(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 | 19.56%323.89M | 1.67%1.24B | -3.82%862.47M | -4.49%562.17M | -11.78%270.89M | 0.21%1.22B | -1.37%896.77M | 0.96%588.58M | 6.32%307.06M | 21.00%1.22B |
Operating revenue | 19.56%323.89M | 1.67%1.24B | -3.82%862.47M | -4.49%562.17M | -11.78%270.89M | 0.21%1.22B | -1.37%896.77M | 0.96%588.58M | 6.32%307.06M | 21.00%1.22B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 11.40%366.37M | 8.32%1.49B | 2.10%1B | 2.32%663.29M | -0.35%328.86M | 11.80%1.37B | 7.58%983.24M | 10.96%648.27M | 15.10%330.01M | 27.36%1.23B |
Operating cost | 13.90%291.14M | 13.10%1.19B | 9.31%806.3M | 9.57%526.85M | 3.35%255.62M | 10.26%1.05B | 2.58%737.62M | 4.48%480.85M | 8.71%247.34M | 23.86%954.2M |
Operating tax surcharges | 11.82%1.04M | 7.76%4.39M | -0.11%3.11M | -1.75%2.05M | 17.53%931.78K | 31.48%4.08M | 35.03%3.12M | 42.61%2.09M | 8.41%792.83K | 19.19%3.1M |
Operating expense | -16.22%12.79M | -18.71%55.6M | -24.12%38.57M | -16.80%28.38M | -6.33%15.27M | 11.96%68.4M | 20.25%50.83M | 20.60%34.12M | 21.43%16.3M | 35.34%61.1M |
Administration expense | 8.80%38.41M | 2.67%143.37M | -12.56%97.02M | -14.10%64.59M | -2.03%35.31M | 20.87%139.64M | 33.92%110.96M | 48.23%75.19M | 27.10%36.04M | 41.26%115.53M |
Financial expense | -10.93%7M | -12.97%26.99M | -14.31%18.82M | -5.96%14.24M | -9.49%7.86M | 75.66%31.01M | 98.19%21.96M | 127.99%15.15M | 527.89%8.68M | 203,071.95%17.65M |
-Interest expense (Financial expense) | -27.04%6.07M | -18.47%28.16M | -22.21%20.44M | -15.81%14.75M | -7.56%8.31M | 85.56%34.54M | 140.13%26.28M | 169.31%17.52M | 534.05%8.99M | 1,667.33%18.61M |
-Interest Income (Financial expense) | 27.39%-748.6K | -18.59%-4.05M | -6.08%-2.8M | -46.19%-1.9M | -129.90%-1.03M | -165.72%-3.41M | -141.45%-2.64M | -55.47%-1.3M | 2.68%-448.44K | 47.54%-1.28M |
Research and development | 15.13%15.98M | -14.10%66.22M | -31.86%40.04M | -33.53%27.17M | -33.43%13.88M | 1.46%77.09M | 4.15%58.76M | 10.95%40.88M | 36.33%20.85M | 18.79%75.97M |
Credit Impairment Loss | -93.17%-1.16M | 23.51%-10.03M | -101.24%-1.94M | -161.48%-952.64K | 2.16%-602.66K | -4,064.06%-13.12M | -638.29%-962.76K | -238.58%-364.33K | 25.33%-615.99K | 87.81%-314.98K |
Asset Impairment Loss | ---- | -18.76%-42.82M | ---- | ---- | ---- | ---36.06M | ---- | ---- | ---- | ---- |
Other net revenue | -131.63%-670.22K | -79.50%-63.08M | -68.45%3.14M | -52.25%2.82M | -21.18%2.12M | -496.69%-35.14M | 40.69%9.96M | 19.01%5.91M | 100.89%2.69M | 21.44%8.86M |
Invest income | -94.80%32.85K | -76.83%997.24K | -63.71%1.12M | -13.07%952.76K | --632.34K | 11,679.07%4.3M | 8,345.72%3.09M | 2,898.93%1.1M | ---- | -78.65%36.55K |
-Including: Investment income associates | 13,280.94%32.85K | 14,554.86%65.79K | --82.02K | --245.92 | --245.5 | ---455.16 | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -1,468.14%-18.49M | -528.23%-276.25K | -94.47%-614.14K | -211.44%-227.08K | -292.51%-1.18M | 84.26%-43.97K | -154.96%-315.8K | 14,306.37%203.76K | -194.31%-300.48K |
Other revenue | -80.09%461.1K | -33.32%7.27M | -46.24%4.24M | -37.47%3.44M | -25.29%2.32M | 15.59%10.91M | 10.32%7.88M | 14.70%5.5M | 45.70%3.1M | 0.51%9.44M |
