(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 | 66.40%244.13M | 13.88%866.18M | -18.95%545.35M | -25.38%344.02M | -27.69%146.72M | -17.17%760.61M | 672.86M | 3.03%461.03M | 202.9M | 33.56%918.28M |
Operating revenue | 66.40%244.13M | 13.88%866.18M | -18.95%545.35M | -25.38%344.02M | -27.69%146.72M | -17.17%760.61M | --672.86M | 3.03%461.03M | --202.9M | 33.56%918.28M |
Other operating revenue | ---- | 46.56%49.19M | ---- | -22.02%13.53M | ---- | -18.19%33.56M | ---- | --17.35M | ---- | 517.71%41.03M |
Total operating cost | 39.19%171.12M | 16.91%717.74M | -17.02%429.88M | -22.24%276.31M | -28.12%122.94M | 3.50%613.95M | 518.05M | 20.18%355.35M | 171.04M | 8.19%593.17M |
Operating cost | 37.27%133.94M | 15.49%544.88M | -16.88%337.24M | -23.21%213.42M | -33.04%97.57M | 5.46%471.82M | --405.74M | 19.72%277.94M | --145.72M | 1.91%447.41M |
Operating tax surcharges | 83.96%13.74M | 17.99%46.93M | -21.32%28.1M | -22.88%18.97M | -22.76%7.47M | -24.17%39.78M | --35.72M | -12.14%24.6M | --9.67M | 76.32%52.45M |
Operating expense | -1.21%594.82K | 10.23%2.7M | 2.53%1.78M | 4.92%1.21M | 19.05%602.09K | 0.30%2.45M | --1.73M | 33.32%1.15M | --505.73K | 124.78%2.45M |
Administration expense | 53.97%23.55M | 22.90%116.16M | -19.65%57.03M | -23.33%37.8M | 9.16%15.3M | 15.51%94.52M | --70.98M | 54.10%49.31M | --14.01M | 6.65%81.83M |
Financial expense | -135.36%-708.34K | -14.82%4.58M | 30.15%5.05M | 84.46%4.32M | 76.40%2M | -40.46%5.38M | --3.88M | -12.01%2.34M | --1.14M | 438.23%9.04M |
-Interest expense (Financial expense) | -37.35%2.83M | 3.36%13.41M | 45.57%12.34M | 77.72%9.21M | 26.34%4.51M | 111.89%12.98M | --8.47M | 107.21%5.18M | --3.57M | -20.16%6.13M |
-Interest Income (Financial expense) | -31.88%-3.37M | -22.08%-10.94M | -40.56%-8.42M | -66.79%-6.31M | -99.79%-2.56M | -277.03%-8.97M | ---5.99M | -173.70%-3.78M | ---1.28M | 11.85%-2.38M |
Research and development | ---- | --2.48M | --682.89K | --583.83K | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 198.52%970.17K | -61.24%1.96M | -121.28%-1.37M | -133.95%-2.26M | ---984.79K | 49.88%5.06M | --6.45M | 184.74%6.66M | --0 | 1,209.98%3.37M |
Asset Impairment Loss | ---- | ---2.98M | ---- | ---- | ---- | ---- | ---- | ---- | --0.84 | 35.27%-13.57M |
Other net revenue | -53.89%8.34M | 4.62%118.28M | 10.35%104.92M | -53.84%27.91M | -0.56%18.09M | 409.33%113.05M | 95.08M | 271.23%60.46M | 18.2M | -70.06%22.2M |
Fair value change income | ---262.2K | --1.1M | --1.11M | --1.69M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -63.52%6.46M | 4.28%110.93M | 17.13%102.7M | -49.51%26.76M | -2.52%17.72M | 303.56%106.38M | --87.68M | 226.43%53M | --18.18M | 157.89%26.36M |
-Including: Investment income associates | -90.21%1.74M | -83.40%17.32M | -83.81%14.21M | -57.74%22.44M | -2.47%17.73M | 346.78%104.36M | --87.8M | 289.32%53.09M | --18.18M | 115.43%23.36M |
