(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 | -64.15%48.86M | 47.90%797.42M | 60.49%476.98M | 93.95%337.94M | 88.20%136.3M | -38.10%539.17M | -31.27%297.2M | -31.93%174.24M | 0.08%72.42M | -17.13%871M |
Operating revenue | -64.15%48.86M | 47.90%797.42M | 60.49%476.98M | 93.95%337.94M | 88.20%136.3M | -38.10%539.17M | -31.27%297.2M | -31.93%174.24M | 0.08%72.42M | -17.13%871M |
Other operating revenue | ---- | 443.06%2.94M | ---- | -73.63%172.27K | ---- | 146.53%541.43K | ---- | 235.06%653.37K | ---- | -67.55%219.62K |
Total operating cost | -43.51%104.13M | 9.47%883.6M | 3.97%575.75M | 12.79%405.08M | 4.00%184.33M | -20.58%807.16M | -11.58%553.77M | -9.73%359.15M | 15.47%177.25M | 2.52%1.02B |
Operating cost | -67.19%26.02M | 74.24%397.53M | 76.49%264.44M | 112.62%192.81M | 88.32%79.3M | -47.86%228.16M | -39.90%149.83M | -40.05%90.69M | -3.31%42.11M | -21.49%437.57M |
Operating tax surcharges | -34.82%527.21K | 15.73%6.07M | 36.39%3.92M | 105.42%2.92M | 39.40%808.87K | -23.76%5.25M | -4.57%2.87M | -21.26%1.42M | -44.55%580.23K | -3.78%6.88M |
Operating expense | 7.20%21.04M | 13.85%136.96M | -3.16%65.88M | -1.03%44.91M | -33.15%19.63M | -0.57%120.3M | 7.76%68.03M | 11.00%45.38M | 68.46%29.36M | 60.67%120.98M |
Administration expense | -20.29%44.6M | -7.90%246.14M | -4.46%164.13M | -0.40%111.13M | 6.35%55.95M | 5.71%267.24M | 4.68%171.8M | 7.32%111.58M | 22.36%52.61M | 43.04%252.81M |
Financial expense | -118.35%-271.83K | -67.15%2.74M | -52.94%3.1M | -43.03%2.44M | -31.35%1.48M | -29.00%8.34M | -9.09%6.6M | -35.31%4.28M | -26.13%2.16M | -20.20%11.74M |
-Interest expense (Financial expense) | -90.98%130.56K | -59.20%3.72M | -62.49%3.14M | -49.87%2.39M | -37.86%1.45M | -31.53%9.12M | -19.46%8.37M | -36.17%4.77M | -32.08%2.33M | -16.08%13.32M |
-Interest Income (Financial expense) | -113.16%-460.68K | -18.72%-1.39M | 57.21%-787.65K | 52.00%-412.92K | 46.81%-216.12K | 45.00%-1.17M | 51.10%-1.84M | 38.52%-860.2K | -11.45%-406.34K | -6.64%-2.12M |
Research and development | -55.04%12.21M | -47.07%94.15M | -51.97%74.28M | -51.92%50.86M | -46.14%27.16M | -4.52%177.88M | 10.89%154.64M | 13.37%105.8M | 10.70%50.43M | 16.36%186.31M |
Credit Impairment Loss | 121.58%1.84M | -243.17%-78.36M | -158.62%-13.68M | -4.63%-7.25M | 348.20%830.08K | -8.70%-22.83M | 47.08%-5.29M | 25.35%-6.93M | 94.49%-334.45K | -40.44%-21.01M |
Asset Impairment Loss | -97.87%34.22K | 68.50%-14.43M | 39.90%1.61M | -41.14%761.62K | 258.00%1.6M | -17.61%-45.81M | -46.97%1.15M | -19.74%1.29M | 40.93%-1.01M | -141.59%-38.95M |
Other net revenue | 185.76%3.05M | 258.40%142.21M | 6,651.78%230.37M | -1,505.65%-16.1M | -152.41%-3.55M | -3,177.18%-89.78M | -90.65%3.41M | -94.82%1.15M | 260.76%6.77M | 51.23%-2.74M |
Fair value change income | ---5.71M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 70.73%-4.07M | 459.00%209.2M | 1,037.82%221.83M | -68.46%-25.31M | -154.55%-13.92M | -769.20%-58.27M | -284.74%-23.65M | -209.13%-15.03M | -924.42%-5.47M | 155.91%8.71M |
-Including: Investment income associates | 101.56%216.52K | 18.74%-49.83M | -54.84%-38.99M | -86.60%-28.06M | -108.63%-13.92M | -13,807.05%-61.32M | -2,664.36%-25.18M | -871.80%-15.04M | -1,105.87%-6.67M | 97.40%-440.95K |
Asset deal income | -105.07%-13.07K | 226.62%168.46K | 183.19%231.93K | 546.61%221.62K | --257.63K | -847.75%-133.04K | -1,862.73%-278.79K | -843.98%-49.62K | ---- | -84.33%17.79K |
