(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 | -24.86%212.08M | -46.26%86.43M | -29.08%460.39M | -25.46%358.93M | -4.86%282.22M | 24.19%160.84M | 9.40%649.15M | 15.00%481.53M | 13.68%296.65M | 9.58%129.51M |
Operating revenue | -24.86%212.08M | -46.26%86.43M | -29.08%460.39M | -25.46%358.93M | -4.86%282.22M | 24.19%160.84M | 9.40%649.15M | 15.00%481.53M | 13.68%296.65M | 9.58%129.51M |
Total operating cost | -1.53%202.06M | -26.08%89.36M | -25.30%340.92M | -19.51%277.57M | -2.16%205.19M | 28.43%120.89M | 4.90%456.4M | 10.91%344.86M | 8.07%209.71M | 4.68%94.13M |
Operating cost | 45.44%67.6M | 54.37%36.04M | 44.75%92.3M | 50.83%71.58M | 61.32%46.48M | 94.53%23.35M | 13.12%63.77M | 16.77%47.46M | 16.65%28.81M | -2.81%12M |
Operating tax surcharges | -25.51%2.73M | -50.90%1.05M | -21.77%6.01M | -17.21%4.78M | -8.01%3.66M | 21.11%2.14M | 18.26%7.68M | 20.57%5.78M | 44.58%3.98M | 48.11%1.77M |
Operating expense | -42.39%67.38M | -65.29%26.87M | -45.62%161.49M | -37.98%143.25M | -17.98%116.97M | 21.40%77.41M | 0.74%296.96M | 7.80%230.97M | 5.09%142.62M | 1.33%63.76M |
Administration expense | 63.12%25.49M | 57.05%12.06M | -12.81%31.98M | -4.71%22.3M | 18.56%15.63M | 18.89%7.68M | 29.33%36.68M | 21.86%23.4M | 11.93%13.18M | 24.78%6.46M |
Financial expense | 31.92%-5.02M | 0.98%-3.91M | -77.48%-16.08M | -89.67%-11.44M | -79.59%-7.38M | -82.39%-3.95M | -21.67%-9.06M | -25.83%-6.03M | -100.77%-4.11M | -138.55%-2.17M |
-Interest expense (Financial expense) | 312.86%667.04K | ---- | 32.17%268.09K | ---- | 113.58%161.56K | ---- | 26.19%202.85K | ---- | 22.05%75.64K | ---- |
-Interest Income (Financial expense) | 4.15%-7.22M | ---- | -75.65%-16.25M | ---- | -78.85%-7.53M | ---- | -17.76%-9.25M | ---- | -96.97%-4.21M | ---- |
Research and development | 47.09%43.88M | 20.96%17.26M | 8.02%65.22M | 8.83%47.1M | 18.21%29.83M | 15.93%14.27M | 6.76%60.38M | 17.50%43.28M | 19.22%25.24M | 33.99%12.31M |
Credit Impairment Loss | -88.26%324.72K | 106.94%1.61M | 398.86%8.67M | 1,791.02%8.56M | 688.67%2.77M | 692.69%776.41K | -11.69%-2.9M | 87.23%-506.36K | 81.07%-469.97K | 122.44%97.95K |
Asset Impairment Loss | -24.21%-9.02M | 14.53%-2.1M | 2.24%-12.49M | -274.81%-9.85M | -795.98%-7.26M | -537.69%-2.46M | -76.65%-12.78M | -428.13%-2.63M | 37.85%-810.08K | 31.26%-385.56K |
Adjustment items of total operating cost | ---- | ---0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | --0.01 |
Other net revenue | ||||||||||
Fair value change income | 116.90%106.35K | ---- | -59.49%16.8M | -171.80%-802.23K | -160.34%-629.25K | ---588.58K | 51.79%41.48M | --1.12M | --1.04M | ---- |
Invest income | 111.88%864.78K | 32.19%1.14M | -530.16%-22.7M | -275.36%-12.16M | -276.17%-7.28M | -70.64%862.57K | -80.04%5.28M | -50.27%6.94M | -60.52%4.13M | -47.59%2.94M |
-Including: Investment income associates | ---- | ---- | -559.71%-23.78M | ---- | ---- | ---- | -21,218.20%-3.6M | ---- | ---- | ---- |
Asset deal income | ---1.16K | ---0.08 | --10.21K | -2,020.12%-33.25K | ---- | ---- | ---- | -142.08%-1.57K | -108.45%-1.57K | -139.99%-1.57K |
Other revenue | -64.47%3.03M | -82.95%777.26K | 102.19%10.66M | 187.18%8.95M | 1,383.49%8.53M | 1,547.84%4.56M | 194.17%5.27M | 664.35%3.11M | 5.51%574.99K | 365.69%276.66K |
