(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 | 33.28%67.07M | 35.00%32.73M | 19.82%129.99M | 24.73%87.61M | 7.38%50.32M | 8.55%24.24M | -3.89%108.48M | -16.58%70.24M | -22.01%46.86M | -26.73%22.33M |
Operating revenue | 33.28%67.07M | 35.00%32.73M | 19.82%129.99M | 24.73%87.61M | 7.38%50.32M | 8.55%24.24M | -3.89%108.48M | -16.58%70.24M | -22.01%46.86M | -26.73%22.33M |
Other operating revenue | 2.76%3.62M | ---- | 76.45%7.65M | ---- | 67.10%3.52M | ---- | -55.16%4.33M | ---- | -76.90%2.11M | ---- |
Total operating cost | 6.08%43.13M | 6.06%20.14M | 52.34%115.59M | 44.77%70.17M | 30.34%40.66M | -3.49%18.99M | -11.80%75.88M | -24.26%48.47M | -34.73%31.2M | -0.81%19.67M |
Operating cost | 73.14%34.93M | 129.37%17.66M | 73.63%67.49M | 67.44%39.33M | 57.46%20.17M | 14.25%7.7M | 20.03%38.87M | -5.49%23.49M | -30.10%12.81M | -15.22%6.74M |
Operating tax surcharges | -29.34%1.52M | -53.92%641.75K | 34.69%4.22M | 30.36%2.91M | 1.72%2.16M | 39.41%1.39M | -20.50%3.14M | -27.14%2.23M | -0.59%2.12M | 36.04%998.92K |
Operating expense | -59.35%3.91M | -69.84%1.53M | 50.60%20.8M | 33.68%15.15M | 5.83%9.61M | -47.07%5.07M | -2.24%13.81M | -10.21%11.34M | 10.51%9.08M | 439.88%9.58M |
Administration expense | -1.03%11.31M | -2.54%5.39M | 27.45%32.08M | 19.55%19.19M | 14.02%11.42M | 56.53%5.53M | -15.11%25.17M | -8.61%16.05M | -23.30%10.02M | -28.11%3.53M |
Financial expense | -215.97%-8.53M | -623.76%-5.08M | -76.13%-9.01M | -38.26%-6.42M | 4.71%-2.7M | 40.17%-701.44K | -186.43%-5.12M | -178.96%-4.64M | -146.81%-2.83M | -126.25%-1.17M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | -99.76%15.66K | -98.83%73.25K | -99.13%54.69K | ---- |
-Interest Income (Financial expense) | -218.13%-8.94M | -596.21%-5.16M | -74.25%-9.31M | -37.94%-6.63M | -14.64%-2.81M | 39.87%-740.52K | -603.34%-5.34M | -751.85%-4.81M | -643.83%-2.45M | -1,175.75%-1.23M |
Credit Impairment Loss | 72.79%-170.76K | -227.30%-79.7K | -8.32%-561.02K | 9.82%-607.4K | 59.88%-627.61K | -295.89%-24.35K | -5.12%-517.94K | -1.41%-673.53K | -208.75%-1.56M | 88.95%-6.15K |
Asset Impairment Loss | -478.99%-22.33K | ---1.05K | 95.07%-774.58K | ---462.09K | --5.89K | ---- | -13.36%-15.71M | ---- | ---- | ---- |
Other net revenue | -70.74%1.13M | -29.85%2.14M | 121.05%3.34M | 591.11%3.18M | 335.60%3.88M | 916.91%3.05M | -12.85%-15.89M | -160.17%-648.13K | -389.36%-1.65M | -1,342.16%-372.85K |
Fair value change income | --1.84M | --1.41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -112.69%-549.76K | -73.52%775.39K | 5,944.29%4.47M | 2,498.69%4.07M | 2,559.04%4.33M | 810.99%2.93M | 1,035.38%74.02K | -207.59%-169.48K | -2,961.49%-176.12K | -375.36%-411.79K |
-Including: Investment income associates | -2,666.63%-3.88M | -125.40%-454.8K | -873.76%-809.99K | -14.83%-194.62K | 185.78%151.09K | 51.00%-201.78K | -951.13%-83.18K | -207.59%-169.48K | -2,961.49%-176.12K | -375.36%-411.79K |
Asset deal income | ---- | ---- | --10.79K | --10.79K | --10.79K | ---- | ---- | ---- | ---- | ---- |
