(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 | -36.86%403.55M | -32.69%205.11M | -7.04%1.22B | -22.14%818.9M | -14.44%639.11M | -14.69%304.72M | 10.89%1.32B | 29.70%1.05B | 80.33%746.98M | 173.64%357.21M |
Operating revenue | -36.86%403.55M | -32.69%205.11M | -7.04%1.22B | -22.14%818.9M | -14.44%639.11M | -14.69%304.72M | 10.89%1.32B | 29.70%1.05B | 80.33%746.98M | 173.64%357.21M |
Other operating revenue | -28.71%18.89M | ---- | -56.06%42.13M | ---- | -48.44%26.5M | ---- | 18.35%95.87M | ---- | 108.27%51.4M | ---- |
Total operating cost | -27.41%408.47M | -25.76%208.41M | -1.43%1.1B | -2.68%749.96M | 8.40%562.74M | 8.96%280.72M | -3.60%1.11B | -4.84%770.57M | 12.20%519.11M | 36.48%257.64M |
Operating cost | -35.08%239.52M | -29.96%135.3M | -4.15%667.89M | -3.01%476.17M | 14.53%368.95M | 23.96%193.19M | -3.83%696.83M | -7.49%490.94M | 7.10%322.15M | 19.93%155.84M |
Operating tax surcharges | -24.45%51.72M | 45.83%26.51M | -7.85%138.53M | -22.62%89.53M | -14.84%68.46M | -52.21%18.18M | 19.20%150.33M | 48.98%115.69M | 92.15%80.39M | 181.62%38.04M |
Operating expense | -30.51%7.96M | -24.67%4.37M | 1.72%24.78M | 11.53%17.34M | 16.76%11.46M | 14.91%5.8M | -1.58%24.36M | -18.30%15.55M | 16.53%9.81M | 48.49%5.05M |
Administration expense | -2.35%94.33M | -21.44%34.4M | 11.32%225.45M | -0.15%139.2M | 3.33%96.6M | -4.21%43.79M | -1.52%202.53M | 1.99%139.42M | 9.05%93.49M | 33.45%45.71M |
Financial expense | -9.18%14.93M | -60.45%7.81M | 3.12%35.51M | 205.67%27.44M | 23.95%16.44M | 52.04%19.76M | -53.58%34.43M | -80.35%8.98M | -48.72%13.26M | 69.41%12.99M |
-Interest expense (Financial expense) | -24.42%18.76M | -19.29%9.77M | -43.82%34.36M | -25.20%34.42M | -20.38%24.82M | 1.57%12.11M | -6.76%61.17M | -5.69%46.02M | 25.39%31.17M | -6.29%11.92M |
-Interest Income (Financial expense) | 68.30%-1.02M | 67.21%-544.58K | 0.57%-6.31M | -100.16%-4.43M | -263.59%-3.22M | -796.23%-1.66M | -9.76%-6.35M | -653.50%-2.21M | -515.83%-885.73K | -203.81%-185.32K |
Research and development | ---- | ---- | 7.43%5.65M | --281.13K | --828.3K | ---- | --5.26M | ---- | ---- | --0 |
Credit Impairment Loss | 86.14%-776.89K | -9,993.53%-400.39K | -4,807.20%-123.61M | -177.24%-5.47M | -200.60%-5.6M | -99.78%4.05K | 119.33%2.63M | 31,559.80%7.09M | 1,096.76%5.57M | 316.20%1.81M |
Asset Impairment Loss | ---- | ---- | -27.75%-27.37M | ---- | ---- | ---- | -2.75%-21.43M | ---- | ---- | --0 |
Other net revenue | 75.30%-4.57M | 11.96%-2.72M | 21.17%-44.55M | -281.47%-25.22M | -227.25%-18.49M | -379.12%-3.09M | -50.41%-56.51M | -184.99%-6.61M | -217.56%-5.65M | -105.05%-644.56K |
Fair value change income | -4,902.70%-11.39K | ---- | 159.55%50.7K | --358.78 | --237.09 | ---- | 78.06%-85.14K | ---- | ---- | ---- |
Invest income | 69.91%-3.99M | 24.91%-2.5M | 368.35%107.49M | -42.40%-20.25M | -14.53%-13.26M | -22.10%-3.33M | -289.06%-40.05M | -41.34%-14.22M | -35.84%-11.58M | 42.51%-2.73M |
-Including: Investment income associates | 69.91%-3.99M | 24.91%-2.5M | ---- | -42.38%-20.25M | -14.51%-13.26M | -21.98%-3.33M | ---- | -41.37%-14.22M | -35.87%-11.58M | 42.45%-2.73M |
Asset deal income | ---- | ---- | -593.43%-2.14M | ---- | ---- | ---- | 97.22%-309.12K | -101.65%-76.33K | -633.07%-76.33K | 176.41%36.8K |
Other revenue | -43.53%210.93K | -23.45%184.94K | -62.06%1.04M | -16.47%497.83K | -13.51%373.54K | -0.43%241.61K | -85.29%2.74M | -96.53%595.98K | -97.58%431.9K | -98.58%242.64K |
