(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 | 58.29%207.34M | 13.55%740.17M | -4.75%448.3M | -21.98%224.21M | 23.50%130.99M | -11.57%651.86M | 3.05%470.66M | -7.01%287.39M | -3.13%106.07M | 15.60%737.17M |
Operating revenue | 58.29%207.34M | 13.55%740.17M | -4.75%448.3M | -21.98%224.21M | 23.50%130.99M | -11.57%651.86M | 3.05%470.66M | -7.01%287.39M | -3.13%106.07M | 15.60%737.17M |
Other operating revenue | ---- | -0.50%91.56M | ---- | 13.90%16.6M | ---- | 1.07%92.02M | ---- | -7.72%14.57M | ---- | 59.79%91.05M |
Total operating cost | -0.05%115.59M | 14.37%646.2M | 2.43%401.09M | -4.39%226.9M | 23.66%115.65M | -2.58%565.03M | 11.40%391.56M | 3.39%237.3M | 2.53%93.52M | 14.60%579.96M |
Operating cost | -0.72%70.99M | 22.85%417.65M | 5.56%255.02M | -17.90%120.52M | 25.98%71.51M | -11.90%339.97M | 3.19%241.58M | -6.01%146.81M | -6.72%56.76M | 7.48%385.87M |
Operating tax surcharges | 3.21%1.33M | 78.40%10.06M | 75.81%5.26M | 59.47%3.22M | 56.88%1.29M | -30.80%5.64M | -18.20%2.99M | -17.82%2.02M | -22.00%823.92K | 17.75%8.15M |
Operating expense | 7.92%6.63M | 34.67%40.76M | 33.50%23.26M | 44.80%16.58M | 17.98%6.14M | 1.14%30.27M | -11.69%17.42M | -14.32%11.45M | -8.45%5.2M | 5.29%29.93M |
Administration expense | -7.89%17.11M | -23.60%77.14M | -11.92%58.26M | 33.48%46.96M | 68.16%18.57M | 51.66%100.97M | 46.17%66.14M | 24.16%35.18M | -15.04%11.04M | 37.46%66.58M |
Financial expense | -8.78%-1.31M | -131.24%-4.63M | -240.55%-3.61M | -61.07%-1.33M | -333.70%-1.2M | 60.03%-2M | 74.22%-1.06M | 75.41%-826.95K | 86.45%-277.01K | -16.17%-5.01M |
-Interest expense (Financial expense) | ---- | -99.29%328.5 | ---- | ---- | ---- | -66.88%46.04K | -56.57%46.04K | -37.25%46.04K | -22.27%32.63K | -33.40%139K |
-Interest Income (Financial expense) | -10.19%-1.41M | -79.51%-5M | -139.19%-3.87M | -48.00%-1.52M | -228.42%-1.28M | 52.75%-2.79M | 66.39%-1.62M | 73.73%-1.02M | 84.12%-390.66K | -20.33%-5.9M |
Research and development | 7.75%20.84M | 16.67%105.22M | -2.46%62.89M | -4.05%40.94M | -3.14%19.34M | -4.51%90.18M | 22.01%64.48M | 31.15%42.67M | 57.63%19.97M | 39.75%94.45M |
Credit Impairment Loss | -93.28%-3.38M | 27.80%-12.67M | 26.60%-5.86M | -15.58%-2.5M | -13.86%-1.75M | -72.37%-17.55M | -44.92%-7.99M | 31.72%-2.16M | -21.15%-1.54M | -1,470.68%-10.18M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32.52%-28.54M |
Other net revenue | -64.46%3.1M | 195.09%82.49M | 137.92%78.69M | 106.97%74.35M | -17.20%8.72M | 256.32%27.95M | 135.77%33.07M | 171.36%35.92M | -22.02%10.53M | 29.51%-17.88M |
Invest income | 246.64%4.52M | 6.06%15.59M | -0.80%11.11M | -27.20%6.93M | -44.99%1.3M | 923.08%14.7M | 756.95%11.2M | 798.24%9.52M | 519.11%2.37M | 72.28%-1.79M |
-Including: Investment income associates | -7.52%-164.53K | -211.45%-1.54M | -463.05%-1.43M | -1,351.40%-1.24M | -790.23%-153.03K | 93.94%-494.66K | 93.43%-253.32K | 97.07%-85.2K | 101.24%22.17K | 17.03%-8.16M |
Asset deal income | ---- | 799.59%55.22M | 844.07%55.19M | 844.07%55.19M | ---- | --6.14M | --5.85M | --5.85M | --5.84M | ---- |
