(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 | 13.06%109.91M | 25.32%14.29M | 1.28%236.29M | -12.52%156.49M | -16.88%97.21M | -57.65%11.41M | -62.20%233.31M | -68.52%178.89M | -74.18%116.95M | -75.90%26.93M |
Operating revenue | 13.06%109.91M | 25.32%14.29M | 1.28%236.29M | -12.52%156.49M | -16.88%97.21M | -57.65%11.41M | -62.20%233.31M | -68.52%178.89M | -74.18%116.95M | -75.90%26.93M |
Total operating cost | 23.69%227.49M | 38.19%92.92M | 24.28%423.78M | 27.54%302.8M | 15.57%183.92M | -0.37%67.24M | -18.68%340.99M | -31.30%237.41M | -36.86%159.14M | -25.32%67.49M |
Operating cost | 14.59%52.75M | 47.38%7.86M | 24.16%125.6M | 21.33%81.69M | 7.15%46.04M | -51.10%5.34M | -46.01%101.16M | -61.65%67.33M | -68.07%42.97M | -69.18%10.91M |
Operating tax surcharges | 681.89%294.61K | -57.91%9.64K | 96.83%717.48K | 93.57%422.75K | -81.46%37.68K | -82.63%22.9K | 24.06%364.51K | 30.62%218.39K | 41.72%203.22K | 1,834.38%131.8K |
Operating expense | 25.14%11.31M | 16.06%4.96M | -7.35%19.82M | -6.17%13.44M | 16.08%9.04M | 13.81%4.27M | -2.03%21.39M | -16.88%14.32M | -35.03%7.79M | -15.68%3.76M |
Administration expense | -8.30%27.57M | -5.32%14.1M | 17.13%60.69M | 20.17%46.83M | 9.70%30.07M | 23.85%14.89M | 7.76%51.81M | 8.96%38.97M | 9.09%27.41M | 10.12%12.02M |
Financial expense | 84.57%-2.5M | 94.52%-460.74K | 20.81%-29.45M | 15.72%-24.06M | 17.59%-16.24M | 14.05%-8.41M | 2.57%-37.19M | 4.08%-28.55M | 0.06%-19.7M | 2.26%-9.79M |
-Interest expense (Financial expense) | -35.97%622.38K | 529.61%1.35M | 39.01%1.22M | 13.63%2.11M | 160.18%971.98K | 8.95%213.98K | -25.80%877.56K | 1,674.49%1.86M | 257.04%373.58K | 87.71%196.41K |
-Interest Income (Financial expense) | 81.78%-3.32M | 79.12%-1.9M | 19.48%-32.08M | 10.28%-27.28M | 13.18%-18.23M | 12.43%-9.12M | 0.39%-39.85M | -0.94%-30.41M | -5.95%-21M | -7.00%-10.42M |
Research and development | 20.08%138.06M | 29.96%66.45M | 21.11%246.4M | 27.12%184.47M | 14.43%114.98M | 1.33%51.13M | 1.77%203.45M | -1.00%145.11M | 0.54%100.48M | 1.71%50.46M |
Credit Impairment Loss | 3.36%-31.73M | 17,130.76%18.27M | 91.45%-8.36M | -75.27%-41.34M | -62.92%-32.83M | -101.17%-107.25K | -305.62%-97.85M | -364.94%-23.59M | -7,419.64%-20.15M | -33.78%9.14M |
Asset Impairment Loss | 24.62%-7.52M | ---- | -135.57%-34.9M | -550.80%-9.98M | -550.80%-9.98M | ---- | -1,315.26%-14.82M | -1,529.17%-1.53M | -215.33%-1.53M | ---- |
Other net revenue | ||||||||||
Asset deal income | ---28.65K | ---28.65K | 83.80%-58.47K | ---- | ---- | ---- | ---360.88K | ---- | ---- | ---- |
Other revenue | -28.48%1.36M | 106.34%1.12M | -51.73%4.3M | -56.06%3.43M | -59.72%1.9M | -83.48%540.52K | -33.67%8.9M | -18.98%7.81M | 0.84%4.71M | 44.21%3.27M |
Operating profit | -21.85%-155.51M | -7.00%-59.28M | -6.94%-226.52M | -156.10%-194.2M | -115.71%-127.62M | -96.76%-55.4M | -212.40%-211.81M | -133.36%-75.83M | -128.56%-59.16M | -175.24%-28.16M |
