(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 | -2.48%1.27B | -10.56%489.96M | -20.58%2.48B | -16.43%2.06B | -21.59%1.3B | -2.39%547.8M | 41.92%3.13B | 63.54%2.47B | 60.35%1.66B | 25.80%561.2M |
Operating revenue | -2.48%1.27B | -10.56%489.96M | -20.58%2.48B | -16.43%2.06B | -21.59%1.3B | -2.39%547.8M | 41.92%3.13B | 63.54%2.47B | 60.35%1.66B | 25.80%561.2M |
Other operating revenue | -46.05%10.01M | ---- | 3.10%25M | ---- | 111.40%18.55M | ---- | 2.45%24.25M | ---- | -43.32%8.78M | ---- |
Total operating cost | 1.67%1.25B | -0.80%501.7M | -1.92%2.6B | -0.24%2.04B | -13.31%1.23B | 5.17%505.72M | 31.11%2.65B | 44.28%2.04B | 45.89%1.42B | 13.74%480.84M |
Operating cost | 2.69%1.08B | 2.92%427.18M | -3.49%2.2B | -1.93%1.77B | -15.16%1.05B | 5.14%415.05M | 33.75%2.28B | 49.42%1.8B | 49.96%1.24B | 9.76%394.77M |
Operating tax surcharges | -2.04%5.24M | -6.98%2.51M | 18.75%11.18M | 18.09%8M | 17.21%5.35M | 21.16%2.69M | 29.05%9.41M | 30.25%6.77M | 30.08%4.56M | 27.51%2.22M |
Operating expense | 24.23%31.52M | 12.61%9.73M | 26.56%66.94M | 33.86%41.33M | 23.05%25.37M | 3.79%8.64M | 47.56%52.9M | 31.22%30.88M | 29.24%20.62M | 41.17%8.33M |
Administration expense | -17.56%81.77M | -8.43%42.36M | -2.15%214.65M | -3.41%153.91M | -8.32%99.18M | -4.12%46.26M | 29.57%219.37M | 51.12%159.34M | 51.59%108.19M | 39.31%48.25M |
Financial expense | 56.55%-5.8M | -96.30%282.76K | 86.83%-7.11M | 81.35%-11.72M | 47.52%-13.34M | 342.35%7.65M | -830.26%-53.98M | -3,317.23%-62.82M | -893.54%-25.42M | 179.37%1.73M |
-Interest expense (Financial expense) | 85.98%5.18M | 216.37%3.62M | 101.39%7.09M | 153.03%5.35M | 61.32%2.79M | 397.30%1.14M | 665.58%3.52M | --2.11M | --1.73M | --230.1K |
-Interest Income (Financial expense) | 0.33%-4.05M | 35.51%-1.22M | -26.51%-7.89M | -48.90%-5.94M | -59.16%-4.06M | -65.06%-1.89M | -87.13%-6.24M | -89.62%-3.99M | -93.02%-2.55M | -121.34%-1.15M |
Research and development | -6.87%53.92M | -22.79%19.63M | -20.30%115M | -25.46%80.71M | -13.27%57.89M | -0.43%25.43M | 47.14%144.29M | 44.75%108.27M | 36.70%66.75M | 11.06%25.54M |
Credit Impairment Loss | -273.57%-10.34M | ---- | 132.71%2.35M | 170.96%6.78M | 145.92%5.96M | ---- | 10.25%-7.18M | -123.78%-9.55M | -174.08%-12.97M | ---- |
Asset Impairment Loss | 88.69%-1.63M | ---- | -206.26%-20.79M | 12.36%-3.25M | -490.02%-14.38M | ---- | -63.72%-6.79M | -608.09%-3.71M | -198.94%-2.44M | ---- |
Other net revenue | -19.27%-9.4M | -97.65%206.3K | 85.80%-8.9M | 105.84%4.22M | 73.42%-7.88M | 22.62%8.78M | -381.99%-62.71M | -915.13%-72.17M | -513.73%-29.64M | 864.18%7.16M |
Fair value change income | 94.12%-385.65K | -121.65%-380.2K | 109.29%898.24K | 90.46%-4.32M | 50.07%-6.56M | 98.45%1.76M | -212.60%-9.67M | -3,620.09%-45.3M | -12,523.93%-13.14M | 139.40%885.09K |
Invest income | 57.55%-1.56M | -5.02%-2.26M | 87.04%-6.69M | 69.93%-7.06M | 48.39%-3.68M | -160.05%-2.15M | -381.14%-51.64M | -315.34%-23.48M | -180.14%-7.14M | 33.55%3.59M |
Asset deal income | ---198.86K | ---- | -99.95%513.71 | -101.48%-16.63K | ---- | ---- | 9.41%1.1M | 19.22%1.12M | 308,771.11%1.1M | --1.1M |
