(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 | -21.69%144.04M | 32.21%538.11M | 20.73%430.5M | 16.01%234.37M | 25.40%183.94M | -48.34%407.02M | -47.82%356.58M | -56.83%202.02M | -27.56%146.68M | 31.74%787.94M |
Operating revenue | -21.69%144.04M | 32.21%538.11M | 20.73%430.5M | 16.01%234.37M | 25.40%183.94M | -48.34%407.02M | -47.82%356.58M | -56.83%202.02M | -27.56%146.68M | 31.74%787.94M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -22.13%132.47M | 2.79%528.17M | 18.17%434.72M | 9.90%252.14M | 12.44%170.12M | -30.44%513.82M | -39.03%367.87M | -42.97%229.42M | -10.84%151.29M | 40.70%738.68M |
Operating cost | -25.34%97.31M | 3.37%342.38M | 30.49%310.98M | 24.53%167.47M | 27.78%130.34M | -38.71%331.21M | -49.17%238.33M | -57.35%134.47M | -25.84%102M | 37.58%540.37M |
Operating tax surcharges | -18.75%325.02K | 11.75%2.19M | -29.21%1.02M | -42.48%663.56K | -48.22%400.04K | -6.93%1.96M | -15.90%1.44M | -0.04%1.15M | 40.59%772.55K | 50.17%2.11M |
Operating expense | -5.54%9.48M | 0.63%51.59M | -3.84%36.46M | -10.47%23.99M | -26.41%10.03M | -12.03%51.27M | -8.65%37.92M | 2.85%26.79M | 28.74%13.63M | 41.55%58.28M |
Administration expense | -14.28%17.84M | 12.44%94.99M | 3.87%61.68M | 0.85%42.38M | -9.11%20.81M | -3.24%84.48M | 0.82%59.38M | 11.99%42.02M | 52.39%22.89M | 39.68%87.31M |
Financial expense | 68.87%313K | -67.76%641.38K | -47.77%414.86K | -84.46%61.3K | 311.99%185.35K | 102.22%1.99M | 23.98%794.24K | 193.02%394.53K | 82.29%-87.44K | 141.78%983.9K |
-Interest Income (Financial expense) | 61.90%-287.07K | -21.74%-2.32M | -22.24%-1.84M | -34.69%-1.5M | 9.97%-753.41K | 27.74%-1.91M | 20.06%-1.5M | 19.97%-1.12M | 10.06%-836.83K | 37.82%-2.64M |
Research and development | -13.73%7.21M | -15.22%36.38M | -19.51%24.16M | -28.47%17.59M | -30.80%8.36M | -13.55%42.91M | -5.45%30.01M | 8.51%24.59M | 86.70%12.08M | 68.17%49.64M |
Credit Impairment Loss | 219.49%12.73M | 17.94%-63.73M | -48.62%-46.49M | -47.01%-45.37M | 49.70%-10.65M | -49.00%-77.66M | -36.53%-31.28M | -100.75%-30.86M | -140.00%-21.18M | -119.71%-52.12M |
Asset Impairment Loss | -254.39%-14.53M | 94.30%-1.16M | 0.04%-17.98M | 8.91%-12.35M | -13.12%-4.1M | -70.81%-20.38M | 4.09%-17.99M | 9.64%-13.56M | 53.36%-3.62M | 55.88%-11.93M |
Other net revenue | 71.58%-3.8M | 115.09%12.31M | 152.87%18.25M | 183.72%31.99M | 35.98%-13.36M | -121.86%-81.55M | -87.91%-34.52M | -125.94%-38.22M | -44.90%-20.87M | -41.16%-36.76M |
Fair value change income | ---3.4M | 6,614.27%70.65M | --78.2M | --86.49M | ---- | ---1.08M | ---- | ---- | ---- | ---- |
Invest income | 36.77%1.38M | -67.35%5.63M | -73.23%3.86M | -56.13%2.59M | -73.78%1.01M | -32.47%17.24M | -35.60%14.41M | -53.01%5.9M | 76.56%3.84M | 22.03%25.53M |
