(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 | 14.54%1.04B | 15.40%486.12M | 10.66%2B | 12.13%1.46B | 10.84%907.1M | 14.92%421.25M | 48.39%1.81B | 53.39%1.3B | 52.95%818.41M | 46.93%366.57M |
Operating revenue | 14.54%1.04B | 15.40%486.12M | 10.66%2B | 12.13%1.46B | 10.84%907.1M | 14.92%421.25M | 48.39%1.81B | 53.39%1.3B | 52.95%818.41M | 46.93%366.57M |
Other operating revenue | -44.10%13.46M | ---- | 126.91%37.38M | ---- | 162.51%24.07M | ---- | 5.31%16.47M | ---- | -1.29%9.17M | --3.49M |
Total operating cost | 16.87%980.25M | 19.47%458.51M | 13.31%1.85B | 14.16%1.34B | 13.70%838.77M | 16.04%383.79M | 49.23%1.63B | 1.17B | 54.89%737.68M | 330.75M |
Operating cost | 16.58%920.31M | 18.89%429.65M | 12.71%1.75B | 13.74%1.27B | 13.06%789.4M | 16.19%361.39M | 51.16%1.55B | --1.12B | 57.64%698.23M | --311.04M |
Operating tax surcharges | 30.24%3.2M | 58.56%1.73M | 115.22%5.05M | 114.55%3.27M | 122.18%2.46M | 59.26%1.09M | -45.93%2.35M | --1.52M | -40.44%1.11M | --685.09K |
Operating expense | 50.52%9.27M | 72.61%5.02M | 57.76%19.4M | 39.35%11.1M | 15.14%6.16M | 3.92%2.91M | 41.99%12.29M | --7.97M | 22.77%5.35M | --2.8M |
Administration expense | 26.92%16.6M | 88.31%7.61M | 60.67%28.37M | 62.24%21.19M | 56.25%13.08M | -5.37%4.04M | 10.17%17.66M | --13.06M | 10.66%8.37M | --4.27M |
Financial expense | -768.15%-1.19M | -163.76%-832.89K | -580.52%-7.52M | -153.44%-9.37M | 116.58%177.71K | 37.41%1.31M | -126.04%-1.11M | ---3.7M | -155.88%-1.07M | --950.66K |
-Interest expense (Financial expense) | -61.70%1.04M | -59.70%549.31K | -3.71%3.41M | 29.41%3.2M | 61.80%2.72M | 106.49%1.36M | 29.64%3.55M | --2.48M | 38.63%1.68M | --660.16K |
-Interest Income (Financial expense) | -6.71%-3.85M | -100.49%-2.11M | -438.18%-12.7M | -677.87%-15.38M | -250.56%-3.61M | -335.84%-1.05M | -181.16%-2.36M | ---1.98M | -172.43%-1.03M | ---241.11K |
Research and development | 16.58%32.04M | 17.47%15.33M | 12.06%61.3M | 14.17%43.25M | 6.95%27.49M | 18.58%13.05M | 45.85%54.7M | --37.88M | 45.68%25.7M | --11M |
Credit Impairment Loss | 527.76%3.45M | -80.10%333.83K | 52.85%-5.43M | 91.08%-1.02M | 90.34%-805.42K | 138.59%1.68M | -68.64%-11.52M | ---11.43M | -376.61%-8.33M | ---4.35M |
Asset Impairment Loss | -108.66%-1.48M | -40.74%-951.95K | 63.57%-1.5M | 67.07%-889.99K | 67.49%-707.75K | -860.67%-676.38K | -2,390.82%-4.12M | ---2.7M | -591.19%-2.18M | ---70.41K |
Other net revenue | -6.78%14.3M | 1.88%4.88M | 425.92%38.05M | 277.64%20.5M | 289.51%15.34M | 310.01%4.79M | -520.17%-11.68M | -11.54M | -1,662.59%-8.09M | -2.28M |
Fair value change income | 1,524.86%3.14M | 3,277.35%904.17K | 182.55%305.11K | 29.77%-551.78K | 75.20%-220.29K | 107.28%26.77K | -147.93%-369.62K | ---785.62K | -1,570.54%-888.31K | ---367.67K |
Invest income | 1,874.02%4.94M | 859.78%4.28M | 864.01%13.82M | -1.49%918.87K | -75.02%250.01K | -39.28%446.12K | 59.99%1.43M | --932.72K | 315.60%1M | --734.68K |