Other revenue | -56.27%4.72M | -68.97%2.85M | 33.77%15.34M | 38.05%12.09M | 117.87%10.79M | 477.72%9.18M | 78.59%11.47M | 1,598.93%8.76M | 1,076.98%4.95M | 423.25%1.59M |
Operating profit | -80.11%13.52M | -122.66%-11.53M | -129.64%-123.2M | -91.40%30.53M | -68.65%67.96M | -41.89%50.86M | 102.27%415.65M | 243.51%355M | 196.01%216.75M | 263.34%87.53M |
Add:Non operating Income | 140.00%292.9K | -41.85%12.72K | 137.32%752.13K | -36.25%167.78K | -40.37%122.04K | -82.49%21.87K | -67.64%316.92K | -64.95%263.18K | -70.14%204.65K | -66.92%124.89K |
Less:Non operating expense | 19.46%618.17K | 406.77%491.03K | -11.79%2.75M | -1.82%2.58M | -74.47%517.49K | -85.87%96.89K | -33.20%3.12M | -42.43%2.63M | -50.84%2.03M | 1,582.78%685.87K |
Total profit | -80.47%13.19M | -123.64%-12M | -130.33%-125.2M | -92.03%28.12M | -68.57%67.56M | -41.60%50.79M | 104.58%412.84M | 254.30%352.63M | 207.98%214.93M | 256.03%86.97M |
Less:Income tax cost | -38.18%8.1M | -68.24%1.77M | -194.16%-29.98M | -41.94%16.19M | -23.46%13.1M | -50.38%5.56M | 30.36%31.84M | 76.93%27.88M | 62.61%17.11M | 200.69%11.21M |
Net profit | -90.65%5.09M | SL-13.77M | SL-95.22M | -96.33%11.93M | -72.47%54.46M | -40.30%45.22M | 114.80%381.01M | 287.67%324.75M | 233.80%197.81M | 266.00%75.76M |
Net profit from continuing operation | -90.65%5.09M | -130.45%-13.77M | -124.99%-95.22M | -96.33%11.93M | -72.47%54.46M | -40.30%45.22M | 114.80%381.01M | 287.67%324.75M | 233.80%197.81M | 266.00%75.76M |
Less:Minority Profit | -100.56%-16.36K | -100.96%-7.68K | 1,482.78%2.67M | --1.45M | --2.91M | --799.63K | ---192.91K | ---- | ---- | ---- |
Net profit of parent company owners | -90.09%5.11M | -130.98%-13.76M | -125.68%-97.89M | -96.77%10.49M | -73.94%51.55M | -41.36%44.42M | 114.90%381.2M | 287.67%324.75M | 233.80%197.81M | 266.00%75.76M |
Earning per share | ||||||||||
Basic earning per share | -91.67%0.01 | -130.00%-0.03 | -126.14%-0.23 | -97.33%0.02 | -73.33%0.12 | -58.33%0.1 | 54.39%0.88 | 177.78%0.75 | 136.84%0.45 | 84.62%0.24 |
Diluted earning per share | -91.67%0.01 | -130.00%-0.03 | -126.14%-0.23 | -97.33%0.02 | -73.33%0.12 | -58.33%0.1 | 54.39%0.88 | 177.78%0.75 | 136.84%0.45 | 84.62%0.24 |
Other composite income | 1,440.59%27.37K | 93.41%-2.04K | ||||||||
Other composite income of parent company owners | ---- | ---- | 1,440.59%27.37K | ---- | ---- | ---- | 93.41%-2.04K | ---- | ---- | ---- |
Total composite income | -90.65%5.09M | -130.45%-13.77M | -124.98%-95.19M | -96.33%11.93M | -72.47%54.46M | -40.30%45.22M | 114.83%381M | 287.67%324.75M | 233.80%197.81M | 266.00%75.76M |
Total composite income of parent company owners | -90.09%5.11M | -130.98%-13.76M | -125.67%-97.86M | -96.77%10.49M | -73.94%51.55M | -41.36%44.42M | 114.94%381.2M | 287.67%324.75M | 233.80%197.81M | 266.00%75.76M |
Total composite income of minority owners | -100.56%-16.36K | -100.96%-7.68K | 1,482.78%2.67M | --1.45M | --2.91M | --799.63K | ---192.91K | ---- | ---- | ---- |
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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