(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 | -14.87%172.58M | 40.79%677.46M | 34.28%452.29M | 72.48%324.19M | 291.26%202.74M | -34.36%481.17M | -31.30%336.84M | -46.32%187.96M | -76.16%51.82M | 103.04%733.05M |
Operating revenue | -14.86%172.58M | 40.78%677.35M | 34.74%452.28M | 73.36%324.19M | 292.72%202.7M | -33.68%481.14M | -30.71%335.68M | -46.45%187M | -76.23%51.62M | 102.64%725.42M |
Other operating revenue | ---- | 108.51%3.5M | ---- | 30.46%1.74M | ---- | -19.40%1.68M | ---- | 66.97%1.34M | ---- | 654.85%2.08M |
Interest income | -98.93%393.08 | 232.97%107.68K | -99.02%11.4K | -99.10%8.65K | -81.74%36.76K | -99.58%32.34K | -79.97%1.16M | -0.81%959.33K | -2.69%201.35K | 149.64%7.63M |
Total operating cost | -0.72%168.97M | 40.26%597.29M | 24.95%386.67M | 44.99%259.69M | 145.23%170.19M | -41.93%425.86M | -36.03%309.46M | -49.37%179.11M | -69.12%69.4M | 51.55%733.3M |
Operating cost | -6.45%125.39M | 44.55%427.36M | 29.14%285.6M | 71.92%204.16M | 258.47%134.04M | -46.30%295.64M | -40.57%221.15M | -57.40%118.75M | -80.03%37.39M | 66.42%550.55M |
Operating tax surcharges | 196.25%660.52K | 61.53%6.13M | 88.71%3.3M | 97.66%3.15M | -21.16%222.96K | -18.23%3.79M | -32.81%1.75M | -21.00%1.59M | -57.37%282.78K | -14.12%4.64M |
Operating expense | 17.57%12.66M | 37.11%46.09M | 12.01%28.16M | 38.20%19.65M | 29.77%10.76M | -24.39%33.62M | -2.38%25.14M | -19.41%14.22M | -20.07%8.3M | 27.08%44.46M |
Administration expense | 18.41%15.86M | 3.31%65.48M | -6.16%42.81M | -1.09%29.05M | 7.76%13.39M | -9.51%63.38M | 13.12%45.62M | 6.79%29.37M | -11.34%12.43M | 32.31%70.04M |
Financial expense | -111.91%-344.54K | 34.21%-14.96M | 44.66%-12.39M | -69.98%-15.86M | 267.28%2.89M | -564.14%-22.74M | -1,395.28%-22.39M | -482.55%-9.33M | 153.17%787.79K | -50.85%4.9M |
-Interest expense (Financial expense) | 1.17%20.93K | -5.96%1.02M | 404.50%238.8K | 2,212.19%139.6K | 63.89%20.68K | 1,149.24%1.09M | 2,070.02%47.33K | 315.19%6.04K | 1,635.80%12.62K | --86.91K |
-Interest Income (Financial expense) | -128.85%-1.14M | -428.57%-8.47M | -463.50%-2.83M | -421.32%-2M | -215.79%-500.05K | -38.55%-1.6M | 46.42%-503.01K | 46.01%-383.86K | 60.31%-158.35K | 42.26%-1.16M |
Research and development | 66.02%14.74M | 28.80%67.2M | 2.62%39.19M | -20.29%19.53M | -13.04%8.88M | -11.14%52.17M | -7.34%38.19M | -3.61%24.5M | -26.31%10.21M | 18.04%58.72M |
Credit Impairment Loss | 74.30%-1.31M | -267.39%-8.47M | -496.24%-7.09M | -335.04%-10.31M | -160.57%-5.11M | -82.00%5.06M | -103.75%-1.19M | 180.74%4.39M | 364.95%8.44M | 1,320.18%28.13M |
Asset Impairment Loss | 69.99%-160.43K | 63.30%-15.59M | 25.34%-2.51M | 45.40%-2.66M | -146.30%-534.58K | -117.26%-42.48M | -48.34%-3.37M | -197.18%-4.87M | 79.21%-217.04K | -13.56%-19.55M |
Other net revenue | 91.30%963.42K | -84.86%-11.89M | -122.05%-1.26M | -152.95%-4.86M | -95.52%503.61K | -112.77%-6.43M | -86.85%5.71M | 354.58%9.18M | 4,708.65%11.24M | 215.55%50.36M |
Fair value change income | -92.63%67.78K | -174.81%-1.2M | 165.18%1.47M | 310.53%1.47M | 136.22%920.25K | -56.79%1.6M | -555.49%-2.26M | -1,409.46%-700.29K | ---2.54M | -43.54%3.71M |
Invest income | -14.40%878.85K | -74.06%5.06M | -28.72%2.6M | -12.94%2.74M | -45.81%1.03M | 13.53%19.52M | 100.72%3.64M | 124.08%3.15M | 233.02%1.89M | -21.46%17.2M |
