(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 | 44.29%393.09M | 7.61%1.52B | -1.07%1.06B | -10.09%659.93M | -26.46%272.43M | -10.74%1.42B | -6.85%1.07B | -1.47%734M | -4.48%370.48M | 22.16%1.59B |
Operating revenue | 44.29%393.09M | 7.61%1.52B | -1.07%1.06B | -10.09%659.93M | -26.46%272.43M | -10.74%1.42B | -6.85%1.07B | -1.47%734M | -4.48%370.48M | 22.16%1.59B |
Other operating revenue | ---- | 14.09%29.05M | ---- | 89.79%29.48M | ---- | -24.53%25.46M | ---- | -17.81%15.53M | ---- | 103.20%33.74M |
Total operating cost | 46.52%361.52M | 8.53%1.41B | -0.13%965.68M | -9.53%595.6M | -25.40%246.74M | -11.51%1.3B | -9.30%966.93M | -3.85%658.34M | -5.11%330.74M | 23.10%1.46B |
Operating cost | 52.62%353.06M | 7.64%1.34B | -1.14%927.88M | -10.49%571.91M | -26.73%231.34M | -10.41%1.24B | -6.92%938.56M | -1.49%638.95M | -4.18%315.74M | 24.22%1.39B |
Operating tax surcharges | -11.74%642.86K | -25.82%4.23M | -10.08%3.64M | -18.00%2.05M | -14.25%728.38K | 10.70%5.7M | 39.57%4.05M | 9.43%2.5M | -35.65%849.46K | 63.56%5.15M |
Operating expense | 14.69%1.33M | 14.37%6.72M | 24.13%3.94M | 19.25%2.51M | 35.73%1.16M | -1.06%5.87M | -66.77%3.18M | -62.57%2.11M | -89.39%855.08K | 11.28%5.94M |
Administration expense | 6.03%2.38M | 4.60%12.68M | -4.02%8.1M | -5.62%5.37M | 7.48%2.25M | 10.84%12.12M | 18.26%8.44M | 18.57%5.69M | 0.30%2.09M | 0.71%10.93M |
Financial expense | -391.00%-7.69M | 70.73%-5.59M | 45.37%-12.22M | 42.94%-7.29M | 364.48%2.64M | -566.21%-19.12M | -2,021.28%-22.37M | -859.06%-12.77M | 140.94%568.81K | -63.45%4.1M |
-Interest expense (Financial expense) | ---- | --142.71K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -856.65%-6.85M | -173.25%-5.16M | -661.66%-9.08M | -408.71%-3.16M | -109.38%-715.99K | -3.07%-1.89M | 12.77%-1.19M | 49.48%-620.58K | 40.54%-341.96K | -12.52%-1.83M |
Research and development | 36.69%11.79M | 4.21%48.77M | -2.11%34.34M | -3.74%21.04M | -18.91%8.62M | -4.95%46.8M | -5.11%35.08M | 0.69%21.85M | 18.60%10.63M | 20.46%49.24M |
Credit Impairment Loss | -6.94%1.47M | -526.55%-3.39M | -242.47%-994.28K | 127.72%207.54K | -29.76%1.58M | -68.81%795.74K | 87.08%-290.32K | -28.61%-748.75K | 593.32%2.24M | 312.45%2.55M |
Other net revenue | -97.87%5.52M | 17.15%625.85M | 30.08%620.63M | 146.37%721.57M | 12,559.31%259.53M | 60,744.07%534.24M | 15,333.71%477.13M | 19,418.41%292.88M | 1,330.00%2.05M | 37.46%-880.94K |
Fair value change income | ---- | ---366.94K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -100.48%-1.24M | 17.67%626.31M | 30.27%620.71M | 145.76%720.65M | 70,120.53%257.37M | 11,773.59%532.27M | 28,201.10%476.49M | 17,393.59%293.24M | -991.85%-367.57K | -371.95%-4.56M |
