(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 19.24%1.73B | 3.18%849.37M | -7.48%506.32M | -37.39%163.02M | 37.12%1.45B | 44.90%823.16M | 38.70%547.25M | 89.75%260.39M | -7.66%1.06B | -22.41%568.09M |
Operating revenue | 19.24%1.73B | 3.18%849.37M | -7.48%506.32M | -37.39%163.02M | 37.12%1.45B | 44.90%823.16M | 38.70%547.25M | 89.75%260.39M | -7.66%1.06B | -22.41%568.09M |
Other operating revenue | 32.08%1.24M | ---- | -7.00%642.96K | ---- | -2.94%939.56K | ---- | -60.55%691.37K | ---- | -72.25%968K | ---- |
Total operating cost | 20.09%1.65B | 5.27%846.19M | -5.18%502.85M | -34.39%174.23M | 40.17%1.37B | 46.50%803.85M | 41.78%530.33M | 78.95%265.55M | -8.01%979.03M | -22.71%548.72M |
Operating cost | 22.17%1.43B | 4.81%687.41M | -8.67%402.21M | -44.90%120.16M | 48.69%1.17B | 61.33%655.85M | 53.93%440.4M | 112.75%218.07M | -10.82%785.89M | -30.44%406.53M |
Operating tax surcharges | 37.01%6.09M | -5.66%2.31M | -8.12%1.75M | 0.75%643.36K | -11.78%4.44M | -15.24%2.45M | -11.23%1.91M | -28.93%638.6K | 17.23%5.04M | 50.00%2.89M |
Operating expense | 7.23%40.54M | 11.71%29.85M | 20.98%19.88M | 3.62%9.87M | 4.36%37.81M | -1.33%26.72M | -7.40%16.43M | -6.08%9.52M | 15.98%36.23M | 27.51%27.08M |
Administration expense | -4.69%73.37M | -7.38%52.68M | -18.77%27.09M | 5.91%15.92M | -0.95%76.98M | -3.99%56.88M | -4.53%33.35M | -21.73%15.03M | 15.09%77.72M | 23.95%59.24M |
Financial expense | 115.55%12.52M | 56.68%7.81M | 68.79%4.32M | 88.72%1.64M | 1,489.30%5.81M | 513.06%4.99M | 461.21%2.56M | 324.74%871.57K | -84.32%365.6K | -163.31%-1.21M |
-Interest expense (Financial expense) | 40.76%14M | 41.00%8.85M | 41.82%4.96M | 68.73%1.93M | 266.69%9.94M | 1,406.75%6.27M | 854.54%3.5M | 1,443.80%1.15M | -34.27%2.71M | -87.51%416.34K |
-Interest Income (Financial expense) | -15.31%-2.69M | -7.71%-1.86M | -6.99%-1.24M | -20.72%-645.51K | 16.37%-2.33M | 11.42%-1.72M | 16.63%-1.16M | 22.78%-534.7K | -17.45%-2.79M | -2.51%-1.95M |
Research and development | 11.63%87.84M | 16.09%66.12M | 33.41%47.59M | 21.38%26M | 6.64%78.69M | 5.15%56.96M | 5.45%35.67M | 33.48%21.42M | -5.06%73.79M | 2.93%54.17M |
Credit Impairment Loss | -18.56%-25.59M | 43.13%-5.59M | 87.95%-832.11K | 488.39%4.4M | -293.31%-21.58M | -267.34%-9.82M | -253.29%-6.91M | -136.64%-1.13M | -174.79%-5.49M | -1,209.48%-2.67M |
Asset Impairment Loss | -156.62%-23.34M | -6,370.33%-16.79M | 180.77%199.28K | -635.41%-85.37K | -1,131.38%-9.1M | 54.42%-259.42K | 47.42%-246.72K | 81.89%-11.61K | -344.01%-738.77K | ---569.2K |
Other net revenue | -93.68%-46.6M | -307.89%-20.23M | 139.88%1.42M | 4,344.04%6M | -827.73%-24.06M | -2,216.92%-4.96M | -1,904.70%-3.56M | -102.89%-141.32K | -118.27%-2.59M | -106.89%-214.11K |
Fair value change income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | -99.15%4.87K | --29.34K |
Invest income | ---- | ---- | --0 | ---- | 56.99%48.68K | --48.68K | --17.68K | -61.17%6.5K | 108.36%31.01K | ---- |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | --0 | ---- | 99.31%-135.51 | 99.31%-135.51 | 98.98%-135.51 | ---- | -268.66%-19.69K | ---19.69K |
