(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 | 22.51%661.74M | -9.65%2.17B | -16.38%1.57B | -15.13%1.16B | 9.42%540.15M | -14.06%2.4B | 2.89%1.88B | 17.13%1.36B | 1.16%493.64M | 37.88%2.8B |
Operating revenue | 22.51%661.74M | -9.65%2.17B | -16.38%1.57B | -15.13%1.16B | 9.42%540.15M | -14.06%2.4B | 2.89%1.88B | 17.13%1.36B | 1.16%493.64M | 37.88%2.8B |
Total operating cost | 24.96%669.06M | 1.51%2.39B | -6.84%1.7B | -9.88%1.18B | 10.38%535.43M | -12.08%2.35B | 2.69%1.83B | 15.38%1.31B | -1.24%485.1M | 36.89%2.68B |
Operating cost | 27.21%562.55M | 0.57%1.92B | -7.44%1.37B | -8.82%961.95M | 16.51%442.24M | -15.20%1.91B | -0.99%1.47B | 11.83%1.06B | -6.15%379.56M | 37.96%2.25B |
Operating tax surcharges | 73.26%2.32M | -31.24%8.44M | -36.31%6.05M | -22.73%3.96M | -41.83%1.34M | 33.82%12.27M | 294.83%9.5M | 1,398.53%5.12M | -8.43%2.3M | -11.80%9.17M |
Operating expense | -9.88%30.9M | -2.87%170.96M | -15.04%120.23M | -22.65%81.26M | -22.56%34.29M | 6.99%176.02M | 33.42%141.52M | 56.55%105.05M | 81.16%44.28M | 67.36%164.52M |
Administration expense | 46.14%22.72M | 32.73%95.49M | 26.08%68.15M | 16.83%41.39M | -1.83%15.54M | 13.08%71.95M | 22.74%54.05M | 19.96%35.43M | 7.54%15.83M | 55.68%63.62M |
Financial expense | 34.61%8.87M | 87.50%32.05M | -26.30%21.24M | -53.11%12.11M | -6.50%6.59M | -49.32%17.1M | 2.56%28.82M | 47.90%25.82M | -10.10%7.04M | -22.23%33.73M |
-Interest expense (Financial expense) | 34.98%9.38M | 62.40%36.64M | -22.78%25.68M | -43.65%15.27M | -11.46%6.95M | -38.82%22.56M | 14.17%33.25M | 63.37%27.1M | 3.97%7.85M | 1.58%36.88M |
-Interest Income (Financial expense) | -32.82%-732.67K | 18.92%-3.09M | 28.21%-2.21M | 31.23%-1.3M | 47.39%-551.61K | 14.69%-3.81M | 10.50%-3.07M | -33.55%-1.89M | -164.98%-1.05M | -229.08%-4.47M |
Research and development | 17.68%41.7M | -2.94%163.02M | 2.28%123.48M | -4.14%77.36M | -1.79%35.43M | 8.13%167.96M | 8.49%120.72M | 6.46%80.7M | -3.13%36.08M | 18.30%155.33M |
Credit Impairment Loss | -458.61%-4.28M | -433.34%-6.07M | -278.99%-4.35M | -303.00%-2.25M | 203.16%1.19M | 95.28%-1.14M | 107.86%2.43M | 93.93%-557.88K | 83.98%-1.16M | -183.20%-24.12M |
Asset Impairment Loss | 52.76%-1.94M | -56.27%-29.37M | 32.66%-24.85M | -0.04%-25.68M | 68.56%-4.1M | 17.04%-18.8M | -180.80%-36.91M | -159.24%-25.67M | ---13.05M | -204.69%-22.66M |
Other net revenue | ||||||||||
Fair value change income | ---- | 35.49%-2.2M | ---- | ---- | ---- | -243.51%-3.42M | ---- | ---- | ---- | 127.62%2.38M |
Invest income | -320.71%-705.8K | 150.53%3.38M | 610.21%2.9M | 325.74%1.48M | --319.79K | 212.64%1.35M | -1,104.06%-568.97K | ---653.67K | ---- | -98.73%431.67K |
-Including: Investment income associates | -320.71%-705.8K | 24.11%2.92M | 1,314.65%2.44M | 429.77%1.01M | --319.79K | --2.35M | ---200.96K | ---307.36K | ---- | ---- |
Asset deal income | ---- | -140.02%-198.8K | -21,016.77%-230.85K | -15,279.92%-230.85K | ---- | --496.8K | ---1.09K | ---1.5K | ---- | ---- |
Other revenue | 89.25%9.61M | -59.54%14.7M | -64.10%10.88M | -60.44%9.47M | -49.17%5.08M | 8.19%36.33M | 28.97%30.31M | 43.37%23.94M | 114.38%9.99M | 8.36%33.58M |
