(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 | -50.08%76.4M | -56.92%41.11M | -7.93%234.6M | 36.75%205.22M | 123.30%153.05M | 489.05%95.44M | 82.99%254.81M | 36.06%150.07M | -5.48%68.54M | -55.49%16.2M |
Operating revenue | -50.08%76.4M | -56.92%41.11M | -7.93%234.6M | 36.75%205.22M | 123.30%153.05M | 489.05%95.44M | 82.99%254.81M | 36.06%150.07M | -5.48%68.54M | -55.49%16.2M |
Other operating revenue | 27.50%8.48M | ---- | -37.58%13.14M | ---- | -44.26%6.65M | ---- | -32.02%21.06M | ---- | -35.08%11.94M | ---- |
Total operating cost | -34.61%116.58M | -45.73%59.68M | -0.35%314.38M | 29.22%251.97M | 65.95%178.27M | 186.21%109.96M | 20.89%315.47M | 6.06%195M | -6.90%107.42M | -28.07%38.42M |
Operating cost | -46.54%79.6M | -52.10%44.62M | 3.53%244.84M | 53.69%203.56M | 148.38%148.9M | 649.92%93.16M | 74.30%236.5M | 37.78%132.45M | 0.07%59.95M | -61.44%12.42M |
Operating tax surcharges | -14.45%941.96K | -86.29%22.36K | -20.29%2.16M | -40.07%1.14M | -36.42%1.1M | -56.03%163.1K | -22.28%2.71M | -3.46%1.9M | 11.82%1.73M | -16.80%370.9K |
Operating expense | 16.13%4.98M | 18.25%2.75M | -6.54%11.86M | -20.87%8.28M | -40.57%4.29M | -24.05%2.33M | -34.72%12.69M | -19.68%10.46M | -12.45%7.21M | -17.94%3.07M |
Administration expense | -2.53%17.92M | 6.03%8.81M | -6.63%38.71M | -22.11%27.82M | -29.15%18.39M | -34.36%8.31M | -35.70%41.46M | -22.38%35.72M | -13.24%25.96M | 11.06%12.66M |
Financial expense | 274.67%5.94M | -102.59%-56.63K | 118.37%464.14K | 58.94%-1.84M | -137.14%-3.4M | -19.07%2.19M | -155.71%-2.53M | -11,800.71%-4.48M | -1,138.23%-1.43M | 219.64%2.7M |
-Interest expense (Financial expense) | 65.68%419.42K | 130.74%228.28K | -74.02%1.28M | -88.34%492.24K | -92.81%253.15K | -93.59%98.93K | 35.82%4.92M | 135.42%4.22M | 223.47%3.52M | 148.08%1.54M |
-Interest Income (Financial expense) | 85.11%-4.73K | 79.23%-2.9K | 16.15%-60.09K | 19.55%-34.87K | -24.46%-31.77K | -29.51%-13.95K | 93.72%-71.66K | 96.09%-43.35K | 97.68%-25.53K | 76.76%-10.77K |
Research and development | -19.99%7.2M | -7.57%3.52M | -33.69%16.34M | -31.34%13.01M | -35.81%8.99M | -46.98%3.81M | -26.07%24.64M | -29.17%18.95M | -10.40%14.01M | -8.62%7.19M |
Credit Impairment Loss | 73.23%-487.79K | 131.06%11.25M | 170.58%3.2M | 130.29%2.91M | 66.56%-1.82M | 705.85%4.87M | 22.73%-4.53M | -172.41%-9.61M | -144.22%-5.45M | 323.68%604.1K |
Asset Impairment Loss | ---- | ---- | -176.54%-9.75M | ---511.5K | ---511.5K | ---- | 81.12%-3.52M | ---- | ---- | ---- |
Other net revenue | -54.70%1.32M | 131.99%12.06M | -73.06%2.02M | -0.96%14.06M | 150.41%2.91M | 371.00%5.2M | 118.57%7.5M | -14.94%14.19M | -134.19%-5.77M | -13.54%1.1M |
Fair value change income | ---- | ---- | 53.93%-2.62M | ---- | ---- | ---- | 75.87%-5.69M | ---- | ---- | ---- |
Invest income | ---- | ---- | 1,821.63%10.69M | 3,165.62%9.99M | --4.2M | ---- | -116.10%-621.1K | 77.77%-326K | ---- | ---- |
-Including: Investment income associates | ---- | ---- | 38.73%-327.22K | 2,375.60%3.67M | --4.2M | ---- | ---534.06K | 88.99%-161.44K | ---- | ---- |
Asset deal income | --473.06K | ---- | -112.61%-1.65M | ---- | ---- | ---- | 601.49%13.09M | 1,410.31%16.21M | -17,591.18%-1.95M | ---- |
