(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 | -5.65%283.87M | 33.03%187.96M | -19.98%662.52M | -2.99%505.85M | -12.55%300.87M | -14.72%141.29M | 17.65%827.9M | 12.79%521.42M | 23.12%344.05M | 15.99%165.68M |
Operating revenue | -5.65%283.87M | 33.03%187.96M | -19.98%662.52M | -2.99%505.85M | -12.55%300.87M | -14.72%141.29M | 17.65%827.9M | 12.79%521.42M | 23.12%344.05M | 15.99%165.68M |
Other operating revenue | 45.84%3.29M | ---- | -33.92%8.02M | ---- | -69.30%2.25M | ---- | 133.49%12.14M | ---- | 273.13%7.34M | ---- |
Total operating cost | -8.86%203.32M | 15.27%124.91M | -21.46%493.16M | -6.97%367.36M | -15.09%223.08M | -14.14%108.36M | 20.36%627.93M | 8.54%394.87M | 16.62%262.72M | 14.44%126.2M |
Operating cost | -8.42%163.81M | 18.21%101.05M | -25.84%391.08M | -10.42%294.68M | -17.53%178.86M | -19.07%85.49M | 18.34%527.31M | 13.25%328.94M | 23.91%216.88M | 23.55%105.63M |
Operating tax surcharges | 22.80%5.01M | 81.81%3.34M | -19.37%8.65M | 2.79%6.7M | 1.92%4.08M | -13.29%1.84M | 52.92%10.73M | 29.93%6.52M | 25.13%4M | 30.01%2.12M |
Operating expense | -38.84%3.72M | -22.62%1.84M | -21.09%12.48M | -9.36%9.39M | -21.45%6.08M | 5.71%2.38M | 36.57%15.82M | 29.88%10.36M | 47.48%7.75M | 23.06%2.26M |
Administration expense | 0.21%26.41M | 31.00%16.41M | 15.70%52.52M | 20.26%43.35M | 8.32%26.35M | -2.46%12.53M | 33.59%45.39M | -15.18%36.04M | -18.09%24.33M | -9.89%12.84M |
Financial expense | 23.21%-6.93M | -15.57%-2.24M | 30.42%-6.79M | 7.07%-13.53M | 11.08%-9.03M | 54.14%-1.94M | 38.64%-9.76M | -23.19%-14.56M | -54.43%-10.15M | -45.04%-4.23M |
-Interest expense (Financial expense) | ---- | ---- | -99.25%15.98K | ---- | ---- | ---- | 25.51%2.12M | 146.76%811.91K | 143.18%533.41K | --256.98K |
-Interest Income (Financial expense) | 23.20%-6.97M | -14.80%-2.26M | 42.59%-6.89M | 12.08%-13.6M | 15.58%-9.08M | 56.47%-1.97M | 32.40%-12.01M | -26.00%-15.47M | -56.40%-10.75M | -52.60%-4.52M |
Research and development | -32.42%11.31M | -44.21%4.5M | -8.36%35.23M | -2.86%26.78M | -16.02%16.73M | 6.33%8.06M | -2.53%38.44M | -7.07%27.57M | 6.63%19.92M | -24.08%7.58M |
Credit Impairment Loss | -99.44%29.75K | -121.81%-801.79K | 268.47%8.47M | 707.61%5.93M | 520.62%5.31M | 687.82%3.68M | -122.67%-5.03M | 41.78%-975.99K | 101.27%856.21K | -205.40%-625.26K |
Asset Impairment Loss | ---- | ---- | -262.65%-59.67M | ---9M | ---- | ---- | 39.61%-16.45M | ---- | ---- | ---- |
Other net revenue | -54.84%4.67M | -80.24%1.41M | -670.22%-25.43M | -5.44%5.42M | 72.62%10.34M | 256.75%7.13M | 83.08%-3.3M | -4.69%5.73M | 10.23%5.99M | -41.41%2M |
Invest income | -86.58%54.34K | -89.08%44.24K | 19.79%13.3M | -63.83%405K | -36.68%405K | 97,099.22%405K | 426.14%11.1M | 12.49%1.12M | 144.56%639.63K | -99.77%416.67 |
Asset deal income | 9,511.11%935.59K | --110.41K | 996.45%467.26K | 1,001.18%468.37K | -77.11%9.73K | ---- | -91.23%42.62K | -88.05%42.53K | -83.04%42.53K | --42.53K |