Operating profit | -164.29%-4.63M | -474.10%-238.3M | -412.36%-146.83M | -174.38%-38.95M | 66.82%7.2M | -41.21%63.7M | 72.64%47.01M | 81.46%52.38M | 174.71%4.32M | -27.76%108.35M |
Add:Non operating Income | 1,508.28%1.59M | 69.47%711.38K | 85.82%563.75K | 42.60%257.32K | -1.98%98.81K | -20.74%419.78K | -8.01%303.38K | -16.64%180.45K | 26,311.28%100.8K | -13.38%529.59K |
Less:Non operating expense | -93.95%51.81K | 112.20%9.07M | -13.43%3.47M | 46.42%1.3M | 1,744.86%856.78K | 221.14%4.27M | 423.20%4.01M | 111.01%888.75K | 32.42%46.44K | 159.44%1.33M |
Total profit | -147.99%-3.09M | -512.15%-246.65M | -445.81%-149.74M | -177.42%-40M | 47.40%6.44M | -44.35%59.85M | 61.62%43.3M | 80.29%51.67M | 175.20%4.37M | -28.34%107.55M |
Less:Income tax cost | -248.25%-5.11M | -1,806.06%-41.43M | -1,054.29%-25.4M | -811.63%-9.53M | 12.46%-1.47M | -78.07%2.43M | 38.72%-2.2M | 194.48%1.34M | 59.24%-1.67M | -27.44%11.07M |
Net profit | -74.51%2.02M | SL-205.22M | SL-124.34M | SL-30.47M | 30.81%7.91M | -40.49%57.42M | 49.76%45.5M | 67.34%50.33M | FLtoP6.04M | -28.44%96.48M |
Net profit from continuing operation | -74.51%2.02M | -457.43%-205.22M | -373.26%-124.34M | -160.54%-30.47M | 30.81%7.91M | -40.49%57.42M | 49.76%45.5M | 67.34%50.33M | 455.33%6.04M | -28.44%96.48M |
Less:Minority Profit | -195.67%-2.51M | -102.30%-6.04M | -110.84%-3.69M | -129.94%-2.07M | -0.13%-848.26K | -58.73%-2.98M | -44.27%-1.75M | -15.30%-901.76K | -37.48%-847.14K | -84.50%-1.88M |
Net profit of parent company owners | -48.34%4.52M | -429.78%-199.19M | -355.33%-120.65M | -155.43%-28.4M | 27.04%8.76M | -38.59%60.4M | 49.55%47.25M | 66.02%51.23M | 735.24%6.89M | -27.59%98.36M |
Earning per share | ||||||||||
Basic earning per share | -47.73%0.0092 | -432.35%-0.4038 | -357.58%-0.2447 | -155.93%-0.0575 | 27.54%0.0176 | -41.33%0.1215 | 40.32%0.095 | 49.85%0.1028 | 611.11%0.0138 | -39.02%0.2071 |
Diluted earning per share | -47.73%0.0092 | -432.35%-0.4038 | -357.58%-0.2447 | -155.93%-0.0575 | 27.54%0.0176 | -41.33%0.1215 | 40.32%0.095 | 49.85%0.1028 | 611.11%0.0138 | -39.02%0.2071 |
Other composite income | 1.36K | 73.75K | ||||||||
Other composite income of parent company owners | --1.36K | --73.75K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -74.50%2.02M | -457.30%-205.15M | -373.26%-124.34M | -160.54%-30.47M | 30.81%7.91M | -40.49%57.42M | 49.76%45.5M | 67.34%50.33M | 455.33%6.04M | -28.44%96.48M |
Total composite income of parent company owners | -48.32%4.52M | -429.65%-199.11M | -355.33%-120.65M | -155.43%-28.4M | 27.04%8.76M | -38.59%60.4M | 49.55%47.25M | 66.02%51.23M | 735.24%6.89M | -27.59%98.36M |
Total composite income of minority owners | -195.67%-2.51M | -102.30%-6.04M | -110.84%-3.69M | -129.94%-2.07M | -0.13%-848.26K | -58.73%-2.98M | -44.27%-1.75M | -15.30%-901.76K | -37.48%-847.14K | -84.50%-1.88M |
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 | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | 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.
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