(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 | -25.43%582.49M | 0.36%2.59B | 11.52%1.99B | 26.12%1.4B | 72.16%781.11M | 35.33%2.58B | 33.56%1.79B | 39.77%1.11B | 30.92%453.7M | 45.35%1.91B |
Operating revenue | -25.43%582.49M | 0.36%2.59B | 11.52%1.99B | 26.12%1.4B | 72.16%781.11M | 35.33%2.58B | 33.56%1.79B | 39.77%1.11B | 30.92%453.7M | 45.35%1.91B |
Other operating revenue | ---- | -67.27%27.73M | ---- | -59.31%17.07M | ---- | 9.20%84.74M | ---- | 125.31%41.94M | ---- | 107.21%77.6M |
Total operating cost | -20.36%579.32M | 4.84%2.56B | 14.83%1.93B | 25.35%1.34B | 62.38%727.38M | 28.28%2.44B | 26.43%1.68B | 33.39%1.07B | 25.10%447.95M | 45.89%1.9B |
Operating cost | -22.12%511.54M | 2.69%2.26B | 11.52%1.72B | 24.49%1.21B | 65.14%656.84M | 30.27%2.21B | 29.93%1.54B | 37.75%971.33M | 26.41%397.75M | 50.60%1.69B |
Operating tax surcharges | -31.45%2.15M | 10.35%12.98M | 41.56%9.8M | 68.34%6.03M | 206.33%3.14M | 195.29%11.76M | 269.62%6.92M | 147.55%3.58M | 49.95%1.02M | -21.94%3.98M |
Operating expense | -25.95%7.89M | -7.76%50.52M | -9.99%35.28M | -17.70%21.43M | -11.28%10.66M | 52.30%54.77M | 136.03%39.19M | 95.91%26.04M | 72.78%12.01M | 68.49%35.96M |
Administration expense | 8.07%26.11M | 16.73%92.48M | 71.82%78.8M | 80.38%49.93M | 72.35%24.16M | 26.53%79.22M | -3.08%45.86M | -7.09%27.68M | -4.49%14.02M | 13.77%62.61M |
Financial expense | -80.50%1.71M | 168.98%6.5M | 107.87%1.47M | 42.30%-2.51M | 122.13%8.75M | -151.58%-9.42M | -254.33%-18.73M | -151.45%-4.34M | 143.56%3.94M | -47.55%18.27M |
-Interest expense (Financial expense) | 108.10%3.32M | 9.71%13.24M | 28.31%9.67M | 21.57%6.71M | 3.18%1.59M | 51.34%12.07M | 31.49%7.53M | 44.44%5.52M | -38.56%1.55M | -31.58%7.98M |
-Interest Income (Financial expense) | 6.66%-598.13K | -420.54%-8.16M | -526.85%-5.61M | -675.95%-4.19M | -117.27%-640.84K | -54.80%-1.57M | -19.76%-894.64K | 2.77%-540.05K | -31.94%-294.95K | 33.79%-1.01M |
Research and development | 25.51%29.92M | 32.47%134.31M | 29.88%84.7M | 25.03%53.24M | 24.11%23.84M | 11.75%101.39M | 1.29%65.21M | 2.16%42.58M | -1.55%19.21M | 39.48%90.73M |
Credit Impairment Loss | 169.13%671.56K | 139.73%3.49M | 137.45%3.51M | 195.39%2.43M | -132.00%-971.41K | -60.80%-8.78M | -250.37%-9.36M | -20,456.61%-2.54M | 30.99%3.04M | -170.50%-5.46M |
Asset Impairment Loss | 39.90%694.14K | -37.00%-16.82M | -121.93%-1.39M | -119.09%-1.39M | 176.08%496.15K | 12.73%-12.28M | 80.13%-627.65K | 79.79%-635.8K | -288.59%-652.1K | -18.90%-14.07M |
Adjustment items of total operating cost | ---- | ---- | ---0.01 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 87.27%7.94M | -208.30%-7.18M | -120.22%-2.37M | -140.82%-4.47M | -4.01%4.24M | -9.41%6.63M | 40.96%11.7M | 44.79%10.95M | -21.00%4.42M | -66.63%7.32M |
Fair value change income | 36.61%-790.81K | 16.00%2.15M | -2,051.04%-18.13M | -1,315.94%-11.93M | -48.04%-1.25M | 121.37%1.86M | 96.02%-842.66K | 89.87%-842.66K | 81.88%-842.66K | -148.52%-8.69M |
Invest income | 599.47%2.2M | -1,170.29%-12.76M | 73.23%2.14M | -319.34%-2.64M | 105.04%314.73K | -91.05%1.19M | -95.04%1.24M | -89.49%1.2M | -97.41%153.5K | 2,081.08%13.32M |
Asset deal income | -104.82%-3.45K | -431.01%-2.15M | -30.86%71.6K | -5.52%71.6K | 235.85%71.6K | -804.77%-405.45K | 711.21%103.55K | 650.54%75.78K | 15.39%-52.7K | 63.63%-44.81K |
Other revenue | -7.30%5.17M | -24.51%18.91M | -46.05%11.43M | -34.25%9M | 100.87%5.58M | 12.49%25.05M | 103.11%21.19M | 80.99%13.69M | 24.05%2.78M | 19.23%22.26M |
