(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 | 12.80%2.49B | -0.93%927.26M | 3.65%5.16B | 1.44%3.11B | 7.68%2.21B | 3.23%935.93M | 23.37%4.98B | 12.05%3.07B | 21.28%2.05B | 12.13%906.66M |
Operating revenue | 12.80%2.49B | -0.93%927.26M | 3.65%5.16B | 1.44%3.11B | 7.68%2.21B | 3.23%935.93M | 23.37%4.98B | 12.05%3.07B | 21.28%2.05B | 12.13%906.66M |
Other operating revenue | -54.33%18.36M | ---- | 40.63%88.73M | ---- | 154.02%40.19M | ---- | 53.98%63.1M | ---- | -28.33%15.82M | ---- |
Total operating cost | 16.17%2.45B | -0.86%914.57M | 4.13%5.05B | 1.54%3.03B | 6.58%2.11B | 2.00%922.46M | 25.14%4.85B | 12.79%2.98B | 20.90%1.98B | 14.35%904.39M |
Operating cost | 18.17%2.17B | -3.37%790.24M | 2.28%4.38B | 0.24%2.61B | 4.60%1.83B | 3.54%817.79M | 27.55%4.28B | 14.14%2.61B | 22.61%1.75B | 16.44%789.8M |
Operating tax surcharges | 1.04%17.34M | -43.87%3.97M | 9.20%43.61M | -7.85%22.73M | -15.69%17.16M | 10.03%7.08M | 26.82%39.94M | 50.17%24.67M | 58.57%20.35M | 4.04%6.43M |
Operating expense | 21.60%44.43M | 31.33%24.32M | 29.30%85.47M | 22.50%60.53M | 9.77%36.54M | 11.92%18.52M | -0.67%66.1M | 6.65%49.42M | 9.10%33.29M | 21.05%16.55M |
Administration expense | 16.94%84.64M | 14.02%41.71M | 16.84%167.71M | 13.67%119.53M | 7.88%72.38M | -6.58%36.58M | 9.62%143.54M | 17.84%105.16M | 17.15%67.09M | 50.86%39.16M |
Financial expense | 16.90%75.04M | 25.03%37.09M | -11.73%148.58M | -16.48%108.97M | -24.49%64.19M | -23.41%29.67M | -15.16%168.34M | -9.08%130.47M | -7.83%85M | -34.15%38.74M |
-Interest expense (Financial expense) | 7.83%75.84M | 19.02%38.92M | -10.15%152.35M | -10.52%118.04M | -17.48%70.33M | -20.35%32.7M | -16.46%169.56M | -9.76%131.91M | -9.03%85.22M | -30.92%41.05M |
-Interest Income (Financial expense) | 63.86%-2.58M | 13.84%-3.05M | 9.59%-6.67M | -30.86%-9.59M | -42.51%-7.13M | -39.45%-3.54M | -9.05%-7.38M | -97.51%-7.33M | -138.13%-5M | -172.58%-2.54M |
Research and development | -26.84%63M | 34.34%17.23M | 49.78%226.54M | 56.99%103.99M | 308.73%86.11M | -6.47%12.83M | 64.10%151.25M | 1.36%66.24M | 41.15%21.07M | 71.90%13.71M |
Credit Impairment Loss | -63.46%2.19M | -20.03%13.64M | -91.40%3.75M | -59.83%17.72M | -84.29%5.99M | -34.75%17.06M | 416.29%43.66M | 1,098.63%44.11M | 3,036.57%38.14M | 614.24%26.14M |
Asset Impairment Loss | 13.13%-7.2M | -73.81%-3.81M | -86.79%-29.39M | 53.59%-2.27M | 40.14%-8.29M | 72.01%-2.19M | 73.35%-15.73M | 75.90%-4.89M | -2.21%-13.84M | -22,737.01%-7.83M |
Other net revenue | 119.72%24.76M | 19.67%20.38M | -30.26%34.91M | -43.07%33.28M | -64.19%11.27M | -14.48%17.03M | 240.81%50.05M | 844.13%58.45M | 817.80%31.46M | 118.75%19.91M |
Invest income | 26.13%4.62M | 3,467.35%4.62M | 26.40%3.79M | 17.73%3.66M | 498.55%3.66M | ---137.2K | 72.39%3M | 55.56%3.11M | -145.95%-919.03K | ---- |
-Including: Investment income associates | ---- | ---- | --129.2K | ---- | ---- | ---- | ---- | --111.26K | ---- | ---- |
Asset deal income | -101.95%-947.87 | -100.16%-36.48 | 236.84%248.77K | 679.90%263.55K | 390.85%48.53K | 170.84%22.79K | -1,096.93%-181.8K | -196.87%-45.45K | -4,881.53%-16.69K | ---32.16K |
