(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 | 1.60%219.39M | 15.88%1.04B | 21.17%810.32M | 15.18%530.09M | 1.32%215.92M | -6.05%895.74M | -2.58%668.75M | 5.58%460.24M | 21.36%213.11M | 22.37%953.38M |
Operating revenue | 1.60%219.39M | 15.88%1.04B | 21.17%810.32M | 15.18%530.09M | 1.32%215.92M | -6.05%895.74M | -2.58%668.75M | 5.58%460.24M | 21.36%213.11M | 22.37%953.38M |
Other operating revenue | ---- | 28.39%3.58M | ---- | 30.62%1.58M | ---- | -73.36%2.79M | ---- | -21.03%1.21M | ---- | 196.25%10.46M |
Total operating cost | 1.18%202.08M | 19.36%963.79M | 22.29%731.41M | 15.29%476.05M | 3.22%199.73M | -4.80%807.45M | -0.10%598.09M | 9.57%412.91M | 21.82%193.49M | 28.16%848.16M |
Operating cost | 2.22%151.14M | 24.32%713.84M | 26.77%552.7M | 17.34%360.78M | 2.27%147.87M | -9.83%574.21M | -4.12%435.98M | 7.74%307.47M | 25.09%144.59M | 32.78%636.83M |
Operating tax surcharges | 34.07%1.26M | 24.62%7.4M | 11.73%4.96M | 6.27%3.63M | -42.85%937.33K | -11.15%5.93M | -5.75%4.44M | 12.57%3.41M | 59.50%1.64M | -8.66%6.68M |
Operating expense | -9.94%24.12M | 10.81%132.43M | 12.35%94.74M | 12.17%62.51M | 9.95%26.78M | 8.29%119.52M | 11.95%84.32M | 15.95%55.72M | 3.54%24.36M | 20.78%110.37M |
Administration expense | 6.06%12.42M | -1.85%51.21M | -1.12%37.28M | 8.12%22.85M | -6.44%11.71M | 5.99%52.17M | 10.68%37.7M | 2.00%21.14M | 19.72%12.52M | -6.21%49.23M |
Financial expense | -234.04%-79.27K | 114.71%304.8K | 58.74%-291.52K | 55.92%-495.73K | 110.68%59.14K | 1.40%-2.07M | -431.14%-706.47K | -210.90%-1.12M | -525.35%-553.74K | 40.71%-2.1M |
-Interest expense (Financial expense) | 11.32%398.17K | 72.75%1.82M | 259.17%1.18M | 56.57%764.32K | --357.67K | -64.88%1.05M | -88.25%327.26K | -62.94%488.16K | --0 | 123.03%3M |
-Interest Income (Financial expense) | -119.51%-534.55K | 46.50%-1.83M | 65.84%-550.93K | 39.87%-1.01M | 58.27%-243.53K | 34.97%-3.42M | 40.63%-1.61M | 5.78%-1.68M | 33.33%-583.61K | -4.72%-5.26M |
Research and development | 6.81%13.22M | 1.59%58.6M | 15.59%42.02M | 1.89%26.78M | 13.08%12.38M | 22.33%57.68M | 21.24%36.35M | 31.45%26.29M | 31.47%10.95M | 36.61%47.15M |
Credit Impairment Loss | -166.22%-1.07M | 58.74%-10.93M | 15.54%1.26M | 26.40%2.23M | 1,431.89%1.62M | -239.57%-26.5M | 113.20%1.09M | 121.65%1.77M | 92.74%-121.29K | 55.62%-7.8M |
Asset Impairment Loss | 82.95%-57.75K | -27.96%-6.41M | -14.08%-1.1M | -54.52%-837.44K | 0.39%-338.62K | -12.14%-5.01M | 10.44%-968.1K | 17.48%-541.95K | -0.76%-339.96K | -134.64%-4.47M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Other net revenue | -25.32%1.63M | 172.80%9.07M | -21.48%12.62M | -55.56%4.63M | -9.97%2.18M | -201.98%-12.46M | 295.29%16.07M | 426.92%10.42M | 228.91%2.42M | 451.75%12.22M |
Fair value change income | ---- | --655.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 97.52%-15.96K | 9.91%8.96M | -50.30%3.5M | -99.30%13.28K | -324.77%-644.44K | -20.48%8.15M | 279.37%7.05M | 1,174.86%1.9M | 124.10%286.7K | 70.70%10.25M |
