(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 | 33.21%86.48M | -31.76%400.34M | -46.24%245.7M | -53.38%151.4M | -26.57%64.92M | 0.27%586.67M | 0.56%457.06M | -11.29%324.74M | -46.64%88.41M | -38.29%585.09M |
Operating revenue | 33.21%86.48M | -31.76%400.34M | -46.24%245.7M | -53.38%151.4M | -26.57%64.92M | 0.27%586.67M | 0.56%457.06M | -11.29%324.74M | -46.64%88.41M | -38.29%585.09M |
Other operating revenue | ---- | 349.88%746.58K | ---- | 22.20%145.87K | ---- | -53.81%165.95K | ---- | -89.44%119.38K | ---- | -83.48%359.25K |
Total operating cost | 51.03%63.7M | -24.18%325.83M | -39.41%204.54M | -48.14%123.81M | -43.69%42.18M | -3.63%429.74M | -1.14%337.6M | -12.07%238.72M | -35.19%74.91M | -29.98%445.93M |
Operating cost | 59.21%44.7M | -27.38%245.65M | -45.45%146.02M | -54.11%87.22M | -45.64%28.08M | -5.63%338.28M | -2.67%267.71M | -13.97%190.04M | -47.00%51.65M | -37.65%358.46M |
Operating tax surcharges | -73.48%99.33K | -53.88%1.99M | -47.16%1.14M | -36.50%899.67K | -46.66%374.59K | -5.08%4.32M | -29.83%2.16M | -48.39%1.42M | -57.72%702.22K | 13.83%4.55M |
Operating expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Administration expense | 68.33%10.52M | 18.46%41.88M | 19.83%29.03M | 17.04%17.37M | 6.51%6.25M | -16.11%35.35M | -14.41%24.23M | -20.18%14.84M | -13.78%5.87M | -3.99%42.14M |
Financial expense | 187.40%5.16M | -20.40%19.68M | -40.52%10.45M | -52.38%5.58M | -79.98%1.79M | 128.95%24.72M | 140.44%17.57M | 48.29%11.72M | 972.96%8.96M | 158.69%10.8M |
-Interest expense (Financial expense) | -32.30%13.45M | -16.46%70.47M | -10.67%54.28M | -6.71%37.52M | -5.35%19.87M | 36.81%84.36M | 47.91%60.77M | 136.38%40.22M | 178.77%21M | 148.67%61.66M |
-Interest Income (Financial expense) | 54.23%-8.34M | 14.65%-51.15M | -0.34%-44.12M | -12.65%-32.21M | -50.98%-18.23M | -17.57%-59.93M | -29.85%-43.97M | -96.76%-28.59M | -79.52%-12.07M | -17.28%-50.98M |
Research and development | -43.24%3.23M | -38.56%16.63M | -31.00%17.89M | -38.46%12.74M | -26.42%5.68M | -9.73%27.07M | -6.48%25.93M | -3.08%20.7M | -12.50%7.73M | -7.77%29.99M |
Credit Impairment Loss | 63.44%-3.41M | 49.48%-36.62M | -25.49%-24.4M | 45.09%-13.65M | -30.85%-9.32M | -36.01%-72.5M | 58.94%-19.44M | 14.19%-24.86M | -216.31%-7.13M | -118.85%-53.3M |
Asset Impairment Loss | ---296.48K | 66.90%-6.67M | ---9.14M | ---9.14M | ---- | -769.71%-20.16M | ---- | ---- | ---- | -45.69%-2.32M |
Other net revenue | 37.47%23.9M | 139.79%70.14M | -18.80%50.84M | 13.45%33.55M | -15.95%17.39M | -48.82%29.25M | 59.57%62.61M | -14.76%29.57M | 24.97%20.69M | 177.06%57.15M |
Fair value change income | ---- | 1,695.33%1.98M | ---- | ---- | ---- | 48.36%-124.4K | ---- | ---- | ---- | ---240.88K |
Invest income | -0.76%26.42M | -10.69%105.37M | 0.33%80.94M | 1.46%54.13M | -3.51%26.62M | 27.44%117.98M | 19.60%80.67M | 18.59%53.36M | 176.49%27.59M | 144.81%92.58M |
-Including: Investment income associates | ---- | -21.57%-2.04M | ---- | ---- | ---- | -4,409.73%-1.68M | ---- | ---- | ---- | -101.76%-37.26K |
Asset deal income | ---- | --8.47K | 7,578.09%13.62K | -309.23%-371.02 | ---- | ---- | -76.36%177.33 | -76.36%177.33 | ---- | --19.37K |