Other revenue | 27.43%1.33M | 145.68%815.93K | -75.57%2.15M | -79.02%1.66M | -35.89%1.05M | -33.58%332.11K | 36.00%8.78M | 29.66%7.93M | -65.44%1.63M | -67.68%499.98K |
Operating profit | -74.16%-38.86M | 30.28%-6.5M | -46.27%-77.76M | -6.35%-32.69M | 50.03%-22.31M | 55.85%-9.32M | 67.21%-53.16M | 45.96%-30.73M | -71.77%-44.66M | -34.20%-21.11M |
Add:Non operating Income | -64.08%500.69K | -82.01%247.75K | -81.66%3.91M | -92.54%1.48M | -92.83%1.39M | 9,504.27%1.38M | 3,765.66%21.32M | 103,902.32%19.89M | 102,467.73%19.45M | 56.11%14.34K |
Less:Non operating expense | -60.50%5.56M | 110.80%316.84K | -43.82%9.05M | -34.83%14.53M | 110.36%14.08M | -10,015.61%-2.93M | -33.79%16.1M | 3,574.15%22.3M | 515,299.48%6.69M | -90.85%29.6K |
Total profit | -25.49%-43.92M | -31.09%-6.57M | -72.90%-82.9M | -37.96%-45.74M | -9.73%-35M | 76.29%-5.01M | 74.21%-47.95M | 42.30%-33.15M | -22.77%-31.9M | -31.67%-21.13M |
Less:Income tax cost | --4.96K | ---- | ---- | ---- | ---- | --322.92 | ---334.65K | --437.08 | ---- | ---- |
Net profit | FPtoL-43.93M | FPtoL-6.57M | FPtoL-82.9M | FPtoL-45.74M | FPtoL-35M | FPtoL-5.01M | FPtoL-47.61M | FPtoL-33.15M | FPtoL-31.9M | FPtoL-21.13M |
Net profit from continuing operation | -25.51%-43.93M | -31.09%-6.57M | -74.11%-82.9M | -37.96%-45.74M | -9.73%-35M | 76.29%-5.01M | 74.39%-47.61M | 42.30%-33.15M | -22.77%-31.9M | -31.67%-21.13M |
Less:Minority Profit | -297.70%-7.84M | -197.97%-2.41M | -18,566.62%-8.15M | -1,314.19%-3.76M | -9,054.69%-1.97M | -1,447.47%-810.2K | 73.26%-43.65K | 1,081.85%309.89K | ---21.54K | ---52.36K |
Net profit of parent company owners | -9.26%-36.08M | 1.10%-4.15M | -57.14%-74.75M | -25.44%-41.98M | -3.62%-33.03M | 80.07%-4.2M | 74.39%-47.57M | 41.73%-33.46M | -22.69%-31.87M | -31.34%-21.08M |
Earning per share | ||||||||||
Basic earning per share | -9.26%-0.0484 | 0.00%-0.0056 | -66.67%-0.1 | -25.39%-0.0563 | -3.75%-0.0443 | 80.21%-0.0056 | 76.00%-0.06 | 41.69%-0.0449 | -22.70%-0.0427 | -31.63%-0.0283 |
Diluted earning per share | -9.26%-0.0484 | 0.00%-0.0056 | -66.67%-0.1 | -25.39%-0.0563 | -3.75%-0.0443 | 80.21%-0.0056 | 76.00%-0.06 | 41.69%-0.0449 | -22.70%-0.0427 | -31.63%-0.0283 |
Other composite income | 81.04%-962.37K | -853.96%-5.08M | ||||||||
Other composite income of parent company owners | ---- | ---- | 81.04%-962.37K | ---- | ---- | ---- | -853.96%-5.08M | ---- | ---- | ---- |
Total composite income | -25.51%-43.93M | -31.09%-6.57M | -59.16%-83.86M | -37.96%-45.74M | -9.73%-35M | 76.29%-5.01M | 71.55%-52.69M | 42.30%-33.15M | -22.77%-31.9M | -31.67%-21.13M |
Total composite income of parent company owners | -9.26%-36.08M | 1.10%-4.15M | -43.82%-75.71M | -25.44%-41.98M | -3.62%-33.03M | 80.07%-4.2M | 71.55%-52.64M | 41.73%-33.46M | -22.69%-31.87M | -31.34%-21.08M |
Total composite income of minority owners | -297.70%-7.84M | -197.97%-2.41M | -18,566.62%-8.15M | -1,314.19%-3.76M | -9,054.69%-1.97M | -1,447.47%-810.2K | 73.26%-43.65K | 1,081.85%309.89K | ---21.54K | ---52.36K |
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 | -- | -- | Shenzhen 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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