(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 | -39.98%561.04M | -43.54%269.7M | -35.74%2.07B | -19.51%1.49B | -1.24%934.72M | 42.68%477.67M | 209.24%3.22B | 184.22%1.85B | 174.21%946.43M | 65.99%334.79M |
Operating revenue | -39.98%561.04M | -43.54%269.7M | -35.74%2.07B | -19.51%1.49B | -1.24%934.72M | 42.68%477.67M | 209.24%3.22B | 184.22%1.85B | 174.21%946.43M | 65.99%334.79M |
Other operating revenue | -78.86%2.95M | ---- | -87.90%17.68M | ---- | 676.12%13.97M | ---- | 3,527.87%146.12M | ---- | 6.15%1.8M | ---- |
Total operating cost | -30.29%663.24M | -29.58%339.13M | -32.14%2.16B | -12.93%1.54B | 5.51%951.46M | 48.95%481.58M | 201.54%3.19B | 173.78%1.77B | 146.82%901.77M | 42.26%323.32M |
Operating cost | -35.06%522M | -38.20%253.59M | -36.95%1.83B | -18.16%1.31B | 1.52%803.83M | 54.14%410.34M | 245.39%2.9B | 226.60%1.61B | 202.23%791.78M | 51.33%266.22M |
Operating tax surcharges | -51.45%2.05M | -68.26%588.95K | -37.99%8.18M | -2.15%7.2M | -17.06%4.23M | 26.14%1.86M | 69.90%13.19M | 76.28%7.36M | 99.36%5.09M | 122.18%1.47M |
Operating expense | -3.96%16.68M | -14.77%8.62M | 18.40%36.02M | 46.46%26.48M | 42.11%17.37M | 58.62%10.11M | 39.82%30.43M | 23.99%18.08M | 39.66%12.22M | 82.30%6.37M |
Administration expense | 0.61%61.24M | 2.25%32.6M | 33.65%139.68M | 30.62%92.03M | 26.80%60.87M | 29.35%31.88M | 18.32%104.51M | 16.52%70.46M | 19.54%48.01M | 31.57%24.64M |
Financial expense | -51.71%6.65M | 44.44%9.81M | -9.76%29.89M | -11.91%21.33M | -17.65%13.77M | -19.49%6.79M | -6.35%33.12M | -9.67%24.21M | -11.77%16.73M | -14.75%8.43M |
-Interest expense (Financial expense) | -11.93%15.54M | 23.84%9.96M | 5.61%34.3M | 1.09%25.42M | 0.20%17.65M | -11.05%8.04M | -7.25%32.48M | -5.87%25.15M | -7.68%17.61M | -9.18%9.04M |
-Interest Income (Financial expense) | -125.58%-9.99M | 57.15%-609.3K | -314.72%-5.89M | -207.71%-5.9M | -252.30%-4.43M | -88.44%-1.42M | -7.03%-1.42M | -67.21%-1.92M | -35.34%-1.26M | -30.54%-754.54K |
Research and development | 6.29%54.62M | 64.62%33.93M | 12.40%122.59M | 89.72%76.48M | 83.92%51.39M | 27.38%20.61M | 67.83%109.07M | -14.99%40.31M | -15.20%27.94M | -12.87%16.18M |
Credit Impairment Loss | -1,550.17%-45.24M | -148.77%-3.71M | 10.52%-51.18M | -237.74%-25.92M | -250.87%-2.74M | 3.12%7.6M | -365.23%-57.2M | -30.74%18.82M | -93.96%1.82M | -86.52%7.37M |
Asset Impairment Loss | -512.70%-4.29M | -421.39%-24.16M | -1,643.09%-127.71M | -322.80%-18.95M | -109.96%-699.55K | 2.71%7.52M | 134.43%8.28M | 195.45%8.51M | 22.81%7.03M | 256.73%7.32M |
Other net revenue | -899.43%-56.47M | -357.60%-28.67M | -383.03%-165.03M | -192.10%-39.41M | -122.11%-5.65M | -51.21%11.13M | -182.23%-34.17M | -11.54%42.79M | -56.70%25.56M | -61.93%22.81M |
Invest income | -235.34%-9.19M | 48.30%-2.3M | -139.32%-4.35M | -104.92%-707.45K | -116.96%-2.74M | -156.23%-4.44M | -74.57%11.06M | -51.28%14.38M | -28.84%16.15M | -18.28%7.9M |
-Including: Investment income associates | -233.58%-9.19M | 48.44%-2.3M | -142.63%-4.57M | -105.71%-821.89K | -117.05%-2.75M | -156.38%-4.45M | -75.34%10.72M | -51.28%14.38M | -28.84%16.15M | -18.28%7.9M |
Asset deal income | --646.79K | ---7.64K | 3,317.00%1.07M | --919.53K | ---- | ---- | -113.31%-33.3K | ---- | ---- | ---- |
Other revenue | 200.53%1.59M | 237.04%1.51M | 359.01%17.13M | 383.43%5.25M | -5.87%530.26K | 100.88%447.27K | 1,169.38%3.73M | 218.40%1.09M | 99.47%563.31K | 236.72%222.65K |
