(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 | 29.61%115.26M | -41.98%329.1M | -48.61%245.06M | -56.87%187.23M | -66.56%88.93M | -45.99%567.21M | -46.26%476.89M | -32.05%434.13M | -21.73%265.95M | 5.49%1.05B |
Operating revenue | 29.61%115.26M | -41.98%329.1M | -48.61%245.06M | -56.87%187.23M | -66.56%88.93M | -45.99%567.21M | -46.26%476.89M | -32.05%434.13M | -21.73%265.95M | 5.49%1.05B |
Other operating revenue | ---- | -12.36%9.3M | ---- | -5.18%4.94M | ---- | -0.69%10.61M | ---- | 56.45%5.21M | ---- | 39.47%10.69M |
Total operating cost | 10.44%124.58M | -30.83%423.36M | -40.21%309.95M | -52.40%218.58M | -60.58%112.81M | -50.29%612.1M | -46.14%518.37M | -33.55%459.22M | -19.44%286.14M | 15.21%1.23B |
Operating cost | 23.39%100.03M | -35.41%308.99M | -45.55%224.31M | -55.28%163.67M | -63.56%81.07M | -48.24%478.42M | -45.28%411.96M | -33.41%365.96M | -21.85%222.49M | 9.11%924.27M |
Operating tax surcharges | 2.75%762.08K | -19.34%4.56M | -39.13%2.02M | -50.90%1.38M | -41.25%741.67K | -24.54%5.65M | -28.34%3.32M | -16.68%2.82M | -11.99%1.26M | 27.48%7.49M |
Operating expense | -15.78%10.59M | -29.32%43.21M | -37.97%34.17M | -50.84%16.9M | -26.64%12.57M | -38.47%61.13M | -19.78%55.08M | -26.26%34.38M | -17.86%17.14M | 41.96%99.35M |
Administration expense | -14.25%14.69M | -29.30%73.13M | -37.89%57.98M | -41.38%46M | -62.96%17.13M | -34.74%103.44M | -5.90%93.35M | 18.77%78.47M | 19.55%46.25M | 54.92%158.51M |
Financial expense | -335.42%-2.74M | 70.27%-15.84M | 70.45%-16.54M | 52.63%-14.11M | 71.41%-628.25K | -329.90%-53.28M | -357.73%-55.99M | -277.05%-29.8M | -124.10%-2.2M | -26.54%23.17M |
-Interest expense (Financial expense) | ---- | -93.21%307.41K | -92.90%225.5K | -93.25%145.88K | ---- | -61.05%4.52M | --3.18M | --2.16M | ---- | 2,993.93%11.62M |
-Interest Income (Financial expense) | ---- | 23.33%-8M | 34.54%-5.54M | 70.85%-1.9M | ---- | 7.05%-10.44M | -289.92%-8.46M | -436.51%-6.51M | ---- | -241.58%-11.23M |
Research and development | -35.12%1.25M | -44.37%9.31M | -24.65%8.02M | -35.90%4.73M | 61.94%1.92M | -9.53%16.74M | -30.67%10.64M | -14.24%7.38M | 191.62%1.19M | 55.70%18.5M |
Credit Impairment Loss | --0 | -121.54%-63.95M | 22.27%-45.25M | 27.81%-45.3M | --49.04K | 60.91%-28.87M | -20.48%-58.21M | -29.04%-62.74M | ---- | -198.73%-73.85M |
Asset Impairment Loss | ---- | -52.35%-85.57M | 97.52%-304.9K | 97.92%-255.87K | ---- | 90.61%-56.17M | 95.06%-12.31M | ---12.31M | ---19.55M | -961.37%-598.02M |
Other net revenue | -97.06%4.54M | -58.09%32.01M | 14.40%124.17M | 6.29%115.86M | 891.52%154.12M | 111.61%76.38M | 138.34%108.54M | 438.37%109M | -2,294.75%-19.47M | -622.09%-657.87M |
Fair value change income | -98.27%2.68M | 7,206.65%187.84M | 5,241.26%158.81M | 167,926.84%156.44M | 19,207.41%154.74M | -86.04%2.57M | 55.23%2.97M | -94.63%93.1K | -40.73%801.45K | 1,032.56%18.42M |
Invest income | 348.51%1.8M | -110.85%-16.26M | -97.32%4.59M | -98.32%3.02M | 49.78%-724.93K | 1,151.32%149.79M | 1,780.68%171.13M | 1,537.91%179.19M | 36.39%-1.44M | -115.44%-14.25M |
-Including: Investment income associates | ---- | -32.47%-25.67M | 82.70%-2.37M | 65.01%-1.69M | ---- | 43.36%-19.38M | -364.02%-13.72M | -211.22%-4.83M | ---- | -6,248.46%-34.22M |
Asset deal income | ---- | 222.26%4.2M | 827.02%4.2M | ---- | ---- | 24.20%1.3M | 135.79%453.41K | 2,751.47%626.3K | 2,270.73%512.74K | -45.52%1.05M |
Other revenue | 12.92%60.55K | -25.83%5.74M | -53.12%2.11M | -52.77%1.96M | -74.05%53.62K | -11.83%7.74M | -1.86%4.5M | 10.54%4.16M | 62.12%206.67K | -24.87%8.78M |
