(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 | 0.20%189.57M | 7.42%1.1B | 3.37%841.24M | 3.20%495.1M | -18.10%189.19M | 17.98%1.02B | 46.77%813.78M | 65.48%479.75M | 224.91%231M | 31.26%865.92M |
Operating revenue | 0.20%189.57M | 7.42%1.1B | 3.37%841.24M | 3.20%495.1M | -18.10%189.19M | 17.98%1.02B | 46.77%813.78M | 65.48%479.75M | 224.91%231M | 31.26%865.92M |
Other operating revenue | ---- | 327.49%10.29M | ---- | 49,799.88%7.52M | ---- | -28.27%2.41M | ---- | -99.70%15.07K | ---- | -58.26%3.36M |
Total operating cost | -6.70%161.16M | -1.85%913.41M | -8.28%674.9M | -11.30%410.19M | -26.23%172.75M | 13.73%930.65M | 37.98%735.84M | 59.83%462.44M | 173.56%234.17M | 28.01%818.33M |
Operating cost | -10.77%112.14M | -2.02%693.51M | -7.99%524.63M | -8.10%319.68M | -28.90%125.68M | 12.43%707.82M | 39.39%570.18M | 65.05%347.86M | 237.08%176.77M | 31.27%629.57M |
Operating tax surcharges | 17.52%1.24M | 2.33%7.54M | 15.55%4.76M | 22.63%2.65M | 53.02%1.06M | 41.79%7.37M | 95.02%4.12M | 56.58%2.16M | 75.73%692.26K | 135.86%5.2M |
Operating expense | 23.03%22.36M | -5.99%87.28M | -13.86%51.06M | -20.28%32.86M | -12.35%18.17M | 43.03%92.84M | 50.35%59.28M | 59.44%41.22M | 121.61%20.73M | 5.91%64.91M |
Administration expense | -0.13%13.64M | 16.69%64.73M | -8.09%46.4M | -22.42%25.74M | -19.85%13.65M | 25.83%55.47M | 51.83%50.49M | 59.95%33.19M | 59.80%17.04M | 2.10%44.08M |
Financial expense | -2,325.32%-4.5M | -401.30%-10.54M | -4.19%-2.08M | -4.97%-1.61M | 79.62%-185.48K | -266.36%-2.1M | -628.68%-1.99M | -825.02%-1.53M | -469.09%-909.94K | -920.58%-573.68K |
-Interest expense (Financial expense) | ---- | -61.22%416.5K | 4.08%416.5K | --416.5K | --375.67K | -42.46%1.07M | -74.09%400.17K | ---- | ---- | 6.67%1.87M |
-Interest Income (Financial expense) | -395.45%-4.98M | -204.16%-12.12M | -42.04%-3.44M | -40.41%-2.66M | -41.40%-1.01M | -2.44%-3.98M | -61.03%-2.42M | -79.95%-1.89M | -78.77%-711.22K | -64.91%-3.89M |
Research and development | 13.33%16.28M | 2.36%70.89M | -6.77%50.12M | -21.96%30.87M | -27.65%14.37M | -7.83%69.26M | 9.62%53.76M | 30.18%39.56M | 58.79%19.86M | 41.65%75.14M |
Credit Impairment Loss | -136.61%-1.24M | 816.27%8.22M | 52.19%-4.23M | 97.10%-180.7K | 812.75%3.39M | 41.10%-1.15M | -76.27%-8.84M | -117.96%-6.23M | -108.42%-475.63K | 50.05%-1.95M |
Asset Impairment Loss | 100.46%7.88K | 7.01%-4.14M | 4.36%-4.02M | -26.23%-2.33M | -460.92%-1.72M | 31.73%-4.45M | -791.34%-4.21M | -291.10%-1.85M | --477.06K | -439.01%-6.52M |
Other net revenue | -15.90%7.88M | 72.94%42.47M | 83.42%18.2M | 281.34%14.33M | 29.10%9.36M | 91.40%24.56M | 21.88%9.92M | -1.00%3.76M | -21.54%7.25M | -25.40%12.83M |
Fair value change income | ---- | -198.60%-1.34M | -178.89%-1.34M | -222.79%-1.34M | ---1.34M | 922.55%1.36M | --1.7M | --1.09M | ---- | --132.94K |
Invest income | 3.05%1.7M | 367.32%2.71M | 386.56%2.13M | 386.56%2.13M | 650.42%1.65M | -88.20%579.5K | -80.50%437.41K | -51.42%437.41K | -32.92%220K | 10.41%4.91M |
