(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 | 21.87%864.45M | 43.29%4.01B | 42.57%2.54B | 44.66%1.59B | 43.97%709.29M | 20.09%2.8B | 26.94%1.78B | 30.42%1.1B | 34.42%492.67M | 41.78%2.33B |
Operating revenue | 21.87%864.45M | 43.29%4.01B | 42.57%2.54B | 44.66%1.59B | 43.97%709.29M | 20.09%2.8B | 26.94%1.78B | 30.42%1.1B | 34.42%492.67M | 41.78%2.33B |
Other operating revenue | ---- | -33.65%9.08M | ---- | 71.56%5.1M | ---- | 186.15%13.69M | ---- | 10.67%2.97M | ---- | -7.28%4.78M |
Total operating cost | 28.21%822.88M | 42.00%3.71B | 36.93%2.34B | 39.49%1.46B | 28.89%641.83M | 10.94%2.62B | 12.54%1.71B | 14.06%1.05B | 21.59%497.97M | 36.80%2.36B |
Operating cost | 29.13%601.64M | 47.04%2.82B | 41.53%1.73B | 44.81%1.08B | 34.60%465.9M | 8.59%1.92B | 10.04%1.22B | 13.03%745.74M | 22.62%346.13M | 46.15%1.77B |
Operating tax surcharges | 36.08%5.31M | 54.37%20.9M | 31.92%12.78M | 23.34%8.01M | 20.89%3.9M | 25.80%13.54M | 35.36%9.69M | 65.00%6.5M | 150.45%3.23M | 68.32%10.76M |
Operating expense | 36.46%135.86M | 23.49%531.17M | 20.05%357.1M | 23.96%226.51M | 10.19%99.55M | 26.83%430.14M | 24.35%297.45M | 18.88%182.72M | 19.51%90.34M | 11.36%339.14M |
Administration expense | 35.68%51.32M | 36.15%177.54M | 28.50%124.06M | 27.84%78.07M | 19.21%37.82M | 2.85%130.39M | 6.77%96.54M | 7.23%61.07M | 8.56%31.73M | 10.26%126.78M |
Financial expense | -411.88%-8.91M | -77.60%-4.6M | 82.52%-725.24K | 166.90%1.12M | 172.17%2.86M | -158.07%-2.59M | -411.82%-4.15M | -281.56%-1.67M | 18,262.13%1.05M | 14.87%4.46M |
-Interest expense (Financial expense) | -89.91%30.76K | -37.63%1.69M | -31.88%1.54M | 22.32%1.33M | -27.68%304.77K | 44.95%2.71M | 353.58%2.25M | 340.89%1.09M | 224.52%421.42K | 1,246,347.74%1.87M |
-Interest Income (Financial expense) | 7.06%-1.72M | -83.27%-9.28M | -126.00%-8.24M | -134.37%-5.26M | -75.73%-1.85M | -50.41%-5.07M | -51.34%-3.65M | -28.11%-2.25M | -11.25%-1.05M | 10.16%-3.37M |
Research and development | 18.47%37.66M | 33.78%166.87M | 34.29%115.86M | 27.59%71.19M | 24.74%31.78M | 14.46%124.73M | 25.10%86.28M | 22.85%55.8M | 20.42%25.48M | 29.42%108.97M |
Credit Impairment Loss | 49.75%9.02M | 169.80%13.17M | 2,362.58%10.44M | 323.85%5.31M | 915.43%6.02M | -330.02%-18.87M | 127.89%423.97K | -110.14%-2.37M | -586.86%-738.59K | 86.22%-4.39M |
Asset Impairment Loss | 146.30%375.6K | -710.70%-3.16M | -285.42%-4.2M | -107.50%-395.51K | -120.16%-811.3K | -95.17%517.71K | -52.22%2.26M | 26.36%5.27M | 259.38%4.02M | 149.84%10.71M |
Other net revenue | 66.30%26.73M | 75.92%52.45M | -23.37%34.51M | -28.09%22.88M | -25.94%16.08M | -33.12%29.82M | 62.93%45.04M | 53.59%31.82M | 161.28%21.71M | 265.49%44.58M |
Fair value change income | 4,910.32%741.59K | 166.83%158.19K | 201.18%255.08K | 132.00%174.29K | -125.45%-15.42K | 81.07%-236.69K | 71.91%-252.11K | 106.11%75.13K | -60.16%60.58K | -391.74%-1.25M |
Invest income | 9.41%3.08M | -11.58%10.63M | -22.25%7.58M | -19.14%4.79M | -10.59%2.81M | 13.93%12.03M | 29.77%9.74M | 45.10%5.93M | 74.90%3.15M | 144.18%10.56M |
Asset deal income | -453.30%-170.54K | -75.72%544.98K | -88.51%239.59K | -60.54%68.52K | -18.29%48.27K | 311.97%2.24M | 351.05%2.09M | -46.04%173.63K | -72.84%59.08K | 147.81%544.9K |
Other revenue | 70.74%13.69M | -8.88%31.11M | -34.36%20.2M | -43.11%12.94M | -47.10%8.02M | 20.17%34.14M | 77.36%30.78M | 56.90%22.74M | 72.78%15.16M | 32.57%28.41M |