Operating profit | -103.67%-4.78M | -297.75%-62.26M | -11.61%59.28M | 0.71%84.52M | 428.42%130.24M | 103.75%31.48M | 118.73%67.07M | 199.40%83.92M | -144.70%-39.66M | -1,691.42%-839.02M |
Add:Non operating Income | 19.73%32.07K | 12.30%7.5M | -84.91%496.54K | -91.61%276.06K | -98.83%26.79K | -9.52%6.68M | -85.77%3.29M | -84.48%3.29M | -88.76%2.29M | -7.44%7.38M |
Less:Non operating expense | 77.15%893.01K | 519.29%9.79M | -45.61%739.55K | -32.01%737.7K | 42.29%504.1K | -87.57%1.58M | -85.77%1.36M | -65.63%1.09M | -50.40%354.29K | 64.18%12.73M |
Total profit | -104.35%-5.64M | -276.48%-64.55M | -14.44%59.04M | -2.40%84.06M | 444.02%129.76M | 104.33%36.58M | 120.02%69M | 229.73%86.13M | -1,187.01%-37.72M | -1,694.83%-844.37M |
Less:Income tax cost | --0 | 20.08%-5.47M | 63.60%-2.66M | 64.10%-2.66M | -100.00%2.13 | -137.91%-6.84M | -442.13%-7.32M | -477.36%-7.42M | -97.59%46.75K | 132.95%18.04M |
Net profit | SL-5.64M | SL-59.09M | -19.15%61.7M | -7.29%86.72M | FLtoP129.76M | FLtoP43.42M | FLtoP76.31M | FLtoP93.54M | SL-37.77M | SL-862.41M |
Net profit from continuing operation | -104.35%-5.64M | -217.05%-59.09M | -19.15%61.7M | -7.29%86.72M | 443.60%129.76M | 107.50%50.48M | 122.01%76.31M | 236.85%93.54M | -2,568.71%-37.77M | -1,588.57%-672.83M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | 96.28%-7.06M | ---- | ---- | ---- | ---189.58M |
Less:Minority Profit | 46.13%-2.5K | 42.17%-13.69K | 45.33%-10.34K | 25.43%-7.87K | -15.11%-4.63K | -2,334.30%-23.66K | -382.46%-18.92K | -258.92%-10.56K | -893.35%-4.02K | -108.12%-972.07 |
Net profit of parent company owners | -104.34%-5.64M | -235.98%-59.07M | -19.16%61.71M | -7.29%86.73M | 443.65%129.77M | 105.04%43.44M | 122.02%76.33M | 236.87%93.55M | -2,567.80%-37.76M | -2,008.50%-862.41M |
Earning per share | ||||||||||
Basic earning per share | -104.35%-0.0039 | -233.33%-0.04 | -18.54%0.0413 | -4.19%0.0595 | 457.37%0.0897 | 105.26%0.03 | 122.02%0.0507 | 236.78%0.0621 | -2,610.00%-0.0251 | -2,000.00%-0.57 |
Diluted earning per share | -104.35%-0.0039 | -233.33%-0.04 | -18.54%0.0413 | -4.19%0.0595 | 457.37%0.0897 | 105.26%0.03 | 122.02%0.0507 | 236.78%0.0621 | -2,610.00%-0.0251 | -2,000.00%-0.57 |
Other composite income | 99.77%-810.87 | 191.51%3.52M | 153.51%5.25M | 114.35%1.46M | -159.72%-359.79K | -263.68%-3.84M | -3,617.84%-9.82M | -3,728.01%-10.2M | 37.97%602.45K | -31.56%2.35M |
Other composite income of parent company owners | 99.77%-810.87 | 191.51%3.52M | 153.51%5.25M | 114.35%1.46M | -159.72%-359.79K | -263.68%-3.84M | -3,617.84%-9.82M | -3,728.01%-10.2M | 37.97%602.45K | -31.56%2.35M |
Total composite income | -104.36%-5.64M | -240.41%-55.57M | 0.69%66.95M | 5.81%88.18M | 448.20%129.4M | 104.60%39.58M | 119.16%66.49M | 221.46%83.34M | -1,989.89%-37.16M | -1,868.58%-860.06M |
Total composite income of parent company owners | -104.36%-5.64M | -240.29%-55.56M | 0.68%66.96M | 5.80%88.19M | 448.25%129.41M | 104.60%39.6M | 119.17%66.51M | 221.48%83.36M | -1,989.30%-37.16M | -1,869.01%-860.06M |
Total composite income of minority owners | 46.13%-2.5K | 42.17%-13.69K | 45.33%-10.34K | 25.43%-7.87K | -15.11%-4.63K | -2,334.30%-23.66K | -382.46%-18.92K | -258.92%-10.56K | -893.35%-4.02K | -108.12%-972.07 |
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 with explanatory notes |
Auditor | -- | Beijing Dahua International Accounting Firm (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