(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 | 5.38%254.97M | 1.19%828.99M | -0.20%651.42M | 8.12%438.67M | 21.72%241.95M | -8.27%819.24M | -2.29%652.72M | -10.96%405.72M | -7.05%198.78M | 19.10%893.09M |
Operating revenue | 5.38%254.97M | 1.19%828.99M | -0.20%651.42M | 8.12%438.67M | 21.72%241.95M | -8.27%819.24M | -2.29%652.72M | -10.96%405.72M | -7.05%198.78M | 19.10%893.09M |
Other operating revenue | ---- | 69.14%2.52K | ---- | 356.00%2.52K | ---- | -99.41%1.49K | ---- | -99.78%553.1 | ---- | -78.95%250.9K |
Total operating cost | 4.60%230.55M | 0.74%743.42M | 2.26%577.62M | 13.57%392.33M | 31.94%220.42M | 0.01%737.97M | 7.00%564.83M | -3.78%345.45M | 1.90%167.06M | 28.58%737.92M |
Operating cost | -1.35%171.98M | -4.93%523.93M | -4.61%425.34M | 10.74%296.67M | 34.17%174.34M | -5.08%551.12M | 6.37%445.88M | -6.36%267.91M | 2.05%129.93M | 28.84%580.61M |
Operating tax surcharges | 241.19%3.92M | -0.07%12.97M | -1.84%9.18M | -12.52%4.97M | -54.01%1.15M | 19.11%12.98M | 16.81%9.35M | 4.39%5.68M | -6.75%2.5M | 20.38%10.9M |
Operating expense | 11.58%10.82M | 21.27%45.28M | 12.30%29.45M | 19.14%20.12M | 20.46%9.69M | 3.93%37.34M | 9.54%26.23M | 2.42%16.89M | -6.46%8.05M | 7.78%35.92M |
Administration expense | 11.64%17.36M | 5.47%76.13M | 36.21%52.46M | 37.76%33.91M | 53.24%15.55M | 54.45%72.18M | 15.73%38.51M | 13.67%24.62M | -6.79%10.15M | 13.37%46.74M |
Financial expense | 42.05%17.61M | 76.31%50.12M | 97.34%36.94M | 70.47%21.35M | 65.56%12.4M | 2.94%28.43M | 0.90%18.72M | 3.49%12.52M | 23.69%7.49M | 114.53%27.62M |
-Interest expense (Financial expense) | 30.19%15.88M | 54.86%55.53M | 64.52%41.16M | 83.06%26.63M | 57.02%12.2M | 76.64%35.86M | 72.73%25.02M | 60.76%14.55M | 82.21%7.77M | 83.23%20.3M |
-Interest Income (Financial expense) | 34.81%-147.32K | -24.38%-951.93K | -20.57%-728.35K | -97.46%-349.79K | -164.91%-225.99K | -76.33%-765.36K | -63.90%-604.1K | 42.51%-177.15K | -174.41%-85.31K | -233.46%-434.06K |
Research and development | 21.60%8.86M | -2.60%34.99M | -7.23%24.25M | -14.15%15.3M | -18.53%7.28M | -0.58%35.92M | 4.88%26.14M | 3.53%17.82M | 6.43%8.94M | 34.85%36.13M |
Credit Impairment Loss | 40.95%-3.73M | 26.51%-1.84M | -14.34%-3.71M | -488.23%-8.09M | -435.32%-6.32M | -771.96%-2.5M | -534.97%-3.24M | -214.35%-1.38M | -680.98%-1.18M | 108.94%372.33K |
Other net revenue | 96.01%-199.24K | 34.30%16.58M | -46.05%4.41M | -113.39%-1.08M | -1,118.37%-4.99M | -18.82%12.35M | -38.67%8.18M | 22.28%8.1M | -74.04%490.32K | 118.37%15.21M |
Invest income | -102.61%-442.5 | 6.45%4.61M | -3.33%4.61M | -3.33%4.61M | --16.94K | -8.20%4.33M | 1.09%4.77M | 3.77%4.77M | ---- | 47.56%4.72M |
Asset deal income | --9.78K | 197.02%60.63K | 47.23%30.06K | 464.30%30.06K | ---- | -41.08%20.41K | -37.84%20.41K | --5.33K | ---7.76K | 134.21%34.65K |
Other revenue | 168.67%3.52M | 30.98%13.75M | -47.51%3.48M | -49.60%2.37M | -21.86%1.31M | 4.09%10.5M | -15.38%6.63M | 90.76%4.7M | -4.99%1.68M | 27.33%10.08M |
Operating profit | 46.42%24.22M | 9.12%102.16M | -18.59%78.21M | -33.80%45.26M | -48.66%16.54M | -45.05%93.62M | -37.40%96.08M | -33.80%68.37M | -37.81%32.21M | -6.86%170.38M |
