(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 | -0.61%652.66M | 19.18%356.84M | -18.42%1.36B | -27.74%962.01M | -23.34%656.65M | -46.44%299.4M | -32.60%1.67B | -30.83%1.33B | -39.17%856.57M | -2.18%559M |
Operating revenue | -0.61%652.66M | 19.18%356.84M | -18.42%1.36B | -27.74%962.01M | -23.34%656.65M | -46.44%299.4M | -32.60%1.67B | -30.83%1.33B | -39.17%856.57M | -2.18%559M |
Other operating revenue | -44.08%32.98M | ---- | -31.95%103.17M | ---- | -10.77%58.97M | ---- | 60.28%151.61M | ---- | 78.46%66.09M | ---- |
Total operating cost | -3.24%790.55M | 13.62%419.67M | -13.89%1.71B | -20.72%1.21B | -15.08%817.06M | -38.18%369.36M | -30.05%1.99B | -30.01%1.53B | -38.21%962.13M | -7.22%597.47M |
Operating cost | -2.89%636.48M | 21.65%349.48M | -12.17%1.34B | -21.19%927.32M | -9.95%655.4M | -39.56%287.27M | -38.00%1.53B | -37.07%1.18B | -46.27%727.81M | -15.82%475.27M |
Operating tax surcharges | -0.01%17.05M | -1.35%8.4M | 1.12%34.56M | 1.92%25.65M | 3.13%17.05M | 2.00%8.52M | -2.96%34.18M | -3.74%25.17M | -6.79%16.53M | -4.03%8.35M |
Operating expense | -22.23%25.1M | -13.20%12.72M | -47.29%72.1M | -47.99%51.54M | -54.09%32.28M | -63.30%14.65M | 86.94%136.79M | 113.20%99.1M | 126.06%70.31M | 167.60%39.92M |
Administration expense | -7.72%69.69M | -32.60%30.16M | -8.87%168.38M | -9.36%146.43M | -27.79%75.51M | -12.82%44.75M | -1.37%184.77M | -13.82%161.56M | -14.99%104.57M | -15.51%51.33M |
Financial expense | 47.45%7.79M | 19.16%4.13M | 9.96%20.49M | -14.74%9.53M | -24.14%5.28M | 11.13%3.46M | 15,255.61%18.63M | 47.95%11.18M | 89.61%6.96M | 119.15%3.12M |
-Interest expense (Financial expense) | 46.72%14.91M | 215.70%7.75M | 26.55%28.6M | -41.99%8.66M | -4.30%10.16M | -28.22%2.45M | 7.40%22.6M | 27.34%14.93M | 44.13%10.62M | 14.78%3.42M |
-Interest Income (Financial expense) | -80.58%-6.96M | -22.49%-2.31M | -48.16%-8.17M | 0.05%-4.01M | -10.01%-3.85M | -219.24%-1.89M | 75.42%-5.52M | -33.87%-4.01M | -38.30%-3.5M | 96.72%-591.02K |
Research and development | 9.24%34.45M | 38.10%14.79M | -13.33%73.35M | -5.95%49.54M | -12.27%31.54M | -45.02%10.71M | 6.02%84.63M | 21.43%52.67M | 32.70%35.95M | 72.77%19.48M |
Credit Impairment Loss | 49.24%-6.26M | -43.29%-9.46M | -166.64%-70.03M | 1.66%-14.55M | -25.17%-12.33M | -67.59%-6.6M | -194.55%-26.26M | -147.12%-14.79M | -147.59%-9.85M | -119.33%-3.94M |
Asset Impairment Loss | 11.18%3.83M | 553.50%4.15M | -347.17%-83.89M | -18.19%3.57M | 13.73%3.45M | -79.86%635.61K | 87.63%-18.76M | 4,826.10%4.36M | 836.82%3.03M | 19,091.64%3.16M |
Other net revenue | 212.04%2.3M | 70.43%-1.75M | -499.94%-138.23M | 80.27%-1.55M | 56.42%-2.05M | -596.98%-5.91M | 72.19%-23.04M | -123.17%-7.87M | -122.11%-4.7M | -94.26%1.19M |
Invest income | ---3.82M | ---- | -31.63%-353.39K | ---- | ---- | ---- | -100.83%-268.48K | ---- | ---- | ---- |
-Including: Investment income associates | ---10.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 791.33%575.38K | 173.04%86.5K | -92.21%59.74K | -119.80%-70.7K | -193.59%-83.23K | -264.37%-118.42K | -50.00%767.31K | -31.45%357K | 43.85%-28.35K | 1,326.18%72.05K |