Other revenue | -78.67%1.95M | -1.29%24.35M | -24.02%18.24M | -35.20%14.72M | 138.03%9.16M | 9.01%24.67M | 13.02%24.01M | 27.85%22.71M | -74.90%3.85M | 5.75%22.63M |
Operating profit | 294.24%94.85M | 53.74%176.47M | 12.23%125.9M | -16.68%71.66M | 4.28%24.06M | -17.61%114.79M | -5.93%112.18M | -7.28%86M | -27.40%23.07M | 31.15%139.32M |
Add:Non operating Income | -60.26%16.4K | 700.04%683.12K | 178.52%718.36K | -74.20%65.64K | -85.34%41.27K | -99.57%85.39K | 254.01%257.92K | 272.58%254.41K | 108.42%281.52K | 22,547.28%20.07M |
Less:Non operating expense | -99.16%1.1K | -95.99%23.72K | 110.21%139.31K | 158.94%131K | 86.67%131K | -97.71%590.96K | -99.17%66.27K | 1,686,230.33%50.59K | 2,339,161.33%70.18K | 1,601.02%25.8M |
Total profit | 295.78%94.86M | 54.99%177.13M | 12.56%126.48M | -16.95%71.59M | 2.95%23.97M | -14.46%114.28M | 0.91%112.37M | -7.13%86.21M | -27.05%23.28M | 27.47%133.6M |
Less:Income tax cost | 3,959.52%14.13M | 20.58%14.06M | 17.21%15.15M | -21.85%10.52M | -92.03%348.1K | -28.66%11.66M | -17.69%12.93M | -20.18%13.46M | 8.18%4.37M | -17.66%16.34M |
Net profit | 241.79%80.73M | 58.90%163.07M | 11.95%111.33M | -16.05%61.07M | 24.88%23.62M | -12.48%102.62M | 3.97%99.44M | -4.23%72.75M | -32.15%18.91M | 38.02%117.26M |
Net profit from continuing operation | 241.79%80.73M | 58.90%163.07M | 11.95%111.33M | -16.05%61.07M | 24.88%23.62M | -12.48%102.62M | 3.97%99.44M | -4.23%72.75M | -32.15%18.91M | 38.02%117.26M |
Less:Minority Profit | 26.63%-155.46K | 3.30%-1.33M | 129.52%477.26K | 162.81%355.52K | 39.16%-211.9K | 52.19%-1.37M | 18.25%-1.62M | 66.31%-566.03K | 10.51%-348.3K | -859.17%-2.87M |
Net profit of parent company owners | 239.40%80.89M | 58.08%164.4M | 9.69%110.85M | -17.18%60.72M | 23.72%23.83M | -13.43%104M | 3.52%101.06M | -5.58%73.31M | -31.85%19.26M | 40.90%120.13M |
Earning per share | ||||||||||
Basic earning per share | 240.10%0.2095 | 53.92%0.4362 | 7.15%0.2862 | -19.05%0.1568 | 13.86%0.0616 | -14.04%0.2834 | 0.19%0.2671 | -7.63%0.1937 | -25.38%0.0541 | 45.88%0.3297 |
Diluted earning per share | 250.92%0.2095 | 54.52%0.4362 | 7.83%0.2808 | -19.10%0.1542 | 10.97%0.0597 | -14.09%0.2823 | -2.25%0.2604 | -9.02%0.1906 | -25.59%0.0538 | 45.72%0.3286 |
Other composite income | -17.2M | -385.59%-24.9K | ||||||||
Other composite income of parent company owners | ---- | ---17.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -385.59%-24.9K |
Total composite income | 241.79%80.73M | 42.14%145.87M | 11.95%111.33M | -16.05%61.07M | 24.88%23.62M | -12.46%102.62M | 3.97%99.44M | -4.23%72.75M | -32.15%18.91M | 37.97%117.23M |
Total composite income of parent company owners | 239.40%80.89M | 41.54%147.2M | 9.69%110.85M | -17.18%60.72M | 23.72%23.83M | -13.41%104M | 3.52%101.06M | -5.58%73.31M | -31.85%19.26M | 40.86%120.1M |
Total composite income of minority owners | 26.63%-155.46K | 3.30%-1.33M | 129.52%477.26K | 162.81%355.52K | 39.16%-211.9K | 52.19%-1.37M | 18.25%-1.62M | 66.31%-566.03K | 10.51%-348.3K | -859.17%-2.87M |
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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