(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 | -5.63%580.16M | 3.61%3.11B | -0.44%1.92B | -0.78%1.28B | 10.96%614.8M | 14.83%3.01B | 3.59%1.93B | -5.45%1.29B | -11.97%554.07M | 6.54%2.62B |
Operating revenue | -5.63%580.16M | 3.61%3.11B | -0.44%1.92B | -0.78%1.28B | 10.96%614.8M | 14.83%3.01B | 3.59%1.93B | -5.45%1.29B | -11.97%554.07M | 6.54%2.62B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -1.82%602.08M | 3.97%3.07B | 1.93%1.96B | 1.38%1.29B | 11.89%613.22M | 16.14%2.95B | 3.47%1.93B | -4.43%1.27B | -10.30%548.04M | 6.60%2.54B |
Operating cost | -4.98%509.94M | 3.53%2.72B | 0.60%1.73B | 0.48%1.14B | 12.07%536.66M | 16.47%2.62B | 3.12%1.72B | -5.36%1.14B | -12.10%478.87M | 7.30%2.25B |
Operating tax surcharges | -9.03%1.59M | 2.74%10.4M | -0.07%7M | -16.16%4.78M | -5.21%1.75M | -3.72%10.12M | 12.88%7.01M | 18.98%5.71M | 0.52%1.85M | -0.66%10.51M |
Operating expense | 24.66%29.03M | 10.43%148.59M | 9.55%85.66M | 6.79%53.08M | 1.84%23.29M | 4.67%134.56M | -5.28%78.19M | -9.20%49.71M | -16.06%22.87M | 1.46%128.55M |
Administration expense | 9.45%35.33M | 3.64%116.55M | 19.84%86.92M | 16.62%57.08M | 22.80%32.28M | 5.06%112.45M | 1.92%72.53M | 2.48%48.94M | 7.38%26.29M | 6.94%107.04M |
Financial expense | -94.68%80.24K | -34.34%4.46M | 116.47%338K | -122.13%-642.44K | 12.40%1.51M | 59.81%6.79M | -150.24%-2.05M | -109.13%-289.22K | 9.75%1.34M | -58.72%4.25M |
-Interest expense (Financial expense) | ---- | -45.80%4.61M | ---- | ---- | ---- | 74.82%8.5M | ---- | ---- | ---- | -52.42%4.86M |
-Interest Income (Financial expense) | ---- | -45.91%-748.34K | ---- | ---- | ---- | 79.68%-512.89K | ---- | ---- | ---- | -6.23%-2.52M |
Research and development | 47.22%26.11M | 13.12%74.23M | 5.50%51.12M | 5.91%34.1M | 5.39%17.73M | 64.55%65.62M | 75.24%48.46M | 57.97%32.19M | 47.77%16.83M | 3.56%39.88M |
Credit Impairment Loss | -66.80%411.84K | -721.67%-17.01M | 1,652,661.32%1.25M | 1,652,661.32%1.25M | 49,763.88%1.24M | 80.17%-2.07M | -101.61%-75.56 | -101.31%-75.56 | -143.22%-2.5K | 1.10%-10.44M |
Asset Impairment Loss | ---- | -99.83%-15.55M | ---35.45K | ---- | ---- | 42.96%-7.78M | ---- | ---- | ---- | 39.94%-13.64M |
Other net revenue | -52.37%3.59M | -132.83%-3.85M | 39.24%16.37M | 65.17%12.65M | 97.27%7.53M | -90.49%11.73M | 43.73%11.76M | 181.79%7.66M | 86.13%3.82M | 6,014.05%123.25M |
Fair value change income | ---- | ---1.67M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---900.2K |
Invest income | -21.51%1.1M | 33.81%8.43M | 168.27%3.29M | 483.46%2.35M | 247.95%1.4M | 1,680.22%6.3M | 27.17%1.23M | -41.12%403.56K | -36.13%403.56K | -123.55%-398.59K |
Asset deal income | ---12.48K | 6.59%424.9K | 128.79%695.07K | --666.83K | ---- | -99.70%398.62K | 427.05%303.81K | ---- | ---- | 743.19%133.58M |
Other revenue | -57.32%2.09M | 44.67%21.53M | 9.22%11.17M | 15.50%8.38M | 43.02%4.89M | -1.15%14.88M | 24.66%10.22M | 225.23%7.25M | 111.21%3.42M | 10.29%15.05M |