Operating profit | -116.39%-9.49M | -128.74%-6.01M | -44.18%81.81M | -84.08%43.72M | -73.95%57.89M | -78.85%20.92M | 2,819.02%146.57M | 2,975.57%274.58M | 609.41%222.22M | 317.56%98.92M |
Add:Non operating Income | 7.42%5.73M | -96.42%131.73K | 66.93%36.24M | 77.59%5.54M | 291.37%5.33M | 2,658.95%3.68M | 11.91%21.71M | -41.92%3.12M | -86.13%1.36M | -95.64%133.25K |
Less:Non operating expense | -24.74%4.76M | -16.95%2.27M | 67.64%57.43M | -46.19%8.33M | -45.16%6.32M | 33.57%2.73M | -66.01%34.26M | -36.76%15.48M | -21.65%11.53M | -29.76%2.04M |
Total profit | -114.97%-8.52M | -137.25%-8.15M | -54.77%60.62M | -84.39%40.93M | -73.17%56.9M | -77.46%21.87M | 254.44%134.02M | 2,676.68%262.22M | 537.10%212.05M | 314.05%97.01M |
Less:Income tax cost | -72.89%7.63M | -70.65%4.86M | 239.61%66.51M | 83.71%41.65M | 1,112.01%28.16M | 13,432.59%16.56M | 311.20%19.58M | 125.74%22.67M | 5,978.25%2.32M | 878.41%122.4K |
Net profit | SL-16.15M | SL-13.01M | SL-5.88M | SL-720.82K | -86.30%28.73M | -94.53%5.3M | FLtoP114.44M | FLtoP239.55M | FLtoP209.72M | FLtoP96.89M |
Net profit from continuing operation | ---- | -345.27%-13.01M | -105.14%-5.88M | -100.30%-720.82K | ---- | -94.53%5.3M | 225.01%114.44M | 1,284.69%239.55M | 532.67%209.72M | 313.85%96.89M |
Net income from discontinuing operating | -156.20%-16.15M | ---- | ---- | ---- | --28.73M | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -79.96%10.62M | -85.03%3.73M | -31.92%103.53M | -62.98%60.57M | -60.33%53M | -59.57%24.93M | 171.84%152.06M | 258.29%163.65M | 947.73%133.59M | 625.85%61.66M |
Net profit of parent company owners | -10.33%-26.77M | 14.70%-16.74M | -190.84%-109.41M | -180.75%-61.29M | -131.87%-24.26M | -155.70%-19.62M | 74.49%-37.62M | 215.19%75.9M | 224.36%76.14M | 204.91%35.23M |
Earning per share | ||||||||||
Basic earning per share | -7.72%-0.0321 | 16.60%-0.0201 | -190.26%-0.1341 | -180.79%-0.0753 | -131.87%-0.0298 | -155.66%-0.0241 | 74.50%-0.0462 | 215.20%0.0932 | 224.34%0.0935 | 204.84%0.0433 |
Diluted earning per share | -7.72%-0.0321 | 16.60%-0.0201 | -190.26%-0.1341 | -180.79%-0.0753 | -131.87%-0.0298 | -155.66%-0.0241 | 74.50%-0.0462 | 215.20%0.0932 | 224.34%0.0935 | 204.84%0.0433 |
Other composite income | -1.51%-5.09M | -155.52%-3.16M | 191.52%13.28M | 70.30%-7.43M | 59.17%-5.01M | 559.71%5.69M | -77.12%-14.51M | -281.37%-25.01M | -231.41%-12.28M | 77.58%-1.24M |
Other composite income of parent company owners | -1.51%-5.09M | -155.52%-3.16M | 191.52%13.28M | 70.30%-7.43M | 59.17%-5.01M | 559.71%5.69M | -77.12%-14.51M | -281.37%-25.01M | -231.41%-12.28M | 77.58%-1.24M |
Total composite income | -189.54%-21.24M | -247.04%-16.17M | -92.59%7.4M | -103.80%-8.15M | -87.99%23.72M | -88.50%11M | 200.19%99.93M | 901.13%214.54M | 478.41%197.44M | 288.18%95.65M |
Total composite income of parent company owners | -8.82%-31.86M | -42.84%-19.9M | -84.39%-96.13M | -235.04%-68.72M | -145.85%-29.28M | -140.99%-13.93M | 66.51%-52.13M | 170.24%50.89M | 198.35%63.86M | 186.93%33.99M |
Total composite income of minority owners | -79.96%10.62M | -85.03%3.73M | -31.92%103.53M | -62.98%60.57M | -60.33%53M | -59.57%24.93M | 171.84%152.06M | 258.29%163.65M | 947.73%133.59M | 625.85%61.66M |
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 | -- | -- | Beijing Dahua International Accounting Firm (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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