(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 | 46.97%248.06M | 25.28%937.76M | 13.07%649.94M | -1.01%399.91M | -24.64%168.79M | -28.92%748.53M | -12.20%574.81M | -5.01%404.01M | 154.88%223.97M | 186.03%1.05B |
Operating revenue | 46.97%248.06M | 25.28%937.76M | 13.07%649.94M | -1.01%399.91M | -24.64%168.79M | -28.92%748.53M | -12.20%574.81M | -5.01%404.01M | 154.88%223.97M | 186.03%1.05B |
Other operating revenue | ---- | -99.39%998.02K | ---- | -89.75%15.2M | ---- | -74.04%163.84M | ---- | 55,016.11%148.22M | ---- | 3,000.94%631.07M |
Total operating cost | 9.11%198.36M | 20.98%835.44M | 14.99%570.12M | 2.09%345.88M | -0.18%181.8M | -20.29%690.57M | -9.20%495.79M | -7.93%338.79M | 143.07%182.12M | 146.86%866.39M |
Operating cost | 35.80%147.82M | 18.44%595.86M | 4.84%424.1M | -2.56%270.37M | -25.42%108.85M | -31.24%503.1M | -13.18%404.53M | -12.31%277.48M | 162.43%145.96M | 232.16%731.65M |
Operating tax surcharges | 56.87%2.12M | -8.12%7.23M | -24.66%5.06M | -30.22%3.5M | 14.07%1.35M | 79.41%7.87M | 107.88%6.71M | 121.37%5.02M | 13.33%1.18M | 4.45%4.38M |
Operating expense | 18.95%14.82M | 33.98%66.54M | 45.61%39.01M | 55.13%24.89M | 116.25%12.46M | 40.71%49.66M | 10.97%26.79M | 5.54%16.05M | -11.55%5.76M | 1.63%35.29M |
Administration expense | 12.13%32.39M | 52.07%130.76M | 69.82%89.43M | 83.09%57.99M | 94.29%28.88M | 85.51%85.99M | 66.01%52.66M | 49.12%31.67M | 43.76%14.87M | 11.03%46.35M |
Financial expense | -133.02%-7.14M | -98.87%178.07K | 24.69%-9.31M | -2,842.81%-25.03M | 114.21%21.63M | -33.04%15.77M | -345.13%-12.36M | -116.09%-850.54K | 556.07%10.1M | -32.07%23.55M |
-Interest expense (Financial expense) | -31.54%5.37M | 10.72%31.58M | 10.14%23.46M | 11.65%15.71M | 11.58%7.85M | 376.05%28.52M | 1,781.97%21.3M | 2,010.78%14.07M | 2,070.65%7.03M | 547.88%5.99M |
-Interest Income (Financial expense) | -108.63%-5.67M | -422.13%-17.16M | -396.29%-12.09M | -397.00%-7.1M | -382.07%-2.72M | 25.74%-3.29M | 25.75%-2.44M | 48.68%-1.43M | 54.17%-563.81K | -6.13%-4.42M |
Research and development | -3.26%8.36M | 23.72%34.87M | 25.05%21.84M | 50.22%14.15M | 102.76%8.64M | 12.00%28.19M | 9.54%17.46M | 25.07%9.42M | 17.54%4.26M | 63.77%25.17M |
Credit Impairment Loss | -43.06%-1.43M | -145.29%-3.16M | 56.00%-2.28M | 73.14%-3.13M | -19.13%-998.5K | -396.89%-1.29M | -841.04%-5.19M | -2,708.42%-11.67M | -2,284.48%-838.12K | 77.91%-258.88K |
Asset Impairment Loss | -1,041.27%-275.2K | -166.99%-13.49M | 1,654.65%955.26K | 2,115.91%1.24M | --29.24K | -10,926.75%-5.05M | -37.00%-61.45K | -37.00%-61.45K | ---- | -29.66%-45.84K |
Other net revenue | -206.87%-2.28M | -99.90%95.73K | -85.50%13.56M | -93.59%5.43M | -102.59%-741.67K | 229.99%98.85M | 3,134.82%93.52M | 4,068.01%84.76M | 3,487.81%28.69M | -10.23%29.95M |
Fair value change income | ---- | --647.38K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -142.86%-1.41M | -26.71%2.88M | -46.91%2.94M | -49.52%2.63M | -156.11%-579.87K | 125.78%3.93M | 268.05%5.53M | 764.29%5.2M | 466.77%1.03M | -54.44%1.74M |
-Including: Investment income associates | -67.70%-1.69M | 62.46%-365.48K | 24.70%-438.5K | 186.25%300.69K | -14,335.33%-1.01M | -180.79%-973.53K | -169.95%-582.33K | -157.89%-348.63K | -96.13%7.06K | 53.53%1.21M |
Asset deal income | --18.75K | -100.01%-6.38K | -99.98%12.39K | ---- | ---- | 569,680.31%89.31M | 519,171.69%81.5M | 1,400,220.19%81.74M | --26.88M | 419.54%15.67K |
Other revenue | 1.21%817.25K | 10.66%13.22M | 1.60%11.94M | -50.79%4.7M | -49.93%807.47K | -58.07%11.95M | 496.64%11.75M | 833.26%9.55M | 178.55%1.61M | -7.34%28.5M |