Operating profit | -92.72%5.33M | -103.51%-1.51M | -47.43%120.43M | -47.47%76.02M | -19.96%73.16M | 12.52%43.1M | 12.29%229.09M | 22.95%144.71M | 23.28%91.41M | 16.90%38.3M |
Add:Non operating Income | -98.02%198.95K | 2,006.83%174.44K | 41.74%14.99M | 48.40%13.13M | 7,651.21%10.05M | 1,012.48%8.28K | -23.91%10.57M | -32.34%8.85M | -98.62%129.66K | -99.97%744.25 |
Less:Non operating expense | -35.15%122.78K | -48.07%24.79K | 328.10%544.34K | 463.03%399.88K | 361.57%189.34K | 37.54%47.74K | -78.26%127.15K | -57.88%71.02K | -72.74%41.02K | --34.71K |
Total profit | -93.49%5.4M | -103.16%-1.36M | -43.70%134.87M | -42.18%88.75M | -9.26%83.02M | 12.52%43.06M | 10.22%239.54M | 17.52%153.48M | 9.70%91.5M | 7.74%38.27M |
Less:Income tax cost | -65.97%4.25M | -68.53%2.5M | -41.01%21.23M | -46.07%13.53M | -9.79%12.47M | 43.29%7.95M | 62.23%35.99M | 46.33%25.08M | 6.82%13.83M | -0.45%5.55M |
Net profit | -98.36%1.16M | SL-3.87M | -44.17%113.64M | -41.42%75.22M | -9.17%70.55M | 7.30%35.11M | 4.31%203.56M | 13.16%128.4M | 10.23%77.67M | 9.26%32.72M |
Net profit from continuing operation | -98.36%1.16M | -111.01%-3.87M | -44.17%113.64M | -41.42%75.22M | --70.55M | 7.30%35.11M | 4.31%203.56M | 13.16%128.4M | ---- | 9.26%32.72M |
Less:Minority Profit | -106.80%-518.66K | -490.19%-1.77M | 41.76%18.06M | 135.82%8.93M | 653.69%7.63M | 201.22%453.54K | 45.04%12.74M | 16,513.97%3.79M | --1.01M | ---448.06K |
Net profit of parent company owners | -97.34%1.68M | -106.05%-2.1M | -49.91%95.58M | -46.81%66.29M | -17.92%62.92M | 4.48%34.65M | 2.39%190.82M | 9.85%124.61M | 8.79%76.66M | 10.76%33.17M |
Earning per share | ||||||||||
Basic earning per share | -96.00%0.01 | -107.14%-0.01 | -50.65%0.38 | -46.00%0.27 | -19.35%0.25 | -6.67%0.14 | -7.23%0.77 | 0.00%0.5 | 0.00%0.31 | 0.00%0.15 |
Diluted earning per share | -96.00%0.01 | -107.14%-0.01 | -50.65%0.38 | -46.00%0.27 | -19.35%0.25 | -6.67%0.14 | -7.23%0.77 | 0.00%0.5 | 0.00%0.31 | 0.00%0.15 |
Other composite income | 24,821.66%792.12K | -24,198.21%-6.14M | 47.87%122.36K | 3.18K | 4,046.72%25.46K | 2,051.28%82.75K | 613.97 | |||
Other composite income of parent company owners | 19,050.53%608.68K | -24,198.21%-6.14M | 47.87%63.4K | ---- | --3.18K | 7,902.89%25.46K | 2,051.28%42.88K | ---- | ---- | --318.13 |
Other composite income of minority owners | --183.43K | ---- | 47.87%58.96K | ---- | ---- | ---- | 2,051.28%39.87K | ---- | ---- | --295.84 |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---25.46K | ---- | ---- | ---- | ---- |
Total composite income | -97.24%1.95M | -128.49%-10M | -44.14%113.76M | -41.42%75.22M | -9.17%70.55M | 7.30%35.11M | 4.35%203.64M | 13.16%128.4M | 10.23%77.67M | 9.26%32.72M |
Total composite income of parent company owners | -96.37%2.28M | -123.75%-8.23M | -49.89%95.65M | -46.81%66.29M | -17.92%62.92M | 4.48%34.65M | 2.41%190.86M | 9.85%124.61M | 8.79%76.66M | 10.76%33.17M |
Total composite income of minority owners | -104.39%-335.23K | -490.19%-1.77M | 41.78%18.12M | 135.82%8.93M | 653.69%7.63M | 201.29%453.54K | 45.53%12.78M | 16,513.97%3.79M | --1.01M | ---447.77K |
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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