(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 | 0.86%152.53M | 12.24%669.85M | 5.09%490.67M | 2.29%327.19M | 1.62%151.23M | -19.36%596.78M | -15.38%466.9M | -10.41%319.86M | -9.49%148.82M | -23.12%740.05M |
Operating revenue | 0.86%152.53M | 12.24%669.85M | 5.09%490.67M | 2.29%327.19M | 1.62%151.23M | -19.36%596.78M | -15.38%466.9M | -10.41%319.86M | -9.49%148.82M | -23.12%740.05M |
Other operating revenue | ---- | 3.72%26.12M | ---- | -36.16%9.56M | ---- | 282.67%25.18M | ---- | 386.64%14.97M | ---- | 12.07%6.58M |
Total operating cost | -2.50%126.14M | 11.05%552.93M | 8.43%398.29M | 4.47%265.65M | 4.82%129.38M | -15.32%497.92M | -12.01%367.33M | -4.80%254.29M | 1.09%123.43M | 1.64%587.98M |
Operating cost | -6.90%87.36M | 6.23%382.58M | -1.85%285.62M | -4.78%194.65M | -1.75%93.83M | -18.55%360.15M | -11.12%290.99M | -2.60%204.43M | -0.10%95.51M | 3.26%442.18M |
Operating tax surcharges | 55.90%1.25M | 23.61%5.75M | 12.28%4.12M | 16.35%2.56M | -30.93%802.12K | -9.48%4.65M | -4.20%3.67M | -12.67%2.2M | -10.31%1.16M | -37.47%5.13M |
Operating expense | 45.59%13.44M | 7.87%52M | 2.63%34.32M | 9.39%22.55M | 18.28%9.23M | 4.74%48.2M | 15.80%33.44M | 12.12%20.61M | -16.21%7.8M | 13.75%46.02M |
Administration expense | 15.28%8.38M | 2.17%34.88M | 0.52%22.88M | 2.06%15.7M | 3.49%7.27M | -6.32%34.14M | -7.28%22.76M | -0.11%15.38M | -10.58%7.02M | -22.28%36.44M |
Financial expense | -126.02%-820.82K | 86.88%-3.22M | 86.35%-3.87M | 68.93%-5.31M | 920.69%3.15M | -22,662.46%-24.52M | -958.33%-28.38M | -4,424.49%-17.08M | 81.87%-384.35K | -101.43%-107.74K |
-Interest expense (Financial expense) | ---- | 40.22%1.1M | ---- | ---- | ---- | -30.77%782.17K | ---- | ---- | ---- | --1.13M |
-Interest Income (Financial expense) | 29.31%-445.34K | 53.86%-2.32M | 59.28%-1.65M | 64.56%-1.18M | 39.13%-629.96K | 36.31%-5.02M | 28.09%-4.06M | 8.92%-3.34M | 49.95%-1.03M | 23.52%-7.88M |
Research and development | 9.53%16.53M | 7.48%80.95M | 23.11%55.22M | 23.49%35.51M | 22.46%15.09M | 29.15%75.31M | 26.29%44.85M | 35.02%28.75M | 21.24%12.32M | 23.63%58.31M |
Credit Impairment Loss | 133.12%242.22K | -184.39%-1.71M | -212.36%-1.57M | -145.20%-2.72M | -163.09%-731.29K | 52.15%-600.99K | 73.76%-503.57K | -136.95%-1.11M | 58.35%1.16M | 30.03%-1.26M |
Asset Impairment Loss | -38.54%-1.14M | -174.79%-19.56M | -19.78%-4.26M | -35.60%-4.12M | 47.86%-820.48K | -41.75%-7.12M | -100.66%-3.56M | -69.43%-3.04M | -1.09%-1.57M | 7.97%-5.02M |
Other net revenue | 62.61%3.29M | -200.07%-5.32M | -0.01%5.52M | -122.38%-714.19K | -33.42%2.02M | -69.10%5.32M | -62.91%5.52M | -61.17%3.19M | -24.45%3.04M | 78.72%17.2M |
Fair value change income | -55.90%601.9K | -15.58%4.78M | -7.70%3.72M | -1.54%2.85M | -5.28%1.36M | -24.27%5.66M | -35.06%4.03M | -38.83%2.89M | -41.52%1.44M | 161.83%7.48M |
Invest income | 265.52%619.03K | 0.04%2.01M | -3.29%1.45M | -30.06%642.85K | -62.93%169.36K | 7.06%2.01M | 16.65%1.5M | -5.75%919.15K | 433.93%456.84K | 677.59%1.87M |
Asset deal income | ---- | -4,103.99%-80.87K | -8,940.66%-88.24K | ---88.24K | ---- | -73.89%2.02K | -96.01%998.06 | ---- | ---1.5K | -90.78%7.74K |
Other revenue | 45.23%2.97M | 72.31%9.24M | 54.87%6.27M | -22.85%2.72M | 30.98%2.04M | -62.01%5.36M | -63.37%4.05M | -25.77%3.53M | -32.21%1.56M | 3.10%14.12M |
