(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 | 58.05%99.12M | -48.85%515.13M | -56.95%328.37M | -66.94%191.62M | -79.45%62.72M | -11.81%1.01B | 2.37%762.7M | 4.10%579.54M | 2.27%305.18M | -37.95%1.14B |
Operating revenue | 58.05%99.12M | -48.85%515.13M | -56.95%328.37M | -66.94%191.62M | -79.45%62.72M | -11.81%1.01B | 2.37%762.7M | 4.10%579.54M | 2.27%305.18M | -37.95%1.14B |
Other operating revenue | ---- | 52.26%25.28M | ---- | -88.54%2.1M | ---- | -39.78%16.6M | ---- | 86.38%18.36M | ---- | 42.78%27.57M |
Total operating cost | 30.82%114.55M | -40.25%648.45M | -49.71%403.55M | -58.33%243.82M | -71.81%87.57M | -7.54%1.09B | 4.57%802.4M | 5.78%585.19M | 9.73%310.62M | -35.34%1.17B |
Operating cost | 63.63%81.96M | -46.01%476.58M | -57.39%280.73M | -67.74%160.58M | -81.39%50.09M | -9.81%882.73M | 3.68%658.88M | 6.84%497.73M | 10.47%269.09M | -40.45%978.72M |
Operating tax surcharges | 20.54%603.51K | -15.87%5.51M | -6.26%3.21M | -31.02%1.98M | -50.22%500.68K | -8.08%6.55M | -7.07%3.42M | 2.68%2.87M | 9.21%1.01M | -19.82%7.12M |
Operating expense | 7.12%5.18M | -16.28%27.52M | -7.87%22.5M | 5.61%14.29M | -27.71%4.83M | -26.69%32.87M | -18.00%24.42M | -31.53%13.53M | -24.21%6.69M | 12.47%44.84M |
Administration expense | -15.71%19.15M | -20.68%95.05M | -14.24%69.86M | -1.94%48.41M | -2.80%22.72M | 19.21%119.83M | 22.32%81.47M | 13.18%49.37M | 18.42%23.38M | 41.06%100.52M |
Financial expense | -32.12%3.81M | 9.33%23.75M | -8.87%14.36M | 4.12%10.03M | 23.91%5.61M | 29.85%21.72M | 28.23%15.75M | 31.34%9.63M | 34.71%4.53M | -17.72%16.73M |
-Interest expense (Financial expense) | -35.16%2.78M | 21.51%22.65M | -16.17%10.5M | 7.29%9.21M | 31.35%4.29M | 15.75%18.64M | 17.35%12.52M | 28.66%8.59M | -4.67%3.27M | -27.97%16.1M |
-Interest Income (Financial expense) | -165.77%-64.24K | -13.63%-442.56K | 48.54%-153.24K | 49.57%-131.53K | 21.73%-24.17K | 65.90%-389.45K | 66.52%-297.8K | 52.87%-260.82K | 89.25%-30.88K | 44.41%-1.14M |
Research and development | 1.14%3.85M | -7.38%20.04M | -30.10%12.9M | -29.16%8.54M | -35.67%3.81M | -16.45%21.64M | -5.32%18.46M | -12.79%12.05M | -11.03%5.92M | -17.74%25.9M |
Credit Impairment Loss | -83.48%343.38K | 76.33%-1.87M | 179.75%2.11M | 201.16%2.44M | 4,411.25%2.08M | 87.40%-7.92M | 18.45%-2.65M | -91.17%-2.41M | -98.68%46.08K | -2,931.45%-62.84M |
Asset Impairment Loss | --0 | -35.30%-44.5M | ---5.15M | ---- | ---- | 88.84%-32.89M | ---- | ---- | ---- | -393.36%-294.71M |
Other net revenue | 498.04%27.52M | -73.50%-41.43M | -108.25%-1.12M | 61.66%5.58M | -18.11%4.6M | 93.19%-23.88M | 1,176.23%13.61M | 3,717.11%3.45M | 5.02%5.62M | -1,066.75%-350.62M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -279.26%-2.96M |
Invest income | 3,070.03%25.97M | -72.15%-5.08M | -276.75%-3.9M | 61.86%-1.19M | 50.37%-874.52K | -91.66%-2.95M | 154.78%2.21M | -59.62%-3.13M | -185.49%-1.76M | -121.71%-1.54M |
-Including: Investment income associates | ---- | 25.67%-7.81M | ---- | ---- | ---- | ---10.51M | ---- | ---- | ---- | ---- |
Asset deal income | ---10.4K | -87.42%22.51K | --0 | -129.87%-59.7K | ---- | 218.25%178.92K | --202.04K | --199.83K | ---- | -102.64%-151.3K |
Other revenue | -64.39%1.21M | -49.23%10M | -58.01%5.81M | -49.97%4.4M | -53.69%3.4M | 70.19%19.7M | 130.41%13.85M | 130.70%8.8M | 212.04%7.33M | -33.05%11.58M |
Operating profit | 159.69%12.09M | -71.16%-174.74M | -192.47%-76.31M | -2,029.43%-46.62M | -10,878.83%-20.25M | 73.30%-102.09M | -10.72%-26.09M | -160.33%-2.19M | -99.09%187.84K | -7,778.78%-382.42M |
