(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 | -38.89%240.4M | -42.60%85.85M | -5.18%558.32M | 3.23%473M | 11.53%393.39M | -9.10%149.57M | -35.36%588.81M | -35.56%458.18M | -14.71%352.71M | -20.19%164.54M |
Operating revenue | -38.89%240.4M | -42.60%85.85M | -5.18%558.32M | 3.23%473M | 11.53%393.39M | -9.10%149.57M | -35.36%588.81M | -35.56%458.18M | -14.71%352.71M | -20.19%164.54M |
Total operating cost | -35.45%269.23M | -35.31%112.29M | 2.78%664.3M | 16.81%545.31M | 25.64%417.07M | 13.13%173.59M | -24.36%646.35M | -29.88%466.83M | -14.89%331.95M | -17.99%153.44M |
Operating cost | -40.91%154.51M | -42.56%56.78M | -7.20%363.8M | 7.52%317.4M | 14.69%261.48M | -3.49%98.85M | -35.73%392.04M | -39.21%295.21M | -16.00%227.98M | -23.48%102.42M |
Operating tax surcharges | 39.81%3.25M | 33.38%1.33M | 92.12%7.6M | 67.25%3.74M | 55.94%2.32M | 66.42%998.05K | -9.12%3.96M | -13.57%2.24M | -7.23%1.49M | -26.84%599.72K |
Operating expense | -35.62%36.86M | -33.43%17.79M | 12.70%108.85M | 22.42%82.04M | 44.87%57.26M | 37.44%26.73M | -14.88%96.58M | -20.89%67.02M | -30.06%39.52M | -24.06%19.45M |
Administration expense | -6.83%35.87M | -14.80%16.39M | 23.97%76.18M | 43.41%58.47M | 66.02%38.49M | 80.87%19.24M | 26.44%61.45M | 7.48%40.77M | -4.44%23.19M | -11.37%10.64M |
Financial expense | -59.26%3.42M | -69.89%1.54M | 97.62%18.08M | 556.91%13.1M | 548.09%8.39M | 327.02%5.12M | 145.96%9.15M | 16.32%1.99M | -10.22%1.29M | 52.57%1.2M |
-Interest expense (Financial expense) | -61.63%3.99M | -77.29%1.25M | 63.15%22.07M | 182.45%15.39M | 216.76%10.39M | 432.54%5.52M | 158.93%13.53M | 50.89%5.45M | 46.99%3.28M | -27.40%1.04M |
-Interest Income (Financial expense) | 66.43%-487.92K | 53.93%-253.25K | -41.30%-3.71M | -7.90%-2.31M | -33.20%-1.45M | -48.56%-549.68K | 15.27%-2.62M | 10.01%-2.14M | 14.00%-1.09M | 2.70%-370K |
Research and development | -28.12%35.32M | -18.54%18.45M | 7.96%89.8M | 18.39%70.55M | 27.69%49.13M | 18.34%22.65M | 11.73%83.18M | 12.03%59.59M | 10.56%38.48M | 36.27%19.14M |
Credit Impairment Loss | 48.68%-7.02M | -31.96%-3.68M | -2.55%-13.55M | -183.62%-10.4M | -207.85%-13.69M | -12.77%-2.79M | -73.00%-13.22M | 59.11%-3.67M | -102.97%-4.45M | -16,154.46%-2.47M |
Asset Impairment Loss | 11.96%-2.31M | -302.23%-933.93K | -1,062.64%-30.34M | -10,203.92%-4.86M | -982.00%-2.63M | -162.21%-232.19K | -30.72%-2.61M | -94.30%48.09K | -36.77%298.09K | 177.46%373.24K |
Other net revenue | ||||||||||
Fair value change income | 55.89%359.16K | -84.76%136.45K | -73.15%170.93K | --230.39K | --230.39K | --895.14K | --636.64K | ---- | ---- | ---- |
Invest income | 5.26%1.63M | 587.30%959.01K | 462.54%3.02M | 174.32%2.43M | 805.89%1.55M | 35.60%-196.8K | -1,103.91%-832.14K | 4.76%887.56K | -248.55%-219.77K | -306.55%-305.59K |
-Including: Investment income associates | ---- | ---- | 73.30%-640.6K | ---- | ---- | 19.96%-382.84K | -611.05%-2.4M | ---725.78K | ---632.06K | ---478.31K |
