(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 | 102.01%75.7M | -29.62%556.79M | -7.35%274.8M | -27.54%145.83M | -52.43%37.47M | -8.35%791.13M | -24.43%296.6M | -3.38%201.27M | -47.30%78.78M | 34.80%863.16M |
Operating revenue | 102.01%75.7M | -29.62%556.79M | -7.35%274.8M | -27.54%145.83M | -52.43%37.47M | -8.35%791.13M | -24.43%296.6M | -3.38%201.27M | -47.30%78.78M | 34.80%863.16M |
Other operating revenue | ---- | --0 | ---- | ---- | ---- | -58.43%169.81K | ---- | ---- | ---- | 2,064.91%408.47K |
Total operating cost | -5.16%162.7M | -0.84%860.31M | 6.35%563.23M | 13.58%376.62M | 18.23%171.55M | 29.56%867.62M | 30.84%529.6M | 21.13%331.6M | -9.75%145.11M | 42.57%669.66M |
Operating cost | 72.11%16.67M | -34.33%176.34M | -17.97%77.41M | -42.43%42.01M | -62.15%9.68M | 35.03%268.51M | 87.22%94.37M | 185.04%72.97M | 20.50%25.58M | 54.78%198.85M |
Operating tax surcharges | 186.23%1.25M | -23.11%6.6M | 3.70%3.2M | -18.68%1.56M | -64.87%436.52K | -11.32%8.59M | -35.69%3.08M | -34.34%1.92M | -11.99%1.24M | 18.98%9.68M |
Operating expense | 6.44%65.51M | 21.43%289.13M | 15.59%198.36M | 25.61%131.52M | 11.60%61.55M | 28.71%238.11M | 33.95%171.61M | 19.88%104.71M | 13.31%55.15M | 106.68%185.01M |
Administration expense | 27.85%34.09M | 12.20%133.57M | 14.64%91.06M | 16.70%58.86M | 17.91%26.66M | 35.33%119.05M | 18.91%79.43M | 7.94%50.43M | -17.08%22.61M | 23.35%87.97M |
Financial expense | -1,776.02%-5.41M | -481.73%-4.79M | 2.06%-256.41K | 623.72%2.01M | 1,320.05%322.55K | 135.30%1.25M | 84.88%-261.79K | 73.22%-384.56K | 87.86%-26.44K | -31.44%-3.55M |
-Interest expense (Financial expense) | -1.44%627.17K | 91.58%6.38M | 251.56%4.69M | 147.66%2.66M | 57.72%636.33K | 242.34%3.33M | 179.18%1.33M | 125.11%1.08M | 81.66%403.46K | -0.31%972.43K |
-Interest Income (Financial expense) | -2,169.67%-6.06M | -379.62%-11.25M | -157.94%-5M | 58.90%-647.83K | 43.02%-266.92K | 50.57%-2.35M | 36.28%-1.94M | 26.88%-1.58M | 7.62%-468.45K | -24.01%-4.75M |
Research and development | -30.60%50.59M | 11.78%259.46M | 6.66%193.45M | 37.97%140.65M | 79.78%72.9M | 21.08%232.11M | 15.97%181.37M | -9.45%101.95M | -35.03%40.55M | 9.57%191.71M |
Credit Impairment Loss | -254.19%-3.2M | -41.98%-44.71M | -3.91%-15.3M | -4.81%-16.24M | 131.63%2.07M | -83.79%-31.49M | 29.19%-14.72M | 3.66%-15.49M | -449.82%-6.55M | 36.91%-17.13M |
Asset Impairment Loss | 74.86%-12.09K | -47,464.54%-406.3M | 4.51%-574.48K | -43.57%-626.95K | 64.47%-48.1K | -53.30%-854.2K | -88.14%-601.61K | -103.18%-436.7K | ---135.35K | -132.85%-557.21K |
Other net revenue | -54.42%12.94M | -2,174.71%-381.91M | 109.24%35.33M | 103.28%18.65M | 310.00%28.39M | -73.48%18.41M | -56.42%16.88M | -74.75%9.18M | -82.51%6.92M | -25.44%69.41M |
Invest income | --2.39M | 524.83%4.91M | 820.85%3.48M | 262.96%1.97M | ---- | -153.25%-1.15M | -122.33%-482.16K | -1,263.00%-1.21M | ---- | 390.61%2.17M |
-Including: Investment income associates | ---- | 111.56%217.7K | 262.96%1.97M | 262.96%1.97M | ---- | -442.13%-1.88M | -1,263.00%-1.21M | -1,263.00%-1.21M | ---- | 173.80%550.66K |
Asset deal income | 127.61%68.26K | -1,967.98%-251.28K | -1,295.46%-250.57K | -1,223.84%-249.32K | ---247.22K | -96.54%13.45K | --20.96K | --22.18K | ---- | 96,772.43%388.99K |
