(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 | 2.69%173.21M | 0.01%660.24M | -2.87%501.45M | -6.72%338.25M | -3.68%168.68M | 1.22%660.17M | 8.81%516.26M | 9.33%362.61M | 8.09%175.12M | 44.49%652.23M |
Operating revenue | 2.69%173.21M | 0.01%660.24M | -2.87%501.45M | -6.72%338.25M | -3.68%168.68M | 1.22%660.17M | 8.81%516.26M | 9.33%362.61M | 8.09%175.12M | 44.49%652.23M |
Other operating revenue | ---- | 97.54%259.36K | ---- | 72.87%105.22K | ---- | 3.98%131.3K | ---- | 51.75%60.86K | ---- | -90.58%126.28K |
Total operating cost | 2.90%156.11M | 3.22%593.24M | 2.86%446.61M | 1.13%299.98M | 3.90%151.7M | 6.21%574.76M | 11.04%434.18M | 10.70%296.64M | 8.86%146.01M | 54.31%541.17M |
Operating cost | 2.67%137.54M | 6.98%517.24M | 6.15%391.57M | 3.85%263.09M | 7.67%133.97M | 6.47%483.49M | 13.10%368.89M | 12.22%253.35M | 10.88%124.43M | 52.69%454.12M |
Operating tax surcharges | 54.31%1.35M | 18.59%4.95M | 9.01%3.45M | -4.50%2.22M | -16.03%874.12K | 4.24%4.17M | -2.97%3.16M | 19.80%2.33M | 2.75%1.04M | 11.37%4M |
Operating expense | 7.13%1.61M | 27.46%6.64M | 4.19%4.05M | 15.54%2.65M | 32.69%1.5M | 7.63%5.21M | -7.20%3.89M | -1.79%2.29M | -18.11%1.13M | 67.12%4.84M |
Administration expense | 14.63%9.21M | -12.42%35.79M | -1.86%24.79M | 17.34%17.04M | 13.68%8.03M | 36.94%40.86M | 16.92%25.26M | 2.66%14.52M | -0.08%7.07M | 34.46%29.84M |
Financial expense | -88.91%115.37K | -77.60%2.75M | -78.13%2.47M | -83.06%1.68M | -81.46%1.04M | -32.61%12.29M | -16.05%11.28M | 12.07%9.89M | 2.35%5.61M | 79.18%18.24M |
-Interest expense (Financial expense) | -74.28%352.67K | -69.29%4.21M | -71.22%3.61M | -76.14%2.36M | -75.51%1.37M | -24.51%13.72M | -6.37%12.56M | 12.19%9.88M | 2.59%5.6M | 79.64%18.18M |
-Interest Income (Financial expense) | 30.91%-245.75K | 7.29%-1.59M | 4.60%-1.26M | -6,268.17%-720.96K | -10,638.43%-355.71K | -9,164.60%-1.71M | -10,935.43%-1.32M | -35.93%-11.32K | -26.29%-3.31K | 20.55%-18.49K |
Research and development | 0.04%6.29M | -9.93%25.88M | -6.53%20.29M | -6.67%13.31M | -6.59%6.29M | -4.65%28.73M | -2.88%21.71M | -4.76%14.26M | -3.31%6.73M | 108.88%30.13M |
Credit Impairment Loss | -16.72%76.93K | 103.23%256.83K | 111.70%671.86K | 166.00%2.11M | 110.69%92.38K | -88.27%-7.96M | -91.59%-5.74M | 0.46%-3.2M | 78.10%-864.43K | -111.63%-4.23M |
Asset Impairment Loss | -333.26%-630.39K | -22.74%-3.23M | -93.03%-2.42M | -102.73%-2.28M | 230.98%270.25K | -44.00%-2.63M | 12.74%-1.25M | 2.74%-1.12M | 46.61%-206.33K | -44.87%-1.83M |
Other net revenue | -35.72%788.57K | 199.54%6.5M | 95.92%-173.24K | 129.91%686.04K | 365.19%1.23M | -107.55%-6.53M | -107.34%-4.25M | 9.26%-2.29M | 83.52%-462.64K | -98.98%-3.14M |