Adjusted Items effecting operating profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -608.68%-158.67M | -1,458.22%-98.09M | -61,210.96%-258.07M | -170.67%-88.85M | -131.89%-22.39M | -78.93%7.22M | -101.61%-420.91K | 133.49%125.72M | 80.89%70.22M | -0.15%34.28M |
Add:Non operating Income | -99.95%55.51K | -99.92%55.5K | 521.55%139.28M | 1,551.63%104.95M | 2,850.99%104.04M | 4,684.22%72.94M | 373.42%22.41M | 3,734.96%6.35M | 2,053.79%3.53M | 943.96%1.52M |
Less:Non operating expense | 643.29%931.57K | 48.80%126.44K | -77.37%618.32K | -87.41%299.33K | -93.06%125.33K | 10,847.67%84.97K | 381.49%2.73M | 155.59%2.38M | 1,584.24%1.81M | -87.06%776.12 |
Total profit | -295.70%-159.55M | -222.58%-98.16M | -720.08%-119.4M | -87.81%15.81M | 13.33%81.53M | 123.66%80.08M | -36.46%19.26M | 122.51%129.7M | 85.04%71.94M | 3.86%35.8M |
Less:Income tax cost | -266.51%-19.22M | -160.32%-8.31M | 57.23%-2.68M | -86.44%2.57M | 25.74%11.54M | 165.29%13.77M | -855.87%-6.28M | 110.86%18.98M | 703.33%9.18M | -4.07%5.19M |
Net profit | SL-140.33M | SL-89.85M | SL-116.72M | -88.05%13.23M | 11.51%69.98M | 116.60%66.31M | -17.53%25.53M | 124.63%110.72M | 66.32%62.76M | 5.34%30.61M |
Net profit from continuing operation | -300.52%-140.33M | -235.52%-89.85M | -557.13%-116.72M | -88.05%13.23M | 11.51%69.98M | 116.60%66.31M | -17.53%25.53M | 124.63%110.72M | 66.32%62.76M | 5.34%30.61M |
Less:Minority Profit | -292.52%-6.17M | -73.64%-5.77M | -92.62%1.25M | -117.75%-1.09M | 270.86%3.21M | -2,221.17%-3.32M | 935.69%16.94M | 610.57%6.13M | -11.72%864.6K | 84.89%-143.13K |
Net profit of parent company owners | -300.90%-134.16M | -220.76%-84.09M | -1,473.54%-117.97M | -86.31%14.32M | 7.89%66.78M | 126.40%69.63M | -70.71%8.59M | 115.98%104.59M | 68.40%61.89M | 2.49%30.75M |
Earning per share | ||||||||||
Basic earning per share | -292.86%-0.27 | ---- | -1,471.43%-0.24 | -85.71%0.03 | 7.69%0.14 | ---- | -70.74%0.0175 | --0.21 | 85.71%0.13 | ---- |
Diluted earning per share | -292.86%-0.27 | ---- | -1,474.86%-0.2406 | -85.71%0.03 | 7.69%0.14 | ---- | -70.74%0.0175 | --0.21 | 85.71%0.13 | ---- |
Other composite income | 205.48%654.5K | 286.35%484.5K | -238.20%-1.05M | -158.44%-561K | -1,968.33%-620.5K | -260.99%-260K | 205.78%756.5K | 366.67%960K | -125.21%-30K | -66.07%161.5K |
Other composite income of parent company owners | 205.48%654.5K | 286.35%484.5K | -238.20%-1.05M | -158.44%-561K | -1,968.33%-620.5K | -260.99%-260K | 205.78%756.5K | 366.67%960K | -125.21%-30K | -66.07%161.5K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | --0.01 | ---- | ---- |
Total composite income | -301.37%-139.67M | -235.32%-89.37M | -547.95%-117.76M | -88.65%12.67M | 10.58%69.36M | 114.62%66.05M | -15.76%26.29M | 128.25%111.68M | 65.72%62.73M | 4.19%30.77M |
Total composite income of parent company owners | -301.80%-133.5M | -220.52%-83.6M | -1,373.54%-119.01M | -86.96%13.76M | 6.94%66.16M | 124.37%69.37M | -68.40%9.35M | 119.59%105.55M | 67.77%61.86M | 1.42%30.92M |
Total composite income of minority owners | -292.52%-6.17M | -73.64%-5.77M | -92.62%1.25M | -117.75%-1.09M | 270.86%3.21M | -2,221.17%-3.32M | 935.69%16.94M | 610.57%6.13M | -11.72%864.6K | 84.89%-143.13K |
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 | -- | -- | Adverse 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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