(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 | 3.60%262.05M | 31.35%1.05B | 34.93%806.1M | 37.46%526.91M | 44.22%252.95M | 11.36%795.93M | 12.29%597.41M | 9.93%383.31M | 10.23%175.39M | -3.24%714.75M |
Operating revenue | 3.60%262.05M | 31.35%1.05B | 34.93%806.1M | 37.46%526.91M | 44.22%252.95M | 11.36%795.93M | 12.29%597.41M | 9.93%383.31M | 10.23%175.39M | -3.24%714.75M |
Other operating revenue | ---- | 4.95%46.52M | ---- | 6.66%23.1M | ---- | 36.11%44.33M | ---- | 62.66%21.66M | ---- | 109.55%32.57M |
Total operating cost | -11.11%214.68M | 7.72%1.01B | 13.72%772.23M | 19.00%511.94M | 20.22%241.5M | 7.30%935.47M | 10.49%679.08M | 5.80%430.2M | 13.47%200.89M | 18.07%871.85M |
Operating cost | -19.49%132.22M | 9.13%590.57M | 14.96%462.44M | 24.72%318.52M | 35.61%164.22M | 28.26%541.14M | 32.51%402.27M | 29.28%255.4M | 32.62%121.1M | 11.32%421.92M |
Operating tax surcharges | -0.35%2.37M | -1.06%15.97M | 12.55%9.91M | 1.14%6.56M | 17.44%2.38M | 19.25%16.14M | 9.90%8.8M | 17.33%6.48M | 37.94%2.02M | 19.79%13.53M |
Operating expense | -22.06%18.84M | -3.06%112.69M | -5.04%79.05M | 1.91%51.09M | 13.00%24.17M | -13.50%116.24M | -12.15%83.24M | -19.84%50.14M | -24.68%21.39M | -2.52%134.39M |
Administration expense | 33.44%40.43M | 26.12%193.46M | 37.00%148.91M | 42.70%94.69M | 0.90%30.3M | -12.12%153.4M | -16.15%108.7M | -26.66%66.36M | -7.83%30.03M | 36.86%174.55M |
Financial expense | 0.49%6.27M | -40.95%25.84M | -39.17%18.28M | -51.20%11.57M | -50.34%6.24M | -4.81%43.77M | 4.23%30.04M | 34.79%23.7M | 68.18%12.56M | 33.04%45.98M |
-Interest expense (Financial expense) | -3.44%5.57M | -36.94%26.34M | -43.82%15.99M | -50.30%11.41M | -52.25%5.77M | -6.20%41.78M | -0.91%28.46M | 30.94%22.96M | 65.96%12.09M | 25.68%44.54M |
-Interest Income (Financial expense) | -41.49%-256.94K | -539.89%-3.28M | -239.42%-602.95K | -58.78%-368.2K | -87.46%-181.59K | -46.12%-512.37K | 81.02%-177.64K | 62.44%-231.9K | 66.23%-96.87K | 83.21%-350.66K |
Research and development | 2.53%14.56M | 6.83%69.2M | 16.55%53.65M | 4.95%29.51M | 3.00%14.2M | -20.50%64.78M | -7.56%46.03M | -14.59%28.12M | -12.85%13.78M | 69.13%81.48M |
Credit Impairment Loss | -493.63%-634.97K | -10.62%-8.98M | -360.78%-6.52M | -89.23%-2.17M | 151.38%161.31K | -115.09%-8.12M | -16.04%-1.41M | -15.14%-1.14M | 52.53%-313.95K | -5,729.88%-3.78M |
Asset Impairment Loss | ---- | 80.24%-3.4M | -3,238.48%-3.09M | -3,226.62%-3.09M | ---- | 95.22%-17.21M | ---92.55K | -199.35%-92.98K | ---- | -5,141.02%-359.66M |
Other net revenue | 26.72%2.51M | -132.65%-3.89M | -300.30%-3.56M | -141.45%-388.89K | 2,178.12%1.98M | 103.45%11.9M | -86.99%1.77M | -92.83%938.17K | 75.06%-95.49K | -10,931.52%-345.21M |
Invest income | ---- | 23,358,700.78%1.5M | --1.54M | --927.62K | ---- | -100.00%6.41 | --0 | --0 | ---- | 35.68%4.62M |
Asset deal income | 38.43%57.64K | -96.52%1.11M | -388.01%-204.68K | -157.78%-204.68K | --41.64K | 23,560.22%31.97M | 1.91%-41.94K | -85.72%-79.4K | ---- | -28.09%135.13K |
Other revenue | 73.56%3.09M | 12.00%5.89M | 42.04%4.72M | 83.90%4.15M | 715.48%1.78M | -60.97%5.26M | -67.68%3.32M | -76.79%2.26M | -31.21%218.46K | 109.36%13.47M |
