(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 | 1.95%261.23M | 0.91%122.64M | 26.71%512.28M | 21.43%366.97M | 21.17%256.22M | 9.66%121.53M | -18.37%404.29M | -23.23%302.2M | -28.32%211.46M | -21.17%110.82M |
Operating revenue | 1.95%261.23M | 0.91%122.64M | 26.71%512.28M | 21.43%366.97M | 21.17%256.22M | 9.66%121.53M | -18.37%404.29M | -23.23%302.2M | -28.32%211.46M | -21.17%110.82M |
Other operating revenue | 14.32%18.43M | ---- | -13.31%24.59M | ---- | -14.06%16.12M | ---- | -29.36%28.37M | ---- | -25.08%18.76M | ---- |
Total operating cost | 2.34%213.35M | -0.23%100.61M | 25.97%422.03M | 22.61%305.96M | 24.28%208.46M | 18.68%100.84M | -12.53%335.03M | -14.50%249.55M | -22.98%167.73M | -19.50%84.97M |
Operating cost | 2.13%178.37M | 0.14%83.44M | 27.15%348M | 27.90%255.47M | 29.78%174.64M | 23.62%83.33M | -6.40%273.68M | -11.29%199.74M | -20.46%134.57M | -18.44%67.41M |
Operating tax surcharges | -26.33%1.63M | -28.21%749.62K | 27.08%3.89M | 17.64%3.02M | 29.87%2.21M | 21.21%1.04M | -8.81%3.06M | -10.43%2.57M | -29.53%1.7M | -26.03%861.48K |
Operating expense | 3.93%17.15M | 8.42%8.29M | 25.69%36.25M | -1.61%24.83M | -2.75%16.5M | -13.80%7.65M | -30.33%28.84M | -20.38%25.23M | -27.26%16.96M | -26.22%8.87M |
Administration expense | 18.14%12.19M | 30.62%6.38M | 10.02%25.28M | -3.36%16M | -5.22%10.32M | -8.21%4.89M | -13.01%22.98M | -9.28%16.56M | -12.29%10.88M | 9.48%5.33M |
Financial expense | 22.96%-6.71M | 20.14%-3.16M | -1.31%-15.88M | -9.37%-12.4M | -13.51%-8.7M | -8.81%-3.96M | -128.64%-15.67M | -220.78%-11.34M | -1,781.95%-7.67M | -2,393.59%-3.64M |
-Interest expense (Financial expense) | --236.94K | ---- | --452.79K | --132.12K | --0 | ---- | ---- | --0 | ---- | ---- |
-Interest Income (Financial expense) | 15.44%-6.18M | 20.35%-2.85M | 4.34%-14.19M | 2.37%-10.79M | 0.75%-7.3M | 2.23%-3.58M | -111.00%-14.84M | -204.48%-11.06M | -1,385.93%-7.36M | -1,821.28%-3.66M |
Research and development | -20.55%10.73M | -37.89%4.9M | 10.61%24.49M | 13.45%19.05M | 19.60%13.5M | 28.53%7.89M | -15.85%22.14M | -3.66%16.79M | 4.10%11.29M | 22.91%6.14M |
Credit Impairment Loss | 70.92%-627.17K | 32.18%-452.67K | 24.92%-1.69M | -14.04%-1.81M | -49.28%-2.16M | 44.37%-667.43K | -139.70%-2.25M | -153.12%-1.59M | -424.06%-1.44M | -1,584.82%-1.2M |
Asset Impairment Loss | -47.86%-1.96M | -152.37%-811.94K | -33.94%-11.01M | 30.66%-2.24M | 56.03%-1.33M | 86.12%-321.72K | 43.25%-8.22M | 50.87%-3.23M | -23.06%-3.02M | ---2.32M |
Other net revenue | 294.68%2.83M | 2,213.55%2.57M | -1,101.57%-8.61M | -9.92%-1.12M | 13.59%-1.45M | 93.18%-121.6K | 82.40%-716.81K | -175.34%-1.02M | -115.84%-1.68M | -355.73%-1.78M |
Fair value change income | -347.10%-84.25K | -64.28%16.3K | -77.49%19.71K | -75.13%30.09K | -44.97%34.1K | -46.92%45.62K | -71.93%87.58K | -68.01%121.01K | 100.38%61.97K | -46.50%85.95K |