Asset deal income | ---- | -403.09%-312.28K | ---- | ---- | ---- | --103.03K | --103.03K | ---- | ---- | ---- |
Other revenue | 0.30%7.41M | 32.80%37.34M | 23.80%25.66M | 55.81%16.06M | 5.02%7.39M | 72.95%28.12M | 82.06%20.73M | 65.50%10.31M | 115.13%7.03M | -9.40%16.26M |
Operating profit | 40.56%36.28M | 96.10%226.46M | 110.04%184.54M | 371.18%99.25M | 533.07%25.81M | 91.12%115.48M | 199.57%87.86M | 380.57%21.06M | 177.45%4.08M | 60.41%60.42M |
Add:Non operating Income | ---- | -28.02%134.94K | -94.70%7.18K | -94.49%7.18K | -94.47%7.18K | 179.31%187.47K | 1,063.25%135.49K | 23,681.26%130.29K | --130K | 424.13%67.12K |
Less:Non operating expense | ---- | -83.62%160.17K | 35.84%79K | -39.36%21.01K | -99.34%224.55 | 94.24%977.89K | -88.45%58.16K | 909.26%34.65K | 131,650.68%34.06K | 224.29%503.43K |
Total profit | 40.52%36.28M | 97.43%226.43M | 109.77%184.47M | 368.99%99.24M | 518.68%25.82M | 91.19%114.69M | 204.95%87.94M | 383.07%21.16M | 179.28%4.17M | 59.86%59.99M |
Less:Income tax cost | 54.16%6.31M | 118.70%34.84M | 221.00%22.54M | 172.45%11.48M | 1,073.83%4.1M | 557.33%15.93M | 410.82%7.02M | 1,306.19%4.21M | 1,307.00%348.94K | -37.68%2.42M |
Net profit | 37.95%29.96M | 94.00%191.59M | 100.12%161.93M | 417.87%87.76M | 468.02%21.72M | 71.56%98.76M | 160.22%80.92M | 258.28%16.95M | FLtoP3.82M | 71.13%57.56M |
Net profit from continuing operation | 37.95%29.96M | 94.00%191.59M | 100.12%161.93M | 417.87%87.76M | 468.02%21.72M | 71.56%98.76M | 160.22%80.92M | 258.28%16.95M | 172.31%3.82M | 71.13%57.56M |
Net profit of parent company owners | 37.95%29.96M | 94.00%191.59M | 100.12%161.93M | 417.87%87.76M | 468.02%21.72M | 71.56%98.76M | 160.22%80.92M | 258.28%16.95M | 172.31%3.82M | 71.13%57.56M |
Earning per share | ||||||||||
Basic earning per share | 37.94%0.1498 | 95.92%0.96 | 100.12%0.8097 | 418.06%0.4388 | 468.59%0.1086 | 68.97%0.49 | 160.19%0.4046 | 258.90%0.0847 | 172.08%0.0191 | 70.59%0.29 |
Diluted earning per share | 37.94%0.1498 | 95.92%0.96 | 100.12%0.8097 | 418.06%0.4388 | 468.59%0.1086 | 68.97%0.49 | 160.19%0.4046 | 258.90%0.0847 | 172.08%0.0191 | 70.59%0.29 |
Other composite income | 343.66%100.93K | 215.19%168K | -16.52%207.11K | -40.92%79.84K | -200.12%-41.42K | -168.58%-145.84K | 2,607.59%248.08K | 4,224.07%135.13K | -160.51%-13.8K | 405.70%212.65K |
Other composite income of parent company owners | 343.66%100.93K | 215.19%168K | -16.52%207.11K | -40.92%79.84K | -200.12%-41.42K | -168.58%-145.84K | 2,607.59%248.08K | 4,224.07%135.13K | -160.51%-13.8K | 405.70%212.65K |
Total composite income | 38.67%30.06M | 94.45%191.76M | 99.77%162.14M | 414.24%87.84M | 468.99%21.68M | 70.68%98.61M | 161.10%81.17M | 260.90%17.08M | 172.36%3.81M | 72.12%57.78M |
Total composite income of parent company owners | 38.67%30.06M | 94.45%191.76M | 99.77%162.14M | 414.24%87.84M | 468.99%21.68M | 70.68%98.61M | 161.10%81.17M | 260.90%17.08M | 172.36%3.81M | 72.12%57.78M |
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