(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 | -45.76%101.22M | -35.69%705.17M | -20.28%528.11M | -13.45%376.94M | 4.22%186.63M | 6.69%1.1B | -6.95%662.49M | -7.94%435.54M | -14.12%179.07M | 4.16%1.03B |
Operating revenue | -45.76%101.22M | -35.69%705.17M | -20.28%528.11M | -13.45%376.94M | 4.22%186.63M | 6.69%1.1B | -6.95%662.49M | -7.94%435.54M | -14.12%179.07M | 4.16%1.03B |
Other operating revenue | ---- | 39.83%58.14M | ---- | -1.94%21.51M | ---- | 18.70%41.58M | ---- | -0.76%21.93M | ---- | 16.81%35.03M |
Total operating cost | -44.90%107.95M | -21.90%744.87M | -7.00%540.57M | 1.68%384.43M | 11.32%195.93M | 1.28%953.77M | -10.48%581.27M | -12.58%378.07M | -16.62%176.01M | 6.43%941.72M |
Operating cost | -66.00%33.31M | -33.78%365.27M | -20.33%273.06M | -7.17%210.14M | 15.01%97.98M | 5.63%551.61M | -7.15%342.73M | -11.72%226.37M | -20.12%85.19M | 2.67%522.18M |
Operating tax surcharges | 29.36%3.19M | 5.10%12.12M | -4.51%7.62M | 2.48%5.62M | 18.89%2.47M | -5.63%11.53M | 10.72%7.98M | 8.46%5.48M | -33.56%2.08M | -11.61%12.22M |
Operating expense | -35.82%14.93M | 1.45%109.88M | 19.43%72.94M | 44.04%50.37M | 0.26%23.27M | -17.08%108.31M | -29.81%61.08M | -31.68%34.97M | -37.61%23.21M | 8.85%130.61M |
Administration expense | -6.03%45.48M | 3.32%212.46M | 9.80%154.34M | 10.43%100.95M | 16.02%48.4M | 4.93%205.63M | -3.86%140.56M | -2.70%91.42M | -9.63%41.72M | 1.33%195.97M |
Financial expense | -122.82%-17.7M | -21.20%-70.42M | 12.33%-46.39M | -15.35%-36.53M | -117.53%-7.94M | -45.65%-58.1M | -65.48%-52.92M | -91.62%-31.67M | -36.76%-3.65M | 8.97%-39.89M |
-Interest expense (Financial expense) | -24.39%11.08K | 19.74%53.07K | ---- | ---- | 176.09%14.65K | -31.68%44.32K | --17.91K | --13.8K | --5.31K | -3.99%64.88K |
-Interest Income (Financial expense) | -97.22%-19.44M | -90.39%-71.29M | -24.02%-36.44M | -127.42%-36.44M | -77.73%-9.86M | 28.16%-37.45M | 25.11%-29.38M | 19.86%-16.02M | 35.03%-5.54M | -25.85%-52.12M |
Research and development | -9.53%28.73M | -14.27%115.56M | -3.47%79.01M | 4.60%53.87M | 15.60%31.76M | 11.75%134.8M | 14.06%81.85M | 21.60%51.5M | 33.10%27.47M | 29.97%120.63M |
Credit Impairment Loss | 190.61%4.48M | -0.87%-12.48M | 10.88%-19.04M | -111.28%-20.64M | -34.53%-4.94M | -955.53%-12.38M | 45.20%-21.36M | 67.60%-9.77M | -270.88%-3.67M | 95.39%-1.17M |
Asset Impairment Loss | 77.21%-496.53K | -557.96%-44.93M | -866.97%-20.04M | -680.29%-21.3M | -68.44%-2.18M | 84.13%-6.83M | -378.07%-2.07M | -178.67%-2.73M | ---1.29M | -21.23%-43.03M |
Other net revenue | 5.97%16.09M | 606.04%42.31M | 1,010.45%29.78M | 265.17%9.77M | 949.95%15.18M | -232.77%-8.36M | -216.09%-3.27M | -127.49%-5.92M | -89.42%1.45M | 216.81%6.3M |
Fair value change income | 21.63%669.89K | 128.89%13.89M | 118.55%4.32M | 119.80%5.24M | 103.66%550.77K | -3,079.16%-48.08M | -546.99%-23.27M | -209.89%-26.47M | ---15.06M | 133.32%1.61M |
Invest income | -31.60%10.3M | 112.15%62.64M | 148.14%47.91M | 69.74%32.44M | -16.24%15.05M | 92.38%29.53M | 70.14%19.31M | 64.40%19.11M | 305.94%17.97M | 8.54%15.35M |
-Including: Investment income associates | -1,391.26%-4.3M | 203.93%3.32M | -1.57%-3.57M | 15.72%-2.52M | 52.66%-288.68K | -158.53%-3.19M | -289.40%-3.51M | -272.48%-2.99M | -8.08%-609.82K | 75.00%5.45M |
Asset deal income | ---- | 110.19%16.35K | 99.52%-296.42 | 98.90%-593.55 | 100.28%145.25 | -325.65%-160.52K | -154.25%-61.66K | -1,280.00%-53.98K | -8,320.84%-51.24K | 198.93%71.14K |
