(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 | -6.81%750.54M | -10.74%347.91M | -37.63%1.28B | -29.99%1.08B | -33.42%805.39M | 0.57%389.78M | -4.44%2.06B | -1.55%1.55B | 10.43%1.21B | -7.96%387.57M |
Operating revenue | -6.81%750.54M | -10.74%347.91M | -37.63%1.28B | -29.99%1.08B | -33.42%805.39M | 0.57%389.78M | -4.44%2.06B | -1.55%1.55B | 10.43%1.21B | -7.96%387.57M |
Total operating cost | -0.33%650.65M | 6.31%317.06M | -14.71%1.17B | -6.89%939.47M | -8.22%652.79M | 13.85%298.24M | 0.75%1.38B | 2.63%1.01B | 10.47%711.23M | -4.64%261.95M |
Operating cost | 16.62%269.65M | 39.03%141.06M | -10.86%429.7M | 5.58%345.17M | -5.51%231.21M | 38.76%101.46M | 18.90%482.05M | 14.67%326.94M | 25.22%244.7M | 11.81%73.12M |
Operating tax surcharges | -28.69%8.25M | -43.04%3.12M | -35.87%18.53M | -27.88%15.44M | -34.30%11.57M | -14.10%5.49M | -7.56%28.89M | -5.23%21.4M | 9.95%17.61M | -4.80%6.39M |
Operating expense | -17.07%278.61M | -15.71%132.95M | -21.10%560.82M | -14.30%468.1M | -10.11%335.96M | 1.39%157.72M | -4.87%710.81M | -1.09%546.24M | 5.62%373.76M | -4.24%155.56M |
Administration expense | 50.44%40.29M | 28.40%16.54M | -19.37%60.99M | -22.82%42.31M | -23.70%26.78M | -18.51%12.88M | -5.66%75.65M | -12.95%54.82M | -6.28%35.1M | -22.64%15.81M |
Financial expense | 32.21%-9.79M | 7.62%-6.14M | 32.09%-26.02M | 41.27%-18.19M | 28.89%-14.45M | 26.05%-6.64M | -103.96%-38.31M | -44.06%-30.98M | -105.03%-20.32M | -101.73%-8.98M |
-Interest expense (Financial expense) | -42.41%157.39K | --159.42K | 54.26%945.77K | --308.78K | -32.62%273.31K | ---- | 0.39%613.12K | ---- | -3.48%405.64K | ---- |
-Interest Income (Financial expense) | 26.06%-10.87M | 10.86%-5.82M | 23.20%-28.42M | 38.49%-17.55M | 24.02%-14.7M | 28.86%-6.53M | -83.64%-37.01M | -28.82%-28.53M | -85.87%-19.34M | -153.35%-9.18M |
Research and development | 3.13%63.65M | 8.05%29.53M | 10.66%130.2M | -4.33%86.64M | 2.22%61.72M | 36.21%27.33M | -2.94%117.66M | 10.87%90.56M | 18.41%60.38M | -17.00%20.06M |
Credit Impairment Loss | 44.30%3.48M | -25.05%3.01M | 283.64%16.04M | 357.45%11.87M | 132.25%2.41M | 54.36%4.02M | 13.75%-8.74M | 50.12%-4.61M | 35.19%-7.47M | 130.93%2.6M |
Asset Impairment Loss | 68.84%-12.23M | 76.53%-186.56K | -312.81%-30.77M | -553.46%-39.35M | -518.22%-39.27M | 73.36%-794.72K | -102.96%-7.45M | -75.79%-6.02M | -30.87%-6.35M | 68.70%-2.98M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | --126.12K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 6.14%14.45M | -45.01%6.47M | 0.45%27.69M | -16.50%20.72M | -19.68%13.61M | 84.99%11.76M | 21.01%27.57M | --24.82M | --16.95M | --6.36M |
Asset deal income | -235.07%-124.11K | -112.41%-12.64K | -94.06%16.11K | -23.25%91.89K | 10.52%91.89K | 2,342.18%101.86K | 725.73%271.24K | 126.50%119.71K | 53.36%83.14K | -92.33%4.17K |
Other revenue | 51.74%6.79M | -60.72%1.4M | -37.94%8.46M | -42.26%6.01M | -36.01%4.48M | 45.79%3.57M | -11.46%13.63M | -16.15%10.42M | 19.61%7M | 85.65%2.45M |
