(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 | 17.30%354.58M | 19.02%142.86M | -28.31%665.36M | -35.67%457.65M | -38.05%302.29M | -46.16%120.03M | 55.44%928.09M | 78.59%711.38M | 84.20%487.92M | 85.85%222.96M |
Operating revenue | 17.30%354.58M | 19.02%142.86M | -28.31%665.36M | -35.67%457.65M | -38.05%302.29M | -46.16%120.03M | 55.44%928.09M | 78.59%711.38M | 84.20%487.92M | 85.85%222.96M |
Other operating revenue | 7.02%1.18M | ---- | -48.38%1.67M | ---- | --1.1M | ---- | --3.23M | ---- | --0 | ---- |
Total operating cost | 4.70%426.71M | 5.71%176.22M | -29.83%864.27M | -28.70%622.83M | -28.94%407.54M | -27.59%166.7M | 105.93%1.23B | 121.78%873.48M | 129.19%573.53M | 115.14%230.23M |
Operating cost | 4.15%369.55M | 2.47%147.16M | -32.85%749.03M | -31.75%538.14M | -30.84%354.83M | -29.56%143.62M | 109.61%1.12B | 126.56%788.53M | 132.29%513.04M | 113.58%203.89M |
Operating tax surcharges | -2.56%2.58M | 2.40%1.1M | -7.97%9.46M | 1.38%6.25M | -39.81%2.65M | -51.45%1.08M | 345.81%10.28M | 246.12%6.16M | 202.19%4.4M | 162.55%2.22M |
Operating expense | 0.31%1.51M | 2.42%760.75K | -24.90%3.6M | -41.70%2.24M | -38.88%1.51M | -43.91%742.79K | -20.33%4.79M | -3.30%3.85M | -1.78%2.47M | 44.30%1.32M |
Administration expense | 9.51%29.47M | 27.21%15.63M | 16.31%59.53M | 17.47%43.8M | -5.61%26.91M | 13.19%12.29M | 52.08%51.19M | 53.85%37.29M | 83.84%28.51M | 105.42%10.86M |
Financial expense | 25.13%14.21M | 29.94%7.1M | 30.25%23.74M | 32.31%17.29M | 40.74%11.36M | 32.92%5.47M | 431.77%18.23M | 948.04%13.06M | 1,996.23%8.07M | 2,839.26%4.11M |
-Interest expense (Financial expense) | 21.79%13.59M | 29.21%7.03M | 19.35%23.82M | 18.46%16.99M | 20.96%11.15M | 18.29%5.44M | 64.81%19.96M | 67.43%14.34M | 118.92%9.22M | -0.58%4.6M |
-Interest Income (Financial expense) | -25.82%-61.58K | -64.45%-35.08K | 95.78%-79.66K | 96.09%-69K | 96.68%-48.95K | 96.61%-21.33K | 78.42%-1.89M | 76.05%-1.77M | 46.46%-1.48M | 86.06%-628.66K |
Research and development | -8.77%9.38M | 27.24%4.47M | -40.39%18.91M | -38.57%15.11M | -39.66%10.28M | -55.17%3.51M | 54.58%31.72M | 68.84%24.59M | 78.92%17.04M | 79.29%7.83M |
Credit Impairment Loss | -82.61%408.64K | -73.04%841.06K | -14,160.25%-39.63M | -326.91%-31.9M | 301.37%2.35M | 617.00%3.12M | 114.48%281.89K | -3,918.81%-7.47M | 147.51%585.51K | -63.01%-603.37K |
Asset Impairment Loss | -121.76%-547.11K | 32.99%2.99M | -111.40%-19.91M | --2.67M | --2.51M | --2.25M | ---9.42M | ---- | ---- | ---- |
Other net revenue | -55.16%11.79M | -48.04%10.76M | -186.79%-25.42M | -90.41%984.14K | 60.86%26.3M | 286.80%20.71M | 309.85%29.29M | 33.21%10.26M | 268.73%16.35M | 63.95%5.35M |
Invest income | -119.56%-1.56M | ---- | 2,795.33%6.75M | 3,546,470.91%8M | 3,546,470.91%8M | --8M | -115.02%-250.53K | -99.99%225.57 | -99.63%225.57 | ---- |
-Including: Investment income associates | ---- | ---- | -394.51%-1.24M | ---- | ---- | ---- | ---250.76K | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---1.33K | ---1.33K | ---1.33K | ---1.33K | ---- | ---- | ---- | ---- |
Other revenue | 0.45%13.49M | -5.62%6.93M | -29.23%27.37M | 25.23%22.21M | -14.78%13.43M | 23.29%7.34M | 464.81%38.68M | 187.78%17.74M | 181.23%15.76M | 63.93%5.96M |
