(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 6.64%280.64M | 5.92%1.45B | -4.37%1.08B | -19.53%670.52M | -19.77%263.16M | -24.69%1.37B | -24.89%1.13B | -11.01%833.28M | -23.91%328.01M | 27.03%1.82B |
Operating revenue | 6.64%280.64M | 5.92%1.45B | -4.37%1.08B | -19.53%670.52M | -19.77%263.16M | -24.69%1.37B | -24.89%1.13B | -11.01%833.28M | -23.91%328.01M | 27.03%1.82B |
Other operating revenue | ---- | -9.75%84.7M | ---- | -16.99%40.39M | ---- | -0.47%93.86M | ---- | 7.40%48.66M | ---- | 22.90%94.3M |
Total operating cost | 5.16%262.07M | 3.08%1.28B | -2.79%944.08M | -11.11%596.77M | -12.65%249.22M | -28.27%1.24B | -13.67%971.18M | -0.20%671.36M | -12.63%285.3M | 42.45%1.73B |
Operating cost | 10.54%232.86M | 4.55%1.13B | 0.49%839.52M | -8.79%532.04M | -10.61%210.65M | -14.63%1.08B | -14.14%835.45M | 3.43%583.31M | -11.04%235.65M | 23.30%1.27B |
Operating tax surcharges | -10.95%4.91M | 7.98%24.74M | 5.93%18.53M | 5.43%12.23M | 7.16%5.51M | -21.98%22.91M | -26.76%17.49M | -24.63%11.6M | -25.60%5.15M | 2.92%29.37M |
Operating expense | -20.90%473.08K | -1.42%2.12M | -0.49%1.56M | 12.37%1.05M | 28.08%598.1K | -16.54%2.15M | -16.55%1.57M | -18.39%937.44K | -13.60%466.97K | 14.76%2.58M |
Administration expense | -19.51%31.21M | -4.72%135.95M | -20.82%96.2M | -18.54%64.52M | -15.29%38.78M | -66.40%142.69M | 0.15%121.5M | -11.33%79.21M | -15.83%45.78M | 169.18%424.67M |
Financial expense | -25.59%-11.3M | -12.59%-39.42M | -12.58%-29.45M | -15.41%-20.04M | -16.70%-9M | -50.05%-35.02M | -52.51%-26.16M | -57.17%-17.37M | -46.15%-7.71M | -23.86%-23.34M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | --291.87K | --291.87K | --48.33K | ---- |
-Interest Income (Financial expense) | -26.27%-11.76M | -14.59%-41.07M | -13.53%-30.6M | -15.96%-20.79M | -19.81%-9.31M | -51.35%-35.84M | -56.52%-26.95M | -61.49%-17.93M | -46.84%-7.77M | -21.50%-23.68M |
Research and development | 45.92%3.91M | -6.80%23.38M | -16.97%17.72M | -49.00%6.98M | -55.10%2.68M | -10.55%25.08M | -3.24%21.34M | -1.94%13.68M | 17.16%5.97M | 77.46%28.04M |
Credit Impairment Loss | ---- | 77.69%8.9M | 84.12%7.27M | -27.35%2.87M | ---- | -44.75%5.01M | -11.62%3.95M | 13.87%3.95M | --700K | 535.95%9.06M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | -93.83%-1.01M | ---- | ---- | ---- | ---522.18K |
Other net revenue | 36.41%8.93M | 6.22%110.73M | -6.13%81.85M | 15.53%56.05M | -43.79%6.55M | -21.36%104.24M | -16.41%87.19M | -26.96%48.52M | -42.36%11.65M | 95.96%132.56M |
Invest income | 36.98%8.85M | 0.33%99.88M | -9.99%74.41M | 20.50%53.01M | -40.33%6.46M | -18.84%99.55M | -16.30%82.67M | -29.51%44M | -46.32%10.83M | 82.39%122.66M |
-Including: Investment income associates | 36.98%8.85M | -4.54%79.41M | -18.29%53.94M | -26.17%32.48M | -40.33%6.46M | -23.50%83.18M | -33.16%66.01M | -29.51%44M | -46.32%10.83M | 120.41%108.73M |
Asset deal income | ---- | 147,273.87%1.68M | ---- | ---- | ---- | -98.87%1.14K | --1.14K | --1.14K | --1.14K | 473.17%100.83K |
