(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 | -6.63%547.99M | 6.52%2.68B | 1.69%1.91B | 10.60%700.4M | 100.91%586.93M | 147.78%2.51B | 135.63%1.88B | 27.62%633.26M | 30.93%292.14M | 24.21%1.01B |
Operating revenue | -6.63%547.99M | 6.52%2.68B | 1.69%1.91B | 10.60%700.4M | 100.91%586.93M | 147.78%2.51B | 135.63%1.88B | 27.62%633.26M | 30.93%292.14M | 24.21%1.01B |
Other operating revenue | ---- | -14.43%85.45M | ---- | -19.71%19.16M | ---- | 176.39%99.86M | ---- | 11.82%23.87M | ---- | 25.54%36.13M |
Total operating cost | -3.21%466.11M | 5.96%2.11B | 2.89%1.52B | 11.70%627.44M | 86.92%481.57M | 119.28%1.99B | 110.20%1.47B | 28.98%561.7M | 32.75%257.63M | 25.89%907.57M |
Operating cost | -8.15%365.14M | 8.94%1.72B | 4.90%1.25B | 14.06%519.03M | 92.08%397.54M | 119.45%1.58B | 110.29%1.19B | 29.83%455.04M | 32.75%206.97M | 25.92%720.7M |
Operating tax surcharges | 2.52%5.58M | 6.27%15.86M | 20.19%13.48M | 53.75%3.15M | 503.16%5.45M | 398.56%14.93M | 325.61%11.22M | 56.00%2.05M | 100.90%903.08K | 87.08%2.99M |
Operating expense | -11.42%3.39M | 28.05%15.37M | 46.39%10.92M | 73.31%4.23M | 239.72%3.83M | 95.87%12.01M | 35.53%7.46M | -33.42%2.44M | -35.61%1.13M | -6.21%6.13M |
Administration expense | 4.53%23.06M | 0.63%98.22M | -4.20%70.42M | 15.60%25.87M | 125.85%22.06M | 152.81%97.61M | 157.77%73.51M | 17.76%22.38M | 5.72%9.77M | 45.88%38.61M |
Financial expense | -63.13%-3.34M | -17.09%-24.86M | 20.95%-19.55M | 3.13%-5.48M | -1,738.49%-2.04M | -1,003.54%-21.23M | -771.10%-24.74M | -150.24%-5.65M | 94.95%-111.21K | -135.70%-1.92M |
-Interest expense (Financial expense) | -5.40%1.43M | -4.88%5.65M | -4.32%4.21M | ---- | --1.51M | --5.94M | --4.4M | ---- | ---- | ---- |
-Interest Income (Financial expense) | -7.15%-5.89M | -98.26%-21.89M | -56.80%-12.58M | -41.54%-1.61M | -787.95%-5.49M | -178.42%-11.04M | -141.39%-8.02M | 61.23%-1.14M | 64.48%-618.71K | -2,119.09%-3.97M |
Research and development | 32.01%72.27M | -7.88%281.24M | -10.65%195.6M | -5.63%80.63M | 40.46%54.74M | 116.42%305.3M | 113.24%218.92M | 35.04%85.45M | 34.71%38.97M | 29.91%141.06M |
Credit Impairment Loss | 100.93%89.19K | -0.37%-9.57M | 71.47%-1.6M | 50.97%-3.55M | -129.38%-9.55M | -572.58%-9.53M | -31.05%-5.62M | -218.12%-7.25M | -227.84%-4.16M | 66.11%-1.42M |
Other net revenue | 933.19%24.31M | 36.88%46.18M | 21.70%33.02M | 115.15%6.07M | -8,123.05%-2.92M | 92.76%33.74M | 184.15%27.13M | -53.34%2.82M | -102.79%-35.49K | 438.71%17.5M |
Fair value change income | 8,100.82%8.79M | -78.49%26.63K | -80.37%62.88K | -86.27%51.01K | --107.23K | -49.85%123.81K | --320.35K | --371.55K | ---- | --246.88K |
Invest income | 1,374.46%4.41M | -48.95%1.04M | -32.55%926.83K | -70.40%714.2K | -80.50%299.22K | -55.62%2.04M | -55.91%1.37M | 170.38%2.41M | --1.53M | --4.59M |
