(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 | 12.80%235.55M | -1.71%1.08B | 3.14%769.27M | -10.88%441.35M | -18.45%208.82M | -10.69%1.1B | -10.22%745.87M | -10.67%495.23M | -10.54%256.07M | 6.04%1.23B |
Operating revenue | 12.80%235.55M | -1.71%1.08B | 3.14%769.27M | -10.88%441.35M | -18.45%208.82M | -10.69%1.1B | -10.22%745.87M | -10.67%495.23M | -10.54%256.07M | 6.04%1.23B |
Other operating revenue | ---- | 18.15%28.72M | ---- | 9.53%13.17M | ---- | -20.75%24.3M | ---- | -24.80%12.02M | ---- | -5.34%30.67M |
Total operating cost | 1.97%224.19M | -6.65%1.13B | 0.46%800.76M | -10.28%465.62M | -15.39%219.86M | -3.82%1.21B | -4.28%797.06M | -4.55%518.96M | -6.67%259.84M | 10.12%1.26B |
Operating cost | 2.29%198.86M | -7.77%990.61M | 0.77%713.77M | -10.67%411.61M | -16.55%194.42M | -5.67%1.07B | -5.45%708.29M | -5.46%460.78M | -6.84%232.98M | 10.56%1.14B |
Operating tax surcharges | -2.61%2.83M | -26.06%14.89M | 1.94%11.32M | -28.08%5.9M | 3.90%2.91M | 56.25%20.14M | 13.64%11.1M | 26.72%8.21M | -13.21%2.8M | 15.04%12.89M |
Operating expense | 29.16%2.24M | 11.27%12.79M | -5.74%7.11M | -23.35%3.74M | -28.46%1.73M | 0.18%11.49M | -16.68%7.54M | -14.37%4.88M | -2.79%2.42M | 16.67%11.47M |
Administration expense | 4.73%13.39M | 27.39%80.14M | 7.51%46.75M | 7.44%30.08M | -0.09%12.78M | 18.02%62.91M | 14.01%43.49M | 9.98%28M | -4.46%12.79M | -5.10%53.3M |
Financial expense | -34.19%2.86M | -26.11%13M | -24.27%9.92M | -16.91%6.55M | 3.70%4.34M | -3.54%17.6M | -2.89%13.09M | -12.12%7.89M | -5.52%4.19M | 12.75%18.24M |
-Interest expense (Financial expense) | -26.13%3.26M | -27.47%13.76M | -24.23%10.49M | -16.21%6.94M | -3.44%4.42M | -3.75%18.98M | -6.53%13.85M | -18.48%8.28M | -9.70%4.57M | -11.46%19.71M |
-Interest Income (Financial expense) | -46.25%-429.64K | 35.75%-1.06M | 24.10%-844.87K | 9.34%-637.74K | 32.84%-293.77K | 15.87%-1.65M | 26.62%-1.11M | 46.70%-703.41K | 35.81%-437.4K | 69.34%-1.96M |
Research and development | 8.97%4.01M | -26.59%15.33M | -12.18%11.89M | -16.02%7.73M | -20.94%3.68M | 1.78%20.89M | 3.28%13.54M | -4.86%9.2M | -2.24%4.66M | 24.50%20.52M |
Credit Impairment Loss | ---- | 154.91%3.24M | 156.07%2.37M | 156.07%2.37M | ---- | -78.13%-5.9M | 63.97%924.13K | 63.97%924.13K | ---- | 10.15%-3.31M |
Asset Impairment Loss | ---- | 115.27%18.01M | 212.22%7.48M | 202.03%7.48M | ---- | -2,623.45%-117.93M | -68,749.76%-6.66M | -75,630.07%-7.33M | ---- | -163.85%-4.33M |
Other net revenue | -98.02%98.62K | 138.51%41.88M | 578.02%28.54M | 29,913.21%27.13M | 85.59%4.98M | -861.07%-108.75M | -73.39%4.21M | -99.14%90.38K | -24.57%2.68M | -42.92%14.29M |
Invest income | ---- | -47.56%4.34M | -50.56%3.45M | -54.34%2.35M | -49.95%1.26M | -36.68%8.27M | -29.53%6.97M | -20.74%5.14M | -18.93%2.53M | 3.49%13.06M |
Asset deal income | --28.3K | --7.09M | --9.81M | --10.98M | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -98.11%70.32K | 35.23%9.21M | 82.88%5.44M | 193.12%3.95M | 2,275.62%3.72M | -23.23%6.81M | -44.65%2.97M | -60.84%1.35M | -64.47%156.39K | -4.76%8.87M |
