(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 | 23.05%302.45M | 9.14%1.15B | 8.86%852.29M | 3.59%524.04M | -3.43%245.8M | -11.86%1.05B | -8.25%782.93M | -7.63%505.89M | 5.19%254.53M | 40.93%1.2B |
Operating revenue | 23.05%302.45M | 9.14%1.15B | 8.86%852.29M | 3.59%524.04M | -3.43%245.8M | -11.86%1.05B | -8.25%782.93M | -7.63%505.89M | 5.19%254.53M | 40.93%1.2B |
Other operating revenue | ---- | -13.49%19.53M | ---- | -7.29%8.9M | ---- | 20.66%22.57M | ---- | --9.6M | --3.83M | 24.96%18.71M |
Total operating cost | 25.37%285.84M | 10.96%1.08B | 8.91%792.79M | 2.86%487M | -3.53%228M | -11.20%976.09M | 727.93M | 473.46M | 236.35M | 42.29%1.1B |
Operating cost | 24.93%251.27M | 9.51%944.83M | 8.67%700.32M | 3.44%431.68M | -2.88%201.13M | -11.00%862.75M | -7.78%644.47M | -7.05%417.33M | 5.74%207.09M | 44.21%969.43M |
Operating tax surcharges | 22.87%839.47K | 9.52%4.71M | 6.32%4.26M | -12.97%2.39M | -38.15%683.23K | -9.12%4.3M | --4.01M | --2.75M | --1.1M | 1.00%4.73M |
Operating expense | 41.63%6.27M | 40.07%25.65M | 6.77%15.79M | -6.97%9.51M | -23.13%4.43M | -26.45%18.31M | --14.79M | --10.23M | --5.76M | 38.37%24.9M |
Administration expense | 25.58%18.87M | 18.96%71.69M | 6.18%47.68M | 0.94%29.72M | -5.20%15.02M | -8.66%60.27M | --44.9M | --29.45M | --15.85M | 31.87%65.98M |
Financial expense | -136.47%-456.53K | -423.92%-3.28M | -2,415.59%-2.27M | -151.81%-570.35K | 67.52%1.25M | -75.67%1.01M | ---90.28K | --1.1M | --747.29K | 43.06%4.16M |
-Interest expense (Financial expense) | 96.50%1.8M | 10.58%3.9M | -5.61%2.69M | -21.72%1.59M | -8.81%915.93K | -25.63%3.53M | --2.85M | --2.03M | --1M | 3,588.22%4.74M |
-Interest Income (Financial expense) | -474.00%-1.99M | -307.40%-6.88M | -187.71%-4.48M | -70.54%-1.83M | -17.81%-346.3K | 10.71%-1.69M | ---1.56M | ---1.07M | ---293.94K | -23.48%-1.89M |
Research and development | 64.89%9.05M | 34.11%39.48M | 36.08%27.01M | 13.04%14.26M | -5.29%5.49M | -1.99%29.44M | --19.85M | --12.62M | --5.8M | 21.81%30.04M |
Credit Impairment Loss | -45.67%854.2K | 86.15%-207.35K | -291.02%-743.9K | -2.36%653.13K | -35.05%1.57M | -121.56%-1.5M | --389.45K | --668.91K | --2.42M | 71.61%-675.49K |
Asset Impairment Loss | -20.17%-2.5M | 22.94%-5.03M | 19.51%-3.45M | 1.79%-3.14M | 12.59%-2.08M | 5.30%-6.53M | ---4.29M | ---3.2M | ---2.38M | -105.99%-6.89M |
Other net revenue | 58.25%3.36M | 1,318.08%9.4M | 407.67%3.26M | 13.73%904.44K | 47.72%2.12M | 150.09%663.21K | 641.9K | 795.28K | 1.44M | -682.42%-1.32M |
Invest income | --4.6M | --7.06M | --2.61M | --77.44K | --0 | --0 | --0 | ---- | ---- | ---- |
Asset deal income | -3,435.71%-205.8K | -1.18%291.43K | -111.70%-34.45K | -122.39%-44.7K | 60.82%-5.82K | 15,221.05%294.9K | --294.4K | --199.64K | ---14.86K | 100.71%1.92K |