Operating profit | -16.18%112.25M | -62.31%41.53M | -81.47%130.89M | -74.66%142.4M | -73.67%133.92M | -17.79%110.2M | -12.94%706.51M | -4.31%561.98M | 15.32%508.56M | 3.28%134.06M |
Add:Non operating Income | -8.64%267.9K | 491.20%95.49K | 214.68%1.24M | 140.85%726.4K | 36.24%293.25K | -66.74%16.15K | 12.00%392.56K | 42.59%301.6K | 42.73%215.24K | -16.60%48.56K |
Less:Non operating expense | 396.09%839.47K | -8.49%151.57K | -26.83%503.57K | -68.04%197.16K | -62.56%169.22K | 1,292.11%165.63K | -63.69%688.23K | 60.66%616.98K | 31.25%452.01K | -90.02%11.9K |
Total profit | -16.68%111.68M | -62.31%41.48M | -81.36%131.62M | -74.55%142.93M | -73.63%134.04M | -17.93%110.05M | -12.81%706.21M | -4.34%561.66M | 15.32%508.32M | 3.35%134.09M |
Less:Income tax cost | -31.20%15.51M | -64.76%5.63M | -82.49%18.53M | -72.82%21.05M | -69.81%22.54M | -16.79%15.96M | -10.74%105.85M | -15.10%77.47M | 5.57%74.67M | 4.81%19.19M |
Net profit | -13.75%96.17M | -61.90%35.85M | -81.16%113.09M | -74.83%121.88M | -74.29%111.5M | -18.12%94.09M | -13.16%600.36M | -2.35%484.19M | 17.18%433.65M | 3.11%114.91M |
Net profit from continuing operation | -13.75%96.17M | -61.90%35.85M | -81.16%113.09M | -74.83%121.88M | -74.29%111.5M | -18.12%94.09M | -13.16%600.36M | -2.35%484.19M | 17.18%433.65M | 3.11%114.91M |
Less:Minority Profit | 1,271.68%3.04M | 2,039.86%946.12K | 324.19%777.57K | 60.62%-131.18K | 26.44%-259.36K | -7.94%-48.77K | -134.19%-346.84K | -121.95%-333.14K | -137.91%-352.55K | -120.54%-45.18K |
Net profit of parent company owners | -16.67%93.13M | -62.92%34.91M | -81.30%112.32M | -74.82%122.01M | -74.25%111.76M | -18.11%94.14M | -12.98%600.7M | -1.99%484.53M | 17.57%434.01M | 3.36%114.95M |
Earning per share | ||||||||||
Basic earning per share | -17.86%0.23 | -62.50%0.09 | -81.33%0.28 | -74.38%0.31 | -74.31%0.28 | -17.24%0.24 | -17.58%1.5 | -9.02%1.21 | 5.83%1.09 | -6.45%0.29 |
Diluted earning per share | -17.86%0.23 | -62.50%0.09 | -81.33%0.28 | -74.38%0.31 | -74.31%0.28 | -17.24%0.24 | -17.58%1.5 | -9.02%1.21 | 5.83%1.09 | -6.45%0.29 |
Other composite income | ||||||||||
Total composite income | -13.75%96.17M | -61.90%35.85M | -81.16%113.09M | -74.83%121.88M | -74.29%111.5M | -18.12%94.09M | -13.16%600.36M | -2.35%484.19M | 17.18%433.65M | 3.11%114.91M |
Total composite income of parent company owners | -16.67%93.13M | -62.92%34.91M | -81.30%112.32M | -74.82%122.01M | -74.25%111.76M | -18.11%94.14M | -12.98%600.7M | -1.99%484.53M | 17.57%434.01M | 3.36%114.95M |
Total composite income of minority owners | 1,271.68%3.04M | 2,039.86%946.12K | 324.19%777.57K | 60.62%-131.18K | 26.44%-259.36K | -7.94%-48.77K | -134.19%-346.84K | -121.95%-333.14K | -137.91%-352.55K | -120.54%-45.18K |
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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