Operating profit | -301.21%-18.33M | -39.27%37.93M | -353.52%-29.47M | -104.18%-906.96K | -7.42%9.11M | -68.22%62.45M | 99.73%11.62M | -32.00%21.72M | -52.01%9.84M | 189.06%196.51M |
Add:Non operating Income | -96.47%25.7K | 144.06%1.97M | 49.42%895.05K | 339.35%755.18K | 1,295.34%728.35K | 83.45%808.69K | 162.45%599K | 116.98%171.89K | -84.63%52.2K | -74.33%440.83K |
Less:Non operating expense | -98.41%13.85K | -75.77%1.2M | 539.15%1.11M | 586.49%906.93K | 577.93%870.21K | 79.92%4.93M | -3.83%173.94K | -25.11%132.11K | 4,615.20%128.36K | 77.69%2.74M |
Total profit | -304.26%-18.32M | -33.64%38.7M | -346.37%-29.68M | -104.87%-1.06M | -8.15%8.97M | -69.97%58.33M | 105.37%12.05M | -31.67%21.76M | -53.15%9.76M | 184.94%194.21M |
Less:Income tax cost | -41.34%654.47K | -99.12%30.32K | -86.15%1.12M | -70.83%1.61M | -41.58%1.12M | -56.73%3.44M | -29.62%8.11M | -38.16%5.54M | -64.44%1.91M | -29.75%7.95M |
Net profit | SL-18.97M | -29.54%38.67M | SL-30.81M | SL-2.67M | -0.02%7.85M | -70.53%54.88M | FLtoP3.94M | -29.13%16.22M | -49.23%7.85M | 227.69%186.26M |
Net profit from continuing operation | -341.62%-18.97M | -29.54%38.67M | -881.60%-30.81M | -116.48%-2.67M | -0.02%7.85M | -70.53%54.88M | 169.73%3.94M | -29.13%16.22M | -49.23%7.85M | 227.69%186.26M |
Less:Minority Profit | -3,215.22%-5.24M | 60.79%-1.54M | -674.38%-5.52M | -218.94%-862.89K | -128.59%-158.09K | -220.21%-3.93M | -147.70%-713.41K | -62.23%725.46K | -68.10%552.89K | -49.23%3.27M |
Net profit of parent company owners | -271.43%-13.73M | -31.62%40.21M | -643.14%-25.28M | -111.69%-1.81M | 9.72%8.01M | -67.86%58.81M | 165.12%4.66M | -26.10%15.5M | -46.85%7.3M | 263.05%182.99M |
Earning per share | ||||||||||
Basic earning per share | -272.31%-0.0224 | -31.63%0.0655 | -642.11%-0.0412 | -111.51%-0.0029 | 9.24%0.013 | -67.85%0.0958 | 165.52%0.0076 | -26.10%0.0252 | -46.88%0.0119 | 262.97%0.298 |
Diluted earning per share | -272.31%-0.0224 | -31.63%0.0655 | -642.11%-0.0412 | -111.51%-0.0029 | 9.24%0.013 | -67.85%0.0958 | 165.52%0.0076 | -26.10%0.0252 | -46.88%0.0119 | 262.97%0.298 |
Other composite income | ||||||||||
Total composite income | -341.62%-18.97M | -29.54%38.67M | -881.60%-30.81M | -116.48%-2.67M | -0.02%7.85M | -70.53%54.88M | 169.73%3.94M | -29.13%16.22M | -49.23%7.85M | 227.69%186.26M |
Total composite income of parent company owners | -271.43%-13.73M | -31.62%40.21M | -643.14%-25.28M | -111.69%-1.81M | 9.72%8.01M | -67.86%58.81M | 165.12%4.66M | -26.10%15.5M | -46.85%7.3M | 263.05%182.99M |
Total composite income of minority owners | -3,215.22%-5.24M | 60.79%-1.54M | -674.38%-5.52M | -218.94%-862.89K | -128.59%-158.09K | -220.21%-3.93M | -147.70%-713.41K | -62.23%725.46K | -68.10%552.89K | -49.23%3.27M |
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