Operating profit | 444.65%47.43M | -34.69%102.41M | -45.88%93.37M | -60.35%59.46M | -119.51%-13.76M | -27.60%156.8M | 54.67%172.54M | 152.60%149.98M | 413.12%70.54M | 328.50%216.59M |
Add:Non operating Income | 21.53%39.71K | 33.66%518.79K | -8.38%137.22K | -1.82%59.6K | 75.17%32.67K | 452.55%388.14K | 17.47%149.78K | -38.02%60.7K | 120.16%18.65K | 16.05%70.25K |
Less:Non operating expense | 235.24%19.24K | 616.36%1.69M | 1,001.85%472.73K | 786.50%300.38K | 3,225.47%5.74K | -66.20%235.55K | -92.76%42.9K | --33.88K | --172.61 | 47,147.07%696.99K |
Total profit | 445.48%47.45M | -35.49%101.24M | -46.11%93.04M | -60.52%59.22M | -119.46%-13.73M | -27.32%156.95M | 55.41%172.65M | 152.22%150.01M | 412.94%70.55M | 326.76%215.96M |
Less:Income tax cost | 1,122.44%8.26M | -18.44%17.69M | -53.69%10.65M | -76.26%4.7M | -107.88%-808.09K | -32.59%21.68M | 45.33%22.99M | 131.03%19.81M | 374.45%10.26M | 248.49%32.17M |
Net profit | FLtoP39.18M | -38.23%83.56M | -44.95%82.39M | -58.13%54.52M | SL-12.93M | -26.40%135.27M | 57.09%149.66M | 155.79%130.2M | 420.12%60.3M | 344.22%183.8M |
Net profit from continuing operation | 403.15%39.18M | -38.23%83.56M | -44.95%82.39M | -58.13%54.52M | -121.44%-12.93M | -26.40%135.27M | 57.09%149.66M | 155.79%130.2M | 420.12%60.3M | 344.22%183.8M |
Less:Minority Profit | -322.47%-52.61K | 268.34%3.49M | 203.97%1.5M | 257.14%1.18M | -96.23%23.65K | 361.18%946.38K | 846.82%492.43K | 47.98%331.14K | 367.36%627.32K | -148.17%-362.34K |
Net profit of parent company owners | 403.01%39.24M | -40.39%80.07M | -45.77%80.9M | -58.93%53.33M | -121.70%-12.95M | -27.06%134.32M | 56.46%149.17M | 156.27%129.86M | 404.50%59.67M | 353.33%184.16M |
Earning per share | ||||||||||
Basic earning per share | 301.62%0.373 | -40.59%0.7725 | -60.20%0.8667 | -67.85%0.6095 | -121.26%-0.185 | -50.94%1.3002 | 58.96%2.1777 | 161.17%1.8958 | 411.76%0.87 | 334.43%2.65 |
Diluted earning per share | 301.62%0.373 | -40.59%0.7725 | -60.20%0.8667 | -67.85%0.6095 | -121.26%-0.185 | -50.94%1.3002 | 58.96%2.1777 | 161.17%1.8958 | 411.76%0.87 | 334.43%2.65 |
Other composite income | -908.93%-15.27M | -100.75%-11.89K | -63.22%1.66M | 498.37%2.32M | 32.12%-1.51M | 187.82%1.59M | 303.33%4.5M | 61.06%387.91K | -425.73%-2.23M | 116.78%551.4K |
Other composite income of parent company owners | -2,083.77%-15.39M | -107.08%-166.52K | -68.80%1.52M | 186.65%2.09M | 63.83%-704.85K | 296.19%2.35M | 370.35%4.87M | 213.87%730.23K | -422.56%-1.95M | 122.02%593.91K |
Other composite income of minority owners | 115.58%125.93K | 120.19%154.63K | 136.94%136.09K | 166.57%227.89K | -188.08%-808.27K | -1,701.66%-766K | -556.48%-368.36K | -4,276.50%-342.32K | -449.53%-280.57K | 92.79%-42.52K |
Total composite income | 265.65%23.92M | -38.95%83.55M | -45.48%84.05M | -56.47%56.84M | -124.86%-14.44M | -25.76%136.86M | 59.94%154.16M | 155.35%130.58M | 372.97%58.07M | 384.00%184.35M |
Total composite income of parent company owners | 274.63%23.84M | -41.54%79.91M | -46.50%82.41M | -57.56%55.43M | -123.65%-13.65M | -26.02%136.68M | 59.83%154.04M | 156.53%130.59M | 364.31%57.72M | 387.15%184.75M |
Total composite income of minority owners | 109.35%73.32K | 1,918.24%3.64M | 1,216.06%1.63M | 12,710.31%1.41M | -326.28%-784.63K | 144.55%180.38K | 740.69%124.08K | -104.82%-11.19K | 324.63%346.75K | -348.64%-404.86K |
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.
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