 93.29%4.21M | 264.64%3.01M | 37.50%5.01M | 38.73%3.77M | 77.63%2.18M | 18.91%825.5K | 10.25%3.65M | -6.63%2.72M | -27.99%1.23M | --694.24K |
Operating expense | 103.75%6.62M | 202.87%2.83M | 17.80%9.49M | 35.46%4.86M | 39.08%3.25M | -9.87%935.58K | 81.42%8.06M | 34.76%3.59M | 19.99%2.34M | --1.04M |
Administration expense | 77.66%24.59M | 81.11%11.63M | 12.04%36.6M | 19.86%22.3M | 13.83%13.84M | 17.30%6.42M | 44.82%32.67M | 21.36%18.6M | 8.25%12.16M | --5.47M |
Financial expense | 34.19%-25.31M | -230.17%-7.82M | -43.45%-51.85M | -12.85%-49.35M | -122.22%-38.46M | 743.55%6.01M | -756.53%-36.15M | -54,847.23%-43.73M | -1,113.37%-17.31M | --712.15K |
-Interest expense (Financial expense) | 503.28%1.42M | --553.5K | 2,901.47%811.49K | 3,069.49%431.64K | 1,665.72%235.73K | ---- | -84.24%27.04K | -91.89%13.62K | -91.64%13.35K | ---- |
-Interest Income (Financial expense) | -54.82%-17.35M | -114.63%-5.34M | -2,851.21%-27.28M | -4,688.63%-18.66M | -3,763.11%-11.21M | -1,027.76%-2.49M | -141.58%-924.51K | -51.79%-389.72K | -52.69%-290.11K | ---220.61K |
Research and development | 11.07%12.78M | 12.16%5.9M | -12.69%25.15M | -19.35%17.04M | -28.74%11.51M | -7.17%5.26M | 49.71%28.81M | 71.35%21.13M | 89.85%16.15M | --5.66M |
Credit Impairment Loss | 274.50%420.61K | 352.41%685.83K | 415.35%3.64M | 446.02%4.54M | 102.38%112.31K | 87.59%-271.71K | 73.01%-1.15M | 66.38%-1.31M | -19.16%-4.72M | ---2.19M |
Asset Impairment Loss | 188.77%518.93K | -135.25%-747.19K | -340.21%-3.11M | -505.17%-4.06M | -231.58%-584.6K | -540.72%-317.61K | 193.53%1.3M | -615.45%-671.54K | 243.09%444.3K | --72.07K |
Other net revenue | 27.46%10.95M | 762.02%2.03M | 476.51%21.25M | 1,886.55%10.06M | 418.03%8.59M | -170.88%-306.68K | 175.14%3.69M | 131.70%506.36K | -66.27%-2.7M | 432.67K |
Fair value change income | --528.07K | ---145.04K | --2.29M | ---666.07K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 106.91%9.17M | --2.12M | 1,675.75%13.49M | 2,148.13%5.6M | 571.46%4.43M | ---- | -72.16%759.91K | -118.66%-273.33K | -162.18%-940.15K | --56.5K |
-Including: Investment income associates | 30.83%5.8M | --3.01M | 776.59%12.23M | 1,547.33%5.96M | 1,190.13%4.43M | ---- | -45.51%1.39M | -82.08%361.52K | -118.82%-406.6K | ---- |
Asset deal income | ---- | ---- | --398.34K | --335.2K | --335.2K | ---- | ---- | ---- | ---- | ---- |
Other revenue | -92.69%313.98K | -58.66%116.84K | 63.07%4.54M | 56.21%4.32M | 70.80%4.3M | -88.67%282.64K | -34.86%2.78M | 389.23%2.76M | 356.22%2.52M | --2.49M |
Operating profit | -39.98%115.19M | -23.52%53.77M | -1.41%271.64M | 1.57%234.91M | 46.80%191.92M | 24.55%70.31M | 148.64%275.54M | 191.68%231.27M | 177.21%130.74M | 56.45M |
Add:Non operating Income | 197.76%175.17K | 46,000.01%46.1K | -41.88%239.54K | -85.75%58.83K | -78.27%58.83K | -99.96%100 | -70.17%412.12K | -2.10%412.97K | -28.06%270.72K | --229.43K |
Less:Non operating expense | 81.35%358.46K | 57.51%161.66K | 137.25%1.4M | 113.24%764.96K | -13.67%197.66K | -25.73%102.63K | 274.46%590.71K | 163.17%358.72K | 117.65%228.97K | --138.18K |
Total profit | -40.04%115M | -23.58%53.66M | -1.77%270.48M | 1.24%234.2M | 46.64%191.79M | 24.17%70.21M | 145.77%275.36M | 190.70%231.33M | 175.72%130.78M | 56.55M |
Less:Income tax cost | -49.47%14.04M | -38.22%7.07M | 10.53%39.7M | 54.32%32.78M | 157.68%27.78M | 147.91%11.45M | 227.97%35.92M | 177.31%21.24M | 103.28%10.78M | --4.62M |
Net profit | -38.44%100.96M | -20.72%46.59M | -3.62%230.78M | -4.12%201.42M | 36.67%164M | 13.16%58.76M | 136.86%239.44M | 192.12%210.08M | 184.84%120M | 51.93M |
Net profit from continuing operation | -38.44%100.96M | -20.72%46.59M | -3.62%230.78M | -4.12%201.42M | 36.67%164M | 13.16%58.76M | 136.86%239.44M | 192.12%210.08M | 184.84%120M | --51.93M |
Less:Minority Profit | --8.73M | --4.5M | --2.96M | --755.61K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -43.76%92.23M | -28.38%42.09M | -4.85%227.82M | -4.48%200.67M | 36.67%164M | 13.16%58.76M | 136.86%239.44M | 192.12%210.08M | 184.84%120M | --51.93M |
Earning per share | ||||||||||
Basic earning per share | -43.67%1.38 | -28.41%0.63 | -25.42%3.55 | -28.23%3 | 2.51%2.45 | -14.56%0.88 | 136.82%4.76 | 209.63%4.18 | 184.52%2.39 | --1.03 |
Diluted earning per share | -43.67%1.38 | -28.41%0.63 | -25.42%3.55 | -28.23%3 | 2.51%2.45 | -14.56%0.88 | 136.82%4.76 | 209.63%4.18 | 184.52%2.39 | --1.03 |
Other composite income | -199.88%-5.37M | -95.87%-3.06M | -126.84%-1.68M | -81.49%1.43M | 59.04%5.37M | -0.98%-1.56M | 1,106.70%6.26M | 1,344.84%7.74M | 719.69%3.38M | -1.55M |
Other composite income of parent company owners | -199.88%-5.37M | -95.87%-3.06M | -126.84%-1.68M | -81.49%1.43M | 59.04%5.37M | ---1.56M | 1,106.70%6.26M | 1,344.84%7.74M | 719.69%3.38M | ---- |
Total composite income | -43.56%95.6M | -23.91%43.52M | -6.76%229.1M | -6.87%202.86M | 37.28%169.38M | 13.54%57.2M | 144.56%245.7M | 200.65%217.82M | 190.02%123.38M | 50.38M |
Total composite income of parent company owners | -48.71%86.86M | -31.77%39.03M | -7.96%226.14M | -7.22%202.1M | 37.28%169.38M | 13.54%57.2M | 144.56%245.7M | 200.65%217.82M | 190.02%123.38M | --50.38M |
Total composite income of minority owners | --8.73M | --4.5M | --2.96M | --755.61K | ---- | ---- | ---- | ---- | ---- | ---- |
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