Operating profit | 271.27%49.89M | 126.49%33.81M | 137.95%30.32M | 131.73%14.58M | 152.51%13.44M | 74.59%-127.63M | -15.90%-79.9M | -2.48%-45.95M | -39.74%-25.59M | -14,606.55%-502.31M |
Add:Non operating Income | -20.73%47.03K | 1,835.76%3.68M | 1,454.03%2.49M | 1,396.03%2.48M | 248.68%59.33K | -53.37%190.02K | 15.36%160.5K | 30.22%165.83K | -56.19%17.01K | -44.07%407.48K |
Less:Non operating expense | -60.20%104.56K | -40.63%3.76M | 0.51%3.13M | 1,667.02%3.12M | 2,078.34%262.69K | 177.82%6.34M | 875.09%3.12M | -14.76%176.68K | -85.97%12.06K | -36.72%2.28M |
Total profit | 276.55%49.83M | 125.21%33.73M | 135.83%29.68M | 130.33%13.94M | 151.73%13.23M | 73.47%-133.78M | -19.88%-82.85M | -2.32%-45.96M | -39.36%-25.58M | -86,283.75%-504.18M |
Less:Income tax cost | 119.27%7.81M | 311.08%18.05M | 179.98%15.26M | 268.94%10.66M | 224.80%3.56M | 172.76%4.39M | -26.07%5.45M | -36.59%2.89M | -60.86%1.1M | -80.22%1.61M |
Net profit | 334.45%42.02M | FLtoP15.68M | FLtoP14.42M | FLtoP3.28M | FLtoP9.67M | FPtoL-138.17M | FPtoL-88.3M | FPtoL-48.85M | FPtoL-26.68M | FPtoL-505.79M |
Net profit from continuing operation | 334.45%42.02M | 111.35%15.68M | 116.33%14.42M | 106.71%3.28M | 136.25%9.67M | 72.68%-138.17M | -15.45%-88.3M | 1.27%-48.85M | -26.09%-26.68M | -6,597.41%-505.79M |
Less:Minority Profit | 392.60%22.16M | 167.99%40.61M | 100.58%285.72K | 90.89%-2.65M | 133.48%4.5M | 67.47%-59.73M | -1.46%-48.98M | 12.83%-29.07M | -25.72%-13.44M | -1,119.54%-183.61M |
Net profit of parent company owners | 283.90%19.86M | 68.22%-24.93M | 135.96%14.14M | 129.96%5.93M | 139.07%5.17M | 75.65%-78.44M | -39.39%-39.32M | -22.65%-19.78M | -26.47%-13.24M | -4,393.41%-322.18M |
Earning per share | ||||||||||
Basic earning per share | 285.71%0.0243 | 68.23%-0.0305 | 135.97%0.0173 | 130.17%0.0073 | 138.89%0.0063 | 75.66%-0.096 | -39.42%-0.0481 | -22.84%-0.0242 | -26.56%-0.0162 | -4,386.96%-0.3944 |
Diluted earning per share | 285.71%0.0243 | 68.23%-0.0305 | 135.97%0.0173 | 130.17%0.0073 | 138.89%0.0063 | 75.66%-0.096 | -39.42%-0.0481 | -22.84%-0.0242 | -26.56%-0.0162 | -4,386.96%-0.3944 |
Other composite income | 78.86%-109.2K | -62.66%1.36M | -70.31%1.23M | -46.92%1.27M | -103.50%-516.47K | 1,087.74%3.65M | 3,386.02%4.14M | 1,971.10%2.39M | -223.09%-253.79K | 84.30%-369.94K |
Other composite income of parent company owners | 78.93%-109.31K | -68.69%1.14M | -70.28%1.23M | -47.06%1.27M | -104.40%-518.75K | 1,084.10%3.64M | 3,382.09%4.14M | 1,976.06%2.4M | -223.09%-253.79K | 84.30%-369.94K |
Other composite income of minority owners | -94.94%115.7 | 1,569.49%224.54K | --0 | --0 | --2.29K | --13.45K | --4.95K | ---6.32K | ---- | ---- |
Total composite income | 357.76%41.91M | 112.67%17.05M | 118.60%15.65M | 109.78%4.55M | 133.99%9.16M | 73.42%-134.52M | -9.85%-84.16M | 6.34%-46.46M | -28.54%-26.93M | -5,008.49%-506.16M |
Total composite income of parent company owners | 324.33%19.75M | 68.20%-23.79M | 143.68%15.37M | 141.38%7.19M | 134.49%4.66M | 76.81%-74.8M | -24.18%-35.18M | -6.95%-17.38M | -31.48%-13.5M | -6,365.72%-322.55M |
Total composite income of minority owners | 392.35%22.16M | 168.38%40.84M | 100.58%285.72K | 90.89%-2.65M | 133.49%4.5M | 67.48%-59.72M | -1.45%-48.98M | 12.81%-29.07M | -25.72%-13.44M | -1,119.54%-183.61M |
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