-Including: Investment income associates | -52.54%-983.05K | 31.90%7.18M | ---- | -3,337.23%-911.56K | -324.77%-644.44K | -38.37%5.45M | ---- | 103.94%28.16K | 124.10%286.7K | 90.64%8.84M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | 231.30%137.71K | -55.18%19.59K | -36.15%19.59K | --11.91K | 727.30%41.57K |
Other revenue | 79.04%2.77M | 56.12%16.8M | 0.91%8.96M | -55.71%3.22M | -40.10%1.55M | -24.20%10.76M | -22.69%8.88M | 25.87%7.27M | 95.99%2.58M | 41.90%14.2M |
Operating profit | 3.07%18.94M | 9.83%83.29M | 5.53%91.53M | 1.60%58.67M | -16.62%18.37M | -35.43%75.84M | -5.58%86.73M | 3.33%57.75M | 48.03%22.04M | 3.13%117.44M |
Add:Non operating Income | 263.88%26.69K | -87.51%107.91K | -90.05%35.5K | -96.33%10.69K | -95.51%7.33K | 308.69%864.11K | 4,730.01%356.68K | 4,478.28%291.2K | 62,067.80%163.5K | -95.40%211.44K |
Less:Non operating expense | 104.84%1.31K | 44.32%604.2K | -51.04%105.55K | -99.68%653.45 | -91.99%640.44 | -94.22%418.66K | 336.70%215.58K | 406.37%202.37K | 448.12%8K | 16.44%7.24M |
Total profit | 3.17%18.96M | 8.53%82.79M | 5.28%91.46M | 1.46%58.68M | -17.18%18.38M | -30.91%76.28M | -5.38%86.87M | 3.56%57.83M | 49.09%22.19M | -1.63%110.41M |
Less:Income tax cost | -35.38%2.01M | 14.71%5.65M | 2.07%3.09M | -18.65%2.69M | -45.95%3.11M | 200.22%4.92M | -32.82%3.02M | -4.64%3.31M | 435.50%5.76M | -84.52%1.64M |
Net profit | 11.03%16.95M | 8.11%77.15M | 5.39%88.37M | 2.68%55.99M | -7.09%15.27M | -34.39%71.36M | -3.97%83.85M | 4.10%54.53M | 18.99%16.43M | 7.00%108.77M |
Net profit from continuing operation | 11.03%16.95M | 8.11%77.15M | 5.39%88.37M | 2.68%55.99M | -7.09%15.27M | -34.39%71.36M | -3.97%83.85M | 4.10%54.53M | 18.99%16.43M | 7.00%108.77M |
Less:Minority Profit | 116.48%1.74M | 119.70%6.82M | 8.99%5.91M | -24.74%4.04M | -73.55%804.41K | -76.02%3.1M | -44.38%5.42M | -19.56%5.37M | 3.80%3.04M | -25.65%12.95M |
Net profit of parent company owners | 5.17%15.21M | 3.03%70.32M | 5.15%82.46M | 5.68%51.95M | 8.00%14.46M | -28.77%68.26M | 1.12%78.42M | 7.56%49.16M | 23.08%13.39M | 13.75%95.82M |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.07 | 3.23%0.32 | 5.71%0.37 | 4.55%0.23 | 0.00%0.06 | -27.91%0.31 | 0.00%0.35 | 10.00%0.22 | 20.00%0.06 | 13.16%0.43 |
Diluted earning per share | 16.67%0.07 | 3.23%0.32 | 5.71%0.37 | 4.55%0.23 | 0.00%0.06 | -27.91%0.31 | 0.00%0.35 | 10.00%0.22 | 20.00%0.06 | 13.16%0.43 |
Other composite income | ||||||||||
Total composite income | 11.03%16.95M | 8.11%77.15M | 5.39%88.37M | 2.68%55.99M | -7.09%15.27M | -34.39%71.36M | -3.97%83.85M | 4.10%54.53M | 18.99%16.43M | 7.00%108.77M |
Total composite income of parent company owners | 5.17%15.21M | 3.03%70.32M | 5.15%82.46M | 5.68%51.95M | 8.00%14.46M | -28.77%68.26M | 1.12%78.42M | 7.56%49.16M | 23.08%13.39M | 13.75%95.82M |
Total composite income of minority owners | 116.48%1.74M | 119.70%6.82M | 8.99%5.91M | -24.74%4.04M | -73.55%804.41K | -76.02%3.1M | -44.38%5.42M | -19.56%5.37M | 3.80%3.04M | -25.65%12.95M |
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