Other revenue | 15.21%7.96M | 1,906.12%3.47M | -25.60%15.99M | 331.98%9.49M | 222.78%6.91M | -90.90%173.14K | 194.77%21.49M | 1.96%2.2M | 594.45%2.14M | 517.82%1.9M |
Operating profit | 16.54%-135.59M | 14.89%-64.58M | -43.13%-487.09M | -23.09%-249.56M | -47.35%-162.46M | -103.56%-75.88M | 23.71%-340.32M | 8.62%-202.74M | 13.68%-110.26M | 28.00%-37.28M |
Add:Non operating Income | -50.92%1.42M | -76.49%961.4K | 152.54%17.01M | -73.91%4.28M | -66.92%2.9M | -2.55%4.09M | -72.53%6.74M | -59.94%16.42M | -73.86%8.75M | -65.55%4.2M |
Less:Non operating expense | 29.44%1.93M | 490.02%149.9K | 895.75%11.84M | 497.46%4.05M | 116.43%1.49M | -90.42%25.41K | -65.22%1.19M | -56.16%677.73K | -41.95%688.09K | -41.22%265.07K |
Total profit | 15.49%-136.1M | 11.20%-63.77M | -43.95%-481.92M | -33.33%-249.32M | -57.60%-161.05M | -115.37%-71.81M | 21.23%-334.78M | -2.51%-187M | -7.08%-102.19M | 16.72%-33.34M |
Less:Income tax cost | -21.68%3M | -22.57%1.27M | -146.76%-2.12M | 690.95%3.51M | 37.14%3.83M | 217.13%1.64M | -89.91%4.53M | -95.26%444.14K | -54.08%2.8M | -117.67%-1.4M |
Net profit | FPtoL-139.1M | FPtoL-65.04M | FPtoL-479.8M | FPtoL-252.84M | FPtoL-164.88M | FPtoL-73.45M | FPtoL-339.31M | FPtoL-187.44M | FPtoL-104.99M | FPtoL-31.94M |
Net profit from continuing operation | 15.64%-139.1M | 11.45%-65.04M | -41.41%-479.8M | -34.89%-252.84M | -57.05%-164.88M | -129.93%-73.45M | 27.79%-339.31M | 2.27%-187.44M | -3.41%-104.99M | 33.39%-31.94M |
Less:Minority Profit | 28.63%-2.46M | 26.17%-1.29M | -96.74%-9.86M | -191.66%-4.51M | -834.03%-3.45M | -351.65%-1.75M | 55.17%-5.01M | -4.86%-1.55M | 53.30%-369.73K | 242.76%695.47K |
Net profit of parent company owners | 15.36%-136.64M | 11.09%-63.75M | -40.58%-469.94M | -33.58%-248.33M | -54.31%-161.43M | -119.67%-71.7M | 27.12%-334.3M | 2.32%-185.9M | -3.85%-104.62M | 31.24%-32.64M |
Earning per share | ||||||||||
Basic earning per share | 16.67%-0.2 | 18.18%-0.09 | -42.86%-0.7 | -32.14%-0.37 | -60.00%-0.24 | -120.00%-0.11 | 27.94%-0.49 | 0.00%-0.28 | 0.00%-0.15 | 28.57%-0.05 |
Diluted earning per share | 16.67%-0.2 | 18.18%-0.09 | -42.86%-0.7 | -32.14%-0.37 | -60.00%-0.24 | -120.00%-0.11 | 27.94%-0.49 | 0.00%-0.28 | 0.00%-0.15 | 28.57%-0.05 |
Other composite income | ||||||||||
Total composite income | 15.64%-139.1M | 11.45%-65.04M | -41.41%-479.8M | -34.89%-252.84M | -57.05%-164.88M | -129.93%-73.45M | 27.79%-339.31M | 2.27%-187.44M | -3.41%-104.99M | 33.39%-31.94M |
Total composite income of parent company owners | 15.36%-136.64M | 11.09%-63.75M | -40.58%-469.94M | -33.58%-248.33M | -54.31%-161.43M | -119.67%-71.7M | 27.12%-334.3M | 2.32%-185.9M | -3.85%-104.62M | 31.24%-32.64M |
Total composite income of minority owners | 28.63%-2.46M | 26.17%-1.29M | -96.74%-9.86M | -191.66%-4.51M | -834.03%-3.45M | -351.65%-1.75M | 55.17%-5.01M | -4.86%-1.55M | 53.30%-369.73K | 242.76%695.47K |
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 with explanatory notes | -- | -- | -- | Adverse 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