(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 | 11.31%88.12M | -13.84%368.48M | -21.88%268.65M | -22.56%179.69M | -23.66%79.17M | 6.10%427.66M | 13.24%343.88M | 32.47%232.03M | 34.92%103.7M | 57.20%403.07M |
Operating revenue | 11.31%88.12M | -13.84%368.48M | -21.88%268.65M | -22.56%179.69M | -23.66%79.17M | 6.10%427.66M | 13.24%343.88M | 32.47%232.03M | 34.92%103.7M | 57.20%403.07M |
Total operating cost | 13.05%71.6M | -16.12%278.29M | -22.09%205.05M | -20.74%139.36M | -18.91%63.33M | 6.66%331.78M | 11.96%263.2M | 33.19%175.83M | 27.93%78.1M | 48.68%311.05M |
Operating cost | 15.23%57.27M | -20.30%224.51M | -28.92%162.96M | -26.14%112.63M | -25.25%49.7M | 11.28%281.69M | 23.83%229.25M | 49.52%152.48M | 43.32%66.5M | 53.88%253.14M |
Operating tax surcharges | 194.75%1.08M | -5.61%2.7M | -25.80%1.83M | -47.39%959.47K | -68.49%367.37K | -25.48%2.86M | -19.52%2.46M | 48.49%1.82M | 170.33%1.17M | 142.42%3.84M |
Operating expense | 53.86%2.65M | 33.31%9.94M | 34.29%7.23M | 22.95%4.26M | -3.38%1.72M | -5.35%7.46M | -51.42%5.38M | -48.82%3.46M | -46.33%1.78M | -8.77%7.88M |
Administration expense | -7.42%6.89M | 12.69%26.89M | 33.10%21.66M | 51.24%15.56M | 70.83%7.44M | 4.78%23.86M | -7.27%16.27M | 2.81%10.29M | -7.52%4.36M | 36.02%22.77M |
Financial expense | -632.20%-935.79K | -15.10%-5.98M | 24.75%-4.21M | -23.42%-3.7M | 83.28%-127.81K | -597.13%-5.2M | -717.84%-5.6M | -418.42%-3M | -485.28%-764.43K | -19.43%1.05M |
-Interest expense (Financial expense) | -42.56%375.42K | -192.81%-367.69K | 887.21%592.88K | -150.35%-211.67K | 327.21%653.55K | -58.86%396.18K | -106.86%-75.31K | -35.42%420.38K | -194.58%-287.65K | 609.79%962.97K |
-Interest Income (Financial expense) | 29.17%-794.49K | -81.92%-4.3M | -94.33%-3.31M | -74.96%-2.19M | -48.21%-1.12M | -122.22%-2.36M | -277.50%-1.7M | -7,012.58%-1.25M | -7,730.70%-756.87K | -1,376.34%-1.06M |
Research and development | 9.84%4.64M | -4.16%20.22M | 1.04%15.59M | -10.42%9.64M | -16.55%4.23M | -5.68%21.1M | -11.10%15.43M | -2.89%10.77M | -15.54%5.06M | 36.04%22.37M |
Credit Impairment Loss | -167.11%-249.09K | -139.79%-481.27K | -74.96%-466.24K | -147.72%-495.29K | 897.69%371.15K | 131.18%1.21M | 79.39%-266.49K | 26.14%1.04M | 90.82%-46.53K | 146.84%523.23K |
Asset Impairment Loss | ---- | -326.19%-5.1M | -100.44%-1.16M | -100.44%-1.16M | ---- | 13.22%-1.2M | -416.25%-580.36K | -416.25%-580.36K | --0 | -656.80%-1.38M |
Other net revenue | ||||||||||
Fair value change income | -88.45%42.21K | -26.21%493.65K | -22.31%493.39K | 203.73%473.84K | -52.13%365.56K | -6.15%668.98K | 880.95%635.08K | 356.81%156.01K | -13.59%763.61K | 4,676.47%712.79K |
Invest income | -95.74%8.17K | -79.59%664.55K | -63.37%858.12K | -50.27%830.95K | -21.31%191.93K | 291.00%3.26M | 1,115.43%2.34M | 838.37%1.67M | 256.22%243.9K | 79.69%832.66K |
-Including: Investment income associates | 85.66%-16.78K | -944,705.86%-1.26M | ---364.07K | ---300.21K | ---117.03K | ---133.17 | ---- | ---- | ---- | ---- |
Asset deal income | -89.37%19.28K | -80.11%176.77K | -73.33%194.93K | --176.69K | --181.49K | 93.18%888.65K | --731.03K | ---- | --0 | --460.01K |
