(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 | 14.46%458.83M | 5.82%1.72B | 3.56%1.13B | 6.27%733.72M | 5.99%400.86M | 4.59%1.62B | 1.15%1.09B | 0.27%690.41M | -9.53%378.19M | -3.45%1.55B |
Operating revenue | 14.46%458.83M | 5.82%1.72B | 3.56%1.13B | 6.27%733.72M | 5.99%400.86M | 4.59%1.62B | 1.15%1.09B | 0.27%690.41M | -9.53%378.19M | -3.45%1.55B |
Other operating revenue | ---- | 43.94%16.53M | ---- | 37.61%3.69M | ---- | 14.98%11.48M | ---- | 13.88%2.68M | ---- | -1.21%9.99M |
Total operating cost | 15.79%446.07M | 9.11%1.7B | 6.35%1.12B | 10.36%730.91M | 8.38%385.25M | -1.49%1.56B | -5.16%1.06B | -7.33%662.3M | -11.58%355.45M | 4.35%1.58B |
Operating cost | 16.75%370.8M | 9.60%1.38B | 6.65%916.67M | 11.21%597.8M | 9.37%317.6M | 0.40%1.26B | -3.12%859.49M | -4.22%537.56M | -9.60%290.4M | 3.49%1.25B |
Operating tax surcharges | 4.77%3.65M | 12.25%13.65M | 5.42%9.05M | 16.29%6.22M | 8.36%3.49M | 3.26%12.16M | -4.72%8.59M | 4.80%5.35M | 0.24%3.22M | -8.20%11.77M |
Operating expense | 9.65%43.43M | 7.48%180.56M | 9.39%117.67M | 10.63%77.39M | 6.59%39.61M | -14.97%167.99M | -20.06%107.57M | -26.23%69.95M | -28.83%37.16M | 8.63%197.56M |
Administration expense | 18.44%23.06M | 4.34%102.03M | -5.42%64.27M | -3.94%39.43M | -1.75%19.47M | -0.46%97.79M | -3.59%67.95M | -9.51%41.05M | -6.92%19.82M | 8.04%98.24M |
Financial expense | -23.04%1.19M | 133.95%7.73M | 391.23%5.39M | 398.08%2.98M | 75.00%1.55M | 32.02%3.31M | -7.95%1.1M | 2.93%597.83K | 223.27%883.85K | 305.75%2.5M |
-Interest expense (Financial expense) | 19.24%1.95M | 61.99%9.27M | 110.25%6.47M | 85.28%3.45M | 42.95%1.64M | 86.73%5.72M | 83.72%3.08M | 122.93%1.86M | 182.64%1.14M | 255.06%3.06M |
-Interest Income (Financial expense) | -116.78%-784.19K | -26.69%-2.23M | -56.99%-1.64M | -13.95%-823.43K | -0.53%-361.75K | -59.30%-1.76M | -24.89%-1.04M | -30.74%-722.64K | -22.90%-359.83K | -54.29%-1.1M |
Research and development | 11.17%3.93M | -9.11%16.2M | -10.19%10.96M | -9.06%7.09M | -11.14%3.53M | 1.38%17.82M | 2.00%12.21M | 2.38%7.8M | 5.08%3.98M | -1.45%17.58M |
Credit Impairment Loss | 35.57%2.99M | 19.46%-11.72M | 15.58%-728.26K | 670.76%1.33M | 126.60%2.2M | -9,138.59%-14.56M | -334.79%-862.72K | -92.95%173.09K | -53.86%973K | 97.38%-157.55K |
Asset Impairment Loss | ---- | -1,994.66%-6.06M | ---- | ---- | ---- | 96.37%-289.17K | ---- | ---- | ---- | -1,745.90%-7.96M |
Other net revenue | 55.80%4.03M | -128.40%-5.41M | -95.73%1.4M | 824.23%3.4M | 29.89%2.59M | 691.17%19.05M | 652.11%32.84M | -94.64%368.08K | -45.58%1.99M | -164.80%-3.22M |
Fair value change income | --216.98K | ---- | --99.48K | ---- | ---- | ---- | ---- | ---- | ---- | -952.44%-605.62K |
Invest income | 65.20%-314.44K | 32.84%-3.09M | 17.10%-2.87M | 35.96%-1.51M | -515.78%-903.46K | -211.01%-4.6M | -399.56%-3.46M | -435.59%-2.36M | -50.34%217.29K | -122.11%-1.48M |
-Including: Investment income associates | 24.63%-680.93K | 10.06%-4.14M | 17.10%-2.87M | 35.96%-1.51M | -515.78%-903.46K | -40.24%-4.6M | -95.78%-3.46M | -252.08%-2.36M | 153.28%217.29K | -324.52%-3.28M |
Asset deal income | ---- | -97.95%677.73K | ---- | ---- | ---- | 12,479.13%32.99M | 12,455.85%32.93M | ---- | ---- | 89.99%-266.51K |