Other revenue | -82.92%1.14M | -21.60%23.17M | -31.25%16.63M | 0.28%14.03M | 88.36%6.7M | -11.67%29.56M | -0.80%24.19M | -17.41%13.99M | -49.87%3.56M | -27.78%33.47M |
Operating profit | 59.01%9.36M | -98.06%2.61M | -77.77%17.32M | -95.55%2.29M | 30.69%5.89M | 45.61%134.37M | 19.07%77.94M | -17.10%51.55M | -59.34%4.51M | -4.34%92.28M |
Add:Non operating Income | -677.72%-151.4K | -60.44%973.41K | 57.46%527.1K | -49.67%88.42K | -85.01%26.21K | -57.21%2.46M | -80.94%334.75K | 87.87%175.69K | 176.52%174.89K | 3,405.67%5.75M |
Less:Non operating expense | 2,067.34%199.67K | 64.40%258.41K | -72.32%65.53K | -45.39%51.05K | -116.17%-10.15K | -96.32%157.18K | -52.94%236.78K | -33.86%93.47K | -39.48%62.76K | 39.48%4.27M |
Total profit | 52.11%9.01M | -97.57%3.32M | -77.21%17.79M | -95.49%2.33M | 28.30%5.93M | 45.77%136.67M | 16.98%78.04M | -16.90%51.63M | -58.18%4.62M | 0.20%93.75M |
Less:Income tax cost | 1,030.69%2.12M | -283.81%-3.7M | -24.17%-9.52M | -382.14%-11.24M | 68.30%-228.15K | 114.40%2.01M | 29.18%-7.67M | 80.02%-2.33M | 80.64%-719.71K | -502.61%-13.98M |
Net profit | 11.96%6.89M | -94.79%7.02M | -68.14%27.31M | -74.85%13.57M | 15.28%6.15M | 24.99%134.66M | 10.53%85.71M | -26.88%53.96M | -63.83%5.34M | 12.36%107.73M |
Net profit from continuing operation | 11.96%6.89M | -94.79%7.02M | -68.14%27.31M | -74.85%13.57M | 15.28%6.15M | 24.99%134.66M | 10.53%85.71M | -26.88%53.96M | -63.83%5.34M | 12.36%107.73M |
Less:Minority Profit | 99.71%-10.62K | -149.79%-11.58M | -178.80%-8.05M | -288.46%-7.6M | -280.01%-3.72M | 689.14%23.27M | 151.61%10.22M | -0.27%4.03M | -21.50%2.07M | -84.61%2.95M |
Net profit of parent company owners | -30.15%6.9M | -83.30%18.6M | -53.16%35.36M | -57.59%21.17M | 202.16%9.88M | 6.30%111.39M | 2.73%75.49M | -28.42%49.93M | -73.04%3.27M | 36.56%104.79M |
Earning per share | ||||||||||
Basic earning per share | -30.43%0.0048 | -83.31%0.013 | -53.22%0.0247 | -57.59%0.0148 | 200.00%0.0069 | 6.28%0.0779 | 2.92%0.0528 | -28.34%0.0349 | -72.94%0.0023 | 35.49%0.0733 |
Diluted earning per share | -30.43%0.0048 | -83.31%0.013 | -53.22%0.0247 | -57.59%0.0148 | 200.00%0.0069 | 6.28%0.0779 | 2.92%0.0528 | -28.34%0.0349 | -72.29%0.0023 | 35.49%0.0733 |
Other composite income | 118.67%2.21M | -79.55%19.21M | -69.01%36.47M | -17.52%44.07M | -124.16%-11.85M | 460.27%93.95M | 1,677.75%117.7M | 583.19%53.43M | -176.69%-5.29M | 65.70%-26.08M |
Other composite income of parent company owners | 118.67%2.21M | -79.55%19.21M | -69.01%36.47M | -17.52%44.07M | -124.16%-11.85M | 460.27%93.95M | 1,677.75%117.7M | 583.19%53.43M | -176.69%-5.29M | 65.70%-26.08M |
Total composite income | 259.83%9.1M | -88.53%26.23M | -68.65%63.78M | -46.33%57.63M | -10,930.15%-5.69M | 179.97%228.61M | 190.24%203.41M | 71.17%107.39M | -99.76%52.58K | 311.21%81.66M |
Total composite income of parent company owners | 562.51%9.11M | -81.58%37.81M | -62.82%71.83M | -36.88%65.24M | 2.29%-1.97M | 160.90%205.34M | 192.62%193.18M | 76.09%103.35M | -110.60%-2.02M | 11,057.98%78.71M |
Total composite income of minority owners | 99.71%-10.62K | -149.79%-11.58M | -178.80%-8.05M | -288.46%-7.6M | -280.01%-3.72M | 689.14%23.27M | 151.61%10.22M | -0.27%4.03M | -21.50%2.07M | -84.61%2.95M |
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