(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 | 24.61%540.86M | 2.43%2B | -4.97%1.43B | -11.51%874.66M | -10.40%434.03M | -4.55%1.95B | 1.25%1.51B | 3.77%988.38M | 9.44%484.42M | 32.28%2.05B |
Operating revenue | 24.61%540.86M | 2.43%2B | -4.97%1.43B | -11.51%874.66M | -10.40%434.03M | -4.55%1.95B | 1.25%1.51B | 3.77%988.38M | 9.44%484.42M | 32.28%2.05B |
Other operating revenue | ---- | -63.43%34.2M | ---- | -70.34%18.14M | ---- | 1.96%93.51M | ---- | 77.64%61.17M | ---- | 170.27%91.71M |
Total operating cost | 11.58%490.97M | -3.24%1.91B | -6.43%1.39B | -10.26%873.29M | -6.96%440M | 4.05%1.98B | 8.75%1.49B | 12.46%973.09M | 17.10%472.94M | 27.05%1.9B |
Operating cost | 9.08%391.55M | -3.64%1.58B | -8.31%1.15B | -12.84%712.64M | -9.24%358.95M | 4.11%1.64B | 9.24%1.25B | 13.34%817.62M | 17.07%395.48M | 26.43%1.58B |
Operating tax surcharges | -8.59%3.98M | 10.20%17.9M | 2.99%12.4M | 12.82%8.44M | 8.47%4.36M | 3.53%16.25M | 1.68%12.04M | -5.60%7.48M | 11.13%4.02M | 7.04%15.69M |
Operating expense | 40.46%22.31M | 20.35%86.4M | 26.71%59.25M | 23.05%36.48M | 17.87%15.89M | 3.65%71.79M | -4.92%46.76M | 1.23%29.65M | 2.05%13.48M | 35.02%69.27M |
Administration expense | 78.72%25.06M | -16.91%86.53M | -9.63%64M | -9.94%36.38M | -14.18%14.02M | 26.21%104.13M | 22.08%70.82M | 9.88%40.39M | -3.29%16.34M | 27.44%82.5M |
Financial expense | -71.55%2.74M | 11.88%11.24M | 96.70%13.41M | 73.00%12.71M | 52.01%9.62M | -60.24%10.05M | -64.75%6.82M | -45.31%7.34M | 23.56%6.33M | -18.09%25.27M |
-Interest expense (Financial expense) | -6.36%4.92M | -19.38%13.56M | -12.77%13.12M | -10.36%10M | -7.34%5.26M | -20.01%16.82M | -12.87%15.04M | -3.15%11.15M | 4.60%5.67M | 0.38%21.03M |
-Interest Income (Financial expense) | -14.91%-376.97K | -41.94%-1.49M | -40.10%-1.03M | -81.71%-675.87K | -98.57%-328.05K | 3.31%-1.05M | 9.38%-735.34K | 34.89%-371.95K | 39.66%-165.21K | 27.72%-1.09M |
Research and development | 21.95%45.32M | -3.16%126.14M | -4.32%95.72M | -5.61%66.64M | -0.36%37.16M | 1.99%130.25M | 18.76%100.05M | 24.98%70.6M | 36.99%37.3M | 50.99%127.7M |
Credit Impairment Loss | -0.91%-5.94M | 64.33%-3.28M | -38.06%-9.59M | -5.51%-4.36M | -48.16%-5.89M | -7.59%-9.19M | 42.26%-6.95M | 49.61%-4.13M | 28.64%-3.97M | -2,071.70%-8.54M |
Asset Impairment Loss | 18.43%-2.35M | 26.25%-10.61M | 4.66%-8.51M | -3.88%-6.12M | -2.03%-2.88M | -16.98%-14.38M | 5.22%-8.93M | 11.30%-5.9M | 17.83%-2.82M | 19.51%-12.29M |
Other net revenue | 57.64%-1.81M | -108.68%-15.99M | -101.91%-3.61M | -100.08%-154.59K | -102.28%-4.27M | 15,843.81%184.24M | 2,339.63%188.98M | 2,885.01%190.16M | 2,576.98%187.41M | -109.73%-1.17M |
Fair value change income | ---- | ---20M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -150.97%-2.18M |
Invest income | ---- | -57.76%-1.15M | --240.75K | --240.75K | ---- | -115.83%-730.79K | ---- | ---- | ---- | 40.75%4.62M |
Asset deal income | ---- | -99.08%1.73M | ---- | ---- | ---- | --187.49M | --187.49M | --187.49M | --187.49M | ---- |
Other revenue | 44.15%6.48M | -17.71%17.32M | -17.90%14.26M | -20.51%10.09M | -33.02%4.5M | 22.14%21.04M | 64.14%17.37M | 132.02%12.69M | 130.98%6.71M | -10.77%17.23M |
Operating profit | 569.40%48.08M | -54.80%73.07M | -82.07%37.57M | -99.41%1.22M | -105.15%-10.24M | 10.53%161.67M | 85.30%209.59M | 155.69%205.45M | 537.83%198.89M | 127.39%146.27M |
