(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 | 124.08%132.3M | 0.34%396.2M | -8.16%313.15M | -24.25%181.06M | -51.60%59.04M | -39.75%394.87M | -35.36%340.98M | -28.27%239.03M | -20.11%121.99M | 68.98%655.37M |
Operating revenue | 124.08%132.3M | 0.34%396.2M | -8.16%313.15M | -24.25%181.06M | -51.60%59.04M | -39.75%394.87M | -35.36%340.98M | -28.27%239.03M | -20.11%121.99M | 68.98%655.37M |
Other operating revenue | ---- | 39.74%749.57K | ---- | -99.43%2.56K | ---- | -87.05%536.41K | ---- | -88.79%450.95K | ---- | -77.40%4.14M |
Total operating cost | 34.04%144.8M | 5.76%532.32M | 8.21%361.27M | -0.19%232.54M | -7.18%108.03M | 2.40%503.34M | -8.86%333.85M | -1.12%232.98M | 5.85%116.39M | 32.09%491.53M |
Operating cost | 63.77%109.01M | 1.61%386.88M | 3.14%257.02M | -9.23%160.88M | -24.59%66.56M | 9.09%380.73M | -9.00%249.18M | -1.13%177.25M | 0.43%88.27M | 20.57%349.01M |
Operating tax surcharges | -23.78%392.52K | 64.41%4.88M | 71.97%2.92M | 71.21%2.1M | 2.25%514.98K | -40.33%2.97M | -55.22%1.7M | -34.67%1.23M | 13.57%503.63K | 213.55%4.98M |
Operating expense | -34.12%5.22M | 24.23%24.26M | 48.09%19.23M | 78.58%13.7M | 148.66%7.92M | 4.65%19.53M | 13.44%12.99M | 3.03%7.67M | 1.16%3.18M | 47.13%18.66M |
Administration expense | -5.36%13.98M | 25.60%60.3M | -8.64%41.49M | -1.73%30.19M | 4.78%14.77M | -30.71%48.01M | -15.54%45.41M | 1.69%30.72M | -0.59%14.1M | 75.68%69.29M |
Financial expense | -31.75%6.52M | 73.69%26.88M | 766.38%16.71M | 108,191.54%10.08M | 495.40%9.56M | -24.56%15.47M | -79.29%1.93M | -99.88%9.31K | 4.50%1.61M | 41.80%20.51M |
-Interest expense (Financial expense) | ---- | 4.18%31.24M | ---- | 7.88%15.13M | ---- | 33.17%29.99M | ---- | 68.75%14.02M | ---- | 191.48%22.52M |
-Interest Income (Financial expense) | ---- | -374.09%-1.79M | ---- | 33.63%-170.57K | ---- | 52.62%-378.54K | ---- | 79.79%-256.97K | ---- | -261.34%-799.01K |
Research and development | 11.22%9.67M | -20.47%29.13M | 5.58%23.9M | -3.18%15.59M | -0.33%8.7M | 25.95%36.63M | 59.97%22.64M | 72.62%16.1M | 216.90%8.73M | 100.67%29.08M |
Credit Impairment Loss | -133.43%-2.16M | -91.40%-31.7M | 48.15%-1.08M | 82.10%-209.59K | 878.26%6.45M | -132.43%-16.56M | 68.76%-2.09M | 73.30%-1.17M | ---828.78K | -1,218.58%-7.13M |
Asset Impairment Loss | --0 | -18.13%-47.08M | ---- | ---- | ---- | -79.12%-39.85M | ---- | ---- | ---- | -572.50%-22.25M |
Other net revenue | -100.13%-9.79K | -13.22%-56.48M | 317.19%17.03M | 414.03%17.74M | 417.06%7.66M | -91.67%-49.89M | 209.11%4.08M | 296.13%3.45M | 52.52%1.48M | -2,291.24%-26.03M |
Fair value change income | --0 | ---- | ---454.99K | ---454.99K | ---- | ---36.26K | --0 | ---- | ---- | ---- |
Invest income | -166.43%-97.24K | -53.58%-1.63M | 8.30%-457.97K | 7.17%-303.64K | 197.97%146.39K | 36.01%-1.06M | 59.75%-499.43K | 64.46%-327.08K | ---149.43K | -2,038.43%-1.66M |
-Including: Investment income associates | ---- | -12.28%-972.17K | ---- | ---- | --0 | 43.75%-865.81K | ---- | ---- | ---- | ---1.54M |
