(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 | -25.48%79.46M | 5.26%459.58M | 2.14%347.57M | 2.09%228.2M | 3.96%106.62M | 7.55%436.62M | 10.69%340.29M | 10.38%223.53M | 5.82%102.56M | 8.19%405.97M |
Operating revenue | -25.48%79.46M | 5.26%459.58M | 2.14%347.57M | 2.09%228.2M | 3.96%106.62M | 7.55%436.62M | 10.69%340.29M | 10.38%223.53M | 5.82%102.56M | 8.19%405.97M |
Other operating revenue | ---- | -32.31%6.83M | ---- | 7.32%3.25M | ---- | 31.05%10.1M | ---- | -14.35%3.03M | ---- | 28.43%7.7M |
Total operating cost | -13.87%77.16M | 3.93%393.01M | 0.18%286.97M | -1.22%185.89M | -0.55%89.59M | 3.93%378.14M | 11.50%286.45M | 15.15%188.19M | 13.08%90.08M | 3.83%363.84M |
Operating cost | -21.91%52.13M | 3.15%280.31M | 1.37%208.96M | 1.71%134.79M | 8.76%66.76M | 11.40%271.76M | 24.03%206.13M | 29.11%132.53M | 24.33%61.38M | 5.04%243.95M |
Operating tax surcharges | 5.69%780.2K | 0.92%4.17M | -8.42%3.16M | 6.94%2.14M | 25.80%738.21K | 10.50%4.13M | 28.81%3.45M | 21.46%2M | 52.74%586.8K | 63.96%3.74M |
Operating expense | -39.82%1.19M | -30.06%8.67M | -39.58%4.92M | -39.89%3.58M | -34.25%1.98M | -9.79%12.4M | -4.21%8.14M | 9.67%5.95M | 10.45%3.02M | -1.18%13.74M |
Administration expense | -18.71%12.96M | -10.56%56.69M | -18.35%41.99M | -20.16%27.76M | -5.28%15.95M | -2.35%63.39M | -0.96%51.43M | -1.60%34.78M | -2.80%16.83M | -2.71%64.92M |
Financial expense | -10.66%-1.01M | 541.97%9.29M | -47.87%-2.77M | -60.48%-1.82M | -232.98%-913.16K | -131.85%-2.1M | -140.15%-1.88M | -143.47%-1.14M | -121.03%-274.24K | -3.39%6.6M |
-Interest expense (Financial expense) | 75.69%926.42K | 368.27%14.52M | -31.32%1.71M | -22.51%1.13M | -47.12%527.3K | -73.54%3.1M | -70.40%2.48M | -73.42%1.46M | -62.86%997.07K | 6.81%11.72M |
-Interest Income (Financial expense) | -27.75%-2.01M | -0.05%-5.86M | -2.83%-4.97M | -13.56%-3.26M | -11.06%-1.58M | -3.75%-5.86M | -18.26%-4.83M | 7.46%-2.87M | 5.74%-1.42M | -22.31%-5.65M |
Research and development | 118.92%11.1M | 18.62%33.88M | 60.17%30.72M | 38.20%19.45M | -40.57%5.07M | -7.55%28.56M | -16.37%19.18M | -10.70%14.07M | -0.18%8.53M | 8.61%30.9M |
Credit Impairment Loss | -441.35%-553.65K | -17.26%-1.61M | -175.26%-961.29K | -26.54%-260.26K | 17.91%162.2K | 6.86%-1.37M | 51.60%-349.23K | 63.32%-205.67K | 276.03%137.56K | -804.15%-1.48M |
Asset Impairment Loss | --0 | -78.83%30.6K | --0 | --0 | --0 | 109.41%144.55K | --0 | --0 | ---- | -1,946.33%-1.54M |
Other net revenue | -38.47%4.75M | 3.24%23.62M | 26.10%21.33M | 49.14%16.12M | 59.64%7.72M | -15.66%22.88M | -11.84%16.91M | 14.78%10.81M | -9.08%4.84M | 17.92%27.13M |
Fair value change income | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
Invest income | -25.05%5.2M | 9.33%20.7M | 38.26%19.37M | 60.78%13.88M | 130.06%6.94M | -15.83%18.94M | -5.73%14.01M | 56.40%8.63M | 33.91%3.02M | 30.15%22.5M |
-Including: Investment income associates | -25.05%5.2M | 9.42%20.7M | 38.26%19.37M | 60.78%13.88M | 130.06%6.94M | -15.78%18.92M | -8.31%14.01M | 56.40%8.63M | 33.91%3.02M | 49.19%22.47M |