Add:Non operating Income | ---- | ---- | ---- | ---- | ---- | 558,022.73%1.56M | 0.00%280 | ---- | ---- | -50.00%280 |
Less:Non operating expense | 104.83%39.24K | 56.48%1.76M | -86.14%148.94K | -85.25%147.41K | -80.27%19.16K | 78.55%1.12M | 106.35%1.07M | 544.81%999.2K | -32.26%97.09K | -81.46%629.68K |
Total profit | 46.35%24.18M | 6.74%100.4M | -17.83%78.06M | -33.04%45.11M | -48.56%16.52M | -44.59%94.06M | -37.89%95M | -34.66%67.37M | -37.82%32.11M | -5.45%169.76M |
Less:Income tax cost | 54.90%2.45M | 1,115.28%11.65M | -18.07%8.46M | -35.31%4.65M | -60.74%1.58M | -95.49%959.02K | -47.76%10.32M | -43.49%7.19M | -32.34%4.02M | 20.03%21.25M |
Net profit | 45.45%21.73M | -4.68%88.74M | -17.80%69.61M | -32.76%40.46M | -46.82%14.94M | -37.31%93.1M | -36.43%84.68M | -33.42%60.18M | -38.54%28.09M | -8.24%148.5M |
Net profit from continuing operation | 45.45%21.73M | -4.68%88.74M | -17.80%69.61M | -32.76%40.46M | -46.82%14.94M | -37.31%93.1M | -36.43%84.68M | -33.42%60.18M | -38.54%28.09M | -8.24%148.5M |
Less:Minority Profit | -1.91%1.43M | -6.20%4.8M | 6.52%4.55M | -0.15%3.08M | 3.41%1.46M | 6.53%5.12M | -8.14%4.27M | -11.73%3.08M | -16.91%1.41M | -0.04%4.8M |
Net profit of parent company owners | 50.57%20.3M | -4.59%83.94M | -19.09%65.06M | -34.52%37.38M | -49.47%13.48M | -38.77%87.98M | -37.45%80.41M | -34.29%57.09M | -39.37%26.69M | -8.49%143.7M |
Earning per share | ||||||||||
Basic earning per share | 50.69%0.0434 | -4.57%0.1794 | -19.09%0.139 | -34.51%0.0799 | -49.47%0.0288 | -38.76%0.188 | -37.46%0.1718 | -34.30%0.122 | -39.36%0.057 | -8.49%0.307 |
Diluted earning per share | 50.69%0.0434 | -4.57%0.1794 | -19.09%0.139 | -34.51%0.0799 | -49.47%0.0288 | -38.76%0.188 | -37.46%0.1718 | -34.30%0.122 | -39.36%0.057 | -8.49%0.307 |
Other composite income | 67.09%-55.31K | 271.75%19.34M | 326.96%8.31M | 817.40%8.65M | -66.04%-168.07K | -305.14%-11.26M | -64.19%1.95M | -82.36%943.28K | -119.17%-101.22K | 135.32%5.49M |
Other composite income of parent company owners | 35.78%-60.95K | 263.78%19.19M | 565.40%7.98M | 1,134.22%8.21M | -324.90%-94.91K | -305.45%-11.71M | -78.18%1.2M | -87.78%665.39K | -104.73%-22.34K | 98.69%5.7M |
Other composite income of minority owners | 107.71%5.64K | -66.00%154.18K | -56.35%325.73K | 58.79%441.26K | 7.26%-73.16K | 313.61%453.51K | 1,273.24%746.18K | 392.14%277.89K | -241.01%-78.88K | 60.46%-212.31K |
Total composite income | 46.73%21.68M | 32.07%108.08M | -10.06%77.91M | -19.64%49.11M | -47.23%14.77M | -46.86%81.84M | -37.52%86.63M | -36.16%61.12M | -39.46%27.99M | -6.20%153.99M |
Total composite income of parent company owners | 51.18%20.24M | 35.22%103.13M | -10.50%73.04M | -21.06%45.6M | -49.78%13.39M | -48.95%76.27M | -39.12%81.61M | -37.45%57.76M | -40.06%26.66M | -6.57%149.4M |
Total composite income of minority owners | 3.68%1.43M | -11.07%4.95M | -2.83%4.87M | 4.72%3.52M | 4.05%1.38M | 21.33%5.57M | 9.41%5.02M | -1.08%3.36M | -24.07%1.33M | 7.56%4.59M |
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