Add:Non operating Income | ---- | -84.26%17.8K | 736.21%1.75M | 814.31%1.73M | -93.28%9.9K | -92.88%113.1K | -48.35%209.23K | -15.02%189.61K | 92.28%147.27K | 38.39%1.59M |
Less:Non operating expense | 9,144.74%1.32M | 40.89%8.82M | -26.10%864.16K | -21.52%300K | -94.64%14.31K | -15.68%6.26M | -82.25%1.17M | -93.84%382.28K | -81.11%267.1K | -30.90%7.42M |
Total profit | 556.28%46.76M | -58.67%64.27M | -81.57%38.46M | -98.71%2.66M | -105.16%-10.25M | 10.75%155.52M | 95.11%208.62M | 175.98%205.26M | 566.02%198.77M | 156.60%140.43M |
Less:Income tax cost | -1.82%5.17M | -3,122.77%-3.05M | -106.44%-796.65K | -74.77%3.89M | -72.34%5.27M | -101.65%-94.66K | 91.25%12.37M | 231.63%15.4M | 697.01%19.06M | 146.15%5.75M |
Net profit | FLtoP41.59M | -56.74%67.32M | -80.00%39.26M | SL-1.23M | SL-15.52M | 15.55%155.62M | 95.36%196.25M | 172.27%189.85M | 554.61%179.71M | 157.07%134.68M |
Net profit from continuing operation | 367.97%41.59M | -56.74%67.32M | -80.00%39.26M | -100.65%-1.23M | -108.64%-15.52M | 15.55%155.62M | 95.36%196.25M | 172.27%189.85M | 554.61%179.71M | 157.07%134.68M |
Less:Minority Profit | 121.18%314.85K | -131.88%-3.5M | -119.45%-2.38M | -118.04%-2.16M | -113.87%-1.49M | 295.84%10.99M | 569.10%12.21M | 684.26%11.99M | 7,439.16%10.72M | 43.51%2.78M |
Net profit of parent company owners | 394.11%41.27M | -51.03%70.82M | -77.38%41.63M | -99.48%931.43K | -108.30%-14.03M | 9.65%144.63M | 86.60%184.04M | 160.80%177.86M | 512.32%169M | 161.42%131.9M |
Earning per share | ||||||||||
Basic earning per share | 398.30%0.193 | -48.51%0.3463 | -77.59%0.1924 | -99.48%0.0043 | -108.18%-0.0647 | 10.57%0.6726 | 88.87%0.8586 | 165.64%0.8349 | 521.93%0.7911 | 161.63%0.6083 |
Diluted earning per share | 398.30%0.193 | -48.51%0.3463 | -77.59%0.1924 | -99.48%0.0043 | -108.18%-0.0647 | 10.57%0.6726 | 88.87%0.8586 | 165.64%0.8349 | 521.93%0.7911 | 161.63%0.6083 |
Other composite income | -80.63%-4.47M | -129.50%-3.82M | -115.89%-2.78M | -39.09%6.79M | -8.91%-2.48M | 1,345.42%12.94M | 1,231.56%17.47M | 2,028.80%11.15M | -291.12%-2.27M | 90.88%-1.04M |
Other composite income of parent company owners | -88.75%-3.09M | -126.68%-2.39M | -113.43%-1.55M | -27.81%5.04M | -13.76%-1.64M | 1,169.20%8.98M | 1,220.54%11.56M | 1,807.23%6.98M | -274.71%-1.44M | 88.83%-839.73K |
Other composite income of minority owners | -64.84%-1.39M | -135.90%-1.42M | -120.71%-1.22M | -57.99%1.75M | -0.56%-840.93K | 2,089.01%3.96M | 1,253.69%5.91M | 2,564.41%4.17M | -327.95%-836.21K | 94.86%-199.01K |
Total composite income | 306.22%37.11M | -62.32%63.51M | -82.93%36.48M | -97.23%5.56M | -110.14%-18M | 26.13%168.56M | 110.01%213.72M | 190.68%201.01M | 519.47%177.44M | 225.97%133.64M |
Total composite income of parent company owners | 343.69%38.18M | -55.45%68.43M | -79.51%40.08M | -96.77%5.97M | -109.35%-15.67M | 17.21%153.61M | 96.58%195.61M | 172.67%184.85M | 489.52%167.56M | 205.23%131.06M |
Total composite income of minority owners | 53.97%-1.07M | -132.95%-4.92M | -119.86%-3.6M | -102.54%-410.87K | -123.56%-2.33M | 480.07%14.94M | 701.19%18.12M | 1,088.65%16.16M | 4,374.59%9.88M | 232.71%2.58M |
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