(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 | -22.14%124.39M | -33.28%828.69M | -47.83%641.79M | -60.38%383.11M | -62.84%159.76M | -54.18%1.24B | -31.29%1.23B | -24.27%967.06M | -17.91%429.96M | 15.95%2.71B |
Operating revenue | -22.14%124.39M | -33.28%828.69M | -47.83%641.79M | -60.38%383.11M | -62.84%159.76M | -54.18%1.24B | -31.29%1.23B | -24.27%967.06M | -17.91%429.96M | 15.95%2.71B |
Other operating revenue | ---- | --735.85K | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --1.97M |
Total operating cost | -21.71%120.8M | -27.34%775.13M | -42.13%579.55M | -52.71%359.37M | -53.73%154.31M | -46.67%1.07B | -26.43%1B | -19.74%759.9M | -17.99%333.47M | 10.68%2B |
Operating cost | -25.54%92.37M | -34.84%623.44M | -45.81%473.77M | -57.51%289.21M | -58.93%124.06M | -49.80%956.72M | -30.64%874.34M | -22.43%680.69M | -19.99%302.1M | 14.75%1.91B |
Operating tax surcharges | 84.89%640.54K | -32.61%1.44M | -20.29%1.06M | -35.85%790.1K | -41.73%346.45K | 39.22%2.13M | 10.41%1.33M | 75.40%1.23M | 25.44%594.6K | -10.58%1.53M |
Administration expense | -8.92%16.48M | -11.35%82.22M | 11.71%62.21M | 7.77%41.55M | 48.22%18.1M | 0.18%92.75M | -7.91%55.69M | -2.32%38.55M | -37.22%12.21M | 27.44%92.59M |
Financial expense | 21.86%6.52M | 170.26%32.72M | 33.89%19.98M | 36.11%12.18M | 18.21%5.35M | 45.00%-46.57M | 205.21%14.92M | 613.75%8.95M | 811.28%4.53M | -2,446.65%-84.69M |
-Interest expense (Financial expense) | 13.80%6.63M | 36.07%35.63M | 21.55%23.39M | 7.62%12.92M | -1.58%5.82M | 563.87%26.18M | 1,846.08%19.24M | --12M | --5.92M | --3.94M |
-Interest Income (Financial expense) | 47.16%-669.99K | 92.19%-5.78M | 14.59%-4.61M | 15.44%-2.91M | 21.64%-1.27M | 17.28%-74.04M | 66.07%-5.4M | -33.64%-3.44M | -24.18%-1.62M | -1,764.00%-89.52M |
Research and development | -25.79%4.79M | -42.80%35.32M | -59.16%22.53M | -48.68%15.64M | -54.00%6.46M | -27.37%61.74M | 3.66%55.16M | -0.96%30.48M | 43.84%14.03M | 12.80%85M |
Credit Impairment Loss | ---- | 120.05%10.42M | -216.78%-3.97M | -81.71%-2.28M | ---- | 67.62%-51.94M | 74.11%-1.25M | 75.09%-1.25M | ---- | -1,129.41%-160.43M |
Asset Impairment Loss | ---- | -414.74%-439.93M | -5,080.28%-19.09M | ---- | ---- | -890.44%-85.47M | 71.69%-368.6K | 65.55%-382.6K | ---- | 123.22%10.81M |
Other net revenue | -100.62%-9.98K | -213.64%-425.46M | -2,831.42%-19.02M | -197.84%-685.87K | 99.94%1.6M | 7.89%-135.65M | 118.58%696.17K | 118.25%701.02K | 190.40%800.49K | -106.31%-147.27M |
Invest income | ---- | -108.71%-55.01K | -82.25%220.16K | ---- | ---- | 64.69%631.41K | 95.76%1.24M | 118.80%1.39M | ---- | 102.81%383.38K |
Asset deal income | ---31.5K | ---- | ---6.64K | ---6.64K | ---- | -115.37%-5.71K | ---- | ---- | ---- | --37.15K |
Other revenue | -98.66%21.52K | 263.66%4.11M | 255.81%3.84M | 68.10%1.6M | 99.94%1.6M | -41.26%1.13M | -39.28%1.08M | -43.41%952.15K | 200.45%800.49K | 2.11%1.92M |
