(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 | 112.16%125.92M | -58.76%233.99M | -55.71%203.99M | -66.99%122.32M | -75.63%59.35M | -17.10%567.36M | -13.69%460.54M | 9.08%370.5M | 15.80%243.49M | 54.58%684.41M |
Operating revenue | 112.16%125.92M | -58.76%233.99M | -55.71%203.99M | -66.99%122.32M | -75.63%59.35M | -17.10%567.36M | -13.69%460.54M | 9.08%370.5M | 15.80%243.49M | 54.58%684.41M |
Other operating revenue | ---- | -24.76%2.86M | ---- | --1.63M | ---- | 81.96%3.8M | ---- | --0 | ---- | 7.48%2.09M |
Total operating cost | 80.49%147.19M | -33.40%358.18M | -31.10%289.91M | -44.89%171.89M | -54.72%81.55M | -16.68%537.78M | -10.59%420.77M | 0.67%311.92M | -4.36%180.1M | 44.92%645.46M |
Operating cost | 127.19%109.93M | -49.17%194.19M | -43.22%169.19M | -55.53%101.6M | -63.69%48.39M | -18.13%382.01M | -17.89%297.96M | -7.39%228.44M | -15.96%133.27M | 51.15%466.61M |
Operating tax surcharges | -75.60%142.93K | -40.74%3.64M | -43.39%2.53M | -47.60%1.93M | -75.57%585.88K | 6.07%6.14M | 37.48%4.47M | 76.54%3.69M | 392.25%2.4M | -3.27%5.79M |
Operating expense | -28.68%2.67M | 3.26%14.9M | -16.24%9.35M | -26.01%6.03M | -31.96%3.75M | -23.21%14.43M | -26.72%11.16M | -8.32%8.15M | 5.95%5.51M | -16.97%18.79M |
Administration expense | 13.37%18.19M | 8.51%74.51M | -17.18%52.72M | -28.62%29.83M | -26.83%16.04M | -4.99%68.66M | 36.07%63.66M | 58.03%41.8M | 80.58%21.92M | 33.64%72.27M |
Financial expense | -22.32%2.43M | 93.13%16.03M | 311.01%15.65M | 144.10%9.36M | 38.92%3.13M | -33.39%8.3M | -63.28%3.81M | -36.24%3.83M | -19.14%2.25M | -1.27%12.46M |
-Interest expense (Financial expense) | ---- | 69.36%14.83M | 310.32%14.33M | 221.90%9.74M | ---- | -34.34%8.76M | -57.52%3.49M | -41.17%3.03M | ---- | 22.93%13.34M |
-Interest Income (Financial expense) | ---- | -23.83%-145.5K | -138.29%-135.26K | -61.36%-125.92K | ---- | 79.46%-117.5K | 89.33%-56.76K | 82.59%-78.04K | ---- | -426.86%-572.11K |
Research and development | 43.15%13.83M | -5.71%54.92M | 1.91%40.46M | -11.04%23.14M | -34.46%9.66M | -16.23%58.25M | 23.69%39.71M | 31.86%26.01M | 61.79%14.74M | 68.08%69.54M |
Credit Impairment Loss | -0.35%4.75M | 61.27%-47.53M | -58.48%-24.12M | -1.11%-32.53M | 115.92%4.77M | -97.86%-122.73M | 21.39%-15.22M | -520.05%-32.17M | -415.89%-29.97M | -17.25%-62.03M |
Asset Impairment Loss | -30.24%166.78K | -166.95%-40.49M | -35.59%-2.81M | -112.95%-3.66M | 113.21%239.06K | 94.83%-15.17M | 34.38%-2.07M | -169.64%-1.72M | -663.47%-1.81M | 15.81%-293.54M |
Other net revenue | 2.48%6.8M | 43.69%-78.25M | -301.28%-24.64M | -46.90%-34.35M | 129.10%6.63M | 59.70%-138.95M | 67.08%-6.14M | -121,245.86%-23.39M | -3,256.59%-22.79M | 10.57%-344.82M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---7M | ---- | ---- | ---- | ---- |
Invest income | --892.72K | 164.06%1.03M | ---- | ---- | ---- | -379.78%-1.61M | 615.19%6.69M | 1,309.31%6.74M | 43,518.36%7.14M | 68.00%-336K |
-Including: Investment income associates | ---- | 55.95%-35.24K | ---- | ---- | ---- | 74.97%-79.99K | 87.67%-97.13K | 32.59%-97.13K | ---- | -218.35%-319.56K |
Asset deal income | ---8.39K | 316.24%6.04M | ---- | ---- | ---- | 19,020.57%1.45M | -101.45%-109.93 | ---109.93 | ---- | -94.19%7.59K |
