(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 | -15.06%177.32M | -12.29%953.98M | -10.76%775.67M | 0.26%525.91M | -16.24%208.76M | 12.15%1.09B | 16.63%869.23M | 15.53%524.54M | 16.10%249.22M | 29.15%969.84M |
Operating revenue | -15.06%177.32M | -12.29%953.98M | -10.76%775.67M | 0.26%525.91M | -16.24%208.76M | 12.15%1.09B | 16.63%869.23M | 15.53%524.54M | 16.10%249.22M | 29.15%969.84M |
Other operating revenue | ---- | -17.94%726.17K | ---- | -21.27%342.83K | ---- | --884.89K | ---- | -3.67%435.46K | ---- | ---- |
Total operating cost | -13.40%158.94M | -9.95%870.96M | -10.17%673.53M | 3.63%471.9M | -14.64%183.52M | 12.64%967.23M | 16.29%749.81M | 14.63%455.36M | 16.85%215M | 28.10%858.73M |
Operating cost | -14.15%39.31M | -11.54%218.76M | -8.39%177.36M | 6.46%120.33M | -10.96%45.79M | 22.93%247.29M | 25.99%193.6M | 21.01%113.03M | 18.35%51.42M | 21.67%201.16M |
Operating tax surcharges | -0.46%3.44M | -1.20%13.04M | -2.07%11.44M | 10.11%6.86M | -20.47%3.46M | -4.87%13.2M | 2.87%11.68M | -2.77%6.23M | 12.63%4.35M | 20.34%13.88M |
Operating expense | -22.78%77.38M | -17.79%437.54M | -20.87%338.81M | -3.36%252.22M | -17.81%100.21M | 12.74%532.2M | 16.67%428.14M | 17.63%260.98M | 15.08%121.93M | 28.96%472.06M |
Administration expense | 12.69%29.9M | 6.83%151.48M | 12.98%111.94M | 11.23%72.7M | -13.65%26.54M | 5.53%141.79M | 10.71%99.08M | 10.34%65.36M | 19.76%30.73M | 23.80%134.36M |
Financial expense | 3.67%3.67M | 7.50%12.01M | 133.64%11.07M | 296.71%6.96M | 18.76%3.54M | -33.90%11.17M | -59.10%4.74M | -78.63%1.75M | -21.26%2.98M | 199.60%16.9M |
-Interest expense (Financial expense) | 3.66%3.85M | 10.58%11.8M | 121.37%11.55M | 258.28%7.2M | 18.49%3.71M | -35.71%10.67M | -58.65%5.22M | -77.79%2.01M | -27.83%3.13M | 203.54%16.6M |
-Interest Income (Financial expense) | 0.42%-199.21K | -26.54%-924.33K | 34.88%-351.27K | 0.79%-324.78K | -31.95%-200.05K | 46.79%-730.48K | 53.69%-539.45K | 66.50%-327.35K | 75.51%-151.62K | 3.65%-1.37M |
Research and development | 31.17%5.23M | 76.67%38.13M | 82.29%22.92M | 60.22%12.83M | 11.16%3.99M | 5.93%21.58M | 7.31%12.57M | -1.34%8.01M | 178.79%3.59M | 53.26%20.38M |
Credit Impairment Loss | -1,536.08%-1.09M | 170.30%3.31M | 53.02%-3.02M | 30.47%-2.68M | 91.35%-66.53K | -61.45%-4.71M | -76.66%-6.42M | -84.31%-3.85M | 19.80%-768.75K | -2,192.34%-2.92M |
Asset Impairment Loss | ---- | -71.22%-630.02K | -27.87%-451.3K | -83.03%-423.96K | -116.47%-383.35K | -340.75%-367.97K | -412.13%-352.93K | -142.28%-231.63K | -50,013.26%-177.1K | 84.29%-83.49K |
Other net revenue | -75.81%159.86K | 625.12%10.72M | 170.62%1.87M | 183.44%1.43M | 57.76%660.86K | -74.17%1.48M | -372.14%-2.65M | -209.92%-1.71M | 317.29%418.89K | 2.46%5.72M |
Fair value change income | 358.33%15.72K | -3,500.00%-17.24K | ---17.24K | ---10.65K | ---6.09K | --507.18 | ---- | ---- | --0 | ---- |
Invest income | ---- | -78.54%-707.21K | --0.16 | ---- | ---- | ---396.11K | ---- | ---- | ---- | ---- |
