(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 | 101.45%38.77M | -17.30%135.02M | 20.01%89.88M | 41.03%76.74M | 16.94%19.24M | 23.27%163.28M | -35.04%74.89M | -21.71%54.41M | -43.68%16.46M | -26.26%132.45M |
Operating revenue | 101.45%38.77M | -17.30%135.02M | 20.01%89.88M | 41.03%76.74M | 16.94%19.24M | 23.27%163.28M | -35.04%74.89M | -21.71%54.41M | -43.68%16.46M | -26.26%132.45M |
Other operating revenue | ---- | -36.81%672.38K | ---- | -70.18%201.29K | ---- | -76.05%1.06M | ---- | -4.85%674.94K | ---- | 152.24%4.44M |
Total operating cost | 58.84%41.92M | -19.10%161.28M | 12.63%109.48M | 21.22%85.14M | 3.12%26.39M | 25.02%199.35M | -27.27%97.2M | -16.20%70.24M | -34.89%25.6M | -13.22%159.46M |
Operating cost | 78.05%29.63M | -26.83%109.19M | 17.72%74.43M | 33.06%63.15M | 15.74%16.64M | 53.54%149.23M | -29.71%63.23M | -13.49%47.46M | -43.24%14.38M | -24.95%97.19M |
Operating tax surcharges | 19.74%249.61K | 14.45%1.33M | 116.29%989.4K | 93.11%792.59K | -44.48%208.46K | -19.55%1.16M | -46.61%457.45K | -6.98%410.43K | 104.78%375.45K | -14.75%1.45M |
Operating expense | 54.00%5.69M | 25.55%21.73M | 18.46%14.61M | 2.47%8.82M | -16.02%3.69M | -30.76%17.31M | -26.14%12.33M | -22.40%8.61M | -15.55%4.4M | 8.72%24.99M |
Administration expense | -4.10%5.45M | -15.05%23.71M | -12.42%17.13M | -10.81%11.66M | -7.09%5.69M | -13.54%27.91M | -19.15%19.56M | -18.96%13.07M | -22.47%6.12M | 6.07%32.28M |
Financial expense | 60.97%-343.56K | 40.05%-2.65M | 22.68%-2.17M | 23.96%-1.59M | 28.52%-880.26K | -17.28%-4.42M | -5.50%-2.81M | -2.67%-2.1M | -43.25%-1.23M | 57.78%-3.77M |
-Interest expense (Financial expense) | -26.46%35.11K | -22.71%177.45K | -28.67%139.64K | -29.61%94.96K | -30.06%47.74K | 114.73%229.59K | --195.76K | --134.91K | --68.26K | --106.92K |
-Interest Income (Financial expense) | 58.41%-390.97K | 38.89%-2.89M | 23.36%-2.35M | 24.72%-1.72M | 28.59%-940.14K | -19.81%-4.72M | -19.98%-3.07M | -42.42%-2.28M | -50.72%-1.32M | 56.09%-3.94M |
Research and development | 19.27%1.25M | -2.41%7.96M | 1.35%4.48M | -16.96%2.31M | -32.89%1.04M | 11.62%8.16M | -3.98%4.42M | -16.44%2.79M | 0.27%1.56M | -9.15%7.31M |
Credit Impairment Loss | -911.27%-203.28K | 37.62%-5.42M | 178.22%2.22M | 147.86%1.08M | 101.34%25.06K | -258.67%-8.69M | 24.94%-2.83M | 27.90%-2.25M | -226.11%-1.87M | -24.59%5.48M |
Asset Impairment Loss | ---- | -16,782.49%-5.84M | 2,440.93%196.05K | 51.54%107.32K | ---- | 99.18%-34.58K | 101.51%7.72K | --70.81K | ---3.03K | -72.24%-4.23M |
Other net revenue | -20.38%2.86M | -68.26%5.1M | -7.28%13.95M | -20.64%8.95M | -54.12%3.59M | -12.05%16.06M | 80.15%15.04M | 187.18%11.28M | 26.10%7.83M | -13.09%18.26M |
Fair value change income | -23.26%2.48M | 7.34%11.49M | 8.28%8.69M | 14.95%6.05M | 48.62%3.23M | -2.06%10.7M | 296.17%8.03M | 319.43%5.26M | 336.86%2.17M | 1,814.66%10.93M |
Invest income | 83.65%563.86K | -55.61%3.18M | -57.76%2.13M | -63.17%1.34M | -91.36%307.03K | 37.89%7.17M | -50.76%5.04M | -36.21%3.63M | -14.02%3.56M | -66.28%5.2M |
-Including: Investment income associates | ---- | -15.09%1.57M | 21.37%905.84K | 233.07%557.73K | -94.65%113.16K | -55.80%1.84M | -68.44%746.34K | -69.67%167.45K | 66.56%2.12M | 27.98%4.17M |