Other revenue | 1,209.56%1.19M | 49.92%6.07M | 147.44%3.42M | 104.69%2.2M | -59.51%90.91K | -80.16%4.05M | -92.77%1.38M | -94.23%1.08M | -50.10%224.53K | 133.11%20.41M |
Operating profit | 16.33%46.68M | -22.31%144.65M | -49.47%92M | -47.10%61.15M | 17.36%40.13M | -5.16%186.18M | 19.56%182.08M | -10.58%115.6M | -48.71%34.19M | -40.86%196.31M |
Add:Non operating Income | ---- | -73.45%140.6K | -82.43%82.15K | -86.84%55.87K | -88.88%43.48K | -55.54%529.58K | -58.71%467.61K | -47.61%424.67K | -6.29%390.88K | 56.07%1.19M |
Less:Non operating expense | --115.75K | -52.09%1M | -73.63%150.58K | -94.89%2.98K | --0 | 117.71%2.09M | -31.71%571.1K | -80.05%58.24K | 23.82%24.76K | -47.49%958.86K |
Total profit | 15.91%46.56M | -22.12%143.79M | -49.48%91.93M | -47.23%61.2M | 16.25%40.17M | -6.07%184.62M | 19.27%181.97M | -10.66%115.96M | -48.46%34.56M | -40.60%196.54M |
Less:Income tax cost | 30.39%8.75M | -1.02%28.61M | -49.61%13.97M | -44.78%9.34M | 21.05%6.71M | 0.18%28.9M | 35.70%27.72M | -7.81%16.92M | -56.97%5.54M | -36.90%28.85M |
Net profit | 13.01%37.82M | -26.03%115.18M | -49.46%77.96M | -47.64%51.86M | 15.33%33.46M | -7.14%155.72M | 16.72%154.25M | -11.13%99.05M | -46.44%29.01M | -41.19%167.69M |
Net profit from continuing operation | 13.01%37.82M | -26.03%115.18M | -49.46%77.96M | -47.64%51.86M | 15.33%33.46M | -7.14%155.72M | 16.72%154.25M | -11.13%99.05M | -46.44%29.01M | -41.19%167.69M |
Less:Minority Profit | 12.81%490.46K | -19.13%1.57M | 9.34%1.14M | -44.23%360.91K | 84.56%434.78K | 17.80%1.94M | -33.12%1.04M | -47.90%647.15K | -72.43%235.57K | -55.68%1.65M |
Net profit of parent company owners | 13.01%37.33M | -26.12%113.61M | -49.86%76.82M | -47.67%51.5M | 14.76%33.03M | -7.39%153.77M | 17.32%153.21M | -10.71%98.4M | -46.03%28.78M | -41.00%166.04M |
Earning per share | ||||||||||
Basic earning per share | 8.73%0.1196 | -28.00%0.36 | -49.87%0.2462 | -47.69%0.165 | 22.22%0.11 | -7.41%0.5 | 17.32%0.4911 | -10.70%0.3154 | -47.34%0.09 | -40.00%0.54 |
Diluted earning per share | 8.73%0.1196 | -28.00%0.36 | -49.87%0.2462 | -47.69%0.165 | 22.22%0.11 | -7.41%0.5 | 17.32%0.4911 | -10.70%0.3154 | -47.34%0.09 | -40.00%0.54 |
Other composite income | 27.73%145.64K | 108.65%114.02K | 239.42%54.65K | |||||||
Other composite income of parent company owners | ---- | 27.73%145.64K | ---- | ---- | ---- | 108.65%114.02K | ---- | ---- | ---- | 239.42%54.65K |
Total composite income | 13.01%37.82M | -26.00%115.32M | -49.46%77.96M | -47.64%51.86M | 15.33%33.46M | -7.10%155.83M | 16.72%154.25M | -11.13%99.05M | -46.44%29.01M | -41.16%167.75M |
Total composite income of parent company owners | 13.01%37.33M | -26.08%113.75M | -49.86%76.82M | -47.67%51.5M | 14.76%33.03M | -7.35%153.89M | 17.32%153.21M | -10.71%98.4M | -46.03%28.78M | -40.97%166.1M |
Total composite income of minority owners | 12.81%490.46K | -19.13%1.57M | 9.34%1.14M | -44.23%360.91K | 84.56%434.78K | 17.80%1.94M | -33.12%1.04M | -47.90%647.15K | -72.43%235.57K | -55.68%1.65M |
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