Invest income | ---- | ---- | ---- | ---- | ---- | --352.88K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --68.74K | --286.44K | ---- | ---- | ---- |
Other revenue | 55.29%1.34M | 160.18%9.47M | -36.15%1.57M | -57.98%852.34K | 42.12%864.24K | 25.12%3.64M | 3.29%2.47M | 10.21%2.03M | -60.17%608.12K | 56.00%2.91M |
Operating profit | -1.72%17.89M | -6.83%73.49M | -29.76%54.67M | -38.83%38.95M | -36.46%18.2M | -26.91%78.88M | -4.37%77.83M | 4.12%63.68M | 14.25%28.65M | 8.88%107.92M |
Add:Non operating Income | 299.29%28.56K | -71.37%62.57K | 107,898.22%10.93K | 71,118.18%7.21K | 83,074.07%7.15K | 629.93%218.59K | -99.96%10.12 | -99.96%10.12 | -99.99%8.6 | 19,547.73%29.95K |
Less:Non operating expense | 49.44%44.2K | 223.94%2.78M | -7.09%796.05K | 114.24%696.05K | -90.84%29.58K | -37.35%856.81K | -24.89%856.81K | -70.64%324.89K | --322.89K | 195.95%1.37M |
Total profit | -1.68%17.87M | -9.54%70.78M | -30.00%53.88M | -39.60%38.26M | -35.82%18.18M | -26.59%78.24M | -4.10%76.97M | 5.46%63.35M | 12.64%28.32M | 8.03%106.59M |
Less:Income tax cost | -10.42%1.88M | 70.19%8.92M | -44.60%7.81M | -57.03%4.8M | -55.16%2.1M | -64.88%5.24M | 28.82%14.09M | 18.33%11.18M | 32.57%4.68M | 5.21%14.93M |
Net profit | -0.54%15.99M | -15.26%61.86M | -26.72%46.07M | -35.87%33.46M | -31.99%16.08M | -20.35%73M | -9.30%62.88M | 3.05%52.17M | 9.38%23.64M | 8.50%91.66M |
Net profit from continuing operation | -0.54%15.99M | -15.26%61.86M | -26.72%46.07M | -35.87%33.46M | -31.99%16.08M | -20.35%73M | -9.30%62.88M | 3.05%52.17M | 9.38%23.64M | 8.50%91.66M |
Net profit of parent company owners | -0.54%15.99M | -15.26%61.86M | -26.72%46.07M | -35.87%33.46M | -31.99%16.08M | -20.35%73M | -9.30%62.88M | 3.05%52.17M | 9.38%23.64M | 8.50%91.66M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.15 | -25.97%0.57 | -38.57%0.43 | -51.56%0.31 | -48.28%0.15 | -31.86%0.77 | -18.60%0.7 | 1.59%0.64 | 7.41%0.29 | 7.62%1.13 |
Diluted earning per share | 0.00%0.15 | -25.97%0.57 | -38.57%0.43 | -51.56%0.31 | -48.28%0.15 | -31.86%0.77 | -18.60%0.7 | 1.59%0.64 | 16.00%0.29 | 7.62%1.13 |
Other composite income | -272.13%-1.09M | -111.59%-179.33K | -70.19%336.74K | 4.22%-267.28K | 326.88%634.19K | |||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | -272.13%-1.09M | -111.59%-179.33K | -70.19%336.74K | 4.22%-267.28K | 326.88%634.19K |
Total composite income | -0.54%15.99M | -13.98%61.86M | -26.52%46.07M | -36.28%33.46M | -31.21%16.08M | -22.08%71.91M | -11.53%62.7M | 1.45%52.51M | 9.56%23.37M | 9.62%92.29M |
Total composite income of parent company owners | -0.54%15.99M | -13.98%61.86M | -26.52%46.07M | -36.28%33.46M | -31.21%16.08M | -22.08%71.91M | -11.53%62.7M | 1.45%52.51M | 9.56%23.37M | 9.62%92.29M |
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