(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 | -26.65%183.32M | -26.35%95.81M | -6.14%476.86M | 13.29%373.76M | 24.76%249.92M | 11.32%130.08M | 38.45%508.07M | 27.34%329.91M | 36.25%200.33M | 145.70%116.85M |
Operating revenue | -26.65%183.32M | -26.35%95.81M | -6.14%476.86M | 13.29%373.76M | 24.76%249.92M | 11.32%130.08M | 38.45%508.07M | 27.34%329.91M | 36.25%200.33M | 145.70%116.85M |
Other operating revenue | 43.38%12.78M | ---- | 76.06%26.13M | ---- | 553.99%8.92M | ---- | -9.27%14.84M | ---- | -53.46%1.36M | ---- |
Total operating cost | -26.42%245.4M | -23.17%129.44M | -10.78%631.18M | 7.12%484.9M | 10.66%333.5M | -2.54%168.48M | 15.00%707.4M | 7.83%452.66M | 13.81%301.37M | 66.26%172.87M |
Operating cost | -25.17%209.14M | -24.37%111.03M | -11.35%526.1M | 20.48%410.43M | 24.93%279.49M | 12.16%146.82M | 31.78%593.45M | 12.18%340.66M | 21.14%223.71M | 105.46%130.91M |
Operating tax surcharges | -0.79%7.97M | -1.94%3.99M | 31.06%16.09M | -0.11%12.05M | 0.00%8.03M | 1.28%4.07M | -26.31%12.28M | -4.46%12.07M | -6.80%8.03M | 0.88%4.02M |
Operating expense | -39.48%604.74K | -41.34%320.62K | -20.62%2M | -35.43%1.36M | -38.09%999.26K | -39.71%546.55K | -19.11%2.52M | 10.30%2.1M | 33.59%1.61M | 135.39%906.5K |
Administration expense | -14.25%21.33M | -1.67%11.8M | -30.67%50.86M | -59.53%37.03M | -62.28%24.88M | -66.97%11.99M | -45.13%73.36M | -0.72%91.48M | 6.94%65.96M | 17.88%36.31M |
Financial expense | -81.41%2.58M | -77.88%796.12K | 92.36%17.83M | 496.93%13.88M | 1,547.34%13.88M | 1,675.72%3.6M | -6.43%9.27M | -72.50%2.33M | -89.57%842.53K | -95.82%202.71K |
-Interest expense (Financial expense) | -62.66%3.87M | -92.36%235.45K | 72.40%14.51M | 142.24%12.58M | 204.43%10.38M | 80.03%3.08M | -50.55%8.42M | -62.96%5.19M | -67.77%3.41M | -69.80%1.71M |
-Interest Income (Financial expense) | 76.57%-39.78K | 98.93%-824.86 | 73.36%-252.29K | 74.99%-211.58K | 76.30%-169.75K | 72.58%-77.18K | 53.25%-946.85K | 75.11%-846.1K | 52.09%-716.25K | 67.39%-281.49K |
Research and development | -39.40%3.77M | 3.43%1.5M | 10.69%18.3M | 152.44%10.14M | 412.58%6.23M | 180.05%1.45M | 1,048.36%16.53M | 317.02%4.02M | 118.60%1.21M | 117.52%517.22K |
Credit Impairment Loss | -920.55%-3.98M | -44.19%-1.75M | 138.26%2.81M | 129.07%1.49M | 129.89%484.49K | -4,473.41%-1.21M | -219.55%-7.34M | 38.04%-5.13M | 79.33%-1.62M | 101.69%27.69K |
Asset Impairment Loss | 1.32%-11.51M | -36.71%-4.73M | 76.19%-44.65M | 71.07%-19M | 69.96%-11.66M | 85.47%-3.46M | 46.01%-187.53M | -92.13%-65.69M | -113.91%-38.83M | -353.07%-23.82M |
Other net revenue | -222.40%-9.08M | -59.75%-3.53M | 91.51%-15.49M | 106.11%3.78M | 121.90%7.42M | 89.22%-2.21M | 8.99%-182.47M | -175.76%-61.84M | -134.80%-33.87M | -377.06%-20.48M |
Invest income | -96.48%480.06K | --240.24K | 1,615.27%14.14M | 394,040.21%13.9M | 571,464.92%13.66M | ---- | -99.35%824.23K | -100.00%3.53K | -100.00%2.39K | -98.58%2.39K |