Invest income | 31.68%2.16M | 36.40%1.06M | -9.33%3.43M | -11.47%2.55M | -15.80%1.64M | -13.18%773.95K | 28.24%3.78M | 60.34%2.88M | 40.05%1.95M | 122.75%891.41K |
Asset deal income | -110.68%-22.56K | --757.46 | 301.53%211.15K | 322.49%211.15K | 1,107.03%211.15K | --0 | -89.69%52.59K | -9.89%49.98K | -68.46%17.49K | -29.66%16.61K |
Other revenue | 2,254.44%3.37M | 5,654.66%2.76M | -92.69%426.17K | -80.84%143.88K | -80.95%142.99K | -93.51%47.99K | 497.18%5.83M | -23.10%750.8K | 59.72%750.8K | 2,182.90%740.05K |
Operating profit | 9.53%50.71M | 19.56%24.6M | 19.11%81.64M | 15.99%59.89M | 10.13%46.3M | -14.53%20.57M | -36.65%68.54M | -49.09%51.64M | -45.02%42.04M | -32.62%24.07M |
Add:Non operating Income | -97.71%10.74K | 531.43%725.45 | -29.91%529.47K | -17.21%531.1K | -26.44%469.32K | -99.86%114.89 | 608.40%755.47K | 1,908.28%641.51K | 1,305.86%637.98K | 359.64%83.23K |
Less:Non operating expense | ---- | ---- | 15.88%57.94K | --0 | ---- | ---- | --50K | --30K | --30K | ---- |
Total profit | 8.45%50.72M | 19.56%24.6M | 18.58%82.11M | 15.65%60.42M | 9.66%46.77M | -14.83%20.57M | -36.06%69.24M | -48.50%52.25M | -44.26%42.65M | -32.42%24.15M |
Less:Income tax cost | -12.43%4.75M | 17.68%2.35M | 108.43%9.75M | 109.75%6.7M | 113.09%5.43M | -45.81%1.99M | -70.10%4.68M | -79.32%3.19M | -78.30%2.55M | -31.39%3.68M |
Net profit | 11.19%45.97M | 19.76%22.25M | 12.07%72.36M | 9.52%53.72M | 3.09%41.34M | -9.26%18.58M | -30.31%64.57M | -42.97%49.05M | -38.10%40.1M | -32.60%20.47M |
Net profit from continuing operation | 11.19%45.97M | 19.76%22.25M | 12.07%72.36M | 9.52%53.72M | 3.09%41.34M | -9.26%18.58M | -30.31%64.57M | -42.97%49.05M | -38.10%40.1M | -32.60%20.47M |
Net profit of parent company owners | 11.19%45.97M | 19.76%22.25M | 12.07%72.36M | 9.52%53.72M | 3.09%41.34M | -9.26%18.58M | -30.31%64.57M | -42.97%49.05M | -38.10%40.1M | -32.60%20.47M |
Earning per share | ||||||||||
Basic earning per share | 10.71%0.31 | 15.38%0.15 | 11.36%0.49 | 8.82%0.37 | 3.70%0.28 | -7.14%0.13 | -38.89%0.44 | -52.11%0.34 | -54.24%0.27 | -50.00%0.14 |
Diluted earning per share | 10.71%0.31 | 15.38%0.15 | 11.36%0.49 | 8.82%0.37 | 3.70%0.28 | -7.14%0.13 | -38.89%0.44 | -52.11%0.34 | -54.24%0.27 | -50.00%0.14 |
Other composite income | ||||||||||
Total composite income | 11.19%45.97M | 19.76%22.25M | 12.07%72.36M | 9.52%53.72M | 3.09%41.34M | -9.26%18.58M | -30.31%64.57M | -42.97%49.05M | -38.10%40.1M | -32.60%20.47M |
Total composite income of parent company owners | 11.19%45.97M | 19.76%22.25M | 12.07%72.36M | 9.52%53.72M | 3.09%41.34M | -9.26%18.58M | -30.31%64.57M | -42.97%49.05M | -38.10%40.1M | -32.60%20.47M |
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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