Other revenue | -78.11%34.43K | -78.10%31.18K | -25.03%195.07K | -9.51%176.35K | 66.05%157.32K | 215.84%142.41K | 26.40%260.22K | -24.32%194.88K | -42.30%94.74K | -61.28%45.09K |
Operating profit | 85.19%25.07M | 77.38%14.73M | 6.14%17.74M | -2.37%20.62M | -3.45%13.54M | 263.02%8.3M | 31.00%16.72M | 5.83%21.12M | 17.23%14.02M | -78.47%2.29M |
Add:Non operating Income | 194.38%85.5M | -5.74%74.01K | 3,424.05%35.36M | 6,485.66%35.2M | 8,105.97%29.04M | 8.10%78.52K | -98.47%1M | -98.96%534.55K | -98.24%353.94K | 21.83%72.63K |
Less:Non operating expense | 66.33%169.42K | 80.94%168.14K | 433.38%468.57K | 1,379.50%180.28K | --101.86K | --92.92K | -96.73%87.85K | -99.55%12.19K | ---- | ---- |
Total profit | 159.89%110.4M | 76.55%14.63M | 198.53%52.64M | 157.07%55.65M | 195.54%42.48M | 251.23%8.29M | -76.69%17.63M | -68.51%21.65M | -54.40%14.37M | -76.67%2.36M |
Less:Income tax cost | 166.24%28.3M | 90.81%3.26M | -110.99%-1.52M | 193.46%14.2M | 187.81%10.63M | 239.65%1.71M | -26.16%13.79M | -71.97%4.84M | -31.44%3.69M | -80.67%503.57K |
Net profit | 157.77%82.09M | 72.85%11.37M | 1,311.41%54.15M | 146.60%41.45M | 198.21%31.85M | 254.38%6.58M | -93.26%3.84M | -67.35%16.81M | -59.14%10.68M | -75.28%1.86M |
Net profit from continuing operation | 157.77%82.09M | 72.85%11.37M | 1,311.41%54.15M | 146.60%41.45M | 198.21%31.85M | 254.38%6.58M | -93.26%3.84M | -67.35%16.81M | -59.14%10.68M | -75.28%1.86M |
Less:Minority Profit | 100.01%118.58 | 100.02%118.58 | 57.61%-2.3M | -6.76%-1.9M | -43.05%-1.19M | 45.31%-570.64K | -64.28%-5.43M | -46.97%-1.78M | 24.34%-831.39K | -375.98%-1.04M |
Net profit of parent company owners | 148.49%82.09M | 59.05%11.37M | 509.13%56.45M | 133.24%43.35M | 187.00%33.04M | 146.55%7.15M | -84.62%9.27M | -64.72%18.58M | -57.73%11.51M | -62.48%2.9M |
Earning per share | ||||||||||
Basic earning per share | 148.75%0.398 | 57.14%0.055 | 508.89%0.274 | 133.33%0.21 | 185.71%0.16 | 150.00%0.035 | -84.59%0.045 | -64.71%0.09 | -57.58%0.056 | -62.16%0.014 |
Diluted earning per share | 148.75%0.398 | 57.14%0.055 | 508.89%0.274 | 133.33%0.21 | 185.71%0.16 | 150.00%0.035 | -84.59%0.045 | -64.71%0.09 | -57.58%0.056 | -62.16%0.014 |
Other composite income | -3,423.33%-654.84K | 92.47%-18.59K | ||||||||
Other composite income of parent company owners | ---- | ---- | -3,423.33%-654.84K | ---- | ---- | ---- | 92.47%-18.59K | ---- | ---- | ---- |
Total composite income | 157.77%82.09M | 72.85%11.37M | 1,301.13%53.5M | 146.60%41.45M | 198.21%31.85M | 254.38%6.58M | -93.27%3.82M | -67.35%16.81M | -59.14%10.68M | -75.28%1.86M |
Total composite income of parent company owners | 148.49%82.09M | 59.05%11.37M | 503.28%55.8M | 133.24%43.35M | 187.00%33.04M | 146.55%7.15M | -84.59%9.25M | -64.72%18.58M | -57.73%11.51M | -62.48%2.9M |
Total composite income of minority owners | 100.01%118.58 | 100.02%118.58 | 57.61%-2.3M | -6.76%-1.9M | -43.05%-1.19M | 45.31%-570.64K | -64.28%-5.43M | -46.97%-1.78M | 24.34%-831.39K | -375.98%-1.04M |
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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