-Including: Investment income associates | ---207.65K | ---- | ---44.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 5.66%75.7K | ---41.24K | 39.44%-166.89K | 34.41%-207.82K | 121.10%71.65K | ---- | -1,758.26%-275.6K | ---316.85K | -754.49%-339.5K | ---283.93K |
Other revenue | -75.05%4.18M | -89.21%358.38K | 876.86%31.03M | 705.81%22.25M | 532.97%16.75M | 61.92%3.32M | -8.27%3.18M | --2.76M | 69.40%2.65M | --2.05M |
Operating profit | -12.72%73.02M | -23.10%32.5M | 15.40%187.18M | 20.43%140.22M | 15.19%83.67M | 26.02%42.26M | 33.47%162.2M | 31.05%116.43M | 22.44%72.63M | 35.13%33.53M |
Add:Non operating Income | -12.15%35.18K | -12.04%35.18K | 7,348.22%44.94K | 7,865.09%44.94K | 6,999.21%40.05K | 6,990.19%40K | -99.67%603.31 | --564.16 | -84.29%564.16 | --564.16 |
Less:Non operating expense | -37.57%14.21K | --9 | 3,744.87%238.49K | 3,125.81%50K | --22.76K | ---- | -99.37%6.2K | --1.55K | ---- | ---- |
Total profit | -12.72%73.04M | -23.09%32.53M | 15.28%186.99M | 20.42%140.21M | 15.21%83.69M | 26.14%42.3M | 34.34%162.2M | 32.24%116.43M | 24.48%72.63M | 35.13%33.53M |
Less:Income tax cost | -14.47%8.34M | -39.14%3.94M | 25.27%21.83M | 13.96%20.39M | -12.62%9.75M | 29.40%6.48M | 27.42%17.42M | --17.89M | 22.49%11.16M | --5.01M |
Net profit | -12.48%64.71M | -20.18%28.59M | 14.08%165.16M | 21.60%119.82M | 20.27%73.94M | 25.57%35.82M | 35.23%144.78M | 33.19%98.54M | 24.84%61.48M | 35.18%28.53M |
Net profit from continuing operation | -12.48%64.71M | -20.18%28.59M | 14.08%165.16M | 21.60%119.82M | 20.27%73.94M | 25.57%35.82M | 35.23%144.78M | --98.54M | 24.84%61.48M | --28.53M |
Less:Minority Profit | --3.06 | --3.06 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -12.48%64.71M | -20.18%28.59M | 14.08%165.16M | 21.60%119.82M | 20.27%73.94M | 25.57%35.82M | 35.23%144.78M | 33.19%98.54M | 24.84%61.48M | 35.18%28.53M |
Earning per share | ||||||||||
Basic earning per share | -50.51%0.476 | -40.24%0.294 | -4.49%1.8987 | 5.91%1.433 | 14.50%0.9618 | 25.51%0.492 | 35.24%1.988 | --1.353 | 24.26%0.84 | --0.392 |
Diluted earning per share | -50.51%0.476 | -40.24%0.294 | -4.49%1.8987 | 5.91%1.433 | 14.50%0.9618 | 25.51%0.492 | 35.24%1.988 | --1.353 | 24.26%0.84 | --0.392 |
Other composite income | ||||||||||
Total composite income | -12.48%64.71M | -20.18%28.59M | 14.08%165.16M | 21.60%119.82M | 20.27%73.94M | 25.57%35.82M | 35.23%144.78M | 98.54M | 24.84%61.48M | 28.53M |
Total composite income of parent company owners | -12.48%64.71M | -20.18%28.59M | 14.08%165.16M | 21.60%119.82M | 20.27%73.94M | 25.57%35.82M | 35.23%144.78M | --98.54M | 24.84%61.48M | --28.53M |
Total composite income of minority owners | --3.06 | --3.06 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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