(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 | 0.32%79.04M | -9.22%319.73M | -9.09%245.71M | -7.78%163.9M | 12.19%78.79M | 7.05%352.19M | 2.50%270.28M | 10.60%177.74M | -3.32%70.23M | -15.26%329.01M |
Operating revenue | 0.32%79.04M | -9.22%319.73M | -9.09%245.71M | -7.78%163.9M | 12.19%78.79M | 7.05%352.19M | 2.50%270.28M | 10.60%177.74M | -3.32%70.23M | -15.26%329.01M |
Other operating revenue | ---- | 22.00%1.32M | ---- | 7.44%889.51K | ---- | -2.61%1.08M | ---- | 15.61%827.95K | ---- | 62.42%1.11M |
Total operating cost | -8.31%62.48M | -5.70%292.29M | -5.92%214.31M | -1.24%143.68M | 16.48%68.15M | 12.57%309.97M | 10.13%227.8M | 14.61%145.48M | 0.79%58.51M | -17.95%275.36M |
Operating cost | -8.61%54.6M | -5.99%245.58M | -4.93%186.45M | 0.21%124.68M | 20.81%59.74M | 14.20%261.22M | 10.55%196.12M | 16.56%124.41M | 4.58%49.45M | -19.30%228.74M |
Operating tax surcharges | 2.95%720.66K | 3.20%2.97M | 18.33%2.38M | 5.48%1.52M | 23.79%700.04K | -8.20%2.87M | -27.21%2.01M | -22.74%1.44M | -36.93%565.52K | 19.33%3.13M |
Operating expense | 0.02%1.73M | 2.49%10.92M | -0.86%6.4M | -3.32%3.99M | -15.37%1.73M | 6.46%10.65M | 13.53%6.45M | 8.49%4.13M | 17.47%2.04M | 8.24%10.01M |
Administration expense | 1.20%6.14M | -5.01%30.42M | -16.06%18.17M | -14.58%12.46M | -10.49%6.07M | -2.26%32.03M | 1.88%21.64M | -3.50%14.58M | -12.46%6.78M | 7.16%32.77M |
Financial expense | -6.06%-3.06M | -7.50%-12.2M | -5.87%-9.07M | 1.83%-5.87M | 14.70%-2.89M | -10.72%-11.35M | -5.55%-8.57M | -3.50%-5.98M | -70.57%-3.39M | -1,577.46%-10.25M |
-Interest expense (Financial expense) | ---- | -63.96%3.81K | ---- | ---- | ---- | --10.56K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -4.70%-3.1M | -8.99%-12.23M | -6.60%-9.08M | 2.06%-5.87M | 13.43%-2.96M | -7.58%-11.22M | -4.08%-8.52M | -2.99%-6M | -70.16%-3.42M | -451.91%-10.43M |
Research and development | -15.74%2.36M | 0.37%14.59M | -1.55%9.98M | 0.08%6.9M | -8.32%2.8M | 32.64%14.54M | 28.80%10.13M | 32.76%6.89M | 28.92%3.06M | 21.73%10.96M |
Credit Impairment Loss | -141.69%-1.77M | 99.91%-14.25K | 81.73%-2M | 88.20%-1.29M | 54.13%-734.19K | -7.28%-16.75M | -219.28%-10.94M | -342.07%-10.94M | 11.24%-1.6M | -254.16%-15.62M |
Asset Impairment Loss | ---- | 1.44%-5.52M | --11.1K | ---- | ---- | -285.60%-5.6M | ---- | ---- | ---- | 112.35%3.02M |
Other net revenue | -1,309.60%-37.84M | 153.82%12.31M | 291.17%10.96M | 189.60%7.03M | 3,361.85%3.13M | -456.57%-22.88M | -168.58%-5.73M | -263.07%-7.85M | -98.04%90.37K | 80.08%-4.11M |
Fair value change income | -848.12%-15.26M | 176.45%5.61M | 659.44%4.17M | 226.05%2.04M | -72.08%-1.61M | -6,683.17%-7.34M | ---745.76K | ---1.62M | ---935.18K | -43.69%111.46K |
Invest income | -508.92%-21.27M | 319.81%9.67M | 335.90%8.57M | 382.30%5.99M | 7,745.28%5.2M | -52.21%2.3M | -59.76%1.97M | -19.87%1.24M | -106.26%-68.05K | -22.75%4.82M |
-Including: Investment income associates | 34.36%-33.31K | 102.90%2.42K | 73.61%-51.16K | 69.32%-43.75K | 49.10%-50.74K | 67.82%-83.53K | 30.26%-193.83K | 63.47%-142.6K | -9.79%-99.68K | 51.78%-259.55K |
Asset deal income | ---- | 72.57%-55.54K | -183.17%-448.57K | 57.08%-46.66K | ---- | -515.64%-202.47K | -1,136.15%-158.41K | -555.21%-108.7K | ---108.7K | 78.41%-32.89K |