Asset deal income | --0 | 89,069.21%7.3M | --6.72M | --6.86M | ---- | --8.18K | ---- | ---- | ---- | ---- |
Other revenue | 110.99%2.24M | 118.32%16.63M | 84.61%12.31M | 139.31%11.84M | -56.76%1.06M | 52.17%7.62M | 59.71%6.67M | 39.51%4.95M | 156.17%2.46M | 27.18%5.01M |
Operating profit | 69.73%-12.51M | -21.63%-192.61M | -377.30%-31.09M | -455.30%-33.74M | -682.98%-41.33M | -214.91%-158.36M | -92.88%11.21M | -90.09%9.5M | -83.79%7.09M | 715.25%137.81M |
Add:Non operating Income | 122.63%20.31K | -95.33%205.02K | 189.27%531.06K | 628.11%395.09K | 18.62%9.12K | 21,362.21%4.39M | -11.37%183.59K | -73.80%54.26K | 7.90%7.69K | -99.39%20.47K |
Less:Non operating expense | --0 | -52.60%118.19K | -21.24%109.87K | 70.04%100.01K | --0 | 683.89%249.37K | 431.23%139.5K | 125.61%58.82K | 1,133.49%51.05K | 223.62%31.81K |
Total profit | 69.77%-12.49M | -24.84%-192.52M | -372.47%-30.67M | -452.36%-33.45M | -686.44%-41.32M | -211.91%-154.21M | -92.86%11.26M | -90.11%9.49M | -83.89%7.05M | 581.01%137.8M |
Less:Income tax cost | -92,255.25%-3.07M | -53.78%-29.73M | -478.72%-4.36M | -100.00%18.59 | -100.20%-3.32K | -191.99%-19.34M | -94.10%1.15M | -59.04%3.26M | 82.67%1.67M | 62,844.88%21.02M |
Net profit | FPtoL-9.42M | FPtoL-162.79M | SL-26.31M | SL-33.45M | SL-41.31M | SL-134.88M | -92.68%10.1M | -92.92%6.23M | -87.45%5.37M | 478.08%116.78M |
Net profit from continuing operation | 77.20%-9.42M | -20.69%-162.79M | -360.36%-26.31M | -636.54%-33.45M | -868.71%-41.31M | -215.49%-134.88M | -92.68%10.1M | -92.92%6.23M | -87.45%5.37M | 478.08%116.78M |
Less:Minority Profit | ---223.54K | ---432.85K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 77.74%-9.2M | -20.37%-162.35M | -360.36%-26.31M | -636.54%-33.45M | -868.71%-41.31M | -215.49%-134.88M | -92.68%10.1M | -92.92%6.23M | -87.45%5.37M | 478.08%116.78M |
Earning per share | ||||||||||
Basic earning per share | 79.61%-0.03 | -20.03%-0.58 | -358.84%-0.0937 | -634.08%-0.1191 | -835.50%-0.1471 | -208.73%-0.4832 | -93.24%0.0362 | -93.69%0.0223 | -88.99%0.02 | 417.95%0.4444 |
Diluted earning per share | 79.61%-0.03 | -20.03%-0.58 | -358.84%-0.0937 | -634.08%-0.1191 | -835.50%-0.1471 | -208.73%-0.4832 | -93.24%0.0362 | -93.69%0.0223 | -88.99%0.02 | 417.95%0.4444 |
Other composite income | ||||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | 77.20%-9.42M | -20.69%-162.79M | -360.36%-26.31M | -636.54%-33.45M | -868.71%-41.31M | -215.49%-134.88M | -92.68%10.1M | -92.92%6.23M | -87.45%5.37M | 478.08%116.78M |
Total composite income of parent company owners | 77.74%-9.2M | -20.37%-162.35M | -360.36%-26.31M | -636.54%-33.45M | -868.71%-41.31M | -215.49%-134.88M | -92.68%10.1M | -92.92%6.23M | -87.45%5.37M | 478.08%116.78M |
Total composite income of minority owners | ---223.54K | ---432.85K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
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