Other revenue | 42.82%10.97M | -31.25%25.62M | -35.28%20.38M | -29.17%15.48M | -43.50%7.68M | -23.13%37.27M | -0.06%31.48M | 36.61%21.86M | 51.03%13.59M | 18.48%48.49M |
Operating profit | -1.23%-52.22M | 115.66%56.03M | 151.99%131.6M | 54.70%-83.24M | 47.39%-51.58M | -141.68%-357.77M | -60.86%-253.16M | -53.39%-183.76M | -23.71%-98.05M | -373.65%-148.03M |
Add:Non operating Income | -47.04%2.06K | 160.22%2.53M | -95.07%25.89K | -95.94%21.28K | 263.15%3.88K | 1,540.04%973.26K | 1,786.73%525.08K | 4,100.05%524.52K | -157.22%-2.38K | -76.15%59.34K |
Less:Non operating expense | 21,999.96%31.38K | -14.59%1M | 152.51%790.98K | 242.20%765.37K | -98.61%142.01 | 460.06%1.17M | 236.04%313.25K | 424.96%223.66K | 830.45%10.21K | -57.12%209.61K |
Total profit | -1.30%-52.25M | 116.08%57.56M | 151.73%130.84M | 54.22%-83.98M | 47.40%-51.58M | -141.57%-357.97M | -60.66%-252.95M | -53.10%-183.46M | -23.73%-98.06M | -375.15%-148.18M |
Less:Income tax cost | 37.27%-338.82K | -27.16%30.47M | 222.16%24.49M | 104.74%778.57K | 90.94%-540.16K | 337.99%41.83M | 6.43%-20.05M | 3.06%-16.43M | 0.33%-5.96M | -132.27%-17.58M |
Net profit | FPtoL-51.91M | FLtoP27.09M | FLtoP106.35M | FPtoL-84.76M | FPtoL-51.04M | FPtoL-399.8M | FPtoL-232.9M | FPtoL-167.04M | FPtoL-92.1M | SL-130.61M |
Net profit from continuing operation | -1.71%-51.91M | 106.78%27.09M | 145.66%106.35M | 49.26%-84.76M | 44.58%-51.04M | -206.11%-399.8M | -71.23%-232.9M | -62.35%-167.04M | -25.69%-92.1M | -312.64%-130.61M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -59.88%-11.76M | 87.55%-9.96M | 58.05%-21.7M | 65.44%-14.69M | 67.55%-7.36M | -274.79%-79.98M | -66.87%-51.73M | -73.42%-42.51M | -37.14%-22.67M | -142.72%-21.34M |
Net profit of parent company owners | 8.09%-40.15M | 111.58%37.05M | 170.68%128.05M | 43.73%-70.07M | 37.08%-43.68M | -192.69%-319.82M | -72.52%-181.17M | -58.88%-124.53M | -22.36%-69.43M | -1,052.12%-109.27M |
Earning per share | ||||||||||
Basic earning per share | 8.07%-0.0934 | 111.59%0.0862 | 170.69%0.2978 | 43.72%-0.163 | 37.09%-0.1016 | -197.52%-0.7438 | -72.52%-0.4213 | -58.86%-0.2896 | -24.23%-0.1615 | -1,025.93%-0.25 |
Diluted earning per share | 8.07%-0.0934 | 111.59%0.0862 | 170.69%0.2978 | 43.72%-0.163 | 37.09%-0.1016 | -197.52%-0.7438 | -72.52%-0.4213 | -58.86%-0.2896 | -24.23%-0.1615 | -1,025.93%-0.25 |
Other composite income | -67.92%5.36M | 178.35%21.92M | 187.56%22.05M | 216.47%14.76M | 155.38%16.72M | -527.81%-27.98M | -565.91%-25.19M | -241.87%-12.67M | -307.35%-30.19M | -237.13%-4.46M |
Other composite income of parent company owners | -67.92%5.36M | 178.35%21.92M | 187.56%22.05M | 216.47%14.76M | 155.38%16.72M | -527.81%-27.98M | -565.91%-25.19M | -241.87%-12.67M | -307.35%-30.19M | -237.13%-4.46M |
Total composite income | -35.62%-46.55M | 111.46%49.02M | 149.75%128.4M | 61.05%-70M | 71.93%-34.32M | -216.72%-427.78M | -84.62%-258.09M | -68.59%-179.71M | -51.56%-122.29M | -308.84%-135.06M |
Total composite income of parent company owners | -29.00%-34.79M | 116.96%58.97M | 172.74%150.1M | 59.69%-55.31M | 72.93%-26.97M | -205.83%-347.8M | -89.67%-206.36M | -67.15%-137.2M | -55.28%-99.62M | -872.25%-113.73M |
Total composite income of minority owners | -59.88%-11.76M | 87.55%-9.96M | 58.05%-21.7M | 65.44%-14.69M | 67.55%-7.36M | -274.79%-79.98M | -66.87%-51.73M | -73.42%-42.51M | -37.14%-22.67M | -142.72%-21.34M |
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 | -- | Reservations with explanatory notes | -- | -- | -- | 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