Asset deal income | --120.29K | --2.84M | --80.54K | --80.54K | ---- | ---- | ---- | ---- | ---- | -93.84%5.15M |
Other revenue | -22.62%1.05M | 173.56%4.43M | 152.74%2.39M | 104.14%1.64M | 9,068.03%1.36M | 83.43%1.62M | --947.08K | 252.09%804.52K | --14.79K | -42.71%882.3K |
Operating profit | 94.32%81.36M | 2.70%266.72M | -11.80%220.39M | -42.45%95.62M | -16.36%41.87M | -25.22%259.71M | 249.89M | -1.14%166.14M | 50.05M | 62.74%347.31M |
Add:Non operating Income | 912.25%335.75K | 202.00%3.21M | -6.52%941.51K | -80.44%177.04K | -68.41%33.17K | -80.62%1.06M | --1.01M | -58.99%904.92K | --104.99K | 199.61%5.49M |
Less:Non operating expense | -70.10%370.26K | -71.18%1.46M | -74.78%588.02K | -90.22%103.72K | 46.15%1.24M | 6.53%5.05M | --2.33M | 402.72%1.06M | --847.42K | -35.27%4.74M |
Total profit | 99.99%81.32M | 4.99%268.48M | -11.19%220.74M | -42.35%95.69M | -17.54%40.66M | -26.53%255.73M | 248.56M | -2.39%165.99M | 49.31M | 67.40%348.06M |
Less:Income tax cost | 158.98%12.24M | 19.84%34.78M | -25.45%22.92M | -33.92%13.75M | -25.55%4.73M | -60.12%29.02M | --30.74M | -44.13%20.8M | --6.35M | 23.26%72.77M |
Net profit | 92.24%69.08M | 3.09%233.7M | -9.18%197.82M | -43.56%81.95M | -16.36%35.94M | -17.65%226.71M | 217.82M | 9.30%145.19M | 42.97M | 84.90%275.29M |
Net profit from continuing operation | 92.24%69.08M | 3.09%233.7M | -9.18%197.82M | -43.56%81.95M | -16.36%35.94M | -17.65%226.71M | --217.82M | 9.30%145.19M | --42.97M | 84.90%275.29M |
Less:Minority Profit | 518.06%28.76M | 77.06%47.09M | -7.24%26.3M | -20.89%14.83M | -11.23%4.65M | 3.12%26.59M | --28.36M | 93.61%18.75M | --5.24M | 543.09%25.79M |
Net profit of parent company owners | 28.89%40.32M | -6.74%186.61M | -9.47%171.52M | -46.92%67.11M | -17.07%31.28M | -19.79%200.11M | --189.46M | 2.67%126.44M | --37.72M | 61.27%249.5M |
Earning per share | ||||||||||
Basic earning per share | -3.85%0.05 | -24.24%0.25 | -27.78%0.26 | -62.50%0.09 | -17.46%0.052 | -21.43%0.33 | --0.36 | 14.29%0.24 | --0.063 | 61.54%0.42 |
Diluted earning per share | -3.85%0.05 | -24.24%0.25 | -27.78%0.26 | -62.50%0.09 | -17.46%0.052 | -21.43%0.33 | --0.36 | 14.29%0.24 | --0.063 | 61.54%0.42 |
Other composite income | ||||||||||
Total composite income | 92.24%69.08M | 3.09%233.7M | -9.18%197.82M | -43.56%81.95M | -16.36%35.94M | -17.65%226.71M | 217.82M | 9.30%145.19M | 42.97M | 84.90%275.29M |
Total composite income of parent company owners | 28.89%40.32M | -6.74%186.61M | -9.47%171.52M | -46.92%67.11M | -17.07%31.28M | -19.79%200.11M | --189.46M | 2.67%126.44M | --37.72M | 61.27%249.5M |
Total composite income of minority owners | 518.06%28.76M | 77.06%47.09M | -7.24%26.3M | -20.89%14.83M | -11.23%4.65M | 3.12%26.59M | --28.36M | 93.61%18.75M | --5.24M | 543.09%25.79M |
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