Other revenue | -11.51%1.14M | 168.74%14.79M | 15.62%4.9M | 40.21%3.58M | 60.47%1.28M | -24.14%5.5M | -23.88%4.24M | -38.85%2.55M | -42.03%799.95K | 11.08%7.25M |
Operating profit | -7.70%16.79M | -85.56%12.13M | -84.30%11.09M | -78.21%6.2M | -26.43%18.19M | 355.52%84.01M | 355.25%70.64M | 247.92%28.47M | 25.48%24.73M | -134.05%-32.88M |
Add:Non operating Income | 37.40%179.21K | -31.72%1.85M | -87.83%236.8K | -84.21%184.43K | -81.03%130.43K | -3.09%2.71M | -10.55%1.95M | -14.49%1.17M | -4.04%687.59K | 115.88%2.8M |
Less:Non operating expense | -62.75%31.38K | 65.71%1.85M | -11.60%485.54K | 40.34%153.74K | 30.83%84.25K | 26.67%1.12M | -19.08%549.23K | 50.55%109.55K | 10.39%64.39K | -24.63%882.51K |
Total profit | -7.12%16.94M | -85.83%12.13M | -84.95%10.84M | -78.89%6.24M | -28.06%18.24M | 376.48%85.6M | 375.16%72.04M | 264.46%29.53M | 24.49%25.35M | -132.02%-30.96M |
Less:Income tax cost | 25.60%6.03M | -40.39%12.71M | -56.28%7.23M | -29.14%4.89M | -20.96%4.8M | 276.61%21.32M | 175.12%16.55M | -4.24%6.9M | -26.01%6.08M | -78.40%5.66M |
Net profit | -18.82%10.9M | SL-574.01K | -93.49%3.61M | -94.06%1.34M | -30.30%13.43M | FLtoP64.29M | FLtoP55.49M | FLtoP22.63M | 58.62%19.27M | SL-36.62M |
Net profit from continuing operation | -18.82%10.9M | -100.89%-574.01K | -93.49%3.61M | -94.06%1.34M | -30.30%13.43M | 275.54%64.29M | 272.36%55.49M | 189.92%22.63M | 58.62%19.27M | -151.95%-36.62M |
Less:Minority Profit | 224.57%507.11K | -365.37%-2.84M | -103.21%-62.2K | -91.67%153.03K | -454.51%-407.07K | 148.99%1.07M | 226.07%1.94M | 260.34%1.84M | 88.78%-73.41K | -316.56%-2.19M |
Net profit of parent company owners | -24.87%10.4M | -96.41%2.27M | -93.14%3.67M | -94.27%1.19M | -28.46%13.84M | 283.58%63.22M | 274.68%53.55M | 186.56%20.79M | 51.09%19.35M | -148.49%-34.43M |
Earning per share | ||||||||||
Basic earning per share | -35.07%0.0187 | -96.58%0.0045 | -93.27%0.0075 | -94.23%0.0025 | -28.36%0.0288 | 283.66%0.1315 | 274.61%0.1114 | 186.60%0.0433 | 51.13%0.0402 | -148.48%-0.0716 |
Diluted earning per share | -35.07%0.0187 | -96.58%0.0045 | -93.27%0.0075 | -94.23%0.0025 | -28.36%0.0288 | 283.66%0.1315 | 274.61%0.1114 | 186.60%0.0433 | 51.13%0.0402 | -148.48%-0.0716 |
Other composite income | 9.19K | -473.87%-52.93K | -2.25K | -7.18K | 75,483.18%14.16K | -66.94%18.73 | ||||
Other composite income of parent company owners | --5.6K | -474.45%-32.23K | ---1.37K | ---4.38K | ---- | 45,850.61%8.61K | ---- | ---- | ---- | -66.94%18.73 |
Other composite income of minority owners | --3.58K | -472.98%-20.7K | ---875.62 | ---2.8K | ---- | --5.55K | ---- | ---- | ---- | ---- |
Total composite income | -18.75%10.91M | -100.98%-626.94K | -93.50%3.61M | -94.09%1.34M | -30.30%13.43M | 275.58%64.3M | 272.36%55.49M | 189.92%22.63M | 58.62%19.27M | -151.95%-36.62M |
Total composite income of parent company owners | -24.83%10.4M | -96.46%2.24M | -93.15%3.67M | -94.29%1.19M | -28.46%13.84M | 283.61%63.22M | 274.68%53.55M | 186.56%20.79M | 51.09%19.35M | -148.49%-34.43M |
Total composite income of minority owners | 225.45%510.69K | -365.92%-2.86M | -103.25%-63.08K | -91.82%150.23K | -454.51%-407.07K | 149.24%1.08M | 226.07%1.94M | 260.34%1.84M | 88.78%-73.41K | -316.56%-2.19M |
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