(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 | 100.21%151.94M | 27.07%404.41M | 10.33%242.26M | 16.74%154.35M | 36.71%75.89M | -23.31%318.25M | -16.55%219.57M | -28.70%132.22M | -20.52%55.51M | 22.74%415M |
Operating revenue | 100.21%151.94M | 27.07%404.41M | 10.33%242.26M | 16.74%154.35M | 36.71%75.89M | -23.31%318.25M | -16.55%219.57M | -28.70%132.22M | -20.52%55.51M | 22.74%415M |
Other operating revenue | ---- | 20.35%122.03M | ---- | -37.17%46.65M | ---- | -57.12%101.4M | ---- | -31.64%74.25M | ---- | 135.45%236.5M |
Total operating cost | 69.67%140.43M | -16.84%393.85M | -12.82%250.49M | 8.46%161.6M | 33.18%82.76M | 14.96%473.59M | 9.22%287.33M | -19.99%149M | -17.86%62.14M | -23.74%411.94M |
Operating cost | 102.03%111.13M | -25.13%281.7M | -24.93%172.15M | 0.19%110.88M | 41.83%55.01M | 25.69%376.27M | 21.86%229.33M | -18.89%110.67M | -28.57%38.79M | -27.41%299.35M |
Operating tax surcharges | 359.13%6.66M | 43.53%14.52M | 48.24%6.77M | 20.58%4.14M | -6.65%1.45M | -0.97%10.12M | 95.32%4.56M | 101.86%3.43M | 103.05%1.55M | 191.49%10.22M |
Operating expense | -8.90%10.32M | 34.60%50.41M | 29.30%32.37M | 48.14%21.76M | 38.14%11.33M | -4.61%37.45M | -13.38%25.03M | -18.39%14.69M | -4.64%8.2M | -5.14%39.26M |
Administration expense | -2.88%10.91M | -18.19%40.67M | -8.71%31.16M | -7.20%21.63M | -10.24%11.23M | 4.39%49.71M | -2.04%34.13M | -1.70%23.31M | -2.37%12.52M | -11.26%47.62M |
Financial expense | -49.71%1.41M | 58.99%-4.44M | 108.93%1.21M | 92.90%-540.07K | 5,195.68%2.8M | -397.62%-10.83M | -11,534.96%-13.5M | -832.02%-7.6M | 102.78%52.8K | -78.94%3.64M |
-Interest expense (Financial expense) | -0.21%1.56M | 54.95%5.98M | 43.48%4.38M | 59.88%2.93M | 242.34%1.56M | -22.10%3.86M | -9.06%3.06M | -29.38%1.83M | -57.69%455.85K | -54.25%4.95M |
-Interest Income (Financial expense) | 51.58%-260.41K | -70.16%-5.34M | 32.41%-2.01M | 33.41%-1.32M | 52.38%-537.82K | 36.58%-3.14M | 22.51%-2.97M | 24.20%-1.98M | 35.78%-1.13M | 15.35%-4.95M |
Research and development | ---- | 1.00%10.99M | -11.91%6.84M | -17.12%3.73M | -8.59%948.12K | -8.27%10.88M | -10.55%7.77M | -15.49%4.5M | -3.69%1.04M | -0.53%11.86M |
Credit Impairment Loss | 6,201.90%1.1M | 59.23%-4.94M | 262.71%1.14M | 54.14%-374.88K | -88.83%17.48K | -182.40%-12.13M | 39.53%-698.19K | -124.28%-817.46K | 111.65%156.47K | 83.46%-4.29M |
Asset Impairment Loss | ---- | 90.13%-15.37M | ---- | ---- | ---- | -1,083.51%-155.71M | ---- | ---- | ---- | 107.24%15.83M |
Other net revenue | -62.18%1.48M | 88.37%-19.04M | 2,286.95%5.95M | 406.78%3.93M | 171.06%3.9M | -1,089.75%-163.67M | -109.06%-271.99K | -61.02%776.18K | 125.77%1.44M | 108.27%16.54M |
Invest income | ---- | -682.80%-1.2M | -238.40%-2.25K | -198.65%-2.25K | -343.99%-63.18 | -85.56%205.4K | -99.89%1.62K | -72.67%2.28K | 97.27%-14.23 | 123.19%1.42M |
-Including: Investment income associates | ---- | -164.44%-2.25K | -210.29%-2.25K | -3,267.72%-2.25K | -343.99%-63.18 | 80.09%-849 | 81.01%-723.54 | 93.06%-66.76 | 97.27%-14.23 | -218.18%-4.26K |
Asset deal income | -94.60%656.19 | 78.01%-82.41K | 97.76%-70.76K | 64.58%-79.61K | 142.91%12.15K | -12.17%-374.81K | -24,159.04%-3.16M | -1,437.69%-224.73K | ---28.33K | -100.69%-334.15K |
Other revenue | -90.37%372.85K | -41.11%2.55M | 36.12%4.89M | 141.74%4.39M | 195.29%3.87M | 10.92%4.34M | 30.82%3.59M | -23.12%1.82M | -33.81%1.31M | 83.97%3.91M |