Asset deal income | -219.99%-75.17K | -111.59%-3.18K | 129.89%179.34K | 181.76%62.65K | 242.84%62.65K | 162.57%27.44K | --78.01K | ---76.62K | ---43.86K | ---43.86K |
Other revenue | 23.13%6M | 11.36%2.71M | 4.69%12.04M | -19.11%7.33M | -26.41%4.87M | -27.45%2.44M | -13.88%11.5M | 22.80%9.06M | 35.89%6.62M | 37.83%3.36M |
Operating profit | 6.58%-71.16M | 8.49%-37.16M | 55.53%-169.81M | 41.84%-107.36M | 43.54%-76.17M | 46.92%-40.6M | 14.90%-381.81M | -133.40%-184.58M | -559.10%-134.91M | -26.00%-76.49M |
Add:Non operating Income | -98.99%2.85K | -99.35%851.03 | -10.05%382.78K | 164.94%355K | 165.76%283.15K | 148.30%131.02K | -96.28%425.56K | -64.92%133.99K | -60.42%106.55K | -28.29%52.77K |
Less:Non operating expense | 1.20%3.96M | -50.52%529.78K | -52.25%11.84M | -55.89%9.27M | -69.68%3.91M | 3,602.92%1.07M | 104.06%24.8M | 21.69%21.02M | 99.29%12.9M | -52.68%28.91K |
Total profit | 5.87%-75.11M | 9.29%-37.68M | 55.37%-181.27M | 43.41%-116.27M | 45.97%-79.8M | 45.67%-41.54M | 9.61%-406.18M | -114.08%-205.47M | -453.78%-147.7M | -25.99%-76.47M |
Less:Income tax cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.57%13.79 | -70.57%13.79 | --13.79 |
Net profit | FPtoL-75.11M | FPtoL-37.68M | FPtoL-181.27M | FPtoL-116.27M | FPtoL-79.8M | FPtoL-41.54M | FPtoL-406.18M | FPtoL-205.47M | FPtoL-147.7M | FPtoL-76.47M |
Net profit from continuing operation | 5.87%-75.11M | 9.29%-37.68M | 55.37%-181.27M | 43.41%-116.27M | 45.97%-79.8M | 45.67%-41.54M | 9.61%-406.18M | -114.08%-205.47M | -453.78%-147.7M | -25.99%-76.47M |
Less:Minority Profit | ---129.68K | ---129.57K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 6.04%-74.98M | 9.60%-37.55M | 55.37%-181.27M | 43.41%-116.27M | 45.97%-79.8M | 45.67%-41.54M | 9.61%-406.18M | -114.08%-205.47M | -453.78%-147.7M | -25.99%-76.47M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.02 | 0.00%-0.01 | 54.55%-0.05 | 50.00%-0.03 | 50.00%-0.02 | 50.00%-0.01 | 15.38%-0.11 | -100.00%-0.06 | -300.00%-0.04 | 0.00%-0.02 |
Diluted earning per share | 0.00%-0.02 | 0.00%-0.01 | 54.55%-0.05 | 50.00%-0.03 | 50.00%-0.02 | 50.00%-0.01 | 15.38%-0.11 | -100.00%-0.06 | -300.00%-0.04 | 0.00%-0.02 |
Other composite income | ||||||||||
Total composite income | 5.87%-75.11M | 9.29%-37.68M | 55.37%-181.27M | 43.41%-116.27M | 45.97%-79.8M | 45.67%-41.54M | 9.61%-406.18M | -114.08%-205.47M | -453.78%-147.7M | -25.99%-76.47M |
Total composite income of parent company owners | 6.04%-74.98M | 9.60%-37.55M | 55.37%-181.27M | 43.41%-116.27M | 45.97%-79.8M | 45.67%-41.54M | 9.61%-406.18M | -114.08%-205.47M | -453.78%-147.7M | -25.99%-76.47M |
Total composite income of minority owners | ---129.68K | ---129.57K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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