(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 | 15.43%1.43B | -7.76%527.28M | 7.57%2.72B | 12.90%1.97B | 9.82%1.23B | 47.87%571.65M | 30.68%2.53B | 27.20%1.74B | 27.53%1.12B | 13.00%386.59M |
Operating revenue | 15.43%1.43B | -7.76%527.28M | 7.57%2.72B | 12.90%1.97B | 9.82%1.23B | 47.87%571.65M | 30.68%2.53B | 27.20%1.74B | 27.53%1.12B | 13.00%386.59M |
Other operating revenue | 30.77%43.65M | ---- | 17.49%71.68M | ---- | 7.85%33.38M | ---- | -6.11%61.01M | ---- | 6.12%30.95M | ---- |
Total operating cost | 33.66%1.4B | 8.11%511.13M | 12.11%2.44B | 13.64%1.71B | 6.80%1.05B | 36.49%472.78M | 27.16%2.18B | 22.78%1.5B | 25.21%983.74M | 13.48%346.4M |
Operating cost | 32.06%1.26B | 7.75%465.38M | 11.54%2.25B | 13.71%1.58B | 5.70%957.81M | 37.96%431.88M | 29.07%2.01B | 25.45%1.39B | 26.80%906.18M | 12.54%313.04M |
Operating tax surcharges | 34.45%5.67M | 48.80%2.4M | 5.20%10.54M | 19.24%7.65M | 87.11%4.22M | 153.98%1.61M | -18.38%10.02M | -17.44%6.42M | -44.85%2.25M | -2.88%633.92K |
Operating expense | 40.43%59.01M | 8.51%18.49M | 23.57%92.26M | 10.94%61.11M | 24.48%42.02M | 51.54%17.04M | 28.01%74.66M | 0.84%55.09M | 22.46%33.76M | 19.43%11.25M |
Administration expense | 45.11%54.16M | 27.60%22.6M | 28.88%78.35M | 32.83%50.51M | 30.91%37.33M | 48.24%17.71M | 28.65%60.79M | 17.48%38.03M | 18.31%28.51M | 28.76%11.95M |
Financial expense | 99.59%-34.7K | -138.12%-5.34M | -55.78%-16.87M | -48.00%-12.07M | -436.48%-8.56M | -152.35%-2.24M | -173.82%-10.83M | -177.98%-8.16M | -122.22%-1.6M | 51.17%4.29M |
-Interest expense (Financial expense) | 229.93%19.34M | 133.81%5.98M | 52.92%15.77M | 22.52%10.58M | -8.30%5.86M | -51.26%2.56M | -27.43%10.31M | -20.82%8.64M | -11.93%6.39M | 54.23%5.25M |
-Interest Income (Financial expense) | -15.37%-17.6M | -57.73%-11.13M | -134.24%-33.54M | -181.83%-23.88M | -530.63%-15.26M | -869.43%-7.06M | -932.06%-14.32M | -522.57%-8.47M | -189.40%-2.42M | -84.73%-727.94K |
Research and development | 15.68%20.61M | 12.17%7.6M | 5.59%29.25M | -4.72%23.08M | 21.82%17.82M | 29.31%6.78M | 49.26%27.7M | 86.44%24.23M | 81.35%14.63M | 6.46%5.24M |
Credit Impairment Loss | -7.80%-9.48M | 193.91%3.02M | 15.75%-20.77M | -10.05%-13.81M | 6.85%-8.8M | -234.98%-3.22M | -74.39%-24.65M | -10.18%-12.55M | 14.92%-9.44M | 151.07%2.38M |
Asset Impairment Loss | -60.37%-2.87M | 37.64%-453.99K | -6.44%-5.62M | 14.87%-2.49M | 14.56%-1.79M | 25.64%-727.98K | 0.45%-5.28M | 38.69%-2.92M | 56.07%-2.09M | 51.03%-979K |
Other net revenue | 697.25%39.72M | 616.73%9.61M | 92.05%-1.31M | -208.96%-12.04M | -50.19%-6.65M | -168.02%-1.86M | -59.40%-16.44M | 59.63%-3.9M | 65.66%-4.43M | 849.55%2.73M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --176.05K | --154.68K | --92K | ---- |
Invest income | -110.34%-74.5K | -46.40%218.74K | -78.34%404.05K | -26.15%1.1M | 56.18%720.23K | 63.74%408.07K | 64.51%1.87M | 66.39%1.48M | -48.26%461.15K | -28.66%249.22K |
-Including: Investment income associates | -111.64%-74.5K | -33.25%218.74K | -66.68%323.69K | 15.33%1.01M | 38.76%639.87K | --327.71K | -14.30%971.51K | -1.28%879.88K | -48.26%461.15K | ---- |