Asset deal income | ---- | 190.60%221.99K | 347.17%232.87K | 347.17%232.87K | ---- | -37.15%76.39K | -57.15%52.08K | --52.08K | ---- | 2,472.54%121.54K |
Other revenue | -31.74%18.37K | -78.61%1.46M | -89.82%483.73K | -96.64%151.6K | -99.32%26.91K | 796.40%6.84M | 1,724.27%4.75M | 4,794.58%4.51M | 4,209.10%3.97M | 257.53%762.66K |
Operating profit | 91.65%-297.36K | -5.71%-21.15M | 22.17%-5.66M | 112.05%547.37K | -171.27%-3.56M | -128.85%-20.01M | 27.46%-7.27M | 56.26%-4.54M | 66.22%-1.31M | -151.73%-8.74M |
Add:Non operating Income | --39.82K | -61.65%708.32K | -96.49%694 | 5,900.00%3 | ---- | 126.55%1.85M | -94.41%19.76K | -100.00%0.05 | -100.00%0.05 | -47.32%815.3K |
Less:Non operating expense | ---- | 1,422.72%2.47M | ---- | ---- | ---- | 88.38%162.14K | -84.10%102.46K | 125.67%102.46K | ---- | 21,746.45%86.08K |
Total profit | 92.76%-257.53K | -25.03%-22.91M | 23.05%-5.66M | 111.78%547.38K | -171.27%-3.56M | -128.65%-18.33M | 28.70%-7.35M | 54.15%-4.65M | 63.39%-1.31M | -143.44%-8.02M |
Less:Income tax cost | -111.41%-13.02K | -28.49%-2.64M | 279.56%653.13K | 397.17%806.54K | 267.28%114.1K | -1,011.50%-2.05M | 23.26%-363.74K | 32.57%-271.41K | -137.44%-68.21K | -107.18%-184.66K |
Net profit | FPtoL-244.51K | FPtoL-20.28M | FPtoL-6.31M | FPtoL-259.16K | FPtoL-3.67M | FPtoL-16.27M | FPtoL-6.99M | FPtoL-4.38M | FPtoL-1.24M | SL-7.83M |
Net profit from continuing operation | 93.34%-244.51K | -24.60%-20.28M | 9.70%-6.31M | 94.08%-259.16K | -195.32%-3.67M | -107.83%-16.27M | 28.97%-6.99M | 55.04%-4.38M | 66.97%-1.24M | -149.31%-7.83M |
Less:Minority Profit | -481.50%-149.42K | 65.02%-85.94K | 234.10%200.04K | 9,043.40%108.76K | 975.10%39.17K | -364.05%-245.67K | -446.74%-149.18K | -97.25%1.19K | ---4.48K | --93.04K |
Net profit of parent company owners | 97.44%-95.09K | -25.97%-20.19M | 4.81%-6.51M | 91.59%-367.93K | -199.55%-3.71M | -102.29%-16.03M | 30.79%-6.84M | 55.23%-4.38M | 67.09%-1.24M | -149.90%-7.92M |
Earning per share | ||||||||||
Basic earning per share | 97.73%-0.0002 | -25.00%-0.05 | 0.00%-0.02 | 91.00%-0.0009 | -203.45%-0.0088 | -100.00%-0.04 | 0.00%-0.02 | 50.00%-0.01 | 71.00%-0.0029 | -150.00%-0.02 |
Diluted earning per share | 97.73%-0.0002 | -25.00%-0.05 | 0.00%-0.02 | 91.00%-0.0009 | -203.45%-0.0088 | -100.00%-0.04 | 0.00%-0.02 | 50.00%-0.01 | 71.00%-0.0029 | -150.00%-0.02 |
Other composite income | ||||||||||
Total composite income | 93.34%-244.51K | -24.60%-20.28M | 9.70%-6.31M | 94.08%-259.16K | -195.32%-3.67M | -107.83%-16.27M | 28.97%-6.99M | 55.04%-4.38M | 66.97%-1.24M | -149.45%-7.83M |
Total composite income of parent company owners | 97.44%-95.09K | -25.97%-20.19M | 4.81%-6.51M | 91.59%-367.93K | -199.55%-3.71M | -102.29%-16.03M | 30.79%-6.84M | 55.23%-4.38M | 67.09%-1.24M | -150.04%-7.92M |
Total composite income of minority owners | -481.50%-149.42K | 65.02%-85.94K | 234.10%200.04K | 9,043.40%108.76K | 975.10%39.17K | -364.05%-245.67K | -446.74%-149.18K | -97.25%1.19K | ---4.48K | --93.04K |
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.
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