(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 | 14.00%122.56M | -3.04%695.18M | 18.10%537.71M | 15.89%291.96M | 9.67%107.5M | 9.97%716.95M | 18.50%455.32M | 19.94%251.92M | 33.94%98.03M | 22.58%651.94M |
Operating revenue | 14.00%122.56M | -3.04%695.18M | 18.10%537.71M | 15.89%291.96M | 9.67%107.5M | 9.97%716.95M | 18.50%455.32M | 19.94%251.92M | 33.94%98.03M | 22.58%651.94M |
Total operating cost | -2.27%143.97M | -2.37%668.05M | 10.47%551.67M | 14.25%357.07M | -2.23%147.31M | 9.47%684.27M | 15.76%499.38M | 22.52%312.52M | 41.68%150.66M | 21.30%625.08M |
Operating cost | 9.45%64.77M | -4.35%335.32M | 18.57%270.09M | 23.99%159.06M | 5.95%59.18M | 10.21%350.57M | 12.27%227.79M | 21.81%128.29M | 50.65%55.86M | 18.76%318.09M |
Operating tax surcharges | 48.73%934.34K | -22.03%5.74M | -24.87%3.67M | -16.34%2.02M | -38.47%628.19K | -1.59%7.36M | 18.01%4.89M | 2.67%2.42M | -10.80%1.02M | 2.25%7.48M |
Operating expense | 15.00%24.88M | 8.03%105.25M | 4.08%78.62M | 1.56%51.31M | -16.28%21.63M | -6.93%97.43M | -3.57%75.54M | -1.75%50.52M | 17.80%25.84M | 17.62%104.68M |
Administration expense | -9.32%20.94M | 1.23%83.15M | 15.35%74.49M | 23.00%51.95M | 5.26%23.09M | 27.04%82.13M | 41.02%64.58M | 39.46%42.23M | 43.58%21.94M | 12.35%64.65M |
Financial expense | 119.14%366.03K | 47.32%-6.33M | 71.50%-2.5M | 63.20%-2.25M | 4.72%-1.91M | -352.60%-12.01M | -330.87%-8.76M | -440.52%-6.11M | -367.46%-2.01M | 249.16%4.75M |
-Interest expense (Financial expense) | 217.50%1.89M | 63.47%2.74M | 18.25%1.39M | 11.04%951.37K | 21.70%594.99K | -72.50%1.68M | -70.00%1.18M | -56.29%856.82K | -46.73%488.92K | 241.83%6.11M |
-Interest Income (Financial expense) | 34.02%-1.67M | 33.85%-9.27M | 60.46%-4.02M | 54.06%-3.25M | -1.00%-2.53M | -742.54%-14.02M | -2,593.03%-10.17M | -2,185.89%-7.07M | -991.20%-2.51M | -163.00%-1.66M |
Research and development | -28.22%32.08M | -8.73%144.93M | -5.94%127.29M | -0.20%94.98M | -6.92%44.69M | 26.60%158.79M | 40.33%135.33M | 48.94%95.17M | 59.23%48.01M | 35.93%125.43M |
Credit Impairment Loss | 110.70%327.55K | 10.21%-24.67M | -567.73%-15.37M | 11.81%-2.97M | -266.39%-3.06M | -77.25%-27.47M | 61.57%-2.3M | 52.97%-3.36M | 150.77%1.84M | 24.91%-15.5M |
Asset Impairment Loss | 105.63%91.96K | -79.93%-20.51M | 40.43%-6.94M | -123.68%-4.66M | -212.75%-1.63M | 49.87%-11.4M | -18.58%-11.65M | 3.09%-2.09M | -4.50%1.45M | -145.13%-22.73M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --37.5K | --25K | --12.5K | ---- |
Invest income | -2,699.58%-2.98M | -76.05%805.56K | 185.57%990.93K | 19.35%766.22K | --114.47K | 9,161.71%3.36M | -3,019.37%-1.16M | 15,211.72%641.97K | ---- | 76.55%-37.12K |
-Including: Investment income associates | ---- | ---1.41M | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | 78.92%-37.12K |
Asset deal income | ---- | -130.15%-3.11K | -88.85%131.95 | ---- | ---- | -103.41%-1.35K | -97.01%1.18K | -97.01%1.18K | 823.71%2.53K | -63.25%39.53K |
Other revenue | 24.97%5.18M | -20.05%23.93M | -19.50%16.13M | 16.24%12M | 0.41%4.14M | -21.12%29.93M | 29.23%20.03M | 27.20%10.32M | -16.85%4.13M | 51.59%37.94M |