Other revenue | -20.87%3.65M | -32.56%2.06M | 70.76%12.01M | 37.32%7.61M | 3.61%4.61M | 18.12%3.05M | -4.92%7.03M | -12.52%5.54M | -0.99%4.45M | -2.21%2.58M |
Operating profit | -3.30%85.22M | 60.91%64.46M | -26.82%143.92M | 8.79%143.9M | 0.93%88.13M | -3.41%40.06M | 21.06%196.66M | 26.54%132.27M | 46.53%87.32M | 15.29%41.48M |
Add:Non operating Income | ---- | ---- | 1,166.18%23.68K | ---- | ---- | ---- | -87.14%1.87K | --0 | ---- | ---- |
Less:Non operating expense | 804,258.03%141.06M | 1,183,672.06%58.05M | -94.73%304.16K | -99.25%21.09K | --17.54K | --4.9K | 2,530.72%5.77M | 4,049.63%2.81M | ---- | ---- |
Total profit | -163.36%-55.84M | -84.00%6.41M | -24.75%143.64M | 11.13%143.88M | 0.91%88.12M | -3.42%40.06M | 17.66%190.89M | 23.92%129.47M | 46.54%87.32M | 15.25%41.48M |
Less:Income tax cost | 2.63%12.79M | 55.16%9.15M | -3.48%27.96M | 16.93%21.5M | 4.34%12.46M | -0.14%5.9M | 20.79%28.97M | 27.62%18.39M | 44.98%11.94M | 19.72%5.9M |
Net profit | SL-68.62M | SL-2.74M | -28.56%115.68M | 10.18%122.38M | 0.36%75.66M | -3.97%34.16M | 17.11%161.92M | 23.33%111.08M | 46.79%75.39M | 14.54%35.57M |
Net profit from continuing operation | -190.70%-68.62M | -108.01%-2.74M | -28.56%115.68M | 10.18%122.38M | 0.36%75.66M | -3.97%34.16M | 17.11%161.92M | 23.33%111.08M | 46.79%75.39M | 14.54%35.57M |
Less:Minority Profit | 447.75%536.76K | 255.50%488.51K | 80.09%-994.06K | 96.49%-167.09K | 93.74%-154.35K | 38.51%-314.14K | -463.35%-4.99M | -175.99%-4.76M | -151.02%-2.46M | -27.53%-510.85K |
Net profit of parent company owners | -191.22%-69.16M | -109.36%-3.23M | -30.10%116.67M | 5.79%122.55M | -2.62%75.81M | -4.46%34.48M | 21.94%166.92M | 26.19%115.84M | 48.75%77.85M | 14.70%36.08M |
Earning per share | ||||||||||
Basic earning per share | -192.86%-0.13 | -114.29%-0.01 | -31.25%0.22 | 4.55%0.23 | -6.67%0.14 | 0.00%0.07 | 23.08%0.32 | 22.22%0.22 | 50.00%0.15 | -12.50%0.07 |
Diluted earning per share | -192.86%-0.13 | -114.29%-0.01 | -31.25%0.22 | 4.55%0.23 | -6.67%0.14 | 0.00%0.07 | 23.08%0.32 | 22.22%0.22 | 50.00%0.15 | -12.50%0.07 |
Other composite income | ||||||||||
Total composite income | -190.70%-68.62M | -108.01%-2.74M | -28.56%115.68M | 10.18%122.38M | 0.36%75.66M | -3.97%34.16M | 17.11%161.92M | 23.33%111.08M | 46.79%75.39M | 14.54%35.57M |
Total composite income of parent company owners | -191.22%-69.16M | -109.36%-3.23M | -30.10%116.67M | 5.79%122.55M | -2.62%75.81M | -4.46%34.48M | 21.94%166.92M | 26.19%115.84M | 48.75%77.85M | 14.70%36.08M |
Total composite income of minority owners | 447.75%536.76K | 255.50%488.51K | 80.09%-994.06K | 96.49%-167.09K | 93.74%-154.35K | 38.51%-314.14K | -463.35%-4.99M | -175.99%-4.76M | -151.02%-2.46M | -27.53%-510.85K |
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