(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 | 15.85%616.13M | 7.70%274.46M | -3.88%1.08B | -5.61%810.8M | -7.92%531.82M | -8.05%254.83M | 5.18%1.13B | 5.15%858.97M | 11.27%577.54M | 8.02%277.15M |
Operating revenue | 15.85%616.13M | 7.70%274.46M | -3.88%1.08B | -5.61%810.8M | -7.92%531.82M | -8.05%254.83M | 5.18%1.13B | 5.15%858.97M | 11.27%577.54M | 8.02%277.15M |
Other operating revenue | ---- | ---- | 44.74%64.18M | ---- | ---- | ---- | 26.57%44.34M | ---- | 60.18%29.44M | ---- |
Total operating cost | 22.51%552.96M | 10.43%243.83M | -3.76%948.34M | -5.16%692.88M | -9.44%451.34M | -8.94%220.8M | 5.29%985.36M | 4.77%730.58M | 12.99%498.4M | 13.40%242.47M |
Operating cost | 20.95%472.23M | 11.90%206.83M | -6.93%811.43M | -8.75%601.17M | -12.17%390.43M | -12.65%184.83M | 7.97%871.9M | 9.22%658.83M | 18.15%444.52M | 13.44%211.6M |
Operating tax surcharges | 24.73%3.9M | 20.20%1.95M | 29.89%5.86M | 26.35%4.42M | 50.68%3.13M | 73.57%1.62M | 56.65%4.51M | 49.54%3.5M | 56.91%2.08M | 80.60%933.95K |
Operating expense | 0.35%14.53M | 21.78%5.92M | 31.12%22.36M | 31.33%16.34M | 39.84%14.48M | 59.94%4.86M | 14.41%17.05M | -8.17%12.44M | 5.33%10.35M | -46.70%3.04M |
Administration expense | -8.67%30.06M | -6.98%15.32M | 4.38%70.64M | 2.20%47.87M | 11.37%32.91M | 23.28%16.47M | 10.62%67.68M | 8.86%46.83M | 3.71%29.55M | -1.35%13.36M |
Financial expense | 108.62%1.39M | -534.82%-1.05M | 40.44%-18.12M | 39.75%-19.66M | -5.31%-16.17M | -83.22%242.55K | -1,735.74%-30.42M | -549.77%-32.63M | -699.48%-15.36M | 133.97%1.45M |
-Interest expense (Financial expense) | -45.55%646.86K | ---- | -45.03%3.26M | -77.35%1.19M | -70.87%1.19M | -41.02%692.73K | 38.87%5.94M | 60.33%5.25M | 80.03%4.08M | 12.74%1.17M |
-Interest Income (Financial expense) | -53.31%-12.86M | 1.42%-3.6M | -27.36%-17.17M | -26.12%-13.05M | -33.17%-8.39M | -52.92%-3.65M | -5.40%-13.48M | -1.98%-10.35M | 2.00%-6.3M | 28.07%-2.39M |
Research and development | 16.12%30.84M | 16.44%14.88M | 2.79%56.16M | 2.73%42.74M | -2.52%26.56M | 5.69%12.78M | 7.08%54.64M | 3.41%41.61M | 0.37%27.25M | 2.51%12.09M |
Credit Impairment Loss | 9.63%-797.85K | 300.20%230.62K | 115.22%218.55K | -9.85%-1.52M | 20.91%-882.9K | 114.04%57.63K | -13.19%-1.44M | 42.75%-1.39M | 50.49%-1.12M | 76.70%-410.53K |
Asset Impairment Loss | 37.00%-3.53M | -23.45%-2.71M | -20.27%-16.69M | -31.49%-7.86M | -27.13%-5.6M | 6.82%-2.19M | -77.02%-13.88M | -8.59%-5.97M | -24.89%-4.41M | -73.53%-2.35M |
Other net revenue | 671.25%23.75M | 270.70%4.14M | 33.72%7.8M | -59.45%5.02M | -55.69%3.08M | -51.39%1.12M | -47.18%5.83M | 38.17%12.38M | 55.77%6.95M | 160.20%2.3M |
Fair value change income | 246.89%8.24M | 50.62%2.95M | -155.98%-1.07M | -213.69%-5.51M | -687.91%-5.61M | 3.41%1.96M | 155.19%1.92M | 220.49%4.85M | -48.94%953.78K | 364.76%1.9M |
Invest income | 17.69%14.55M | 630.93%1.09M | 35.80%15.55M | 51.20%12.85M | 69.29%12.36M | -112.63%-204.7K | -43.66%11.45M | -54.36%8.5M | 12.11%7.3M | -26.66%1.62M |
