(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 | 47.14%209.99M | 9.31%719.15M | 7.77%521.4M | 4.19%339.65M | -7.67%142.72M | -4.39%657.92M | -2.21%483.81M | 6.30%326M | 56.62%154.57M | 56.29%688.11M |
Operating revenue | 47.14%209.99M | 9.31%719.15M | 7.77%521.4M | 4.19%339.65M | -7.67%142.72M | -4.39%657.92M | -2.21%483.81M | 6.30%326M | 56.62%154.57M | 56.29%688.11M |
Other operating revenue | ---- | -12.16%4.27M | ---- | 15.93%2.45M | ---- | 31.73%4.86M | ---- | 59.38%2.11M | ---- | 27.54%3.69M |
Total operating cost | 30.55%209.29M | 11.53%800.51M | 10.42%571.28M | 8.42%366.59M | 4.88%160.31M | 3.98%717.74M | 2.93%517.36M | 6.57%338.13M | 29.28%152.85M | 23.65%690.25M |
Operating cost | 45.70%174.71M | 16.58%618.19M | 10.18%449.1M | 6.90%287.57M | 5.08%119.91M | -1.76%530.27M | 2.28%407.61M | 8.05%269.02M | 33.92%114.11M | 29.52%539.8M |
Operating tax surcharges | -32.51%630.93K | -16.84%4.33M | -25.57%2.88M | -11.31%2.11M | -33.36%934.91K | 21.23%5.21M | 50.49%3.87M | 30.39%2.37M | 131.43%1.4M | 24.74%4.3M |
Operating expense | -11.82%6.66M | -3.38%27.2M | 7.50%18.64M | 12.49%11.64M | 0.66%7.56M | 42.55%28.15M | -1.37%17.34M | 12.17%10.35M | 19.45%7.51M | 18.89%19.74M |
Administration expense | -2.88%14.89M | -0.50%63.77M | 11.43%44.53M | 17.44%28.98M | -10.92%15.34M | 32.76%64.09M | 4.14%39.97M | 10.02%24.68M | 18.45%17.22M | 8.38%48.28M |
Financial expense | -4.27%5.91M | 4.91%23.43M | 3.50%17.61M | 10.07%11.89M | 25.79%6.18M | -8.58%22.33M | 17.62%17.01M | -23.40%10.8M | -35.75%4.91M | -9.34%24.43M |
-Interest expense (Financial expense) | -5.87%6.11M | -3.20%24.64M | ---- | 17.05%12.5M | 14.40%6.49M | -5.71%25.46M | ---- | -26.64%10.68M | -30.02%5.67M | -0.33%27M |
-Interest Income (Financial expense) | 42.32%-179.42K | 67.16%-924.7K | ---- | 68.70%-450.79K | 59.11%-311.07K | 6.79%-2.82M | ---- | -68.06%-1.44M | -65.08%-760.78K | -176.00%-3.02M |
Research and development | -37.68%6.48M | -6.04%63.6M | 22.04%38.51M | 16.67%24.4M | 34.98%10.4M | 26.05%67.68M | 1.47%31.56M | 0.88%20.91M | 94.67%7.7M | 7.65%53.7M |
Credit Impairment Loss | 214.74%85.22K | 42.99%2.95M | -93.13%48.53K | -103.74%-31.94K | -128.96%-74.27K | -78.07%2.06M | 199.91%706.06K | -35.13%853.23K | 89.57%256.43K | 142.35%9.41M |
Asset Impairment Loss | -92.88%-155.2K | -38,710.44%-254.11M | -1.73%-1.16M | -16.08%-1.08M | 78.79%-80.46K | 88.07%-654.75K | -1,868.27%-1.14M | -2,758.98%-933.96K | -263.81%-379.45K | 97.33%-5.49M |
Other net revenue | 23.02%3.76M | -579.06%-247.55M | -107.65%-1.71M | -111.38%-1.64M | -60.98%3.06M | -28.49%51.67M | -33.12%22.36M | -39.22%14.45M | 35.11%7.84M | 136.80%72.26M |
Fair value change income | ---- | ---1.69M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --37.83M |
Invest income | 551.52%2.62M | -290.27%-3.17M | -270.42%-4.19M | -317.26%-3.31M | -145.34%-579.99K | -72.30%1.67M | -57.68%2.46M | -64.21%1.52M | -42.20%1.28M | 15.01%6.02M |
-Including: Investment income associates | -229.31%-2.19M | -415.67%-3.34M | ---- | -462.53%-3.43M | -193.81%-665.4K | -70.99%1.06M | ---- | -58.87%945.59K | -42.80%709.3K | 4.35%3.65M |
Asset deal income | --41.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---30.04K | -12.52%-545.18K |