Add:Non operating Income | -96.90%604.12 | 453.14%12.17K | 1,620.21%27.19K | 2,220.47%36.68K | 24,012.41%19.48K | -99.71%2.2K | -81.29%1.58K | -76.21%1.58K | -96.94%80.8 | 28,737.10%761.3K |
Less:Non operating expense | -37.05%9.87K | 20.10%11.7K | 1,083.71%115.07K | 545.86%46.37K | 118.41%15.68K | 35.70%9.74K | -96.89%9.72K | -97.57%7.18K | -96.20%7.18K | -88.53%7.18K |
Total profit | -21.86%-155.52M | -6.98%-59.28M | -6.98%-226.61M | -156.09%-194.21M | -115.68%-127.62M | -102.20%-55.41M | -212.59%-211.82M | -133.41%-75.84M | -128.59%-59.17M | -173.34%-27.4M |
Less:Income tax cost | 11.25%-5.73M | -499.47%-61.31K | 68.21%-5.07M | -174.55%-7.7M | -130.28%-6.46M | ---10.23K | -275.37%-15.96M | -111.98%-2.8M | -111.04%-2.8M | ---- |
Net profit | FPtoL-149.79M | FPtoL-59.22M | FPtoL-221.53M | FPtoL-186.51M | FPtoL-121.16M | FPtoL-55.4M | SL-195.86M | SL-73.03M | SL-56.37M | SL-27.4M |
Net profit from continuing operation | -23.63%-149.79M | -6.89%-59.22M | -13.11%-221.53M | -155.39%-186.51M | -114.95%-121.16M | -102.16%-55.4M | -209.40%-195.86M | -135.87%-73.03M | -131.05%-56.37M | -189.15%-27.4M |
Less:Minority Profit | -414.08%-10M | -275.89%-5.68M | -2,562.06%-18.28M | -177.18%-7.37M | -27.96%-1.94M | -18.15%-1.51M | 36.40%742.35K | -36.79%-2.66M | -37.29%-1.52M | -208.22%-1.28M |
Net profit of parent company owners | -17.26%-139.79M | 0.66%-53.53M | -3.38%-203.26M | -154.56%-179.14M | -117.36%-119.22M | -106.28%-53.89M | -210.15%-196.61M | -134.24%-70.37M | -130.03%-54.85M | -183.85%-26.12M |
Earning per share | ||||||||||
Basic earning per share | -18.34%-1.3342 | -0.24%-0.5108 | -3.57%-1.9255 | -154.55%-1.694 | -55.27%-1.1274 | -47.33%-0.5096 | -210.15%-1.8592 | -124.46%-0.6655 | -130.03%-0.7261 | -183.85%-0.3459 |
Diluted earning per share | -18.34%-1.3342 | -0.24%-0.5108 | -3.57%-1.9255 | -154.55%-1.694 | -55.27%-1.1274 | -47.33%-0.5096 | -210.15%-1.8592 | -124.46%-0.6655 | -130.03%-0.7261 | -183.85%-0.3459 |
Other composite income | ||||||||||
Total composite income | -23.63%-149.79M | -6.89%-59.22M | -13.11%-221.53M | -155.39%-186.51M | -114.95%-121.16M | -102.16%-55.4M | -209.40%-195.86M | -135.87%-73.03M | -131.05%-56.37M | -189.15%-27.4M |
Total composite income of parent company owners | -17.26%-139.79M | 0.66%-53.53M | -3.38%-203.26M | -154.56%-179.14M | -117.36%-119.22M | -106.28%-53.89M | -210.15%-196.61M | -134.24%-70.37M | -130.03%-54.85M | -183.85%-26.12M |
Total composite income of minority owners | -414.08%-10M | -275.89%-5.68M | -2,562.06%-18.28M | -177.18%-7.37M | -27.96%-1.94M | -18.15%-1.51M | 36.40%742.35K | -36.79%-2.66M | -37.29%-1.52M | -208.22%-1.28M |
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 | -- | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | Beijing Dahua International Accounting Firm (Special General Partnership) | -- | -- | -- | Beijing Dahua International Accounting Firm (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