Other revenue | 72.29%464.38K | -44.32%2.63M | -84.09%659.77K | -90.43%341.49K | -90.38%269.53K | 31.43%4.72M | 78.73%4.15M | 208.54%3.57M | 290.24%2.8M | 85.26%3.59M |
Operating profit | -254.55%-21.28M | 105.50%39.76M | 15.28%42.36M | 11.69%27.26M | 16.56%13.77M | -60.94%19.35M | -43.65%36.74M | -36.74%24.4M | -38.42%11.82M | 54.68%49.53M |
Add:Non operating Income | -64.48%72.26K | 45.57%408.47K | 58.25%341.79K | 83.07%266.25K | 166.67%203.44K | -0.41%280.61K | 2.41%215.98K | 4.32%145.43K | 5.84%76.29K | 4.14%281.76K |
Less:Non operating expense | 98.16%100K | 7,396.31%2.02M | 88.13%50.77K | 660.72%50.77K | 687.79%50.46K | -44.30%26.99K | -34.95%26.99K | -83.91%6.67K | -84.52%6.41K | -95.17%48.46K |
Total profit | -253.05%-21.31M | 94.60%38.14M | 15.48%42.65M | 11.93%27.47M | 17.16%13.92M | -60.62%19.6M | -43.51%36.93M | -36.54%24.54M | -38.16%11.89M | 59.04%49.77M |
Less:Income tax cost | -179.24%-1.79M | 812.38%7.66M | 1.40%5.94M | 18.92%4.67M | 16.81%2.26M | -88.01%839.26K | -42.91%5.86M | -35.71%3.93M | -35.57%1.93M | 490.11%7M |
Net profit | SL-19.52M | 62.50%30.49M | 18.14%36.71M | 10.60%22.8M | 17.22%11.67M | -56.13%18.76M | -43.62%31.08M | -36.70%20.61M | -38.64%9.95M | 42.05%42.77M |
Net profit from continuing operation | -267.33%-19.52M | 62.50%30.49M | 18.14%36.71M | 10.60%22.8M | 17.22%11.67M | -56.58%18.76M | -43.62%31.08M | -37.56%20.61M | -38.64%9.95M | 23.22%43.21M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 90.97%-448.34K |
Less:Minority Profit | 10.21%-274.57K | 32.69%-653.05K | -23.40%-523.73K | -40.24%-565.84K | -24.26%-305.81K | 26.62%-970.17K | 39.87%-424.43K | 15.38%-403.48K | -126.66%-246.1K | 38.19%-1.32M |
Net profit of parent company owners | -260.76%-19.25M | 57.82%31.14M | 18.21%37.24M | 11.17%23.36M | 17.39%11.97M | -55.24%19.73M | -43.57%31.5M | -36.39%21.02M | -37.54%10.2M | 36.73%44.09M |
Earning per share | ||||||||||
Basic earning per share | -260.79%-0.0812 | 57.91%0.1317 | 18.09%0.1573 | 11.02%0.0987 | 16.90%0.0505 | -56.36%0.0834 | -45.41%0.1332 | -39.52%0.0889 | -43.60%0.0432 | 26.31%0.1911 |
Diluted earning per share | -260.79%-0.0812 | 58.29%0.1317 | 18.13%0.157 | 11.05%0.0985 | 17.17%0.0505 | -56.46%0.0832 | -45.53%0.1329 | -39.66%0.0887 | -43.73%0.0431 | 26.31%0.1911 |
Other composite income | -455.85%-24.99K | 277.64%18.97K | 114.33%4.54K | 394.09%95.83K | 81.84%-4.5K | 85.52%-10.68K | 33.12%-31.68K | 13.79%-32.59K | -511.15%-24.76K | -200.72%-73.75K |
Other composite income of parent company owners | -455.85%-24.99K | 277.64%18.97K | 114.33%4.54K | 394.09%95.83K | 81.84%-4.5K | 85.52%-10.68K | 33.12%-31.68K | 13.79%-32.59K | -511.15%-24.76K | -200.72%-73.75K |
Total composite income | -267.61%-19.55M | 62.69%30.51M | 18.27%36.72M | 11.24%22.89M | 17.47%11.66M | -56.08%18.75M | -43.63%31.04M | -36.73%20.58M | -38.81%9.93M | 41.46%42.69M |
Total composite income of parent company owners | -261.03%-19.27M | 58.00%31.16M | 18.34%37.24M | 11.80%23.46M | 17.64%11.97M | -55.19%19.72M | -43.58%31.47M | -36.42%20.98M | -37.71%10.18M | 36.19%44.01M |
Total composite income of minority owners | 10.21%-274.57K | 32.69%-653.05K | -23.40%-523.73K | -40.24%-565.84K | -24.26%-305.81K | 26.62%-970.17K | 39.87%-424.43K | 15.38%-403.48K | -126.66%-246.1K | 38.19%-1.32M |
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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