Other revenue | -69.10%1.17M | -82.56%8.47M | -82.31%3.6M | -78.58%2.78M | -43.49%3.79M | 94.07%48.6M | -25.56%20.34M | -28.66%13M | 88.69%6.71M | -5.83%25.04M |
Operating profit | 130.66%4.46M | -3,937.11%-328.91M | -361.10%-51.59M | -1,336.90%-28.59M | -252.05%-14.54M | -111.62%-8.15M | -143.84%-11.19M | -82.44%2.31M | 169.59%9.56M | 122.31%70.12M |
Add:Non operating Income | -93.21%23K | 84.53%62.56K | 303.96%690.68K | 342.30%295.17K | 362.13%338.66K | -66.62%33.91K | -84.97%170.98K | -30.42%66.74K | -64.01%73.28K | -74.97%101.56K |
Less:Non operating expense | 45.67%279.1K | -89.91%297.49K | -46.73%359.46K | -0.38%333.15K | 1,129.84%191.59K | 642.32%2.95M | 3.58%674.75K | 521.38%334.43K | -10.19%15.58K | -91.76%397.29K |
Total profit | 129.20%4.2M | -2,875.35%-329.14M | -338.40%-51.25M | -1,500.75%-28.63M | -249.61%-14.39M | -115.84%-11.06M | -144.95%-11.69M | -84.52%2.04M | 170.97%9.62M | 121.91%69.83M |
Less:Income tax cost | 189.98%1.34M | -127.09%-6.15M | -188.90%-1.16M | -382.77%-714.93K | -186.09%-1.49M | -143.39%-2.71M | -77.45%1.31M | -93.04%252.83K | 331.94%1.73M | 144.88%6.25M |
Net profit | FLtoP2.86M | FPtoL-322.99M | FPtoL-50.09M | SL-27.92M | SL-12.9M | SL-8.35M | SL-13M | -81.29%1.79M | FLtoP7.89M | FLtoP63.58M |
Net profit from continuing operation | 122.19%2.86M | -3,767.10%-322.99M | -285.29%-50.09M | -1,658.57%-27.92M | -263.51%-12.9M | -113.14%-8.35M | -164.35%-13M | -81.29%1.79M | 161.61%7.89M | 120.86%63.58M |
Less:Minority Profit | -72.62%193.58K | 4.05%1.3M | 38.15%1.15M | 557.20%1.1M | -25.66%707K | 47.02%1.25M | -37.95%833.1K | -74.14%168K | 54.65%951.09K | 164.94%852.43K |
Net profit of parent company owners | 119.61%2.67M | -3,276.14%-324.29M | -270.40%-51.24M | -1,887.91%-29.02M | -296.11%-13.61M | -115.31%-9.61M | -173.35%-13.83M | -81.81%1.62M | 151.70%6.94M | 120.56%62.73M |
Earning per share | ||||||||||
Basic earning per share | 119.47%0.014 | -3,320.00%-1.71 | -272.59%-0.2705 | -1,864.71%-0.15 | -298.62%-0.0719 | -114.71%-0.05 | -170.55%-0.0726 | -83.03%0.0085 | 147.63%0.0362 | 119.65%0.34 |
Diluted earning per share | 117.52%0.0126 | -2,980.00%-1.54 | -272.92%-0.2424 | -1,942.11%-0.14 | -298.62%-0.0719 | -116.13%-0.05 | -148.80%-0.065 | -91.37%0.0076 | 147.63%0.0362 | 123.31%0.31 |
Other composite income | -158,452.20%-4.19M | 82.2K | 82.2K | -51.07%2.65K | 126.68%5.41K | |||||
Other composite income of parent company owners | ---- | -158,452.20%-4.19M | --82.2K | --82.2K | ---- | -51.07%2.65K | ---- | ---- | ---- | 126.68%5.41K |
Total composite income | 122.19%2.86M | -3,818.55%-327.18M | -284.65%-50.01M | -1,653.98%-27.83M | -263.51%-12.9M | -113.13%-8.35M | -164.35%-13M | -81.29%1.79M | 161.61%7.89M | 120.86%63.59M |
Total composite income of parent company owners | 119.61%2.67M | -3,320.74%-328.49M | -269.81%-51.16M | -1,882.85%-28.94M | -296.11%-13.61M | -115.31%-9.6M | -173.35%-13.83M | -81.81%1.62M | 151.70%6.94M | 120.56%62.73M |
Total composite income of minority owners | -72.62%193.58K | 4.05%1.3M | 38.15%1.15M | 557.20%1.1M | -25.66%707K | 47.02%1.25M | -37.95%833.1K | -74.14%168K | 54.65%951.09K | 164.94%852.43K |
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