Operating profit | 289.21%11.46M | 98.50%-3.22M | 93.70%-2.96M | 112.07%2.85M | -460.81%-6.06M | -2,425.87%-215.37M | -438.70%-46.99M | -211.61%-23.64M | -109.48%-1.08M | -118.02%-8.53M |
Add:Non operating Income | 3,316.67%102.5K | 153.91%2.62M | -88.49%65.05K | -89.99%54.73K | -99.42%3K | -59.28%1.03M | -79.91%565.11K | -65.60%546.59K | 166,798.35%518.8K | -73.13%2.54M |
Less:Non operating expense | -56.08%23.16K | -63.47%3.42M | 96.16%2.65M | -32.96%163.29K | -38.33%52.74K | 96.82%9.38M | -0.77%1.35M | -80.71%243.57K | 112.82%85.52K | 205.28%4.76M |
Total profit | 288.97%11.54M | 98.20%-4.03M | 88.39%-5.55M | 111.76%2.74M | -844.00%-6.11M | -1,980.64%-223.71M | -411.79%-47.77M | -208.51%-23.33M | -105.70%-647.12K | -119.48%-10.75M |
Less:Income tax cost | 1,160.94%4.14M | 58.08%12.3M | 507.11%9.59M | 584.76%6.42M | -27.05%328.16K | 40.04%7.78M | 602.16%1.58M | 639.12%937.12K | --449.84K | -7.87%5.56M |
Net profit | FLtoP7.41M | FPtoL-16.33M | FPtoL-15.14M | FPtoL-3.67M | FPtoL-6.44M | FPtoL-231.5M | SL-49.35M | SL-24.27M | SL-1.1M | SL-16.31M |
Net profit from continuing operation | 215.05%7.41M | 92.95%-16.33M | 69.32%-15.14M | 84.87%-3.67M | -486.80%-6.44M | -1,319.46%-231.5M | -426.91%-49.35M | -213.53%-24.27M | -109.66%-1.1M | -137.51%-16.31M |
Less:Minority Profit | 37.14%555.79K | 64.03%1.44M | 76.11%1.06M | 50.70%677.6K | 46.98%405.26K | -9.59%878.19K | -23.11%602.92K | -13.97%449.63K | 18.19%275.73K | 54.27%971.37K |
Net profit of parent company owners | 200.12%6.85M | 92.35%-17.77M | 67.57%-16.2M | 82.40%-4.35M | -398.45%-6.84M | -1,244.75%-232.37M | -449.03%-49.96M | -218.54%-24.72M | -112.34%-1.37M | -135.61%-17.28M |
Earning per share | ||||||||||
Basic earning per share | 200.00%0.01 | 90.91%-0.03 | 71.43%-0.02 | 75.00%-0.01 | -400.00%-0.01 | -1,550.00%-0.33 | -450.00%-0.07 | -233.33%-0.04 | -110.00%-0.002 | -128.57%-0.02 |
Diluted earning per share | 200.00%0.01 | 90.91%-0.03 | 71.43%-0.02 | 75.00%-0.01 | -400.00%-0.01 | -1,550.00%-0.33 | -450.00%-0.07 | -233.33%-0.04 | -110.00%-0.002 | -128.57%-0.02 |
Other composite income | -386.02K | -355.09K | -355.09K | |||||||
Other composite income of parent company owners | ---- | ---376.6K | ---355.09K | ---355.09K | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---9.42K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 215.05%7.41M | 92.78%-16.71M | 68.60%-15.5M | 83.40%-4.03M | -486.80%-6.44M | -1,319.46%-231.5M | -426.91%-49.35M | -213.53%-24.27M | -109.66%-1.1M | -133.17%-16.31M |
Total composite income of parent company owners | 200.12%6.85M | 92.19%-18.14M | 66.85%-16.56M | 80.96%-4.71M | -398.45%-6.84M | -1,244.75%-232.37M | -449.03%-49.96M | -218.54%-24.72M | -112.34%-1.37M | -135.61%-17.28M |
Total composite income of minority owners | 37.14%555.79K | 62.96%1.43M | 76.11%1.06M | 50.70%677.6K | 46.98%405.26K | -9.59%878.19K | -23.11%602.92K | -13.97%449.63K | 18.19%275.73K | 54.27%971.37K |
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.
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