Operating profit | -80.83%11.11M | -83.14%24.91M | -47.54%63.13M | 7.78%59.39M | 470.03%57.97M | 1,096.16%147.7M | 538.28%120.35M | 1,981.24%55.1M | 271.11%10.17M | -59.11%12.35M |
Add:Non operating Income | -14.00%125.16K | -53.68%758.44K | -47.89%783.44K | 10.43%595.76K | 165.97%145.54K | 95.54%1.64M | 113.95%1.5M | 31.40%539.49K | -88.62%54.72K | 53.09%837.37K |
Less:Non operating expense | 461.24%1.08M | 293.84%3.43M | 59.31%1.72M | 217.87%1.38M | 424.97%192.3K | 22.65%871.9K | 252.27%1.08M | 203.49%433.27K | -66.80%36.63K | -13.32%710.91K |
Total profit | -82.46%10.16M | -85.03%22.23M | -48.50%62.2M | 6.16%58.61M | 468.56%57.92M | 1,090.17%148.46M | 527.34%120.77M | 1,793.71%55.21M | 282.81%10.19M | -58.31%12.47M |
Less:Income tax cost | -27.63%1.46M | -242.91%-10.62M | -354.47%-12.41M | -1,037.44%-7.94M | 121.52%2.02M | 241.74%7.43M | 382.30%4.88M | 178.01%847.49K | 29.91%911.64K | -245.37%-5.24M |
Net profit | -84.44%8.7M | -76.71%32.85M | -35.63%74.61M | 22.43%66.56M | 502.66%55.9M | 696.14%141.03M | 535.38%115.9M | 1,258.44%54.36M | FLtoP9.28M | -43.66%17.71M |
Net profit from continuing operation | -84.44%8.7M | -76.71%32.85M | -35.63%74.61M | 22.43%66.56M | 502.66%55.9M | 696.14%141.03M | 535.38%115.9M | 1,258.44%54.36M | 247.84%9.28M | -43.66%17.71M |
Less:Minority Profit | -171.82%-174.43K | 29.02%-1.32M | 157.90%1.58M | 324.91%1.25M | 124.01%242.87K | 15.71%-1.87M | 130.91%611.18K | -93.93%-555.82K | -363.99%-1.01M | -63.10%-2.21M |
Net profit of parent company owners | -84.06%8.87M | -76.09%34.17M | -36.65%73.03M | 18.91%65.31M | 441.04%55.66M | 617.07%142.9M | 470.22%115.28M | 1,180.62%54.92M | 254.52%10.29M | -39.24%19.93M |
Earning per share | ||||||||||
Basic earning per share | -89.41%0.0325 | -77.16%0.127 | -38.43%0.2817 | 13.68%0.2477 | 436.36%0.3068 | 402.35%0.5561 | 307.39%0.4575 | 815.55%0.2179 | 243.00%0.0572 | -38.50%0.1107 |
Diluted earning per share | -89.41%0.0325 | -77.16%0.127 | -38.43%0.2817 | 13.68%0.2477 | 436.36%0.3068 | 402.35%0.5561 | 307.39%0.4575 | 815.55%0.2179 | 243.00%0.0572 | -38.50%0.1107 |
Other composite income | 185.62%106.78K | -70.10%855.4K | -25.47%1.25M | 126.94%1.97M | 80.81%-124.71K | 236.64%2.86M | 188.66%1.68M | 156.52%869.9K | -197.41%-649.79K | -26.82%-2.09M |
Other composite income of parent company owners | 563.89%578.52K | -82.30%490.19K | -20.58%1.41M | 154.40%2.16M | 80.81%-124.71K | 227.62%2.77M | 190.85%1.77M | 153.33%847.35K | -197.41%-649.79K | -21.81%-2.17M |
Other composite income of minority owners | ---471.74K | 299.34%365.21K | -70.42%-154.02K | -904.78%-181.47K | ---- | 19.62%91.46K | -268.09%-90.38K | -54.75%22.55K | ---- | -41.44%76.46K |
Total composite income | -84.22%8.8M | -76.58%33.7M | -35.48%75.86M | 24.07%68.53M | 546.61%55.78M | 821.15%143.9M | 619.40%117.58M | 2,142.76%55.23M | 253.84%8.63M | -47.56%15.62M |
Total composite income of parent company owners | -82.98%9.45M | -76.20%34.66M | -36.41%74.44M | 20.97%67.46M | 476.22%55.54M | 720.29%145.67M | 540.81%117.06M | 1,965.80%55.77M | 260.88%9.64M | -42.75%17.76M |
Total composite income of minority owners | -366.06%-646.17K | 45.94%-959.18K | 173.08%1.42M | 300.39%1.07M | 124.01%242.87K | 16.97%-1.77M | 127.08%520.8K | -125.22%-533.27K | -363.99%-1.01M | -74.23%-2.14M |
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 | -- | Lixin 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