Asset deal income | --32.47K | --0 | ---- | ---- | ---- | 82.02%-17.1K | 82.02%-17.1K | 82.02%-17.1K | ---- | ---95.1K |
Other revenue | 7.46%1.2M | 25.77%8.76M | 29.15%5.35M | 89.91%4.54M | -18.17%1.12M | -20.99%6.97M | -13.11%4.15M | 38.27%2.39M | 78.13%1.36M | 41.22%8.82M |
Operating profit | -28.39%18.55M | -23.11%93.74M | -10.94%104.01M | -17.84%55.43M | -25.24%25.9M | 4.34%121.92M | 15.10%116.78M | 19.96%67.47M | 13.68%34.64M | 35.61%116.84M |
Add:Non operating Income | -70.75%84.04K | 45.89%371.33K | 154.82%277.86K | 168.89%215.39K | 355.55%287.28K | -32.08%254.53K | -39.38%109.04K | -7.79%80.1K | 49.02%63.06K | 84.13%374.75K |
Less:Non operating expense | 777.16%312.93K | 105.25%1.7M | 316.97%1.33M | -31.79%76.11K | -48.51%35.68K | -1.57%826.93K | -78.89%318.57K | -90.97%111.58K | -70.08%69.29K | -67.91%840.09K |
Total profit | -29.95%18.32M | -23.84%92.42M | -11.68%102.96M | -17.60%55.57M | -24.50%26.15M | 4.27%121.34M | 16.41%116.57M | 22.41%67.44M | 14.37%34.63M | 38.96%116.38M |
Less:Income tax cost | 159.79%2.74M | 17.50%11.55M | 30.48%15.24M | -7.49%9.24M | -71.86%1.06M | -41.86%9.83M | 4.31%11.68M | 21.01%9.99M | -23.64%3.75M | 50.88%16.9M |
Net profit | -37.94%15.57M | -27.48%80.87M | -16.38%87.71M | -19.36%46.33M | -18.74%25.09M | 12.11%111.52M | 17.94%104.89M | 22.65%57.45M | 21.73%30.88M | 37.12%99.48M |
Net profit from continuing operation | -37.94%15.57M | -27.48%80.87M | -16.38%87.71M | -19.36%46.33M | -18.74%25.09M | 12.64%111.52M | 17.94%104.89M | 22.65%57.45M | 21.73%30.88M | 36.47%99.01M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --470.06K |
Net profit of parent company owners | -37.94%15.57M | -27.48%80.87M | -16.38%87.71M | -19.36%46.33M | -18.74%25.09M | 12.11%111.52M | 17.94%104.89M | 22.65%57.45M | 21.73%30.88M | 37.12%99.48M |
Earning per share | ||||||||||
Basic earning per share | -37.80%0.0673 | -27.45%0.3489 | -16.38%0.3782 | -19.41%0.1997 | -18.89%0.1082 | 9.87%0.4809 | -18.05%0.4523 | -15.37%0.2478 | -15.68%0.1334 | 35.93%0.4377 |
Diluted earning per share | -39.08%0.0622 | -27.78%0.3307 | -15.94%0.3559 | -18.91%0.1887 | -18.45%0.1021 | 12.56%0.4579 | -19.23%0.4234 | -15.90%0.2327 | -16.87%0.1252 | 35.24%0.4068 |
Other composite income | -165.77%-66.55M | 663.07%101.19M | -148.44%-17.97M | |||||||
Other composite income of parent company owners | ---- | -165.77%-66.55M | ---- | ---- | ---- | 663.07%101.19M | ---- | ---- | ---- | -148.44%-17.97M |
Total composite income | -37.94%15.57M | -93.27%14.32M | -16.38%87.71M | -19.36%46.33M | -18.74%25.09M | 160.97%212.71M | 17.94%104.89M | 22.65%57.45M | 21.73%30.88M | -25.66%81.51M |
Total composite income of parent company owners | -37.94%15.57M | -93.27%14.32M | -16.38%87.71M | -19.36%46.33M | -18.74%25.09M | 160.97%212.71M | 17.94%104.89M | 22.65%57.45M | 21.73%30.88M | -25.66%81.51M |
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 | -- | Beijing Dahua International Accounting Firm (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