Other revenue | -6.57%80.84K | -61.11%270.56K | -70.76%167.5K | -70.76%167.5K | -28.28%86.52K | -44.81%695.7K | -46.82%572.82K | 5.63%572.82K | 193.74%120.64K | -49.66%1.26M |
Operating profit | 34.20%27.5M | 21.00%286.05M | -11.26%216.5M | -38.32%129.8M | -62.31%20.49M | 4.77%236.41M | -49.27%243.98M | -36.24%210.44M | -56.43%54.36M | -21.74%225.64M |
Add:Non operating Income | -93.86%2.8K | -98.84%33.9K | -68.69%849.32K | -69.33%613.29K | 286.76%45.64K | 67.85%2.91M | 56.39%2.71M | 74,683.22%2M | --11.8K | 52,391.06%1.74M |
Less:Non operating expense | -54.95%114.39K | -79.40%366.8K | 600.07%405.78K | 799.87%363.55K | 727.19%253.95K | 2,931.00%1.78M | 44.91%57.96K | 48.80%40.4K | 112.81%30.7K | -96.03%58.75K |
Total profit | 35.03%27.38M | 20.28%285.72M | -12.04%216.95M | -38.77%130.05M | -62.68%20.28M | 4.50%237.54M | -48.90%246.64M | -35.64%212.39M | -56.44%54.34M | -20.75%227.32M |
Less:Income tax cost | 28.69%4.44M | 52.22%45.6M | -11.28%36.23M | -52.03%20.18M | -68.25%3.45M | -64.99%29.96M | -58.03%40.84M | -37.88%42.08M | -58.42%10.87M | 56.94%85.55M |
Net profit | 36.33%22.94M | 15.67%240.12M | -12.19%180.72M | -35.49%109.86M | -61.29%16.83M | 46.43%207.59M | -46.60%205.8M | -35.07%170.32M | -55.91%43.47M | -38.98%141.76M |
Net profit from continuing operation | 36.33%22.94M | 15.67%240.12M | -12.19%180.72M | -35.49%109.86M | -61.29%16.83M | 46.43%207.59M | -46.60%205.8M | -35.07%170.32M | -55.91%43.47M | -38.98%141.76M |
Less:Minority Profit | 120.45%878.58K | 8.80%4.87M | -37.91%3.94M | -54.62%3.35M | -85.03%398.55K | -67.57%4.48M | -48.91%6.34M | 31.65%7.37M | 68.27%2.66M | 636.74%13.8M |
Net profit of parent company owners | 34.29%22.06M | 15.82%235.25M | -11.37%176.78M | -34.63%106.52M | -59.74%16.43M | 58.73%203.11M | -46.52%199.46M | -36.52%162.94M | -57.94%40.81M | -44.47%127.96M |
Earning per share | ||||||||||
Basic earning per share | 32.14%0.037 | 15.84%0.395 | -11.34%0.297 | -34.67%0.179 | -59.42%0.028 | 58.60%0.341 | -46.49%0.335 | -36.43%0.274 | -57.67%0.069 | -44.44%0.215 |
Diluted earning per share | 32.14%0.037 | 15.84%0.395 | -11.34%0.297 | -34.67%0.179 | -59.42%0.028 | 58.60%0.341 | -46.49%0.335 | -36.43%0.274 | -57.67%0.069 | -44.44%0.215 |
Other composite income | 1.81M | -240.67%-6.57M | -8.69M | -70.19%4.67M | 15.66M | |||||
Other composite income of parent company owners | --1.81M | -240.67%-6.57M | ---8.69M | ---- | ---- | -70.19%4.67M | ---- | ---- | ---- | --15.66M |
Total composite income | 47.11%24.76M | 10.03%233.55M | -16.41%172.03M | -35.49%109.86M | -61.29%16.83M | 34.83%212.26M | -46.60%205.8M | -35.07%170.32M | -55.91%43.47M | -32.24%157.42M |
Total composite income of parent company owners | 45.33%23.88M | 10.06%228.68M | -15.73%168.09M | -34.63%106.52M | -59.74%16.43M | 44.67%207.78M | -46.52%199.46M | -36.52%162.94M | -57.94%40.81M | -37.68%143.62M |
Total composite income of minority owners | 120.45%878.58K | 8.80%4.87M | -37.91%3.94M | -54.62%3.35M | -85.03%398.55K | -67.57%4.48M | -48.91%6.34M | 31.65%7.37M | 68.27%2.66M | 636.74%13.8M |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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