-Including: Investment income associates | ---- | 17.77%630.03M | 30.26%623.26M | 145.47%722.32M | --258.12M | 14,775.18%534.97M | 27,649.34%478.49M | 17,042.12%294.26M | ---- | -55.57%-3.65M |
Asset deal income | 10,983.13%309.87K | --46.58K | --2.8K | --2.8K | --2.8K | ---- | ---- | ---- | ---- | 152.98%12.08K |
Other revenue | 761.26%4.98M | 176.57%3.25M | -1.86%915.52K | 84.23%715.85K | 234.03%577.85K | 5.46%1.18M | 9.43%932.88K | -48.99%388.56K | -68.95%172.99K | 42.83%1.12M |
Operating profit | -87.00%37.09M | 13.57%744.18M | 22.81%717.29M | 113.25%785.9M | 582.47%285.23M | 437.28%655.24M | 597.93%584.04M | 527.41%368.54M | 5.97%41.79M | 12.65%121.96M |
Add:Non operating Income | --500.91 | -99.80%251.58 | --251.58 | --0.46 | ---- | --128.11K | ---- | ---- | --33.57K | ---- |
Less:Non operating expense | 14,890.27%48.37K | 33.88%4.95K | 11,653.30%253.45K | 148.83%4.16K | -80.70%322.65 | -89.48%3.69K | -99.84%2.16K | -99.77%1.67K | -99.67%1.67K | 99.77%35.12K |
Total profit | -87.01%37.04M | 13.55%744.18M | 22.77%717.03M | 113.25%785.9M | 581.95%285.23M | 437.54%655.37M | 609.28%584.04M | 535.23%368.54M | 7.42%41.83M | 12.51%121.92M |
Less:Income tax cost | -87.22%5.46M | 14.94%104.35M | 24.20%102.08M | 129.08%117.8M | 788.85%42.69M | 652.22%90.79M | 1,002.67%82.19M | 756.83%51.42M | 2.93%4.8M | -5.14%12.07M |
Net profit | -86.98%31.59M | 13.33%639.82M | 22.54%614.95M | 110.68%668.1M | 555.11%242.54M | 413.95%564.58M | 570.12%501.84M | 509.66%317.12M | 8.03%37.02M | 14.85%109.85M |
Net profit from continuing operation | -86.98%31.59M | 13.33%639.82M | 22.54%614.95M | 110.68%668.1M | 555.11%242.54M | 413.95%564.58M | 570.12%501.84M | 509.66%317.12M | 8.03%37.02M | 14.85%109.85M |
Net profit of parent company owners | -86.98%31.59M | 13.33%639.82M | 22.54%614.95M | 110.68%668.1M | 555.11%242.54M | 413.95%564.58M | 570.12%501.84M | 509.66%317.12M | 8.03%37.02M | 14.85%109.85M |
Earning per share | ||||||||||
Basic earning per share | -86.81%0.12 | 13.21%2.4 | 22.87%2.31 | 110.92%2.51 | 550.00%0.91 | 417.07%2.12 | 571.43%1.88 | 495.00%1.19 | 7.69%0.14 | 13.89%0.41 |
Diluted earning per share | -86.81%0.12 | 13.21%2.4 | 22.87%2.31 | 110.92%2.51 | 550.00%0.91 | 417.07%2.12 | 571.43%1.88 | 495.00%1.19 | 7.69%0.14 | 13.89%0.41 |
Other composite income | ||||||||||
Total composite income | -86.98%31.59M | 13.33%639.82M | 110.68%668.1M | 555.11%242.54M | 413.95%564.58M | 509.66%317.12M | 8.03%37.02M | 14.85%109.85M | ||
Total composite income of parent company owners | -86.98%31.59M | 13.33%639.82M | ---- | 110.68%668.1M | 555.11%242.54M | 413.95%564.58M | ---- | 509.66%317.12M | 8.03%37.02M | 14.85%109.85M |
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