Other revenue | -76.82%612.12K | -13.11%7.29M | 14.94%4.88M | 7.51%3.36M | 86.55%2.64M | 34.45%8.39M | --4.25M | --3.12M | --1.42M | 0.53%6.24M |
Operating profit | 0.28%19.98M | -2.51%76.21M | 12.79%62.76M | 14.24%37.95M | 1.54%19.92M | -17.53%78.18M | -6.90%55.64M | -2.47%33.22M | 22.67%19.62M | 24.85%94.79M |
Add:Non operating Income | -9.72%41.75K | 1,813.66%4.09M | 209.09%500.65K | 15.48%112.42K | 7.58%46.24K | -75.52%213.95K | --161.98K | --97.35K | --42.99K | -20.83%873.99K |
Less:Non operating expense | -66.71%107.02K | -27.34%520.42K | -31.24%461.33K | -11.30%424.89K | 53.02%321.5K | -62.64%716.23K | --670.95K | --479.03K | --210.1K | 405.55%1.92M |
Total profit | 1.35%19.91M | 2.72%79.79M | 13.91%62.8M | 14.62%37.64M | 0.99%19.65M | -17.15%77.67M | -7.45%55.13M | -3.86%32.84M | 21.21%19.45M | 22.31%93.75M |
Less:Income tax cost | -30.36%1.58M | 319.37%8.06M | 22.40%6.61M | 18.16%3.68M | -0.53%2.28M | -80.27%1.92M | --5.4M | --3.12M | --2.29M | -7.25%9.74M |
Net profit | 5.51%18.33M | -5.31%71.73M | 12.98%56.19M | 14.24%33.95M | 1.20%17.37M | -9.83%75.75M | -8.00%49.73M | -4.86%29.72M | 15.96%17.16M | 27.00%84.02M |
Net profit from continuing operation | 5.51%18.33M | -5.31%71.73M | 12.98%56.19M | 14.24%33.95M | 1.20%17.37M | -9.83%75.75M | --49.73M | --29.72M | --17.16M | 27.00%84.02M |
Less:Minority Profit | ---141.77K | ---248.27K | ---118.35K | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | 6.32%18.47M | -4.98%71.98M | 13.22%56.31M | 14.24%33.95M | 1.20%17.37M | -9.83%75.75M | -8.00%49.73M | -4.86%29.72M | 15.96%17.16M | 27.00%84.02M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.09 | -19.23%0.42 | 2.94%0.35 | 15.00%0.23 | 0.00%0.12 | -8.77%0.52 | --0.34 | --0.2 | --0.12 | 26.67%0.57 |
Diluted earning per share | -25.00%0.09 | -19.23%0.42 | 2.94%0.35 | 15.00%0.23 | 0.00%0.12 | -8.77%0.52 | --0.34 | --0.2 | --0.12 | 26.67%0.57 |
Other composite income | 175.84%228.56K | -169.31%-503.16K | -8.80%80.15K | -1,317.55%-370.76K | -16.66%-301.35K | 152.93%725.9K | 87.89K | -26.15K | -258.31K | -37.04%-1.37M |
Other composite income of parent company owners | 175.84%228.56K | -169.31%-503.16K | -8.80%80.15K | -1,317.55%-370.76K | -16.66%-301.35K | 152.93%725.9K | --87.89K | ---26.15K | ---258.31K | -37.04%-1.37M |
Total composite income | 8.71%18.56M | -6.87%71.23M | 12.94%56.27M | 13.10%33.58M | 0.96%17.07M | -7.46%76.48M | 49.82M | 29.7M | 16.91M | 26.85%82.64M |
Total composite income of parent company owners | 9.54%18.7M | -6.54%71.48M | 13.18%56.39M | 13.10%33.58M | 0.96%17.07M | -7.46%76.48M | --49.82M | --29.7M | --16.91M | 26.85%82.64M |
Total composite income of minority owners | ---141.77K | ---248.27K | ---118.35K | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
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