(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 | -30.88%589.16M | -54.06%219.94M | -36.09%1.28B | -31.23%1.1B | -22.32%852.44M | -12.23%478.74M | -3.42%2B | -0.24%1.6B | -5.28%1.1B | 2.83%545.44M |
Operating revenue | -30.88%589.16M | -54.06%219.94M | -36.09%1.28B | -31.23%1.1B | -22.32%852.44M | -12.23%478.74M | -3.42%2B | -0.24%1.6B | -5.28%1.1B | 2.83%545.44M |
Other operating revenue | 10.98%47.69M | ---- | -51.97%54.83M | ---- | 245.70%42.97M | ---- | 34.59%114.15M | ---- | -73.16%12.43M | ---- |
Total operating cost | -12.46%640.94M | -37.68%264.46M | -22.66%1.32B | -25.78%1B | -21.18%732.15M | -7.77%424.37M | -8.97%1.71B | -5.73%1.35B | -10.94%928.94M | -3.80%460.11M |
Operating cost | -13.67%489.02M | -43.89%183.55M | -29.07%978.75M | -35.14%732.93M | -27.50%566.43M | -13.28%327.12M | -6.72%1.38B | -2.14%1.13B | -7.87%781.26M | -4.78%377.21M |
Operating tax surcharges | -49.27%3.87M | -55.35%1.91M | -12.81%11.8M | -8.94%9.12M | 12.99%7.63M | 22.25%4.28M | 3.72%13.53M | 2.12%10.02M | 0.31%6.76M | 28.28%3.51M |
Operating expense | 13.74%11.04M | -10.50%4.61M | 16.36%22.68M | -22.57%13.74M | -12.31%9.71M | -3.99%5.15M | -1.92%19.49M | 27.72%17.75M | 36.52%11.07M | 55.12%5.37M |
Administration expense | -16.25%81.13M | -0.53%44.68M | -2.68%177.61M | 16.23%161M | 16.45%96.87M | 19.90%44.92M | -4.74%182.5M | 4.29%138.52M | -5.36%83.18M | -10.86%37.47M |
Financial expense | 307.72%16.95M | -31.43%10.33M | 182.82%13.33M | 121.60%6.15M | 6.02%-8.16M | 33.18%15.06M | -130.87%-16.1M | -180.18%-28.47M | -129.69%-8.68M | 20.88%11.31M |
-Interest expense (Financial expense) | 19.11%19.82M | 35.43%11.23M | -9.27%34.57M | -13.80%24.57M | -12.56%16.64M | -13.67%8.29M | -7.75%38.1M | -19.14%28.51M | -22.02%19.03M | -27.26%9.6M |
-Interest Income (Financial expense) | 41.58%-1.78M | 37.28%-444.45K | -142.11%-8.96M | -52.68%-3.65M | -119.11%-3.04M | 28.13%-708.65K | 3.48%-3.7M | 27.59%-2.39M | -29.93%-1.39M | -92.95%-986.03K |
Research and development | -34.76%38.93M | -30.36%19.38M | -9.60%120.03M | -4.18%80.09M | 7.81%59.68M | 10.22%27.83M | 6.33%132.77M | -3.65%83.58M | -12.23%55.35M | 2.80%25.25M |
Credit Impairment Loss | 120.50%1.24M | 218.79%900.51K | -114.50%-19.68M | -117.63%-12.11M | -47.85%-6.04M | 38.82%-758.07K | -206.09%-9.17M | -296.22%-5.56M | -252.57%-4.09M | -228.37%-1.24M |
Asset Impairment Loss | -52.78%-7.76M | ---1.91M | -337.92%-58.34M | -525.91%-10.31M | -309.88%-5.08M | ---- | -74.77%-13.32M | 133.33%2.42M | 133.33%2.42M | ---- |
Other net revenue | -469.75%-7.71M | -185.10%-6.01M | 8.96%-33.16M | 100.34%84.16K | 116.07%2.08M | 250.28%7.06M | -220.61%-36.43M | -203.42%-24.51M | -175.42%-12.97M | -147.44%-4.7M |
Fair value change income | -189.08%-6.59M | -240.07%-6.66M | 431.58%28.52M | 154.35%15.55M | 144.99%7.4M | 184.60%4.75M | -122.60%-8.6M | -205.01%-28.62M | -183.71%-16.45M | -179.75%-5.62M |
Invest income | -54.68%1.23M | -50.03%941.21K | 141.52%6.87M | 1.24%2.91M | -13.35%2.71M | 106.28%1.88M | -387.48%-16.54M | 200.23%2.87M | 573.84%3.13M | -44.09%913.02K |
-Including: Investment income associates | -11.10%1.94M | -13.70%1.17M | ---- | 9.65%2.47M | 106.71%2.18M | 430.24%1.36M | ---- | 219.58%2.25M | --1.06M | ---411.85K |
Asset deal income | 139.65%110.76K | -173.56%-97.8K | 311.23%3.83M | -78.33%33.09K | 120.85%46.22K | --132.94K | 661.78%930.37K | 186.77%152.68K | -150.22%-221.64K | ---- |