Asset deal income | ---- | --556.95K | --344.34K | --310.4K | --310.4K | ---- | ---- | ---- | ---- | 282.22%48.2K |
Other revenue | -64.08%27.77K | 6.42%356.82K | -3.42%323.82K | 7.47%327.35K | -20.75%77.3K | -80.50%335.29K | -63.34%335.29K | -66.69%304.61K | 396.12%97.54K | -55.16%1.72M |
Operating profit | 1,586.68%7.78M | 111.81%22.25M | 130.65%14.04M | 121.66%14.22M | 101.81%461.34K | -1,606.26%-188.35M | -174.35%-45.81M | -234.51%-65.62M | -238.48%-25.48M | -73.44%12.5M |
Add:Non operating Income | ---- | --10K | --10K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | --100K | 90.76%1.14M | ---- | ---- | ---- | 33.30%600K | ---- | ---- | ---- | -0.46%450.1K |
Total profit | 1,565.01%7.68M | 111.18%21.12M | 130.68%14.05M | 121.66%14.22M | 101.81%461.34K | -1,667.48%-188.95M | -174.77%-45.81M | -234.51%-65.62M | -238.48%-25.48M | -74.15%12.05M |
Less:Income tax cost | 279.15%2.4M | 110.24%3.41M | 119.77%1.61M | 135.36%2.62M | 64.05%-1.34M | -2,597.17%-33.33M | -225.28%-8.15M | -236.45%-7.42M | -259.17%-3.72M | -131.89%-1.24M |
Net profit | 193.66%5.28M | FLtoP17.7M | FLtoP12.44M | FLtoP11.59M | FLtoP1.8M | SL-155.62M | SL-37.66M | SL-58.2M | SL-21.75M | -68.91%13.29M |
Net profit from continuing operation | 193.66%5.28M | 111.38%17.7M | 133.03%12.44M | 119.92%11.59M | 108.27%1.8M | -1,270.99%-155.62M | -168.77%-37.66M | -234.27%-58.2M | -235.47%-21.75M | -68.91%13.29M |
Less:Minority Profit | ---76.58K | ---103.55K | ---77.5K | ---51.98K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 197.91%5.36M | 111.44%17.81M | 133.24%12.52M | 120.01%11.64M | 108.27%1.8M | -1,270.99%-155.62M | -168.77%-37.66M | -234.27%-58.2M | -235.47%-21.75M | -68.91%13.29M |
Earning per share | ||||||||||
Basic earning per share | 300.00%0.04 | 111.54%0.12 | 132.00%0.08 | 120.51%0.08 | 107.14%0.01 | -1,255.56%-1.04 | -169.44%-0.25 | -234.48%-0.39 | -227.27%-0.14 | -67.86%0.09 |
Diluted earning per share | 300.00%0.04 | 111.54%0.12 | 132.00%0.08 | 120.51%0.08 | 107.14%0.01 | -1,255.56%-1.04 | -169.44%-0.25 | -234.48%-0.39 | -227.27%-0.14 | -67.86%0.09 |
Other composite income | ||||||||||
Total composite income | 193.66%5.28M | 111.38%17.7M | 133.03%12.44M | 119.92%11.59M | 108.27%1.8M | -1,270.99%-155.62M | -168.77%-37.66M | -234.27%-58.2M | -235.47%-21.75M | -68.91%13.29M |
Total composite income of parent company owners | 197.91%5.36M | 111.44%17.81M | 133.24%12.52M | 120.01%11.64M | 108.27%1.8M | -1,270.99%-155.62M | -168.77%-37.66M | -234.27%-58.2M | -235.47%-21.75M | -68.91%13.29M |
Total composite income of minority owners | ---76.58K | ---103.55K | ---77.5K | ---51.98K | ---- | ---- | ---- | ---- | ---- | ---- |
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