(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 | 6.16%558.71M | 8.42%298.97M | 10.60%1.18B | 18.48%731.47M | 27.99%526.3M | 45.98%275.76M | 0.25%1.07B | -11.64%617.37M | -18.32%411.2M | -20.59%188.9M |
Operating revenue | 6.16%558.71M | 8.42%298.97M | 10.60%1.18B | 18.48%731.47M | 27.99%526.3M | 45.98%275.76M | 0.25%1.07B | -11.64%617.37M | -18.32%411.2M | -20.59%188.9M |
Other operating revenue | 7.89%12.45M | ---- | 1.83%31.44M | ---- | -6.83%11.54M | ---- | -6.09%30.88M | ---- | -19.28%12.38M | ---- |
Total operating cost | 0.49%334.17M | 1.79%178.7M | 4.29%728.27M | 9.22%468.94M | 24.87%332.56M | 54.06%175.55M | 9.63%698.32M | 2.36%429.34M | -7.62%266.32M | -13.74%113.95M |
Operating cost | -5.60%207.69M | 0.46%122.11M | 3.51%435.59M | 14.74%296.87M | 41.98%220.01M | 80.37%121.55M | 1.31%420.83M | -7.11%258.74M | -22.55%154.95M | -26.13%67.39M |
Operating tax surcharges | 23.31%6.93M | 31.93%3.16M | 17.17%17M | 18.03%8.94M | 8.36%5.62M | -6.40%2.4M | 0.47%14.5M | -15.23%7.57M | -18.41%5.19M | -6.69%2.56M |
Operating expense | 6.24%31.3M | -27.23%13.42M | 25.22%74.93M | 12.53%43.51M | 15.80%29.46M | 44.74%18.45M | 11.71%59.84M | 23.30%38.66M | 27.05%25.44M | 39.65%12.74M |
Administration expense | 28.51%45.18M | 52.33%19.82M | 5.43%104.43M | -4.30%55.52M | -8.59%35.16M | -5.47%13.01M | 8.99%99.06M | 3.91%58.01M | 2.85%38.46M | -15.22%13.76M |
Financial expense | -0.23%-21.13M | -5.62%-10.86M | -14.20%-43.22M | 2.45%-31.99M | 7.67%-21.08M | 14.04%-10.28M | 27.34%-37.85M | 16.20%-32.79M | 13.26%-22.84M | 5.50%-11.96M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -0.39%-21.21M | -5.70%-10.89M | -14.27%-43.33M | 2.40%-32.06M | 7.65%-21.13M | 13.98%-10.31M | 27.25%-37.92M | 16.06%-32.85M | 13.10%-22.88M | 5.27%-11.98M |
Research and development | 1.28%64.2M | 2.01%31.04M | -1.70%139.53M | -3.07%96.09M | -2.63%63.39M | 3.30%30.43M | 23.65%141.94M | 18.16%99.14M | 28.27%65.11M | 15.82%29.45M |
Credit Impairment Loss | 34.02%-7.27M | -13.94%-7.83M | 6.38%-13.6M | -372.33%-7.5M | -5,316.17%-11.02M | -636.11%-6.87M | 37.03%-14.52M | 120.36%2.75M | 97.67%-203.38K | 134.04%1.28M |
Other net revenue | -44.26%14.82M | -61.89%5.77M | 54.61%45.55M | 12.81%38.19M | 118.32%26.59M | 42.30%15.15M | -16.54%29.46M | 34.29%33.85M | -30.78%12.18M | 4.89%10.64M |
Invest income | -46.71%536.08K | -67.53%142.49K | -73.99%1.82M | -43.98%1.04M | -38.54%1.01M | 278.04%438.9K | -9.62%6.99M | 2.63%1.86M | 934.70%1.64M | 69.49%116.1K |
Asset deal income | -447.20%-57.13K | --1.03K | -342.68%-171.99K | -49.17%-83.36K | 132.91%16.45K | ---- | 154.19%70.87K | -264.14%-55.88K | -209.87%-49.99K | ---- |
Other revenue | -40.93%21.61M | -37.64%13.46M | 55.72%57.5M | 52.69%44.72M | 238.86%36.58M | 133.37%21.58M | -27.03%36.93M | -20.59%29.29M | -58.68%10.8M | -33.21%9.25M |