Asset deal income | ---- | -103.60%-2.06K | -1,362.31%-913.46K | -1,449.17%-913.46K | -100.04%-26.95 | 318.88%57.28K | 459.18%72.36K | 245.62%67.71K | -44.93%67.71K | -125.78%-26.17K |
Other revenue | -64.53%1.49M | -15.19%8.32M | -41.08%5.19M | -32.78%4.8M | 17.08%4.2M | -53.09%9.81M | -24.48%8.81M | -6.89%7.15M | -4.79%3.59M | 197.43%20.9M |
Operating profit | -86.14%4.58M | 39.69%68.28M | 94.57%64.36M | 230.85%59.65M | 620.88%33.05M | -2.45%48.88M | -33.71%33.08M | 1,223.31%18.03M | 11.21%-6.35M | 146.89%50.11M |
Add:Non operating Income | 179.11%157.58K | -86.57%239.63K | -88.78%188.77K | -94.91%82.19K | -96.44%56.46K | -25.03%1.78M | 364.00%1.68M | 355.87%1.61M | 344.42%1.59M | 353.23%2.38M |
Less:Non operating expense | -62.53%607.35 | 492.84%2.12M | 393.53%735.08K | -3.72%52.93K | -96.40%1.62K | -48.29%357.22K | -59.82%148.94K | 5,397.66%54.98K | --44.98K | -15.09%690.78K |
Total profit | -85.68%4.74M | 31.99%66.4M | 84.38%63.82M | 204.67%59.68M | 789.11%33.11M | -2.88%50.3M | -30.63%34.61M | 1,664.52%19.59M | 29.24%-4.8M | 148.34%51.79M |
Less:Income tax cost | -105.62%-295.66K | 182.11%3.22M | 495.56%5.39M | 794.91%4.77M | 3,588.46%5.26M | -135.56%-3.92M | -115.99%-1.36M | -773.17%-685.89K | -34.08%-150.72K | 439.62%11.02M |
Net profit | -81.92%5.03M | 16.53%63.18M | 62.42%58.43M | 170.85%54.91M | FLtoP27.85M | 32.96%54.22M | -13.06%35.98M | FLtoP20.27M | FPtoL-4.65M | FLtoP40.78M |
Net profit from continuing operation | -81.92%5.03M | 16.53%63.18M | 62.42%58.43M | 170.85%54.91M | 698.44%27.85M | 32.96%54.22M | -13.06%35.98M | 1,827.70%20.27M | 30.30%-4.65M | 137.35%40.78M |
Less:Minority Profit | 30.97%-696.47K | -102.13%-57.49K | -211.98%-1.35M | -149.77%-802.16K | -136.94%-1.01M | -25.54%2.7M | -84.56%1.2M | 150.22%1.61M | 242.21%2.73M | 149.39%3.62M |
Net profit of parent company owners | -80.14%5.73M | 22.73%63.24M | 71.92%59.78M | 198.55%55.71M | 490.74%28.86M | 38.66%51.53M | 3.55%34.77M | 816.58%18.66M | -55.29%-7.39M | 136.48%37.16M |
Earning per share | ||||||||||
Basic earning per share | -80.00%0.01 | 22.22%0.11 | 66.67%0.1 | 233.33%0.1 | 600.00%0.05 | 50.00%0.09 | 0.00%0.06 | 900.00%0.03 | 0.00%-0.01 | 135.29%0.06 |
Diluted earning per share | -80.00%0.01 | 22.22%0.11 | 66.67%0.1 | 233.33%0.1 | 600.00%0.05 | 50.00%0.09 | 0.00%0.06 | 900.00%0.03 | 0.00%-0.01 | 135.29%0.06 |
Other composite income | -94.64%531.29 | -29.78%9.9K | 14.11K | |||||||
Other composite income of parent company owners | ---- | -94.64%404.15 | ---- | ---- | ---- | -29.78%7.53K | ---- | ---- | ---- | --10.73K |
Other composite income of minority owners | ---- | -94.64%127.14 | ---- | ---- | ---- | -29.78%2.37K | ---- | ---- | ---- | --3.38K |
Total composite income | -81.92%5.03M | 16.51%63.18M | 62.42%58.43M | 170.85%54.91M | 698.44%27.85M | 32.94%54.23M | -13.06%35.98M | 1,827.70%20.27M | 30.30%-4.65M | 137.36%40.79M |
Total composite income of parent company owners | -80.14%5.73M | 22.72%63.24M | 71.92%59.78M | 198.55%55.71M | 490.74%28.86M | 38.64%51.53M | 3.55%34.77M | 816.58%18.66M | -55.29%-7.39M | 136.49%37.17M |
Total composite income of minority owners | 30.97%-696.47K | -102.13%-57.36K | -211.98%-1.35M | -149.77%-802.16K | -136.94%-1.01M | -25.54%2.7M | -84.56%1.2M | 150.22%1.61M | 242.21%2.73M | 149.43%3.62M |
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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