Operating profit | -18.24%68.3M | 63.91%345.21M | 98.45%236.38M | 82.65%149.89M | 409.13%83.54M | 1,257.86%210.61M | 238.55%119.12M | 245.88%82.07M | 147.25%16.41M | 114.37%15.51M |
Add:Non operating Income | -4.24%133.05K | -54.31%493.12K | -33.00%344.08K | -35.85%201.12K | 102.20%138.94K | 515.43%1.08M | 301.89%513.56K | 170.06%313.5K | 181.60%68.71K | -92.21%175.36K |
Less:Non operating expense | 20.03%229.8K | 346.55%8.43M | 137.17%2.37M | -35.55%463.32K | -20.79%191.46K | 668.78%1.89M | 1,176.23%997.98K | 1,594.13%718.86K | 1,195.85%241.72K | -83.30%245.63K |
Total profit | -18.31%68.2M | 60.76%337.27M | 97.55%234.36M | 83.23%149.63M | 414.23%83.49M | 1,258.80%209.8M | 238.06%118.63M | 245.35%81.66M | 146.76%16.24M | 114.41%15.44M |
Less:Income tax cost | -91.19%405.34K | 350.88%27.81M | 287.05%18.01M | 24,999.93%7.88M | 246.04%4.6M | 143.04%6.17M | 117.63%4.65M | 100.18%31.38K | 66.67%-3.15M | 59.54%-14.33M |
Net profit | -14.05%67.8M | 51.97%309.46M | 89.82%216.36M | 73.65%141.75M | 306.89%78.88M | 583.93%203.63M | FLtoP113.98M | FLtoP81.63M | FLtoP19.39M | FLtoP29.77M |
Net profit from continuing operation | -14.05%67.8M | 51.97%309.46M | 89.82%216.36M | 73.65%141.75M | 306.89%78.88M | 583.93%203.63M | 291.45%113.98M | 312.53%81.63M | 176.74%19.39M | 141.52%29.77M |
Less:Minority Profit | -1,400.40%-3.17M | -1,124.53%-6.29M | -1,031.11%-3.09M | -632.03%-1.1M | -209.62%-210.97K | 464.42%613.45K | 188.39%331.81K | 184.25%207.23K | -30.11%-68.14K | 69.70%-168.34K |
Net profit of parent company owners | -10.28%70.97M | 55.53%315.74M | 93.09%219.44M | 75.45%142.85M | 306.55%79.1M | 578.03%203.02M | 292.11%113.65M | 313.36%81.42M | 177.17%19.46M | 142.08%29.94M |
Earning per share | ||||||||||
Basic earning per share | -11.56%0.195 | 46.04%0.8723 | 78.25%0.6073 | 60.14%0.3965 | 255.65%0.2205 | 525.45%0.5973 | 280.55%0.3407 | 303.45%0.2476 | 177.11%0.062 | 142.14%0.0955 |
Diluted earning per share | -11.65%0.1926 | 44.77%0.8595 | 75.80%0.5979 | 57.61%0.3893 | 256.21%0.218 | 523.63%0.5937 | 280.23%0.3401 | 302.96%0.247 | 176.12%0.0612 | 142.01%0.0952 |
Other composite income | 103.00%99.95K | -120.50%-2.18M | -55.89%6.17M | 24.13%7.49M | -243.92%-3.34M | 346.50%10.63M | 1,084.12%13.99M | 526.91%6.03M | -1,485.15%-970.06K | 49.93%-4.31M |
Other composite income of parent company owners | 103.00%99.95K | -120.50%-2.18M | -55.89%6.17M | 24.13%7.49M | -243.92%-3.34M | 346.50%10.63M | 1,084.12%13.99M | 526.91%6.03M | -1,485.15%-970.06K | 49.93%-4.31M |
Total composite income | -10.12%67.9M | 43.41%307.28M | 73.89%222.53M | 70.25%149.24M | 310.21%75.55M | 741.52%214.26M | 309.94%127.97M | 320.14%87.66M | 173.10%18.42M | 131.70%25.46M |
Total composite income of parent company owners | -6.20%71.06M | 46.77%313.56M | 76.76%225.62M | 71.91%150.34M | 309.83%75.76M | 733.60%213.65M | 310.69%127.64M | 320.98%87.45M | 173.53%18.49M | 132.13%25.63M |
Total composite income of minority owners | -1,400.40%-3.17M | -1,124.53%-6.29M | -1,031.11%-3.09M | -632.03%-1.1M | -209.62%-210.97K | 464.42%613.45K | 188.39%331.81K | 184.25%207.23K | -30.11%-68.14K | 69.70%-168.34K |
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 | -- | Shenzhen 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.
No Data