Asset deal income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- |
Other revenue | -83.48%102.07K | -13.02%4.5M | -10.22%2.92M | 5.10%2.51M | -63.27%617.69K | -32.32%5.17M | -35.52%3.25M | -46.50%2.39M | -46.52%1.68M | 28.28%7.64M |
Operating profit | -71.52%7.05M | 10.86%90.19M | 15.80%81.92M | 26.61%58.43M | 42.96%24.75M | 17.47%81.35M | 1.49%70.74M | -4.82%46.15M | -23.33%17.32M | 44.83%69.25M |
Add:Non operating Income | 1,945.79%545.85K | 494.13%2.11M | 214.72%1.28M | -83.63%62.11K | -53.89%26.68K | -60.77%354.31K | -56.77%406.79K | -54.67%379.48K | 150.20%57.86K | -22.17%903.11K |
Less:Non operating expense | 392.67%438.48K | 39.12%2.27M | 1,603.96%12.06M | 2,321.01%12.18M | 70.22%89K | -18.76%1.63M | -48.06%707.65K | -59.80%503.17K | -94.41%52.28K | -5.68%2.01M |
Total profit | -71.01%7.16M | 12.42%90.02M | 1.00%71.15M | 0.62%46.31M | 42.55%24.69M | 17.50%80.08M | 1.67%70.44M | -4.26%46.03M | -20.07%17.32M | 45.46%68.15M |
Less:Income tax cost | -57.79%1.69M | -6.69%11.73M | -11.21%10.36M | -9.10%7.31M | -3.06%4.01M | 8.29%12.57M | -5.52%11.67M | -15.13%8.04M | -15.32%4.14M | 10.81%11.61M |
Net profit | -73.58%5.47M | 15.98%78.3M | 3.42%60.79M | 2.67%39.01M | 56.86%20.68M | 19.39%67.51M | 3.23%58.78M | -1.59%37.99M | -21.46%13.18M | 55.44%56.54M |
Net profit from continuing operation | -73.58%5.47M | 15.98%78.3M | 3.42%60.79M | 2.67%39.01M | 56.86%20.68M | 19.39%67.51M | 3.23%58.78M | -1.59%37.99M | -21.46%13.18M | 55.44%56.54M |
Less:Minority Profit | -46.92%-855.08K | 130.14%839.98K | 69.31%-541.12K | -40.17%-2.6M | 71.03%-582.01K | 60.89%-2.79M | 51.44%-1.76M | 0.19%-1.86M | -31.94%-2.01M | 24.07%-7.13M |
Net profit of parent company owners | -70.28%6.32M | 10.19%77.46M | 1.30%61.33M | 4.42%41.61M | 39.96%21.26M | 10.41%70.3M | -0.04%60.54M | -1.52%39.85M | -17.02%15.19M | 39.13%63.67M |
Earning per share | ||||||||||
Basic earning per share | -70.27%0.0187 | 9.52%0.23 | 0.00%0.18 | 0.00%0.12 | 39.78%0.0629 | 10.53%0.21 | 0.00%0.18 | 0.00%0.12 | -16.97%0.045 | 35.71%0.19 |
Diluted earning per share | -70.27%0.0187 | 9.52%0.23 | 0.00%0.18 | 0.00%0.12 | 39.78%0.0629 | 10.53%0.21 | 0.00%0.18 | 0.00%0.12 | -16.97%0.045 | 35.71%0.19 |
Other composite income | -447.47K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---447.47K |
Total composite income | -73.58%5.47M | 15.98%78.3M | 3.42%60.79M | 2.67%39.01M | 56.86%20.68M | 20.35%67.51M | 3.23%58.78M | -1.59%37.99M | -21.46%13.18M | 54.21%56.1M |
Total composite income of parent company owners | -70.28%6.32M | 10.19%77.46M | 1.30%61.33M | 4.42%41.61M | 39.96%21.26M | 11.19%70.3M | -0.04%60.54M | -1.52%39.85M | -17.02%15.19M | 38.16%63.22M |
Total composite income of minority owners | -46.92%-855.08K | 130.14%839.98K | 69.31%-541.12K | -40.17%-2.6M | 71.03%-582.01K | 60.89%-2.79M | 51.44%-1.76M | 0.19%-1.86M | -31.94%-2.01M | 24.07%-7.13M |
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