Other revenue | 74.08%3.15M | -40.94%4.77M | -60.95%3.03M | -67.35%2.23M | -66.68%1.81M | -37.81%8.07M | -20.67%7.77M | -21.21%6.83M | 79.21%5.43M | -4.46%12.97M |
Operating profit | 3.95%19.49M | -16.61%90.71M | -27.11%66.56M | -35.10%42.39M | -41.38%18.75M | 2.48%108.78M | 18.24%91.31M | 23.86%65.31M | 65.88%31.99M | 77.05%106.14M |
Add:Non operating Income | -37.00%1.43K | 494.85%179.06K | 487.73%178.59K | 31.58%39.61K | -92.47%2.27K | -59.95%30.1K | -59.46%30.39K | -59.76%30.1K | -51.98%30.1K | 354.68%75.16K |
Less:Non operating expense | 36.93%150.86K | 1.10%472.01K | -25.64%317.11K | -70.98%113.78K | -71.48%110.18K | -69.35%466.89K | -63.50%426.43K | -57.63%392.03K | 88.52%386.29K | 400.95%1.52M |
Total profit | 3.75%19.34M | -16.54%90.42M | -26.95%66.42M | -34.85%42.32M | -41.06%18.65M | 3.48%108.34M | 19.41%90.92M | 25.19%64.95M | 65.25%31.63M | 75.48%104.69M |
Less:Income tax cost | 27.04%2.85M | 29.53%11.65M | -28.26%8.04M | -43.07%4.65M | -42.22%2.24M | -29.13%8.99M | 41.06%11.2M | 47.41%8.17M | 134.85%3.88M | 81.89%12.69M |
Net profit | 0.57%16.5M | -20.71%78.77M | -26.76%58.38M | -33.66%37.66M | -40.90%16.4M | 7.98%99.35M | 16.89%79.71M | 22.53%56.77M | 58.68%27.75M | 74.63%92M |
Net profit from continuing operation | 0.57%16.5M | -20.71%78.77M | -26.76%58.38M | -33.66%37.66M | -40.90%16.4M | 7.98%99.35M | 16.89%79.71M | 22.53%56.77M | 58.68%27.75M | 74.63%92M |
Less:Minority Profit | -1,868.96%-287.33K | -300.65%-1.11M | -237.05%-696.63K | -136.89%-260.78K | -97.88%16.24K | -83.35%552.9K | -79.77%508.3K | -60.67%706.89K | -22.24%766.87K | 287.51%3.32M |
Net profit of parent company owners | 2.42%16.78M | -19.15%79.88M | -25.41%59.08M | -32.36%37.92M | -39.28%16.39M | 11.40%98.8M | 20.59%79.21M | 25.89%56.07M | 63.51%26.99M | 71.11%88.68M |
Earning per share | ||||||||||
Basic earning per share | 5.26%0.2 | -19.83%0.93 | -25.81%0.69 | -33.33%0.44 | -40.63%0.19 | -7.20%1.16 | -4.12%0.93 | -5.71%0.66 | 23.08%0.32 | 54.32%1.25 |
Diluted earning per share | 5.26%0.2 | -19.83%0.93 | -25.81%0.69 | -33.33%0.44 | -40.63%0.19 | -7.20%1.16 | -4.12%0.93 | -5.71%0.66 | 23.08%0.32 | 54.32%1.25 |
Other composite income | -183.22%-70.45K | 116.60%152.37K | 270.47%106.48K | 472.10%219.57K | 340.56%84.65K | 137.64%70.35K | 43.75%-62.46K | 18.98%-59.01K | 54.67%-35.19K | -578.36%-186.87K |
Other composite income of parent company owners | -183.22%-70.45K | 116.60%152.37K | 270.47%106.48K | 472.10%219.57K | 340.56%84.65K | 137.64%70.35K | 43.75%-62.46K | 18.98%-59.01K | 54.67%-35.19K | -578.36%-186.87K |
Total composite income | -0.38%16.43M | -20.62%78.92M | -26.57%58.49M | -33.21%37.88M | -40.52%16.49M | 8.28%99.42M | 16.99%79.65M | 22.59%56.71M | 59.18%27.72M | 74.15%91.82M |
Total composite income of parent company owners | 1.47%16.71M | -19.05%80.03M | -25.22%59.19M | -31.90%38.14M | -38.88%16.47M | 11.72%98.87M | 20.70%79.14M | 25.96%56.01M | 64.07%26.95M | 70.62%88.5M |
Total composite income of minority owners | -1,868.96%-287.33K | -300.65%-1.11M | -237.05%-696.63K | -136.89%-260.78K | -97.88%16.24K | -83.35%552.9K | -79.77%508.3K | -60.67%706.89K | -22.24%766.87K | 287.51%3.32M |
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) | -- | -- | -- | 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