Operating profit | -49.20%3.58M | -1,038.51%-371.91M | -81.16%43.22M | -88.91%23.06M | -92.76%7.05M | -92.96%39.63M | -46.08%229.49M | -36.32%207.86M | -16.31%97.29M | 22.63%563.2M |
Add:Non operating Income | ---- | --1.62K | --1.62K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | ---- | 42.30%240.93K | 38.38%234.29K | --114.29K | ---- | 109.14%169.31K | 665.64%169.31K | ---- | ---- | 97.47%80.96K |
Total profit | -49.20%3.58M | -1,043.15%-372.15M | -81.25%42.99M | -88.96%22.94M | -92.76%7.05M | -92.99%39.46M | -46.11%229.32M | -36.32%207.86M | -16.31%97.29M | 22.62%563.12M |
Less:Income tax cost | -47.01%675.02K | -479.40%-46.48M | -82.02%7.12M | -88.79%3.44M | -92.04%1.27M | -85.16%12.25M | -37.02%39.59M | -34.97%30.7M | -10.55%16M | 23.51%82.54M |
Net profit | -49.69%2.91M | SL-325.67M | -81.09%35.87M | -88.99%19.5M | -92.90%5.77M | -94.34%27.21M | -47.69%189.73M | -36.54%177.15M | -17.35%81.29M | 22.47%480.58M |
Net profit from continuing operation | -49.69%2.91M | -1,296.96%-325.67M | -81.09%35.87M | -88.99%19.5M | -92.90%5.77M | -94.34%27.21M | -47.69%189.73M | -36.54%177.15M | -17.35%81.29M | 22.47%480.59M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.26K |
Less:Minority Profit | 39.34%-206.23K | -47.30%-11.07M | 39.24%-788.13K | 30.95%-661.9K | 34.21%-339.99K | -3,482.07%-7.52M | -149.78%-1.3M | -152.97%-958.56K | 65.35%-516.75K | -101.74%-209.83K |
Net profit of parent company owners | -49.11%3.11M | -1,005.99%-314.6M | -80.81%36.66M | -88.68%20.16M | -92.53%6.11M | -92.78%34.72M | -46.95%191.03M | -35.78%178.11M | -18.07%81.81M | 26.40%480.79M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.01 | -1,012.50%-0.73 | -81.40%0.08 | -87.50%0.05 | -94.44%0.01 | -92.59%0.08 | -46.91%0.43 | -35.48%0.4 | -18.18%0.18 | 27.06%1.08 |
Diluted earning per share | 0.00%0.01 | -1,012.50%-0.73 | -80.95%0.08 | -87.50%0.05 | -94.44%0.01 | -92.59%0.08 | -47.50%0.42 | -35.48%0.4 | -18.18%0.18 | 27.06%1.08 |
Other composite income | ||||||||||
Total composite income | -49.69%2.91M | -1,296.96%-325.67M | -81.09%35.87M | -88.99%19.5M | -92.90%5.77M | -94.34%27.21M | -47.69%189.73M | -36.54%177.15M | -17.35%81.29M | 22.47%480.58M |
Total composite income of parent company owners | -49.11%3.11M | -1,005.99%-314.6M | -80.81%36.66M | -88.68%20.16M | -92.53%6.11M | -92.78%34.72M | -46.95%191.03M | -35.78%178.11M | -18.07%81.81M | 26.40%480.79M |
Total composite income of minority owners | 39.34%-206.23K | -47.30%-11.07M | 39.24%-788.13K | 30.95%-661.9K | 34.21%-339.99K | -3,482.07%-7.52M | -149.78%-1.3M | -152.97%-958.56K | 65.35%-516.75K | -101.74%-209.83K |
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 | -- | Beijing 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