Operating profit | 22.74%-43.15M | -65.96%-306.33M | -80.69%-138.24M | -82.79%-98.29M | -175.65%-55.85M | -11,090.99%-184.58M | -3,459.45%-76.51M | -1,543.31%-53.77M | -689.72%-20.26M | -96.77%1.68M |
Add:Non operating Income | --52.06 | 1,188.84%3.11M | 1,391.84%2.05M | 3,606.98%2.03M | ---- | -98.15%241.05K | -98.95%137.13K | -99.45%54.74K | 1,493,476.19%3.14K | 236,178.23%13M |
Less:Non operating expense | 4.87%3K | -55.39%1M | -96.22%7.43K | -60.64%2.86K | -98.53%2.86K | 772.14%2.25M | 73.33%196.82K | -88.33%7.27K | 79,578.01%194.37K | 192.65%257.84K |
Total profit | 22.74%-43.15M | -63.05%-304.23M | -77.89%-136.21M | -79.18%-96.26M | -173.08%-55.85M | -1,393.77%-186.59M | -604.59%-76.57M | -493.02%-53.73M | -695.33%-20.45M | -72.21%14.42M |
Less:Income tax cost | 25.48%1.39M | 101.00%27.68M | 159.96%5.11M | 194.45%3.45M | 125.26%1.11M | 239.00%13.77M | -140.38%-8.52M | -132.22%-3.66M | -375.73%-4.38M | -354.13%-9.91M |
Net profit | FPtoL-44.54M | FPtoL-331.91M | FPtoL-141.32M | FPtoL-99.72M | FPtoL-56.96M | SL-200.36M | SL-68.04M | SL-50.07M | SL-16.07M | -49.32%24.33M |
Net profit from continuing operation | 21.80%-44.54M | -65.66%-331.91M | -107.69%-141.32M | -99.16%-99.72M | -254.41%-56.96M | -923.53%-200.36M | -463.47%-68.04M | -428.45%-50.07M | -468.91%-16.07M | -49.32%24.33M |
Less:Minority Profit | 487.61%1.96M | 172.15%8.17M | 220.97%5.54M | 505.58%2.56M | 853.36%333.23K | -558.87%-11.32M | 18.52%1.73M | -144.74%-630.55K | -102.06%-44.23K | -68.85%2.47M |
Net profit of parent company owners | 18.84%-46.5M | -79.90%-340.08M | -110.49%-146.86M | -106.87%-102.27M | -257.47%-57.29M | -964.68%-189.04M | -504.14%-69.77M | -457.35%-49.44M | -827.07%-16.03M | -45.46%21.86M |
Earning per share | ||||||||||
Basic earning per share | 20.70%-0.0973 | -77.99%-0.7285 | -104.82%-0.3146 | -98.64%-0.2191 | -242.74%-0.1227 | -869.36%-0.4093 | -465.71%-0.1536 | -428.27%-0.1103 | -762.96%-0.0358 | -48.75%0.0532 |
Diluted earning per share | 20.70%-0.0973 | -77.99%-0.7285 | -104.82%-0.3146 | -98.64%-0.2191 | -242.74%-0.1227 | -869.36%-0.4093 | -465.71%-0.1536 | -428.27%-0.1103 | -762.96%-0.0358 | -48.75%0.0532 |
Other composite income | 110.57%703.7K | -80.83%7.66M | -70.27%15.26M | -15.94%18.97M | -286.16%-6.66M | 594.37%39.94M | 3,309.27%51.33M | 863.54%22.56M | -184.81%-1.72M | 60.94%-8.08M |
Other composite income of parent company owners | 110.57%703.7K | -80.83%7.66M | -70.27%15.26M | -15.94%18.97M | -286.16%-6.66M | 594.37%39.94M | 3,309.27%51.33M | 863.54%22.56M | -184.81%-1.72M | 60.94%-8.08M |
Total composite income | 31.09%-43.84M | -102.12%-324.25M | -654.22%-126.06M | -193.55%-80.75M | -257.49%-63.62M | -1,087.15%-160.42M | -197.62%-16.71M | -323.84%-27.51M | -378.51%-17.8M | -40.51%16.25M |
Total composite income of parent company owners | 28.39%-45.79M | -122.95%-332.42M | -613.66%-131.6M | -209.95%-83.31M | -260.26%-63.95M | -1,181.71%-149.1M | -217.72%-18.44M | -347.04%-26.88M | -518.91%-17.75M | -28.94%13.78M |
Total composite income of minority owners | 487.61%1.96M | 172.15%8.17M | 220.97%5.54M | 505.58%2.56M | 853.36%333.23K | -558.87%-11.32M | 18.52%1.73M | -144.74%-630.55K | -102.06%-44.23K | -68.85%2.47M |
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