Asset deal income | --39.22K | --37.95K | 105.30%1.35K | ---- | ---- | ---- | ---25.45K | ---25.45K | ---25.45K | ---25.45K |
Other revenue | 1,520.97%52.1M | 305.05%6.79M | 115.10%24.68M | -68.28%3.16M | -51.15%3.21M | 51.35%1.68M | 43.56%11.47M | 77.55%9.96M | 216.99%6.58M | 12.01%1.11M |
Operating profit | -65.76%60.82M | -73.44%25.76M | -17.09%276.97M | 4.96%246.87M | 30.30%177.6M | 126.00%97.01M | 57.70%334.05M | 73.26%235.19M | 63.82%136.3M | 15.54%42.92M |
Add:Non operating Income | 258.10%1.3M | --761.55K | -80.39%690.3K | -64.63%361K | -64.43%363.02K | ---- | 1,533.60%3.52M | 365.68%1.02M | 6,477.48%1.02M | ---- |
Less:Non operating expense | 777.04%22.36M | -98.77%31.32K | 75.16%4.23M | 54.28%2.86M | 219.58%2.55M | 15,404.36%2.55M | -31.32%2.41M | 440.44%1.86M | -60.95%797.92K | --16.47K |
Total profit | -77.34%39.75M | -71.95%26.49M | -18.42%273.43M | 4.27%244.37M | 28.48%175.41M | 120.13%94.45M | 60.73%335.15M | 72.80%234.36M | 68.18%136.52M | 15.49%42.91M |
Less:Income tax cost | -87.93%2.89M | -81.39%2.76M | -0.33%41.41M | -15.67%28.58M | 14.34%23.97M | 96.18%14.82M | 36.13%41.55M | 84.20%33.89M | 72.94%20.96M | 38.16%7.55M |
Net profit | -75.66%36.86M | -70.19%23.74M | -20.98%232.02M | 7.64%215.78M | 31.05%151.44M | 125.25%79.63M | 64.95%293.61M | 71.01%200.47M | 67.35%115.56M | 11.58%35.35M |
Net profit from continuing operation | -75.66%36.86M | -70.19%23.74M | -20.98%232.02M | 7.64%215.78M | 31.05%151.44M | 125.25%79.63M | 64.95%293.61M | 71.01%200.47M | 67.35%115.56M | 11.58%35.35M |
Less:Minority Profit | 178.30%2.06M | ---- | 42.95%-2.57M | ---- | -197.47%-2.64M | 45.35%-705.03K | -3,022.91%-4.5M | -439.93%-1.77M | -467.57%-886.32K | -10,413.97%-1.29M |
Net profit of parent company owners | -77.42%34.79M | -70.46%23.74M | -21.31%234.59M | 6.70%215.78M | 32.31%154.08M | 119.25%80.34M | 67.34%298.11M | 73.30%202.24M | 69.22%116.45M | 15.61%36.64M |
Earning per share | ||||||||||
Basic earning per share | -76.09%0.11 | -70.83%0.07 | -28.57%0.7 | -4.41%0.65 | 9.52%0.46 | 60.00%0.24 | 38.03%0.98 | 44.68%0.68 | 50.00%0.42 | 15.38%0.15 |
Diluted earning per share | -76.09%0.11 | -70.83%0.07 | -28.57%0.7 | -4.41%0.65 | 9.52%0.46 | 60.00%0.24 | 38.03%0.98 | 44.68%0.68 | 50.00%0.42 | 15.38%0.15 |
Other composite income | 2M | |||||||||
Other composite income of parent company owners | --1.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | --401.31K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -74.34%38.86M | -70.19%23.74M | -20.98%232.02M | 7.64%215.78M | 31.05%151.44M | 125.25%79.63M | 64.95%293.61M | 71.01%200.47M | 67.35%115.56M | 11.58%35.35M |
Total composite income of parent company owners | -76.38%36.4M | -70.46%23.74M | -21.31%234.59M | 6.70%215.78M | 32.31%154.08M | 119.25%80.34M | 67.34%298.11M | 73.30%202.24M | 69.22%116.45M | 15.61%36.64M |
Total composite income of minority owners | 193.52%2.47M | ---- | 42.95%-2.57M | ---- | -197.47%-2.64M | 45.35%-705.03K | -3,022.91%-4.5M | -439.93%-1.77M | -467.57%-886.32K | -10,413.97%-1.29M |
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.
No Data