Other revenue | 33.68%4.07M | -22.49%814.97K | -45.10%5.64M | -5.35%4M | 35.98%3.04M | -15.49%1.05M | 62.28%10.27M | 8.01%4.23M | -22.23%2.24M | -20.22%1.24M |
Operating profit | -148.61%-59.48M | -182.26%-50.53M | -131.10%-78.51M | -56.53%97.62M | -21.27%122.37M | -23.81%61.43M | 14.14%252.43M | 15.46%224.57M | 17.16%155.43M | 29.88%80.63M |
Add:Non operating Income | -30.70%6.05K | 73,448.82%159.59K | -17.52%194.37K | -46.77%189.3K | -93.43%8.73K | -99.14%216.99 | 1,598.58%235.64K | 62.32%355.6K | 619.84%132.84K | 330.04%25.09K |
Less:Non operating expense | -23.27%245.18K | 66.23%25.8K | 28.83%10.5M | -67.87%309.97K | -49.85%319.56K | -95.92%15.52K | 223.61%8.15M | 507.89%964.61K | 246.51%637.22K | 70,383.70%380.61K |
Total profit | -148.93%-59.72M | -182.06%-50.4M | -136.33%-88.82M | -56.47%97.5M | -21.22%122.06M | -23.49%61.42M | 11.83%244.51M | 15.11%223.96M | 16.93%154.92M | 29.30%80.27M |
Less:Income tax cost | -151.41%-9.14M | -166.99%-6.11M | -165.90%-16.46M | -56.00%13.22M | 11.65%17.79M | 12.74%9.12M | 7.95%24.97M | 0.71%30.04M | -14.67%15.93M | 14.79%8.09M |
Net profit | SL-50.58M | SL-44.29M | SL-72.36M | -56.54%84.28M | -24.98%104.27M | -27.55%52.29M | 12.29%219.53M | 17.72%193.92M | 22.11%138.99M | 31.16%72.18M |
Net profit from continuing operation | -148.51%-50.58M | -184.69%-44.29M | -132.96%-72.36M | -56.54%84.28M | -24.98%104.27M | -27.55%52.29M | 12.29%219.53M | 17.72%193.92M | 22.11%138.99M | 31.16%72.18M |
Less:Minority Profit | -80.94%1.44M | 240.12%1.29M | -40.11%9.93M | -38.48%7.63M | -8.06%7.53M | -139.30%-920.86K | 21.41%16.59M | -11.37%12.39M | -6.92%8.19M | -42.31%2.34M |
Net profit of parent company owners | -153.77%-52.01M | -185.65%-45.58M | -140.55%-82.29M | -57.77%76.66M | -26.04%96.74M | -23.80%53.22M | 11.60%202.95M | 20.42%181.53M | 24.54%130.81M | 37.01%69.84M |
Earning per share | ||||||||||
Basic earning per share | -153.41%-0.0541 | -185.28%-0.0475 | -140.55%-0.0862 | -57.76%0.0803 | -26.06%0.1013 | -23.91%0.0557 | 11.60%0.2126 | 20.39%0.1901 | 24.55%0.137 | 37.59%0.0732 |
Diluted earning per share | -153.41%-0.0541 | -185.28%-0.0475 | -140.55%-0.0862 | -57.76%0.0803 | -26.06%0.1013 | -23.91%0.0557 | 11.60%0.2126 | 20.39%0.1901 | 24.55%0.137 | 37.59%0.0732 |
Other composite income | -120.84%-1.99M | -330.36%-12.85M | 76.39%9.41M | 197.73%5.64M | 389.07%9.54M | 109.15%5.58M | 136.88%5.33M | 141.80%1.9M | 157.63%1.95M | 160.29%2.67M |
Other composite income of parent company owners | -121.29%-2.01M | -335.35%-12.86M | 83.94%9.35M | 247.37%5.57M | 434.12%9.46M | 102.70%5.47M | 135.41%5.08M | 135.59%1.6M | 152.57%1.77M | 163.13%2.7M |
Other composite income of minority owners | -67.95%25.79K | -88.79%12.68K | -74.53%64.77K | -75.51%71.4K | -55.19%80.46K | 487.82%113.04K | 318.09%254.25K | 1,142.02%291.5K | 1,238.29%179.56K | ---29.15K |
Total composite income | -146.19%-52.57M | -198.73%-57.14M | -127.99%-62.95M | -54.08%89.93M | -19.25%113.81M | -22.68%57.87M | 24.21%224.87M | 22.23%195.82M | 27.61%140.95M | 33.52%74.85M |
Total composite income of parent company owners | -150.87%-54.03M | -199.59%-58.44M | -135.07%-72.95M | -55.10%82.23M | -19.90%106.2M | -19.10%58.68M | 24.19%208.03M | 25.22%183.13M | 30.41%132.58M | 39.50%72.54M |
Total composite income of minority owners | -80.80%1.46M | 261.30%1.3M | -40.63%10M | -39.33%7.7M | -9.07%7.61M | -134.91%-807.83K | 24.34%16.84M | -9.10%12.69M | -4.71%8.37M | -43.03%2.31M |
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