Asset deal income | ---- | ---48.12K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 76.90%11.02M | 33.13%54.73M | 8.30%33.63M | 21.63%8.86M | 140.05%6.23M | 191.92%41.11M | 189.73%31.06M | -2.02%7.28M | 2.05%2.59M | 89.49%14.08M |
Operating profit | 3.67%106.2M | 10.36%612.99M | -1.19%424.01M | 6.26%79.04M | 197.13%102.44M | 349.05%555.43M | 310.67%429.12M | 11.42%74.38M | 13.73%34.48M | 25.59%123.69M |
Add:Non operating Income | 56.46%162.26K | -78.20%987.59K | -90.34%431.51K | -90.78%378.19K | -90.37%103.71K | -27.41%4.53M | -32.16%4.47M | 973.04%4.1M | 229.40%1.08M | 78.26%6.24M |
Less:Non operating expense | 17,392.46%140.11K | -88.76%181K | -96.30%47.45K | --45.21K | --800.97 | -79.64%1.61M | -82.50%1.28M | ---- | ---- | 2,330.92%7.91M |
Total profit | 3.59%106.22M | 9.93%613.8M | -1.83%424.4M | 1.13%79.37M | 188.42%102.54M | 357.59%558.35M | 316.69%432.31M | 31.20%78.48M | 23.10%35.55M | 20.03%122.02M |
Less:Income tax cost | -8.84%6.81M | 46.14%44.7M | 6.84%26.83M | -5.79%507.5K | 7,793.34%7.47M | 8,266.73%30.59M | 551.11%25.11M | -82.69%538.7K | -116.20%-97.15K | -89.60%365.6K |
Net profit | 4.57%99.41M | 7.83%569.09M | -2.36%397.57M | 1.18%78.86M | 166.67%95.07M | 333.82%527.77M | 307.64%407.2M | 37.45%77.94M | 26.05%35.65M | 23.96%121.66M |
Net profit from continuing operation | 4.57%99.41M | 7.83%569.09M | -2.36%397.57M | 1.18%78.86M | 166.67%95.07M | 333.82%527.77M | 307.64%407.2M | 37.45%77.94M | 26.05%35.65M | 23.96%121.66M |
Less:Minority Profit | 93.31%16.83M | 12.55%79.11M | 4.97%54.08M | ---- | --8.71M | --70.29M | --51.52M | ---- | ---- | ---- |
Net profit of parent company owners | -4.38%82.57M | 7.11%489.98M | -3.43%343.49M | 1.18%78.86M | 142.24%86.36M | 276.04%457.48M | 256.07%355.68M | 37.45%77.94M | 26.05%35.65M | 23.96%121.66M |
Earning per share | ||||||||||
Basic earning per share | -36.59%0.26 | -7.31%2.03 | -3.28%1.18 | 2.70%0.38 | 141.18%0.41 | 277.59%2.19 | 154.17%1.22 | 37.04%0.37 | -10.53%0.17 | -27.50%0.58 |
Diluted earning per share | -36.59%0.26 | -7.31%2.03 | -3.28%1.18 | 2.70%0.38 | 141.18%0.41 | 277.59%2.19 | 154.17%1.22 | 37.04%0.37 | -10.53%0.17 | -27.50%0.58 |
Other composite income | ||||||||||
Total composite income | 4.57%99.41M | 7.83%569.09M | -2.36%397.57M | 1.18%78.86M | 166.67%95.07M | 333.82%527.77M | 307.64%407.2M | 37.45%77.94M | 26.05%35.65M | 23.96%121.66M |
Total composite income of parent company owners | -4.38%82.57M | 7.11%489.98M | -3.43%343.49M | 1.18%78.86M | 142.24%86.36M | 276.04%457.48M | 256.07%355.68M | 37.45%77.94M | 26.05%35.65M | 23.96%121.66M |
Total composite income of minority owners | 93.31%16.83M | 12.55%79.11M | 4.97%54.08M | ---- | --8.71M | --70.29M | --51.52M | ---- | ---- | ---- |
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.
No Data