Other revenue | 155.29%25.15M | 160.25%5.93M | 192.70%56.5M | -14.00%13.9M | 21.52%9.85M | 39.28%2.28M | -45.75%19.3M | -43.99%16.16M | -50.18%8.11M | -52.00%1.64M |
Operating profit | -40.04%67.16M | 8.42%33.07M | -19.04%144.41M | -18.94%115.56M | 7.00%112.01M | 37.45%30.5M | 43.65%178.37M | 44.74%142.55M | 78.38%104.68M | -17.25%22.19M |
Add:Non operating Income | -58.05%5.28M | -91.73%678.66K | 228.19%24.83M | 124.45%18.14M | 131.53%12.59M | 61.65%8.2M | -14.83%7.57M | -52.41%8.08M | -63.91%5.44M | 571.27%5.07M |
Less:Non operating expense | -16.31%2.11M | 2,915.02%1.1M | 459.75%3.97M | 561.50%2.56M | 1,182.02%2.52M | -81.44%36.47K | -92.89%709.86K | -95.97%386.97K | -69.60%196.58K | -69.24%196.52K |
Total profit | -42.38%70.33M | -15.57%32.65M | -10.77%165.27M | -12.72%131.14M | 11.06%122.07M | 42.85%38.67M | 50.51%185.23M | 41.93%150.25M | 50.37%109.92M | 0.49%27.07M |
Less:Income tax cost | -5.50%1.39M | -78.31%391.21K | -139.17%-1.06M | -42.67%-1.99M | 262.21%1.47M | 382.61%1.8M | 126.55%2.71M | -1,319.60%-1.39M | -188.14%-908.09K | -352.11%-638.13K |
Net profit | -42.83%68.94M | -12.50%32.26M | -8.87%166.33M | -12.21%133.12M | 8.82%120.6M | 33.05%36.87M | 36.96%182.52M | 43.40%151.64M | 53.78%110.83M | 3.84%27.71M |
Net profit from continuing operation | -42.83%68.94M | -12.50%32.26M | -8.87%166.33M | -12.21%133.12M | 8.82%120.6M | 33.05%36.87M | 36.96%182.52M | 43.40%151.64M | 53.78%110.83M | 3.84%27.71M |
Less:Minority Profit | -116.79%-969.74K | -113.11%-856.26K | 91.26%12.6M | -155.89%-3.78M | 64.32%5.78M | 5,295.22%6.53M | -37.47%6.59M | -11.85%6.77M | -59.15%3.52M | -102.92%-125.69K |
Net profit of parent company owners | -39.11%69.91M | 9.16%33.11M | -12.62%153.73M | -5.50%136.9M | 7.00%114.82M | 8.99%30.34M | 43.35%175.93M | 47.73%144.87M | 69.10%107.31M | 24.35%27.83M |
Earning per share | ||||||||||
Basic earning per share | -39.14%0.0535 | 9.48%0.0254 | -12.62%0.1177 | -5.50%0.1048 | 6.93%0.0879 | 8.92%0.0232 | 15.42%0.1347 | 18.86%0.1109 | 36.09%0.0822 | 93.64%0.0213 |
Diluted earning per share | -39.14%0.0535 | 9.48%0.0254 | -12.62%0.1177 | -5.50%0.1048 | 6.93%0.0879 | 8.92%0.0232 | 15.42%0.1347 | 18.86%0.1109 | 36.09%0.0822 | 93.64%0.0213 |
Other composite income | ||||||||||
Total composite income | -42.83%68.94M | -12.50%32.26M | -8.87%166.33M | -12.21%133.12M | 8.82%120.6M | 33.05%36.87M | 36.96%182.52M | 43.40%151.64M | 53.78%110.83M | 3.84%27.71M |
Total composite income of parent company owners | -39.11%69.91M | 9.16%33.11M | -12.62%153.73M | -5.50%136.9M | 7.00%114.82M | 8.99%30.34M | 43.35%175.93M | 47.73%144.87M | 69.10%107.31M | 24.35%27.83M |
Total composite income of minority owners | -116.79%-969.74K | -113.11%-856.26K | 91.26%12.6M | -155.89%-3.78M | 64.32%5.78M | 5,295.22%6.53M | -37.47%6.59M | -11.85%6.77M | -59.15%3.52M | -102.92%-125.69K |
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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