Operating profit | 8.64%239.36M | 9.26%126.04M | 24.91%497.52M | 35.53%300.71M | 40.28%220.33M | 34.77%115.36M | -13.94%398.31M | -27.12%221.88M | -32.52%157.07M | -26.17%85.59M |
Add:Non operating Income | 9.27%146.4K | 378.12%96.17K | 55.18%852.85K | -28.75%158.91K | 184.02%133.98K | -57.27%20.11K | 955.46%549.59K | 328.31%223.03K | -8.45%47.17K | -5.85%47.07K |
Less:Non operating expense | 1,412.71%5.6M | -85.55%38.18K | -52.40%475.21K | -1.90%398.47K | 52.47%370.48K | 32.33%264.21K | -12.04%998.29K | -62.21%406.21K | 233.73%242.99K | 19,867.00%199.67K |
Total profit | 6.27%233.9M | 9.54%126.1M | 25.14%497.9M | 35.53%300.47M | 40.30%220.09M | 34.73%115.11M | -13.83%397.86M | -26.94%221.7M | -32.59%156.87M | -26.34%85.44M |
Less:Income tax cost | -16.66%33.09M | 8.43%22.44M | 95.91%69.74M | 221.34%46.75M | 143.24%39.71M | 69.78%20.7M | -47.24%35.6M | -60.08%14.55M | -49.45%16.33M | -35.55%12.19M |
Net profit | 11.32%200.81M | 9.79%103.65M | 18.19%428.16M | 22.49%253.73M | 28.34%180.38M | 28.89%94.41M | -8.12%362.26M | -22.41%207.15M | -29.88%140.54M | -24.54%73.25M |
Net profit from continuing operation | 11.32%200.81M | 9.79%103.65M | 18.19%428.16M | 22.49%253.73M | 28.34%180.38M | 28.89%94.41M | -8.12%362.26M | -22.41%207.15M | -29.88%140.54M | -24.54%73.25M |
Less:Minority Profit | 61.60%10.81M | -2.07%3.33M | 1.24%16.08M | -29.12%9.13M | -22.13%6.69M | -23.62%3.4M | 81.11%15.88M | 166.21%12.89M | 549.49%8.59M | 1,424.48%4.45M |
Net profit of parent company owners | 9.39%190M | 10.23%100.32M | 18.97%412.08M | 25.91%244.59M | 31.63%173.69M | 32.29%91.01M | -10.15%346.38M | -25.90%194.26M | -33.72%131.95M | -29.37%68.8M |
Earning per share | ||||||||||
Basic earning per share | 8.70%0.5 | 8.33%0.26 | 18.68%1.08 | 25.49%0.64 | 31.43%0.46 | 33.33%0.24 | -10.78%0.91 | -26.09%0.51 | -33.96%0.35 | -50.00%0.18 |
Diluted earning per share | 8.70%0.5 | 8.33%0.26 | 18.68%1.08 | 25.49%0.64 | 31.43%0.46 | 33.33%0.24 | -9.90%0.91 | -26.09%0.51 | -32.69%0.35 | -50.00%0.18 |
Other composite income | ||||||||||
Total composite income | 11.32%200.81M | 9.79%103.65M | 18.19%428.16M | 22.49%253.73M | 28.34%180.38M | 28.89%94.41M | -8.12%362.26M | -22.41%207.15M | -29.88%140.54M | -24.54%73.25M |
Total composite income of parent company owners | 9.39%190M | 10.23%100.32M | 18.97%412.08M | 25.91%244.59M | 31.63%173.69M | 32.29%91.01M | -10.15%346.38M | -25.90%194.26M | -33.72%131.95M | -29.37%68.8M |
Total composite income of minority owners | 61.60%10.81M | -2.07%3.33M | 1.24%16.08M | -29.12%9.13M | -22.13%6.69M | -23.62%3.4M | 81.11%15.88M | 166.21%12.89M | 549.49%8.59M | 1,424.48%4.45M |
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