Asset deal income | -345.63%-73.88K | ---- | -97.19%30.08K | -97.15%30.08K | -97.15%30.08K | ---- | --1.07M | 814.38%1.06M | 814.38%1.06M | --1.06M |
Other revenue | 93.04%5.37M | 72.16%2.57M | 45.50%9.76M | 31.66%7.03M | -12.04%2.78M | 206.37%1.49M | 103.63%6.71M | 119.35%5.34M | 57.17%3.16M | -64.72%487.93K |
Operating profit | 4.03%86.92M | -1.09%34.77M | -3.22%141.9M | -12.66%122.95M | -2.94%83.56M | -4.95%35.15M | 0.50%146.62M | 9.51%140.76M | 4.47%86.09M | -15.25%36.98M |
Add:Non operating Income | 68.65%81.47K | -99.24%282 | 18,589.85%5.29M | 627.91%62.72K | 460.71%48.3K | 6,775,523.64%37.27K | -99.80%28.28K | -99.76%8.62K | -99.76%8.61K | -100.00%0.55 |
Less:Non operating expense | 475.70%329.51K | --440.58K | 32.75%137.24K | -31.36%57.24K | 206.63%57.24K | ---- | -72.54%103.38K | 667.06%83.38K | 71.71%18.67K | 113.69%15.75K |
Total profit | 3.74%86.67M | -2.44%34.33M | 0.34%147.05M | -12.60%122.95M | -2.94%83.55M | -4.81%35.19M | -8.03%146.55M | 6.50%140.69M | 0.12%86.08M | -15.33%36.96M |
Less:Income tax cost | -1.79%8.4M | -33.54%3.1M | 4.85%14.13M | -21.29%11.1M | -1.50%8.56M | 29.90%4.66M | -18.99%13.47M | 2.51%14.1M | -2.13%8.69M | -22.51%3.59M |
Net profit | 4.37%78.27M | 2.31%31.23M | -0.11%132.92M | -11.64%111.86M | -3.10%74.99M | -8.54%30.53M | -6.76%133.08M | 6.97%126.59M | 0.38%77.39M | -14.48%33.38M |
Net profit from continuing operation | 4.37%78.27M | 2.31%31.23M | -0.11%132.92M | -11.64%111.86M | -3.10%74.99M | -8.54%30.53M | -6.76%133.08M | 6.97%126.59M | 0.38%77.39M | -14.48%33.38M |
Net profit of parent company owners | 4.37%78.27M | 2.31%31.23M | -0.11%132.92M | -11.64%111.86M | -3.10%74.99M | -8.54%30.53M | -6.76%133.08M | 6.97%126.59M | 0.38%77.39M | -14.48%33.38M |
Earning per share | ||||||||||
Basic earning per share | 5.77%0.55 | 4.76%0.22 | 0.00%0.93 | -12.36%0.78 | -3.70%0.52 | -8.70%0.21 | -7.00%0.93 | 7.23%0.89 | 0.00%0.54 | -14.81%0.23 |
Diluted earning per share | 5.77%0.55 | 4.76%0.22 | 0.00%0.93 | -12.36%0.78 | -3.70%0.52 | -8.70%0.21 | -7.00%0.93 | 7.23%0.89 | 0.00%0.54 | -14.81%0.23 |
Other composite income | -52.81%480.14K | 116.59%167.95K | -70.57%1.81M | 316.95%1.4M | -44.02%1.02M | -278.63%-1.01M | 957.14%6.16M | -12.63%-646.14K | 528.35%1.82M | -4,396.68%-267.41K |
Other composite income of parent company owners | -52.81%480.14K | 116.59%167.95K | -70.57%1.81M | 316.95%1.4M | -44.02%1.02M | -278.63%-1.01M | 957.14%6.16M | -12.63%-646.14K | 528.35%1.82M | -4,396.68%-267.41K |
Total composite income | 3.61%78.75M | 6.39%31.4M | -3.23%134.74M | -10.07%113.26M | -4.04%76.01M | -10.86%29.51M | -1.95%139.24M | 6.94%125.94M | 3.31%79.21M | -15.15%33.11M |
Total composite income of parent company owners | 3.61%78.75M | 6.39%31.4M | -3.23%134.74M | -10.07%113.26M | -4.04%76.01M | -10.86%29.51M | -1.95%139.24M | 6.94%125.94M | 3.31%79.21M | -15.15%33.11M |
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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