Add:Non operating Income | 7.07%86.9K | -83.34%1.81M | -80.78%1.82M | -80.57%1.62M | -98.86%81.16K | 706.95%10.89M | 6.29%9.45M | -3.11%8.35M | 392.74%7.14M | -97.61%1.35M |
Less:Non operating expense | 268.76%627.46K | -24.65%23.55M | 195.81%21.61M | 1,977.19%21.56M | 32.93%170.15K | -17.92%31.25M | -61.88%7.31M | -94.51%1.04M | -58.89%128K | 157.76%38.07M |
Total profit | 156.77%11.54M | -60.45%-196.47M | -301.26%-96.1M | -1,398.23%-66.56M | -382.28%-20.34M | 70.78%-122.45M | 29.24%-23.95M | 177.02%5.13M | -66.97%7.2M | -1,241.43%-419.14M |
Less:Income tax cost | -106.39%-1.98M | 156.51%6.61M | -314.40%-6.14M | -374.95%-3.69M | -276.20%-956.99K | -630.29%-11.69M | -146.55%-1.48M | -70.67%1.34M | -83.92%543.12K | -72.47%2.2M |
Net profit | FLtoP13.52M | FPtoL-203.08M | FPtoL-89.96M | SL-62.87M | SL-19.38M | FPtoL-110.76M | FPtoL-22.47M | FLtoP3.79M | -63.87%6.66M | SL-421.35M |
Net profit from continuing operation | 169.77%13.52M | -82.28%-201.9M | -203.19%-89.96M | -1,760.70%-62.87M | -390.93%-19.38M | 73.71%-110.76M | 19.87%-29.67M | 133.71%3.79M | -63.87%6.66M | -1,567.48%-421.35M |
Net income from discontinuing operating | ---- | ---1.18M | --0 | ---- | ---- | --0 | --7.2M | ---- | ---- | ---- |
Less:Minority Profit | 11.85%-3.92M | -54.24%-42.92M | -173.18%-17.92M | -553.22%-11.38M | -281.64%-4.45M | -467.80%-27.83M | -177.79%-6.56M | -79.59%2.51M | -70.99%2.45M | -51.40%7.57M |
Net profit of parent company owners | 216.86%17.44M | -93.11%-160.16M | -352.85%-72.05M | -4,140.11%-51.49M | -454.54%-14.93M | 80.66%-82.94M | 65.00%-15.91M | 105.42%1.27M | -57.84%4.21M | -3,363.32%-428.91M |
Earning per share | ||||||||||
Basic earning per share | 217.05%0.0453 | -90.91%-0.42 | -352.54%-0.1869 | -4,148.48%-0.1336 | -455.05%-0.0387 | 80.36%-0.22 | 65.12%-0.0413 | 105.37%0.0033 | -58.40%0.0109 | -3,346.38%-1.12 |
Diluted earning per share | 217.05%0.0453 | -86.36%-0.41 | -352.54%-0.1869 | -4,148.48%-0.1336 | -455.05%-0.0387 | 80.36%-0.22 | 65.12%-0.0413 | 105.37%0.0033 | -58.40%0.0109 | -3,346.38%-1.12 |
Other composite income | 1,112.28%234.9K | -10.51%230.32K | 124.48%85.74K | 102.57%10.93K | 92.76%-23.21K | 160.96%257.37K | -578.79%-350.3K | -7,152.73%-425.96K | -1,076.55%-320.56K | -617.78%-422.23K |
Other composite income of parent company owners | 1,688.88%234.9K | -7.16%205.44K | 133.12%73.91K | 103.26%8.86K | 92.76%-14.78K | 183.34%221.29K | -545.68%-223.17K | -3,812.01%-271.38K | -1,369.76%-204.23K | -738.49%-265.54K |
Other composite income of minority owners | ---- | -31.03%24.88K | 109.30%11.83K | 101.34%2.08K | 92.76%-8.42K | 123.02%36.08K | -650.60%-127.12K | -12,060.25%-154.58K | -771.37%-116.33K | -492.14%-156.69K |
Total composite income | 170.90%13.76M | -83.56%-202.85M | -293.88%-89.88M | -1,970.91%-62.86M | -406.01%-19.4M | 73.80%-110.51M | 38.25%-22.82M | 129.94%3.36M | -65.55%6.34M | -1,564.80%-421.77M |
Total composite income of parent company owners | 218.32%17.68M | -93.38%-159.95M | -346.12%-71.97M | -5,232.24%-51.48M | -472.99%-14.94M | 80.73%-82.71M | 64.47%-16.13M | 104.26%1M | -59.83%4.01M | -3,355.05%-429.18M |
Total composite income of minority owners | 12.01%-3.92M | -54.35%-42.9M | -167.80%-17.9M | -582.86%-11.38M | -291.06%-4.46M | -475.09%-27.79M | -179.08%-6.69M | -80.85%2.36M | -72.32%2.33M | -52.53%7.41M |
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