Operating profit | 53.31%-18.79M | -75.34%6.68M | 51.01%-19.15M | -8.93%-59.97M | 10.98%-40.24M | 1.98%27.1M | 17.67%-39.09M | -19.24%-55.06M | -49.35%-45.21M | 129.52%26.57M |
Add:Non operating Income | -99.95%23.66 | -80.17%117.79K | 704.67%66.77K | 110.10%55.42K | 56,648,637.50%45.32K | 2,533.36%594.06K | -63.22%8.3K | 3,791.91%26.38K | -99.99%0.08 | 184.76%22.56K |
Less:Non operating expense | 725.19%325.31K | -61.32%123.98K | -91.01%106.04K | -92.09%71.03K | 2.27%39.42K | 93.02%320.54K | 707.20%1.18M | 759.52%897.46K | 414.18%38.55K | -82.98%166.07K |
Total profit | 52.50%-19.11M | -75.61%6.68M | 52.34%-19.19M | -7.26%-59.99M | 11.07%-40.23M | 3.57%27.37M | 15.42%-40.26M | -20.86%-55.93M | -49.45%-45.24M | 149.10%26.43M |
Less:Income tax cost | 64.98%-3.11M | -1.83%-13.61M | 4.76%-20.31M | -33.48%-20.94M | -8.15%-8.88M | -106.75%-13.36M | -81.48%-21.32M | -65.75%-15.68M | -53.47%-8.21M | -207.92%-6.46M |
Net profit | FPtoL-16M | -50.21%20.28M | FLtoP1.12M | FPtoL-39.05M | FPtoL-31.35M | 23.84%40.73M | FPtoL-18.94M | FPtoL-40.24M | FPtoL-37.03M | 158.82%32.89M |
Net profit from continuing operation | 48.96%-16M | -50.21%20.28M | 105.90%1.12M | 2.96%-39.05M | 15.33%-31.35M | 23.84%40.73M | 47.17%-18.94M | -9.32%-40.24M | -48.58%-37.03M | 158.82%32.89M |
Less:Minority Profit | 52.24%-4.15M | 18.60%-22.22M | 17.15%-16.91M | -10.13%-15.89M | 5.24%-8.69M | -63.27%-27.29M | -53.80%-20.42M | -49.28%-14.43M | -92.95%-9.17M | -95.34%-16.72M |
Net profit of parent company owners | 47.70%-11.85M | -37.53%42.5M | 1,121.77%18.03M | 10.27%-23.16M | 18.66%-22.66M | 37.13%68.02M | 106.54%1.48M | 4.91%-25.81M | -38.12%-27.86M | 133.27%49.61M |
Earning per share | ||||||||||
Basic earning per share | 43.75%-0.09 | -36.73%0.31 | 1,200.00%0.13 | 10.53%-0.17 | 20.00%-0.16 | 2.08%0.49 | 104.55%0.01 | 26.92%-0.19 | 0.00%-0.2 | 128.57%0.48 |
Diluted earning per share | 43.75%-0.09 | -36.73%0.31 | 1,200.00%0.13 | 10.53%-0.17 | 20.00%-0.16 | 2.08%0.49 | 104.55%0.01 | 26.92%-0.19 | 0.00%-0.2 | 128.57%0.48 |
Other composite income | -3,091.78%-11.41M | -357.48K | ||||||||
Other composite income of parent company owners | ---- | -1,773.57%-6.7M | ---- | ---- | ---- | ---357.48K | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---4.71M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 48.96%-16M | -78.02%8.87M | 105.90%1.12M | 2.96%-39.05M | 15.33%-31.35M | 22.75%40.37M | 47.17%-18.94M | -9.32%-40.24M | -48.58%-37.03M | 158.82%32.89M |
Total composite income of parent company owners | 47.70%-11.85M | -47.09%35.8M | 1,121.77%18.03M | 10.27%-23.16M | 18.66%-22.66M | 36.41%67.67M | 106.54%1.48M | 4.91%-25.81M | -38.12%-27.86M | 133.27%49.61M |
Total composite income of minority owners | 52.24%-4.15M | 1.34%-26.93M | 17.15%-16.91M | -10.13%-15.89M | 5.24%-8.69M | -63.27%-27.29M | -53.80%-20.42M | -49.28%-14.43M | -92.95%-9.17M | -95.34%-16.72M |
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 | -- | -- | -- | -- |
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