(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 | 8.17%939.74M | 9.65%409.02M | 9.29%1.93B | 1.86%1.34B | 6.33%868.74M | 5.38%373.02M | 7.25%1.77B | 11.65%1.31B | 2.94%817M | 1.99%353.99M |
Operating revenue | 8.17%939.74M | 9.65%409.02M | 9.29%1.93B | 1.86%1.34B | 6.33%868.74M | 5.38%373.02M | 7.25%1.77B | 11.65%1.31B | 2.94%817M | 1.99%353.99M |
Other operating revenue | -89.44%22.78K | ---- | -63.10%43.99K | ---- | 210.42%215.65K | ---- | 227.89%119.21K | ---- | --69.47K | --34.73K |
Total operating cost | 23.21%508.23M | 27.01%220.7M | 29.00%958.37M | 15.39%640.15M | 18.00%412.48M | 19.95%173.77M | 20.52%742.94M | 26.89%554.75M | 349.55M | 144.87M |
Operating cost | 16.96%174.67M | 17.44%76.02M | 14.74%343.6M | 4.24%236.05M | 9.24%149.35M | 9.83%64.73M | 0.55%299.46M | -2.06%226.44M | -22.46%136.72M | -26.87%58.94M |
Operating tax surcharges | 47.46%16.92M | 103.26%8.76M | 98.25%34.3M | 39.07%18.71M | 35.68%11.47M | 10.80%4.31M | -11.86%17.3M | -9.40%13.45M | --8.46M | --3.89M |
Operating expense | 36.39%301.01M | 53.12%133.41M | 36.44%532.38M | 22.60%355.37M | 19.69%220.69M | 23.94%87.13M | 47.70%390.2M | 70.05%289.87M | --184.38M | --70.3M |
Administration expense | 3.76%45.08M | -2.47%21.91M | 89.74%90.22M | 105.82%63.83M | 111.30%43.44M | 115.89%22.47M | 13.86%47.55M | 12.66%31.01M | --20.56M | --10.41M |
Financial expense | -92.51%-45.26M | -147.39%-25.46M | -177.61%-74.97M | -188.06%-49.43M | -167.11%-23.51M | -240.16%-10.29M | -121.19%-27.01M | -105.91%-17.16M | ---8.8M | ---3.03M |
-Interest expense (Financial expense) | 3,807.70%237.4K | 1,636.01%84.88K | -96.57%6.08K | -96.02%6.08K | -94.80%6.08K | -92.57%4.89K | -45.09%177.07K | -36.15%152.52K | --116.87K | --65.79K |
-Interest Income (Financial expense) | -93.47%-45.5M | -148.08%-25.55M | -175.77%-74.98M | -185.47%-49.44M | -163.56%-23.52M | -232.72%-10.3M | -116.57%-27.19M | -101.65%-17.32M | ---8.92M | ---3.1M |
Research and development | 43.21%15.8M | 11.66%6.06M | 112.88%32.84M | 40.26%15.62M | 33.95%11.03M | 24.29%5.43M | 194.23%15.43M | 649.16%11.13M | --8.24M | --4.37M |
Credit Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---47.95 |
Asset Impairment Loss | -1,117.12%-58.75K | -16,936.20%-62.81K | ---51.54K | ---25.27 | ---4.83K | ---368.71 | ---- | ---- | ---- | ---- |
Other net revenue | 49.98%21.62M | 2.08%13.17M | -75.69%25.61M | -83.60%16.57M | 178.04%14.42M | 312.84%12.9M | 174.18%105.34M | 187.68%101.05M | 5.19M | 3.13M |
Invest income | 488.03%16.6M | 487.64%8.25M | 101.33%13.02M | -10.68%4.5M | -21.57%2.82M | -26.44%1.4M | 28.65%6.47M | 36.06%5.03M | --3.6M | --1.91M |
Asset deal income | ---- | ---- | 825.99%284.16K | ---38.75K | --2.94K | ---- | --30.69K | ---- | ---- | ---- |
Other revenue | -56.18%5.08M | -56.64%4.99M | -87.50%12.36M | -87.39%12.11M | 631.03%11.6M | 844.52%11.5M | 239.16%98.84M | 229.75%96.02M | --1.59M | --1.22M |
Operating profit | -3.73%453.14M | -5.02%201.5M | -11.57%1B | -16.88%715.9M | -0.41%470.67M | -0.04%212.15M | 5.59%1.13B | 11.03%861.29M | -0.20%472.63M | -8.05%212.24M |
Add:Non operating Income | 111.21%1.02M | 103.70%358.59K | 78.97%6.24M | -74.55%845.19K | -84.50%484.12K | -94.25%176.04K | -66.40%3.49M | -20.16%3.32M | --3.12M | --3.06M |
Less:Non operating expense | 827.43%335.6K | ---- | 13,069,033.85%2.61M | 10,302,524.20%2.06M | --36.19K | ---- | -99.98%20 | -99.98%20 | ---- | ---- |
Total profit | -3.67%453.83M | -4.93%201.86M | -11.52%1B | -17.34%714.68M | -0.97%471.12M | -1.38%212.33M | 4.91%1.14B | 10.88%864.61M | 0.44%475.75M | -6.74%215.3M |
Less:Income tax cost | -3.56%113.41M | -5.41%50.13M | -11.39%255.03M | -17.38%178.43M | -0.62%117.6M | -1.25%53M | 4.23%287.82M | 10.82%215.96M | --118.33M | --53.67M |
Net profit | -3.71%340.41M | -4.77%151.73M | -11.56%749.34M | -17.33%536.25M | -1.09%353.52M | -1.42%159.33M | 5.15%847.29M | 10.90%648.65M | 1.57%357.42M | -6.58%161.63M |
Net profit from continuing operation | -3.71%340.41M | -4.77%151.73M | -11.56%749.34M | -17.33%536.25M | -1.09%353.52M | -1.42%159.33M | 5.15%847.29M | 10.90%648.65M | --357.42M | --161.63M |
Net profit of parent company owners | -3.71%340.41M | -4.77%151.73M | -11.56%749.34M | -17.33%536.25M | -1.09%353.52M | -1.42%159.33M | 5.15%847.29M | 10.90%648.65M | 1.57%357.42M | -6.58%161.63M |
Earning per share | ||||||||||
Basic earning per share | -13.27%0.85 | -13.64%0.38 | -15.32%1.99 | -25.56%1.34 | -1.01%0.98 | -2.22%0.44 | -7.84%2.35 | -2.70%1.8 | --0.99 | --0.45 |
Diluted earning per share | -13.27%0.85 | -13.64%0.38 | -15.32%1.99 | -25.56%1.34 | -1.01%0.98 | -2.22%0.44 | -7.84%2.35 | -2.70%1.8 | --0.99 | --0.45 |
Other composite income | ||||||||||
Total composite income | -3.71%340.41M | -4.77%151.73M | -11.56%749.34M | -17.33%536.25M | -1.09%353.52M | -1.42%159.33M | 5.15%847.29M | 10.90%648.65M | 357.42M | 161.63M |
Total composite income of parent company owners | -3.71%340.41M | -4.77%151.73M | -11.56%749.34M | -17.33%536.25M | -1.09%353.52M | -1.42%159.33M | 5.15%847.29M | 10.90%648.65M | --357.42M | --161.63M |
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