(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 | -3.45%479.31M | -4.74%232.33M | 11.25%1.02B | 10.91%749.06M | 18.05%496.44M | 29.06%243.9M | 10.31%918.39M | 9.32%675.37M | 4.33%420.55M | 2.47%188.98M |
Operating revenue | -3.45%479.31M | -4.74%232.33M | 11.25%1.02B | 10.91%749.06M | 18.05%496.44M | 29.06%243.9M | 10.31%918.39M | 9.32%675.37M | 4.33%420.55M | 2.47%188.98M |
Other operating revenue | 6.92%29.81M | ---- | 38.67%57.99M | ---- | 77.04%27.88M | ---- | -11.80%41.82M | ---- | -34.60%15.75M | ---- |
Total operating cost | 4.23%388.39M | 7.60%199.44M | 2.71%765.33M | 3.23%557.19M | 7.07%372.63M | 15.51%185.35M | 23.71%745.11M | 27.50%539.76M | 28.34%348.03M | 31.02%160.47M |
Operating cost | 4.57%344.08M | 8.72%178.57M | 5.75%672.61M | 6.23%490.14M | 11.72%329.05M | 19.19%164.24M | 25.87%636.04M | 29.21%461.42M | 28.15%294.53M | 32.69%137.79M |
Operating tax surcharges | -8.58%3.36M | -32.37%1M | 29.79%7.51M | 34.23%5.18M | 35.72%3.67M | 23.82%1.48M | -11.85%5.79M | -24.46%3.86M | -24.25%2.7M | -20.77%1.2M |
Operating expense | -8.06%13.7M | -8.74%6.76M | 0.23%30.49M | 2.78%23M | 0.43%14.9M | 18.16%7.4M | 15.30%30.42M | 18.54%22.38M | 20.67%14.83M | 1.49%6.27M |
Administration expense | 13.26%25.99M | 11.78%12.44M | -10.72%50.25M | -7.06%35.76M | -7.69%22.95M | 6.31%11.13M | 19.34%56.29M | 21.05%38.48M | 17.58%24.86M | 9.17%10.47M |
Financial expense | -50.01%970.83K | -57.12%441.23K | -78.08%3.58M | -78.28%2.92M | -82.32%1.94M | -78.04%1.03M | -1.48%16.32M | 30.73%13.45M | 160.20%10.99M | 259.54%4.69M |
-Interest expense (Financial expense) | -42.26%2M | 354.09%5.04M | -63.49%6.56M | -65.20%5.04M | -69.10%3.46M | -76.72%1.11M | 8.63%17.97M | 36.52%14.47M | 157.00%11.21M | 255.47%4.76M |
-Interest Income (Financial expense) | 31.74%-1.06M | -101.34%-2.16M | -77.50%-3.06M | -101.34%-2.16M | ---1.56M | -946.32%-1.07M | -159.38%-1.72M | -137.68%-1.07M | ---- | -6.31%-102.71K |
Research and development | 129.21%293.74K | 245.26%229.72K | 240.76%885.38K | 3.41%188.53K | 2.70%128.15K | 9.73%66.53K | -6.39%259.82K | -9.46%182.32K | 1.26%124.78K | 0.60%60.63K |
Credit Impairment Loss | 41.34%-2.12M | 32.17%-1.57M | -112.18%-7.95M | -7.79%-4.32M | -0.45%-3.61M | -141.23%-2.32M | 23.19%-3.75M | -2,068.91%-4M | -4,243.72%-3.6M | -48.94%-960.33K |
Asset Impairment Loss | 99.96%-83.81 | -154.56%-384.99K | 98.57%-224.85K | -1,736.29%-265.45K | -89.92%-211.35K | 212.27%705.62K | -39.78%-15.76M | 99.85%-14.46K | 59.30%-111.29K | ---628.5K |
Other net revenue | 835.10%3.81M | 55.27%1.98M | 100.26%41.94K | 92.86%-211.79K | 81.68%-518.35K | 218.56%1.27M | -91.26%-16.09M | 11.55%-2.96M | -159.56%-2.83M | -152.96%-1.07M |
Fair value change income | ---- | --0 | --0 | --0 | ---- | -142.56%-74.42K | 83.44%758.66K | --175.37K | --175.37K | --174.83K |