Other revenue | -38.90%991.22K | -55.90%2.69M | -48.60%2.29M | -51.20%1.84M | -12.09%1.62M | -44.89%6.1M | -13.65%4.46M | 15.79%3.77M | -61.75%1.85M | -39.86%11.08M |
Operating profit | 7.03%-14.47M | -85.09%-202.45M | -428.69%-110.56M | -338.46%-83.93M | -138.34%-15.57M | 64.24%-109.38M | -24.10%33.64M | 18.12%35.2M | 90.82%40.6M | 21.20%-305.87M |
Add:Non operating Income | 163.84%78.66K | 170.77%2.85M | -77.67%160.83K | -69.91%152.68K | -69.22%29.81K | -84.45%1.05M | -93.53%720.18K | -95.41%507.38K | -96.80%96.85K | -0.39%6.76M |
Less:Non operating expense | 541.25%516.66K | -33.94%689.43K | -0.51%569.57K | 28.88%531.66K | 31,847.38%80.57K | 22.88%1.04M | 245.87%572.48K | 272.63%412.52K | -99.77%252.2 | 6.84%849.29K |
Total profit | 4.52%-14.91M | -83.13%-200.29M | -428.46%-110.97M | -338.89%-84.31M | -138.38%-15.62M | 63.54%-109.37M | -38.90%33.78M | -13.36%35.29M | 68.19%40.7M | 21.52%-299.96M |
Less:Income tax cost | -675.28%-1.49M | 252.69%16.99M | -322.83%-9.61M | -980.25%-8.66M | -127.29%-192.29K | -540.95%-11.13M | -34.83%4.31M | -112.04%-801.9K | -71.30%704.5K | -201.63%-1.74M |
Net profit | FPtoL-13.42M | FPtoL-217.28M | SL-101.36M | SL-75.64M | SL-15.43M | FPtoL-98.24M | -39.45%29.47M | 5.93%36.09M | 83.94%39.99M | FPtoL-298.22M |
Net profit from continuing operation | 13.00%-13.42M | -121.17%-217.28M | -443.91%-101.36M | -309.58%-75.64M | -138.57%-15.43M | 67.06%-98.24M | -39.45%29.47M | 5.93%36.09M | 83.94%39.99M | 22.32%-298.22M |
Less:Minority Profit | 43.87%-1.42M | 31.76%-15.33M | -79.78%-11.31M | -101.03%-8.84M | -35.75%-2.52M | -0.73%-22.47M | -72.10%-6.29M | -163.70%-4.4M | 18.83%-1.86M | -66.65%-22.31M |
Net profit of parent company owners | 6.97%-12.01M | -166.52%-201.95M | -351.77%-90.05M | -264.99%-66.8M | -130.83%-12.9M | 72.54%-75.77M | -31.66%35.77M | 13.29%40.49M | 74.15%41.85M | 25.53%-275.91M |
Earning per share | ||||||||||
Basic earning per share | 20.00%-0.04 | -164.29%-0.74 | -353.85%-0.33 | -273.33%-0.26 | -131.25%-0.05 | 74.55%-0.28 | -38.10%0.13 | 7.14%0.15 | 45.45%0.16 | 39.56%-1.1 |
Diluted earning per share | 20.00%-0.04 | -164.29%-0.74 | -353.85%-0.33 | -273.33%-0.26 | -131.25%-0.05 | 74.55%-0.28 | -38.10%0.13 | 7.14%0.15 | 45.45%0.16 | 39.56%-1.1 |
Other composite income | -260.36%-1.06M | -121.41%-294.87K | 1.38M | |||||||
Other composite income of parent company owners | ---- | -260.36%-1.06M | ---- | ---- | ---- | -121.41%-294.87K | ---- | ---- | ---- | --1.38M |
Total composite income | 13.00%-13.42M | -121.59%-218.34M | -443.91%-101.36M | -309.58%-75.64M | -138.57%-15.43M | 66.81%-98.54M | -39.45%29.47M | 5.93%36.09M | 83.94%39.99M | 22.68%-296.84M |
Total composite income of parent company owners | 6.97%-12.01M | -166.89%-203.01M | -351.77%-90.05M | -264.99%-66.8M | -130.83%-12.9M | 72.29%-76.07M | -31.66%35.77M | 13.29%40.49M | 74.15%41.85M | 25.90%-274.54M |
Total composite income of minority owners | 43.87%-1.42M | 31.76%-15.33M | -79.78%-11.31M | -101.03%-8.84M | -35.75%-2.52M | -0.73%-22.47M | -72.10%-6.29M | -163.70%-4.4M | 18.83%-1.86M | -66.65%-22.31M |
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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