Other revenue | -64.54%2.33M | -57.88%2.14M | -42.57%2.05M | 68.39%1.68M | 81.66%6.57M | 68.00%5.07M | 59.87%3.57M | -46.51%997.49K | -42.96%3.62M | 5.03%3.02M |
Operating profit | -31.08%40.43M | -218.91%-17.06M | -63.40%4.89M | 1.70%-5.21M | -26.19%58.67M | -25.11%14.35M | -34.26%13.36M | 15.49%-5.3M | -19.74%79.48M | -24.47%19.16M |
Add:Non operating Income | 27,959,131.47%399.82K | 11,369,429.25%120.52K | 48,604.72%516.27 | 183,585.71%514.32 | -92.01%1.43 | -51.60%1.06 | -10.92%1.06 | 12.00%0.28 | -99.97%17.9 | --2.19 |
Less:Non operating expense | -32.15%104.19K | 100.98%86.98K | 130.07%79.93K | 3,198.11%79.58K | 31.25%153.55K | -61.29%43.28K | -68.23%34.74K | 193.18%2.41K | 1,100.67%116.99K | --111.8K |
Total profit | -30.40%40.73M | -219.04%-17.03M | -63.90%4.81M | 0.25%-5.29M | -26.27%58.51M | -24.90%14.3M | -34.08%13.33M | 15.46%-5.3M | -19.91%79.36M | -24.91%19.05M |
Less:Income tax cost | -6.81%3.36M | -55.32%1.71M | -25.56%1.87M | 80.30%1.07M | -39.10%3.6M | 6.62%3.82M | -24.34%2.51M | -13.74%594.87K | -33.24%5.92M | 2.39%3.59M |
Net profit | -31.94%37.37M | SL-18.73M | -72.79%2.94M | FPtoL-6.36M | -25.24%54.91M | -32.21%10.48M | -35.99%10.82M | FPtoL-5.9M | -18.60%73.45M | -29.28%15.46M |
Net profit from continuing operation | -31.94%37.37M | -278.78%-18.73M | -72.79%2.94M | -7.88%-6.36M | -25.24%54.91M | -32.21%10.48M | -35.99%10.82M | 15.29%-5.9M | -18.60%73.45M | -29.28%15.46M |
Less:Minority Profit | -63.85%1M | -20.73%670.04K | -46.96%562.94K | -101.57%-16.92K | -71.84%2.78M | -88.85%845.31K | -80.80%1.06M | -39.94%1.08M | -55.05%9.86M | -29.39%7.58M |
Net profit of parent company owners | -30.24%36.36M | -301.42%-19.4M | -75.60%2.38M | 9.05%-6.34M | -18.01%52.13M | 22.25%9.63M | -14.22%9.76M | 20.34%-6.97M | -6.88%63.58M | -29.17%7.88M |
Earning per share | ||||||||||
Basic earning per share | -29.41%0.12 | -300.00%-0.06 | -66.67%0.01 | 0.00%-0.02 | -19.05%0.17 | 0.00%0.03 | -25.00%0.03 | 33.33%-0.02 | -8.70%0.21 | -25.00%0.03 |
Diluted earning per share | -29.41%0.12 | -300.00%-0.06 | -66.67%0.01 | 0.00%-0.02 | -19.05%0.17 | 0.00%0.03 | -25.00%0.03 | 33.33%-0.02 | -8.70%0.21 | -25.00%0.03 |
Other composite income | ||||||||||
Total composite income | -31.94%37.37M | -278.78%-18.73M | -72.79%2.94M | -7.88%-6.36M | -25.24%54.91M | -32.21%10.48M | -35.99%10.82M | 15.29%-5.9M | -18.60%73.45M | -29.28%15.46M |
Total composite income of parent company owners | -30.24%36.36M | -301.42%-19.4M | -75.60%2.38M | 9.05%-6.34M | -18.01%52.13M | 22.25%9.63M | -14.22%9.76M | 20.34%-6.97M | -6.88%63.58M | -29.17%7.88M |
Total composite income of minority owners | -63.85%1M | -20.73%670.04K | -46.96%562.94K | -101.57%-16.92K | -71.84%2.78M | -88.85%845.31K | -80.80%1.06M | -39.94%1.08M | -55.05%9.86M | -29.39%7.58M |
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