Invest income | ---- | --0 | -18.73%190.61K | 217.69%190.61K | --120.61K | --195.03K | -18.24%234.55K | 9.09%60K | ---- | --0 |
Asset deal income | -98.95%9.13K | -101.29%-7.76K | 421.39%1.61M | 30,412.46%1.26M | 56,726.35%866.94K | --603.52K | 69.37%309.1K | -102.27%-4.14K | 170.18%1.53K | --0 |
Other revenue | 155.42%5.92M | 82.46%3.94M | 202.30%6.42M | 255.14%2.92M | 230.55%2.32M | 533.67%2.16M | -69.07%2.12M | -86.57%823.16K | -85.80%701.25K | -87.34%340.75K |
Operating profit | -23.16%94.73M | -41.71%34.87M | 63.11%256.39M | 44.49%191.66M | 76.92%123.29M | 118.00%59.82M | -29.15%157.19M | -30.57%132.65M | -49.02%69.69M | -57.11%27.44M |
Add:Non operating Income | 14,799.90%1.04M | 98,252.97%984.04K | -36.25%301.19K | -75.91%138.5K | -98.19%6.96K | -99.52%1K | -59.41%472.49K | -14.74%574.96K | -21.68%385.06K | -56.98%206.5K |
Less:Non operating expense | -19.80%191.45K | 56.98%151.91K | 24.17%638.64K | 27.77%450.64K | 89.95%238.71K | 254.21%96.77K | 45.53%514.34K | 66.41%352.69K | -34.26%125.66K | 116.30%27.32K |
Total profit | -22.33%95.58M | -40.22%35.7M | 62.94%256.06M | 44.01%191.35M | 75.93%123.06M | 116.24%59.72M | -29.43%157.15M | -30.63%132.87M | -48.94%69.95M | -57.14%27.62M |
Less:Income tax cost | -12.81%21.16M | -31.46%8.48M | 33.95%53.31M | 30.65%37.56M | 45.70%24.27M | 104.69%12.37M | -5.59%39.8M | -21.85%28.75M | -38.21%16.66M | -50.72%6.04M |
Net profit | -24.67%74.41M | -42.51%27.22M | 72.77%202.75M | 47.70%153.79M | 85.39%98.79M | 119.48%47.35M | -34.99%117.35M | -32.71%104.12M | -51.57%53.29M | -58.65%21.57M |
Net profit from continuing operation | -24.67%74.41M | -42.51%27.22M | 72.77%202.75M | 47.70%153.79M | 85.39%98.79M | 119.48%47.35M | -34.99%117.35M | -32.71%104.12M | -51.57%53.29M | -58.65%21.57M |
Net profit of parent company owners | -24.67%74.41M | -42.51%27.22M | 72.77%202.75M | 47.70%153.79M | 85.39%98.79M | 119.48%47.35M | -34.99%117.35M | -32.71%104.12M | -51.57%53.29M | -58.65%21.57M |
Earning per share | ||||||||||
Basic earning per share | -25.60%0.186 | -41.67%0.07 | 64.14%0.5067 | 35.71%0.38 | 78.57%0.25 | 100.00%0.12 | -38.42%0.3087 | -34.88%0.28 | -54.84%0.14 | -57.14%0.06 |
Diluted earning per share | -25.60%0.186 | -41.67%0.07 | 64.14%0.5067 | 35.71%0.38 | 78.57%0.25 | 100.00%0.12 | -38.42%0.3087 | -34.88%0.28 | -54.84%0.14 | -57.14%0.06 |
Other composite income | ||||||||||
Total composite income | -24.67%74.41M | -42.51%27.22M | 72.77%202.75M | 47.70%153.79M | 85.39%98.79M | 119.48%47.35M | -34.99%117.35M | -32.71%104.12M | -51.57%53.29M | -58.65%21.57M |
Total composite income of parent company owners | -24.67%74.41M | -42.51%27.22M | 72.77%202.75M | 47.70%153.79M | 85.39%98.79M | 119.48%47.35M | -34.99%117.35M | -32.71%104.12M | -51.57%53.29M | -58.65%21.57M |
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.
No Data