(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 | 10.81%145.12M | 3.23%604.01M | 4.56%463.13M | 0.98%291.5M | -6.35%130.96M | 16.78%585.13M | 23.41%442.94M | 38.61%288.66M | 67.71%139.85M | 20.14%501.05M |
Operating revenue | 10.81%145.12M | 3.23%604.01M | 4.56%463.13M | 0.98%291.5M | -6.35%130.96M | 16.78%585.13M | 23.41%442.94M | 38.61%288.66M | 67.71%139.85M | 20.14%501.05M |
Other operating revenue | ---- | 254.56%83.71K | ---- | -36.13%9.81K | ---- | 16.84%23.61K | ---- | 148.19%15.36K | ---- | 925.29%20.21K |
Total operating cost | 6.25%104.21M | 9.41%441.26M | 12.32%333.17M | 9.05%208.94M | 2.55%98.08M | 12.20%403.33M | 21.37%296.62M | 38.22%191.6M | 71.58%95.64M | 35.55%359.47M |
Operating cost | 14.67%90.37M | 4.26%359.96M | 6.09%280.16M | 7.53%180.46M | -1.43%78.8M | 19.93%345.27M | 31.86%264.07M | 48.44%167.82M | 75.10%79.94M | 41.65%287.89M |
Operating tax surcharges | 0.82%1.42M | 245.59%6.3M | 362.64%4.67M | 270.76%2.9M | 194.70%1.41M | -42.67%1.82M | -46.89%1.01M | -28.94%781.23K | -20.89%478.95K | -21.86%3.18M |
Operating expense | -2.67%2M | 18.56%11.6M | 17.98%8.14M | -5.35%4.63M | -18.72%2.06M | 0.08%9.78M | 1.84%6.9M | 17.96%4.89M | 30.40%2.53M | 36.33%9.77M |
Administration expense | 7.91%6.38M | 13.94%28.08M | 2.28%19.42M | -14.28%10.91M | 7.28%5.91M | 11.25%24.64M | 13.50%18.98M | 26.98%12.72M | 20.85%5.51M | 12.61%22.15M |
Financial expense | -1,114.17%-5.07M | 44.52%-11.39M | 40.21%-14.09M | 4.73%-11.9M | 160.37%499.57K | -2,919.24%-20.53M | -200.65%-23.57M | -243.83%-12.5M | 80.06%-827.55K | -115.35%-679.96K |
-Interest expense (Financial expense) | 15.92%66.91K | 834.96%297.68K | 9,297.82%204.66K | --133.13K | --57.72K | --31.84K | --2.18K | ---- | ---- | ---- |
-Interest Income (Financial expense) | -72.00%-4.55M | -52.45%-8.94M | -77.56%-8.04M | -75.14%-5.69M | -55.62%-2.64M | 20.90%-5.87M | 51.77%-4.53M | 49.58%-3.25M | 5.23%-1.7M | -13.78%-7.42M |
Research and development | -3.11%9.1M | 10.35%46.72M | 19.34%34.88M | 22.81%21.96M | 17.46%9.4M | 13.93%42.34M | 10.07%29.23M | 28.39%17.88M | 12.29%8M | 39.63%37.16M |
Credit Impairment Loss | -174.41%-1.15M | 139.72%2.22M | -51.77%-1.02M | -663.71%-1.27M | -319.16%-420.83K | -741.32%-5.58M | 9.65%-671.8K | -134.05%-166.52K | -84.20%192.02K | -68.40%-663.81K |
Asset Impairment Loss | 12.44%-3.84M | 49.31%-13.12M | -151.40%-11.22M | -164.22%-7.43M | -1,804.66%-4.38M | -975.55%-25.87M | -578.35%-4.46M | -331.17%-2.81M | ---230.01K | 39.25%-2.41M |
Other net revenue | -26.64%-766.68K | 195.29%9.11M | -96.23%410.54K | -107.61%-630.18K | -108.62%-605.4K | -141.98%-9.56M | -27.98%10.88M | -37.59%8.29M | -24.60%7.03M | 34.78%22.78M |
Fair value change income | -432.97%-358.9K | -24.83%599.13K | -76.33%300.47K | 115.56%640.82K | -64.22%107.79K | 406.61%797.05K | 27.69%1.27M | 7.95%297.28K | --301.21K | -133.32%-259.95K |
Invest income | 60.59%3.41M | 49.70%11.72M | 39.18%7.18M | 11.53%4.1M | 40.58%2.13M | -27.92%7.83M | 33.09%5.16M | 24.22%3.68M | 103.47%1.51M | 10.80%10.87M |
Asset deal income | ---- | -99.33%1.05K | --1.05K | --1.05K | ---- | -96.70%155.67K | ---- | ---- | ---- | 928.78%4.72M |
Other revenue | -40.44%1.17M | -41.38%7.69M | -46.16%5.16M | -54.38%3.33M | -62.62%1.96M | 24.62%13.11M | 36.67%9.58M | 28.90%7.29M | 68.38%5.25M | 3.06%10.52M |