Other revenue | -48.55%13.69M | 24.17%64.44M | 46.85%47.97M | 28.51%33.79M | 95.49%26.61M | -38.62%51.89M | -43.38%32.67M | -49.95%26.3M | -66.63%13.61M | -30.26%84.55M |
Operating profit | 29.93%-74.06M | -1,080.00%-685.43M | -17.11%-253.11M | -75.09%-212.14M | -77.93%-105.69M | -122.09%-58.09M | -917.09%-216.12M | -316.57%-121.16M | -309.81%-59.4M | -0.31%262.91M |
Add:Non operating Income | 1,392,752.94%7.1K | 84.44%169.57K | -93.46%4.03K | -99.67%200.51 | -100.00%0.51 | 32.04%91.94K | -38.18%61.61K | -38.02%61.4K | 3,702.92%61.2K | 1,947.95%69.63K |
Less:Non operating expense | 462.45%1.39M | 74.47%2.63M | -75.31%358.62K | -75.09%349.16K | --247.26K | 36.23%1.51M | 5,812.01%1.45M | 13,437.36%1.4M | ---- | -78.01%1.11M |
Total profit | 28.79%-75.44M | -1,056.02%-687.89M | -16.53%-253.46M | -73.46%-212.49M | -78.53%-105.94M | -122.72%-59.51M | -920.01%-217.51M | -322.46%-122.5M | -309.67%-59.34M | 1.23%261.87M |
Less:Income tax cost | 85.57%-2.5M | 24.93%-15.12M | -35.62%-49.89M | -15.50%-36.59M | -40.02%-17.35M | -246.26%-20.14M | -215.05%-36.78M | -112.40%-31.68M | -451.46%-12.39M | -3.88%13.77M |
Net profit | FPtoL-72.94M | FPtoL-672.78M | FPtoL-203.58M | FPtoL-175.9M | FPtoL-88.58M | SL-39.37M | SL-180.73M | FPtoL-90.82M | SL-46.94M | 1.53%248.1M |
Net profit from continuing operation | 17.66%-72.94M | -1,609.01%-672.78M | -12.64%-203.58M | -93.68%-175.9M | -88.70%-88.58M | -115.87%-39.37M | -573.11%-180.73M | -544.95%-90.82M | -289.49%-46.94M | 1.53%248.1M |
Less:Minority Profit | ---60.99 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 17.66%-72.94M | -1,609.01%-672.78M | -12.64%-203.58M | -93.68%-175.9M | -88.70%-88.58M | -115.87%-39.37M | -573.11%-180.73M | -544.95%-90.82M | -289.49%-46.94M | 1.53%248.1M |
Earning per share | ||||||||||
Basic earning per share | 32.61%-0.1296 | -1,355.56%-1.31 | -4.22%-0.4104 | -92.63%-0.3818 | -87.61%-0.1923 | -116.36%-0.09 | -568.25%-0.3938 | -539.35%-0.1982 | -287.73%-0.1025 | 0.00%0.55 |
Diluted earning per share | 31.46%-0.1303 | -1,512.50%-1.29 | -4.56%-0.4082 | -93.86%-0.379 | -87.29%-0.1901 | -114.81%-0.08 | -574.36%-0.3904 | -545.21%-0.1955 | -288.66%-0.1015 | 0.00%0.54 |
Other composite income | -100.01%-10.87K | -530.63%-101.62K | -101.62K | 691.56 | 1,122.70%104.61M | 23.6K | -152.09%-10.23M | |||
Other composite income of parent company owners | ---- | -100.01%-10.87K | -530.63%-101.62K | ---101.62K | --691.56 | 1,122.70%104.61M | --23.6K | ---- | ---- | -152.09%-10.23M |
Total composite income | 17.66%-72.94M | -1,131.16%-672.79M | -12.71%-203.68M | -93.79%-176M | -88.70%-88.58M | -72.57%65.25M | -573.05%-180.71M | -544.95%-90.82M | -289.49%-46.94M | -1.01%237.87M |
Total composite income of parent company owners | 17.66%-72.94M | -1,131.16%-672.79M | -12.71%-203.68M | -93.79%-176M | -88.70%-88.58M | -72.57%65.25M | -573.05%-180.71M | -544.95%-90.82M | -289.49%-46.94M | -1.01%237.87M |
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 | -- | Beijing Dahua International Accounting Firm (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.
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