Operating profit | 24.30%29.68M | 7.14%111.6M | -6.83%97.91M | -11.53%60.83M | -15.99%23.88M | -38.46%104.17M | -29.54%105.08M | -29.94%68.76M | -38.66%28.43M | -57.01%169.27M |
Add:Non operating Income | 275.80%22.25K | -34.42%825.97K | -93.48%121.76K | 22,591.42%86.54K | 294,489.05%5.92K | 42,989.00%1.26M | 74,124.60%1.87M | 25.35%381.38 | -99.34%2.01 | -99.58%2.92K |
Less:Non operating expense | 22.91%26.62K | 209.19%768.69K | -42.12%117K | -49.94%86.66K | -61.58%21.66K | -43.24%248.61K | 176.60%202.15K | 210.48%173.1K | 112.84%56.38K | -33.61%438.05K |
Total profit | 24.37%29.68M | 6.16%111.66M | -8.28%97.91M | -11.31%60.83M | -15.88%23.87M | -37.71%105.18M | -28.39%106.75M | -30.08%68.58M | -38.75%28.37M | -57.13%168.84M |
Less:Income tax cost | -23.76%2.08M | -41.56%3.96M | -40.40%6.41M | -44.96%3.98M | -8.31%2.73M | -65.94%6.78M | -41.14%10.76M | -40.52%7.22M | -48.51%2.97M | -64.57%19.89M |
Net profit | 30.57%27.6M | 9.45%107.7M | -4.68%91.5M | -7.35%56.85M | -16.77%21.14M | -33.93%98.4M | -26.60%95.99M | -28.61%61.36M | -37.36%25.4M | -55.89%148.94M |
Net profit from continuing operation | 30.57%27.6M | 9.45%107.7M | -4.68%91.5M | -7.35%56.85M | -16.77%21.14M | -33.93%98.4M | -26.60%95.99M | -28.61%61.36M | -37.36%25.4M | -55.89%148.94M |
Less:Minority Profit | 105.50%158.54K | 252.61%563.8K | 682.00%469.4K | 865.53%241.62K | 534.21%77.15K | 181.17%159.89K | 4.04%60.03K | -39.17%25.02K | -45.90%12.16K | -51.53%56.87K |
Net profit of parent company owners | 30.30%27.44M | 9.05%107.14M | -5.11%91.03M | -7.71%56.61M | -17.03%21.06M | -34.02%98.24M | -26.62%95.93M | -28.60%61.33M | -37.36%25.39M | -55.89%148.89M |
Earning per share | ||||||||||
Basic earning per share | 25.00%0.2 | 6.76%0.79 | -9.72%0.65 | -8.70%0.42 | -15.79%0.16 | -33.93%0.74 | -26.53%0.72 | -28.13%0.46 | -36.67%0.19 | -59.42%1.12 |
Diluted earning per share | 25.00%0.2 | 6.76%0.79 | -9.72%0.65 | -8.70%0.42 | -15.79%0.16 | -33.93%0.74 | -26.53%0.72 | -28.13%0.46 | -36.67%0.19 | -59.42%1.12 |
Other composite income | -145.91%-703.42K | -391.89%-1.34M | -136.45%-1.15M | -119.26%-710.13K | 12.97%-286.05K | 321.35%459.96K | 20,246.28%3.16M | 16,096.58%3.69M | -360.19%-328.69K | 59.44%-207.79K |
Other composite income of parent company owners | -145.91%-703.42K | -391.89%-1.34M | -136.45%-1.15M | -119.26%-710.13K | 12.97%-286.05K | 321.35%459.96K | 20,246.28%3.16M | 16,096.58%3.69M | -360.19%-328.69K | 59.44%-207.79K |
Total composite income | 28.99%26.9M | 7.58%106.36M | -8.87%90.35M | -13.69%56.14M | -16.82%20.85M | -33.53%98.86M | -24.18%99.15M | -24.30%65.05M | -38.06%25.07M | -55.89%148.74M |
Total composite income of parent company owners | 28.71%26.74M | 7.18%105.79M | -9.29%89.88M | -14.03%55.9M | -17.09%20.78M | -33.61%98.7M | -24.19%99.09M | -24.29%65.02M | -38.06%25.06M | -55.89%148.68M |
Total composite income of minority owners | 105.50%158.54K | 252.61%563.8K | 682.00%469.4K | 865.53%241.62K | 534.21%77.15K | 181.17%159.89K | 4.04%60.03K | -39.17%25.02K | -45.90%12.16K | -51.53%56.87K |
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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