(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 | 239.64%1.1B | 5.33%3.2B | 0.37%1.82B | -3.81%931.32M | -16.76%322.76M | 37.39%3.04B | 19.45%1.81B | -1.21%968.17M | 30.25%387.75M | 138.02%2.21B |
Operating revenue | 239.64%1.1B | 5.33%3.2B | 0.37%1.82B | -3.81%931.32M | -16.76%322.76M | 37.39%3.04B | 19.45%1.81B | -1.21%968.17M | 30.25%387.75M | 138.02%2.21B |
Other operating revenue | ---- | 94.11%29.91M | ---- | 7.40%8.12M | ---- | 90.34%15.41M | ---- | 66.99%7.56M | ---- | -61.91%8.1M |
Total operating cost | 230.57%979.68M | 0.44%2.84B | -7.51%1.59B | -10.73%835.29M | -21.89%296.36M | 32.21%2.82B | 17.40%1.71B | -1.87%935.69M | 22.90%379.42M | 127.41%2.14B |
Operating cost | 245.29%958.87M | 1.34%2.75B | -6.38%1.53B | -9.04%802.17M | -21.35%277.7M | 33.06%2.71B | 18.10%1.64B | -2.09%881.86M | 26.24%353.09M | 139.03%2.04B |
Operating tax surcharges | 187.16%1.18M | -41.09%2.53M | -23.97%1.99M | -42.70%922.52K | -41.20%409.48K | 39.42%4.3M | 45.21%2.62M | 80.93%1.61M | 80.60%696.45K | 75.68%3.08M |
Operating expense | 0.68%698.86K | -41.42%3.24M | -37.73%2.39M | -8.36%2.32M | -49.30%694.15K | 28.59%5.53M | 18.62%3.84M | 4.70%2.53M | -21.62%1.37M | 40.98%4.3M |
Administration expense | 15.87%20.03M | 17.47%87.16M | 38.26%69.84M | -0.19%34.72M | 5.32%17.28M | 16.02%74.2M | 2.28%50.52M | 1.70%34.79M | -14.65%16.41M | 2.66%63.95M |
Financial expense | -63.51%-10.51M | -684.07%-43.54M | -1,799.60%-45.13M | -2,078.36%-20.09M | -2,371.43%-6.43M | -650.47%-5.55M | -371.14%-2.38M | -227.20%-922.44K | -32.78%-260K | -165.02%-739.97K |
-Interest expense (Financial expense) | -91.69%22.48K | -59.93%605.12K | -48.54%561.85K | ---- | -30.82%270.61K | -61.65%1.51M | -66.57%1.09M | -59.44%800.71K | -64.01%391.16K | 59.35%3.94M |
-Interest Income (Financial expense) | 47.83%-1.68M | -495.02%-44.47M | -763.90%-35.72M | ---- | -258.49%-3.22M | -50.03%-7.47M | -12.35%-4.13M | -2.61%-2.17M | -12.37%-898.84K | -46.62%-4.98M |
Research and development | 40.60%9.42M | 15.34%38.63M | 4.44%24.79M | -3.60%15.25M | -17.36%6.7M | 22.69%33.49M | 12.74%23.74M | 1.59%15.82M | 3.00%8.11M | 37.86%27.3M |
Credit Impairment Loss | -31.70%15.65M | -213.40%-22.83M | 29.73%22.31M | 79.75%21.04M | 897.74%22.92M | 51.08%-7.29M | 1,608.70%17.2M | 532.71%11.7M | -169.09%-2.87M | -209.22%-14.89M |
Asset Impairment Loss | 208.96%9.3M | 90.55%-3.26M | 242.61%22.25M | -165.44%-29.58M | -591.34%-8.53M | 13.88%-34.48M | 63.42%-15.6M | 58.07%-11.14M | 139.90%1.74M | 18.44%-40.04M |
Other net revenue | 72.79%25.43M | 46.83%-21.09M | 1,103.48%46.34M | -725.05%-7.74M | 1,793.10%14.72M | 25.37%-39.66M | 109.08%3.85M | 104.40%1.24M | -263.36%-869.39K | -77.61%-53.14M |
Fair value change income | -1,081.49%-844.62K | 345.94%1.82M | -81.11%273.11K | -8.21%229.46K | -47.52%86.06K | 281.25%407.56K | 17,177.53%1.45M | 371.92%249.98K | 452.47%163.98K | -4.26%106.9K |
Invest income | 1,715.68%1.1M | 811.20%2.41M | 205.15%841.67K | 112.71%350.18K | 61.04%60.36K | -75.76%264.98K | -71.93%275.82K | -81.85%164.63K | -89.61%37.48K | -69.54%1.09M |
Asset deal income | 104.71%58.25 | -94.99%3.46K | -101.33%-874.34 | 63.28%-874.34 | ---1.24K | 642.16%69.08K | 615.52%65.69K | 81.31%-2.38K | ---- | 89.09%-12.74K |
Other revenue | 24.34%231.45K | -43.72%767.35K | 41.84%660.46K | -14.24%229.13K | 182.57%186.14K | 126.96%1.36M | 9.93%465.63K | -21.83%267.18K | -80.34%65.88K | -69.23%600.75K |