Asset deal income | ---- | --0 | -68.59%344.04K | 89.43%414.35K | --319.88K | --96.57K | 739,084.84%1.1M | 147,694.73%218.74K | ---- | ---- |
Other revenue | -26.49%6.85M | -56.64%1.37M | -30.15%20.82M | -31.48%13.7M | -25.34%9.32M | -35.68%3.16M | -4.60%29.8M | -8.80%19.99M | -24.08%12.49M | -33.99%4.92M |
Operating profit | -2.61%-29.32M | -23.82%-28.58M | -194.23%-125.53M | -901.72%-70.8M | -198.96%-28.58M | -269.61%-23.08M | -154.75%-42.66M | -85.27%8.83M | -24.76%28.88M | -48.07%13.61M |
Add:Non operating Income | -5.45%301.77K | 7.30%113.08K | -9.81%1.37M | 203.39%743.23K | 239.94%319.17K | 118.20%105.38K | 47.37%1.52M | -66.02%244.97K | -83.94%93.89K | -0.65%48.3K |
Less:Non operating expense | 367.77%432.13K | 180.23%125.35K | 28.79%3.56M | -59.04%302.68K | -46.44%92.38K | -78.34%44.73K | 48.50%2.76M | -63.05%738.94K | 16.29%172.5K | 163.44%206.57K |
Total profit | -3.89%-29.45M | -24.20%-28.59M | -190.87%-127.72M | -943.94%-70.36M | -198.45%-28.35M | -271.16%-23.02M | -156.96%-43.91M | -85.79%8.34M | -25.81%28.8M | -48.61%13.45M |
Less:Income tax cost | 56.22%-5.7M | 92.42%-530.67K | -5.59%-14.85M | -9.74%-13.32M | -894.43%-13.03M | -569.43%-7M | -794.41%-14.06M | -383.81%-12.14M | -148.43%-1.31M | 17.42%1.49M |
Net profit | FPtoL-23.75M | FPtoL-28.06M | FPtoL-112.87M | SL-57.03M | SL-15.32M | SL-16.02M | SL-29.85M | -62.34%20.48M | -16.62%30.11M | -51.98%11.96M |
Net profit from continuing operation | -55.02%-23.75M | ---- | -278.16%-112.87M | -378.49%-57.03M | -150.88%-15.32M | ---- | -139.76%-29.85M | -62.34%20.48M | -16.62%30.11M | -51.98%11.96M |
Less:Minority Profit | -75.88%1.73M | -234.30%-2.24M | -53.13%2.81M | -78.38%2.65M | -37.05%7.16M | -73.98%1.67M | -68.96%6M | -26.67%12.26M | 9.37%11.38M | 66.39%6.4M |
Net profit of parent company owners | -13.31%-25.48M | -46.05%-25.82M | -222.74%-115.68M | -825.76%-59.68M | -220.07%-22.49M | -418.19%-17.68M | -164.30%-35.84M | -78.17%8.22M | -27.15%18.73M | -73.61%5.56M |
Earning per share | ||||||||||
Basic earning per share | 3.57%-0.27 | -27.27%-0.28 | -225.00%-1.43 | -840.00%-0.74 | -221.74%-0.28 | -414.29%-0.22 | -160.27%-0.44 | -80.39%0.1 | -36.11%0.23 | -80.00%0.07 |
Diluted earning per share | 3.57%-0.27 | -27.27%-0.28 | -225.00%-1.43 | -840.00%-0.74 | -221.74%-0.28 | -414.29%-0.22 | -160.27%-0.44 | -80.39%0.1 | -36.11%0.23 | -80.00%0.07 |
Other composite income | ||||||||||
Total composite income | -55.02%-23.75M | -75.20%-28.06M | -278.16%-112.87M | -378.49%-57.03M | -150.88%-15.32M | -233.94%-16.02M | -139.76%-29.85M | -62.34%20.48M | -16.62%30.11M | -51.98%11.96M |
Total composite income of parent company owners | -13.31%-25.48M | -46.05%-25.82M | -222.74%-115.68M | -825.76%-59.68M | -220.07%-22.49M | -418.19%-17.68M | -164.30%-35.84M | -78.17%8.22M | -27.15%18.73M | -73.61%5.56M |
Total composite income of minority owners | -75.88%1.73M | -234.30%-2.24M | -53.13%2.81M | -78.38%2.65M | -37.05%7.16M | -73.98%1.67M | -68.96%6M | -26.67%12.26M | 9.37%11.38M | 66.39%6.4M |
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