Operating profit | 537.41%12.99M | 97.34%-8.48M | 96.65%-2.28M | 79.27%-3.32M | 42.79%-2.97M | -1,728.03%-319.01M | -2,336.11%-68.02M | -1,432.54%-16M | -0.34%-5.19M | 104.87%19.59M |
Add:Non operating Income | 36.45%18.73K | -92.20%1.03M | -69.28%815.63K | -95.41%47.92K | -97.85%13.72K | 219.94%13.22M | 199.28%2.65M | 315.06%1.04M | 8,225.29%638.71K | 1,461.92%4.13M |
Less:Non operating expense | -67.00%8.64K | -67.53%2.69M | -98.35%17.51K | -93.99%15.95K | -29.27%26.17K | 55.32%8.29M | 314.24%1.06M | 49.03%265.6K | 183.01%37K | 195.81%5.34M |
Total profit | 535.93%13M | 96.77%-10.14M | 97.77%-1.48M | 78.42%-3.29M | 35.02%-2.98M | -1,807.84%-314.08M | -1,908.61%-66.43M | -1,294.70%-15.23M | 11.38%-4.59M | 104.56%18.39M |
Less:Income tax cost | -94.86%135.29K | -65.64%2.86M | -58.63%3.79M | 101.81%1.62M | 5,189.84%2.63M | 128.92%8.33M | 7,546.22%9.17M | 1,843.86%803.82K | 125.15%49.77K | 108.81%3.64M |
Net profit | FLtoP12.87M | FPtoL-13M | FPtoL-5.28M | FPtoL-4.91M | FPtoL-5.62M | SL-322.4M | SL-75.6M | SL-16.03M | FPtoL-4.64M | FLtoP14.75M |
Net profit from continuing operation | 329.14%12.87M | 95.97%-13M | 93.02%-5.28M | 69.39%-4.91M | -21.02%-5.62M | -2,285.33%-322.4M | -2,091.54%-75.6M | -1,399.95%-16.03M | 6.87%-4.64M | 104.07%14.75M |
Less:Minority Profit | 99.96%-186.88 | 99.99%-766.32 | 14.57%-1.26M | 8.01%-961.78K | 37.12%-467.63K | -138.52%-6.37M | 23.51%-1.48M | 24.98%-1.05M | 13.84%-743.7K | 83.48%-2.67M |
Net profit of parent company owners | 349.95%12.87M | 95.89%-13M | 94.58%-4.02M | 73.67%-3.95M | -32.12%-5.15M | -1,913.96%-316.04M | -1,394.34%-74.13M | -670.42%-14.98M | 5.40%-3.9M | 105.03%17.42M |
Earning per share | ||||||||||
Basic earning per share | 350.74%0.0341 | 95.88%-0.0345 | 94.61%-0.0106 | 73.55%-0.0105 | -32.04%-0.0136 | -1,912.99%-0.8376 | -1,392.76%-0.1965 | -667.14%-0.0397 | 5.50%-0.0103 | 105.04%0.0462 |
Diluted earning per share | 350.74%0.0341 | 95.88%-0.0345 | 94.61%-0.0106 | 73.55%-0.0105 | -32.04%-0.0136 | -1,912.99%-0.8376 | -1,392.76%-0.1965 | -667.14%-0.0397 | 5.50%-0.0103 | 105.04%0.0462 |
Other composite income | -211.47%-1.05M | 57.62%-1.65M | 85.12%-612.99K | 85.28%-322.17K | 600.30%939.93K | -2,306.10%-3.88M | -1,087.52%-4.12M | -1,106.63%-2.19M | -110.52%-187.87K | -91.82%175.93K |
Other composite income of parent company owners | -332.29%-1.05M | 10.44%-1.65M | 101.84%28.87K | 130.48%322.45K | 233.57%451.05K | -322.99%-1.84M | -207.49%-1.57M | -168.93%-1.06M | -117.39%-337.68K | -162.00%-434.24K |
Other composite income of minority owners | ---- | ---- | 74.81%-641.85K | 43.01%-644.62K | 226.35%488.88K | -435.07%-2.04M | -1,653.63%-2.55M | -633.57%-1.13M | 196.25%149.8K | -57.94%610.17K |
Total composite income | 352.79%11.82M | 95.51%-14.65M | 92.61%-5.89M | 71.30%-5.23M | 3.15%-4.68M | -2,285.57%-326.28M | -2,411.21%-79.72M | -1,832.38%-18.22M | -51.08%-4.83M | 104.15%14.93M |
Total composite income of parent company owners | 351.65%11.82M | 95.39%-14.65M | 94.73%-3.99M | 77.41%-3.62M | -10.93%-4.7M | -1,971.14%-317.87M | -1,551.22%-75.7M | -818.27%-16.04M | -94.50%-4.23M | 104.92%16.99M |
Total composite income of minority owners | -100.88%-186.88 | 99.99%-766.32 | 52.71%-1.9M | 26.20%-1.61M | 103.58%21.25K | -308.48%-8.41M | -127.81%-4.02M | -84.19%-2.18M | 41.70%-593.9K | 86.00%-2.06M |
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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