Operating profit | 245.27%141.99M | 95.40%344.44M | 181.34%276.2M | 161.86%88.29M | 450.75%41.12M | 651.37%176.28M | 752.17%98.17M | 2,162.36%33.72M | 171.18%7.47M | 159.23%23.46M |
Add:Non operating Income | ---- | -56.44%1.62M | -95.21%100.34K | -99.98%340.7 | ---- | 9.09%3.71M | -41.75%2.1M | -47.00%1.8M | -24.96%1.8M | 36.82%3.4M |
Less:Non operating expense | 509.61%15.38K | 123.06%319.39K | 8.99%58.4K | -54.58%14.12K | --2.52K | -17.44%143.19K | -0.59%53.58K | -35.19%31.07K | ---- | -65.12%173.42K |
Total profit | 245.25%141.97M | 92.24%345.73M | 175.65%276.24M | 148.76%88.28M | 343.75%41.12M | 573.88%179.84M | 565.20%100.22M | 1,968.04%35.49M | 214.38%9.27M | 170.93%26.69M |
Less:Income tax cost | 219.38%25.6M | 87.77%52.83M | 36.96%43.73M | -15.82%10.74M | 53.26%8.02M | 2,593.01%28.14M | 829.50%31.93M | 526.06%12.75M | 705.75%5.23M | 133.66%1.04M |
Net profit | 251.51%116.37M | 93.07%292.9M | 240.50%232.51M | 241.09%77.54M | 720.08%33.11M | 491.61%151.7M | 251.20%68.28M | 382.76%22.73M | FLtoP4.04M | FLtoP25.64M |
Net profit from continuing operation | 252.91%116.84M | 93.07%292.9M | 240.50%232.51M | 241.09%77.54M | 720.08%33.11M | 491.61%151.7M | 251.20%68.28M | 382.76%22.73M | 146.13%4.04M | 174.29%25.64M |
Less:Minority Profit | -195.62%-462.27K | 445.11%6.02M | 161.98%3.98M | 380.40%3.36M | 147.02%483.43K | 56.30%1.1M | -11.04%1.52M | -15.72%700.13K | -94.26%-1.03M | 144.59%706.04K |
Net profit of parent company owners | 258.14%116.84M | 90.49%286.88M | 242.29%228.53M | 236.66%74.18M | 544.09%32.62M | 503.94%150.6M | 276.44%66.77M | 468.10%22.03M | 161.61%5.07M | 175.71%24.94M |
Earning per share | ||||||||||
Basic earning per share | 266.67%0.55 | 88.73%1.34 | 242.31%1.0711 | 236.59%0.3477 | 650.00%0.15 | 491.67%0.71 | 276.53%0.3129 | 467.58%0.1033 | 150.00%0.02 | 180.00%0.12 |
Diluted earning per share | 266.67%0.55 | 88.73%1.34 | 242.31%1.0711 | 236.59%0.3477 | 650.00%0.15 | 491.67%0.71 | 276.53%0.3129 | 467.58%0.1033 | 150.00%0.02 | 180.00%0.12 |
Other composite income | -167.94%-2.68M | -32.94%4.48M | -81.60%965.96K | 38.82%3.76M | -1,164.91%-999.22K | 425.72%6.69M | 3,620.11%5.25M | 6,608.01%2.71M | -114.01%-79K | 45.31%-2.05M |
Other composite income of parent company owners | -572.83%-3.74M | -13.44%4.62M | -74.07%1.06M | 49.73%3.29M | -270.31%-555.54K | 463.84%5.34M | 1,387.45%4.08M | 706.62%2.2M | -117.50%-150.02K | 46.52%-1.47M |
Other composite income of minority owners | 339.01%1.06M | -110.25%-138.08K | -107.83%-91.68K | -7.72%474.97K | -724.70%-443.68K | 330.11%1.35M | 155.83%1.17M | 60.59%514.69K | 124.21%71.02K | 42.01%-585.14K |
Total composite income | 254.11%113.7M | 87.75%297.38M | 217.51%233.48M | 219.53%81.31M | 711.21%32.11M | 571.43%158.39M | 275.48%73.53M | 445.16%25.45M | 148.34%3.96M | 161.64%23.59M |
Total composite income of parent company owners | 252.69%113.1M | 86.93%291.51M | 224.08%229.59M | 219.71%77.47M | 552.45%32.07M | 564.45%155.94M | 306.70%70.84M | 589.09%24.23M | 166.74%4.92M | 165.78%23.47M |
Total composite income of minority owners | 1,404.91%598.19K | 139.90%5.88M | 44.48%3.89M | 215.96%3.84M | 104.15%39.75K | 1,926.37%2.45M | 24.25%2.69M | 5.53%1.21M | -16.34%-957K | 104.66%120.9K |
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