Operating profit | 24.37%40.14M | -0.22%171.86M | -17.07%130.37M | -22.23%81.94M | -37.01%32.27M | 4.80%172.24M | 21.26%157.2M | 27.04%105.35M | 38.60%51.23M | -2.62%164.35M |
Add:Non operating Income | -95.52%88.3K | 14.96%3.41M | 44.93%2.04M | 107.94%2.04M | 949.77%1.97M | 729.70%2.97M | 371,059.57%1.41M | 298,065.27%979.53K | 579,929.09%187.81K | -91.72%357.69K |
Less:Non operating expense | 8.02%2.14K | 138.66%643.02K | -23.56%163.43K | 371.78%45.83K | -67.12%1.98K | 1,528.53%269.43K | 1,540.87%213.82K | -25.46%9.71K | -53.05%6.03K | -96.20%16.54K |
Total profit | 17.47%40.23M | -0.18%174.63M | -16.51%132.25M | -21.06%83.93M | -33.40%34.24M | 6.22%174.94M | 22.19%158.39M | 28.23%106.32M | 39.14%51.42M | -4.61%164.69M |
Less:Income tax cost | 37.14%5.76M | 6.37%20.26M | -22.19%13.84M | -42.48%8.53M | -46.11%4.2M | 1.07%19.05M | 26.31%17.79M | 27.59%14.84M | 90.34%7.8M | -14.39%18.85M |
Net profit | 14.72%34.46M | -0.98%154.37M | -15.79%118.41M | -17.59%75.39M | -31.13%30.04M | 6.89%155.89M | 21.69%140.6M | 28.34%91.49M | 32.75%43.62M | -3.18%145.84M |
Net profit from continuing operation | 14.72%34.46M | -0.98%154.37M | -15.79%118.41M | -17.59%75.39M | -31.13%30.04M | 6.89%155.89M | 21.69%140.6M | 28.34%91.49M | 32.75%43.62M | -3.18%145.84M |
Less:Minority Profit | 174.87%161K | 167.40%187.73K | 61.28%-43.81K | 109.04%15.47K | 157.86%58.57K | -731.91%-278.54K | 54.06%-113.15K | 36.19%-171.11K | 58.93%-101.24K | -6.58%44.08K |
Net profit of parent company owners | 14.40%34.3M | -1.27%154.18M | -15.82%118.45M | -17.76%75.38M | -31.42%29.98M | 7.11%156.17M | 21.53%140.71M | 28.10%91.66M | 32.07%43.72M | -3.18%145.8M |
Earning per share | ||||||||||
Basic earning per share | 14.36%0.0844 | -1.38%0.3793 | -15.95%0.2913 | -17.83%0.1853 | -31.54%0.0738 | 6.95%0.3846 | 21.40%0.3466 | 27.76%0.2255 | 32.11%0.1078 | -8.87%0.3596 |
Diluted earning per share | 14.38%0.0843 | -1.40%0.3791 | -15.89%0.2911 | -17.90%0.1853 | -31.57%0.0737 | 6.98%0.3845 | 21.23%0.3461 | 27.88%0.2257 | 31.99%0.1077 | -8.92%0.3594 |
Other composite income | 828.47%66.57K | -100.06%-11.34K | 45.22%-23.04K | -60.78%-27.33K | 603.40%7.17K | 942,757.24%19.9M | -4,895.14%-42.05K | -5,071.37%-17K | 315.91%1.02K | 128.22%2.11K |
Other composite income of parent company owners | 828.47%66.57K | -100.06%-11.34K | 45.22%-23.04K | -60.78%-27.33K | 603.40%7.17K | 942,757.24%19.9M | -4,895.14%-42.05K | -5,071.37%-17K | 315.91%1.02K | 128.22%2.11K |
Total composite income | 14.91%34.53M | -12.19%154.36M | -15.78%118.38M | -17.60%75.37M | -31.11%30.05M | 20.53%175.79M | 21.65%140.56M | 28.31%91.47M | 32.76%43.62M | -3.17%145.85M |
Total composite income of parent company owners | 14.60%34.37M | -12.44%154.17M | -15.81%118.43M | -17.78%75.35M | -31.40%29.99M | 20.76%176.07M | 21.49%140.67M | 28.07%91.64M | 32.08%43.72M | -3.17%145.8M |
Total composite income of minority owners | 174.87%161K | 167.40%187.73K | 61.28%-43.81K | 109.04%15.47K | 157.86%58.57K | -731.91%-278.54K | 54.06%-113.15K | 36.19%-171.11K | 58.93%-101.24K | -6.58%44.08K |
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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