Operating profit | 23.58%-60.33M | 12.94%-22.6M | 18.22%-224.33M | -8.13%-164.19M | -14.00%-78.95M | -1,254.03%-25.96M | -4,582.53%-274.31M | -1,345.38%-151.84M | -463.15%-69.26M | -111.82%-1.92M |
Add:Non operating Income | 53.01%316.15K | 529.55%189.12K | -48.35%877.68K | -15.89%824.33K | -77.21%206.62K | -95.73%30.04K | 670.94%1.7M | 359.06%980.03K | 403.93%906.74K | --702.75K |
Less:Non operating expense | -99.64%1.53K | -4.89%82.63K | 944.85%12.02M | 1,209,579.83%11.97M | 2,444,222.82%425.31K | 499,171.55%86.87K | --1.15M | --989.23 | --17.4 | --17.4 |
Total profit | 24.19%-60.02M | 13.54%-22.49M | 13.99%-235.47M | -16.22%-175.33M | -15.83%-79.17M | -2,042.24%-26.02M | -4,418.01%-273.76M | -1,316.06%-150.86M | -455.05%-68.35M | -107.49%-1.21M |
Less:Income tax cost | 100.00%6.75 | ---- | -57.76%1.46M | 91.39%-2.29M | 73.52%-3.61M | ---- | 236.80%3.46M | -1,371.32%-26.57M | -10,122.39%-13.63M | -367.26%-3.31M |
Net profit | FPtoL-60.02M | FPtoL-22.49M | FPtoL-236.93M | FPtoL-173.05M | FPtoL-75.56M | SL-26.02M | SL-277.23M | SL-124.29M | SL-54.72M | -86.01%2.09M |
Net profit from continuing operation | 20.57%-60.02M | 13.54%-22.49M | 14.53%-236.93M | -39.23%-173.05M | -38.09%-75.56M | -1,341.93%-26.02M | -3,224.46%-277.23M | -974.56%-124.29M | -382.30%-54.72M | -86.01%2.09M |
Less:Minority Profit | -135.64%-1.64K | -28.32%-735.32 | 26.25%-1.76K | -51.50%-1.6K | -57.52%-697.69 | -46.77%-573.03 | -143.62%-2.38K | -16.52%-1.06K | 52.55%-442.93 | 2.31%-390.43 |
Net profit of parent company owners | 20.57%-60.02M | 13.54%-22.49M | 14.53%-236.93M | -39.23%-173.04M | -38.09%-75.56M | -1,341.67%-26.01M | -3,224.09%-277.22M | -974.50%-124.29M | -382.29%-54.72M | -86.01%2.1M |
Earning per share | ||||||||||
Basic earning per share | 21.62%-0.29 | 15.38%-0.11 | 14.07%-1.16 | -39.34%-0.85 | -37.04%-0.37 | -1,400.00%-0.13 | -3,475.00%-1.35 | -971.43%-0.61 | -400.00%-0.27 | -85.71%0.01 |
Diluted earning per share | 21.62%-0.29 | 15.38%-0.11 | 14.07%-1.16 | -39.34%-0.85 | -37.04%-0.37 | -1,400.00%-0.13 | -3,475.00%-1.35 | -971.43%-0.61 | -400.00%-0.27 | -85.71%0.01 |
Other composite income | -160.69%-109.99K | -1,305.80%-113.11K | -58.51%218.09K | -69.86%86.52K | 61.42%181.24K | 71.30%-8.05K | 316.46%525.69K | 250.10%287.04K | 176.70%112.28K | 54.93%-28.04K |
Other composite income of parent company owners | -160.69%-104.49K | -1,305.80%-107.46K | -58.51%207.19K | -69.86%82.19K | 61.42%172.18K | 71.30%-7.64K | 316.46%499.4K | 250.10%272.69K | 176.70%106.66K | 54.93%-26.64K |
Other composite income of minority owners | -160.69%-5.5K | -1,305.80%-5.66K | -58.51%10.9K | -69.86%4.33K | 61.42%9.06K | 71.30%-402.31 | 316.46%26.28K | 250.10%14.35K | 176.70%5.61K | 54.93%-1.4K |
Total composite income | 20.23%-60.13M | 13.13%-22.61M | 14.45%-236.71M | -39.48%-172.96M | -38.04%-75.38M | -1,359.17%-26.02M | -3,306.29%-276.7M | -984.44%-124M | -383.87%-54.61M | -86.14%2.07M |
Total composite income of parent company owners | 20.25%-60.12M | 13.16%-22.6M | 14.46%-236.72M | -39.47%-172.96M | -38.04%-75.39M | -1,358.03%-26.02M | -3,301.70%-276.73M | -983.87%-124.02M | -383.77%-54.62M | -86.14%2.07M |
Total composite income of minority owners | -185.40%-7.14K | -555.26%-6.39K | -61.73%9.15K | -79.52%2.72K | 61.76%8.36K | 45.58%-975.34 | 282.20%23.9K | 226.97%13.29K | 162.66%5.17K | 48.94%-1.79K |
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