(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 | 19.64%53.45M | -28.50%196.17M | 13.92%141.73M | -1.24%81.72M | -9.42%44.68M | 24.66%274.37M | -24.55%124.41M | -30.53%82.74M | -19.14%49.32M | -42.78%220.09M |
Operating revenue | 19.64%53.45M | -28.50%196.17M | 13.92%141.73M | -1.24%81.72M | -9.42%44.68M | 24.66%274.37M | -24.55%124.41M | -30.53%82.74M | -19.14%49.32M | -42.78%220.09M |
Other operating revenue | ---- | -31.79%8.36M | ---- | -6.56%4.32M | ---- | 28.33%12.25M | ---- | -11.44%4.62M | ---- | -79.56%9.55M |
Total operating cost | 12.37%57.53M | -19.95%223.09M | 3.74%159.46M | -11.58%94.9M | -13.49%51.2M | 3.99%278.7M | -18.61%153.71M | -10.51%107.33M | 13.66%59.18M | -12.56%268M |
Operating cost | 24.55%36.75M | -27.32%128.8M | 13.63%94.93M | -9.96%52.91M | -19.07%29.5M | 6.74%177.21M | -28.83%83.54M | -23.81%58.76M | 14.55%36.46M | -18.71%166.02M |
Operating tax surcharges | 12.98%1.14M | 8.93%4.66M | -1.08%2.96M | 5.57%2.01M | 6.12%1.01M | -10.72%4.27M | -16.86%3M | -21.17%1.9M | -18.56%952.8K | -31.81%4.79M |
Operating expense | -38.67%2.27M | -9.81%10.99M | -8.34%7.7M | -1.91%5.65M | 12.52%3.7M | -15.80%12.19M | -15.40%8.4M | -18.52%5.76M | -22.20%3.29M | -6.79%14.48M |
Administration expense | 8.10%13.98M | 6.11%60.03M | 2.64%41.52M | 6.56%26.9M | 1.46%12.93M | -5.63%56.57M | 1.90%40.46M | 1.27%25.24M | 8.58%12.75M | 34.42%59.94M |
Financial expense | -120.65%-294.78K | -66.97%2.18M | -50.95%2.44M | -33.73%2.1M | -7.23%1.43M | -15.47%6.59M | -27.04%4.98M | -10.39%3.17M | 54.13%1.54M | -58.30%7.8M |
-Interest expense (Financial expense) | -64.55%600.97K | -47.27%3.92M | -41.46%3.23M | -30.17%2.56M | -4.46%1.7M | -35.30%7.43M | -36.48%5.52M | -18.31%3.67M | 7.52%1.77M | -39.71%11.49M |
-Interest Income (Financial expense) | -205.44%-918.63K | -93.66%-1.88M | -94.80%-881.67K | 2.49%-538.3K | -223.52%-300.75K | 74.69%-969.36K | 76.81%-452.6K | 45.22%-552.06K | 86.28%-92.96K | -314.84%-3.83M |
Research and development | 40.47%3.69M | -24.85%16.43M | -25.76%9.89M | -57.28%5.34M | -37.51%2.63M | 45.94%21.87M | 16.94%13.33M | 157.06%12.49M | 98.69%4.2M | -8.71%14.98M |
Credit Impairment Loss | 375.15%4.49M | -379.51%-30.14M | -20.45%-17.7M | 23.68%-7.41M | -76.38%-1.63M | 96.38%-6.28M | 91.62%-14.7M | 94.09%-9.71M | 74.86%-925.8K | -1,459.02%-173.57M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | 99.54%-454.74K | ---- | ---- | ---- | ---98.45M |
Other net revenue | 14,877.61%4.61M | -266.70%-3.67M | -30.84%-15.79M | 17.81%-5.73M | -98.20%30.75K | 100.82%2.2M | 95.57%-12.07M | 97.35%-6.97M | 144.38%1.71M | -194,805.86%-269.17M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---45.54K | ---- | ---- | ---- | ---- |
Invest income | 49.68%12.5K | 106.17%32.2K | 31.64%-310K | -19.15%-310K | 104.34%8.35K | -147.11%-522.22K | -172.68%-453.51K | 70.95%-260.18K | 60.53%-192.17K | 16.80%1.11M |
-Including: Investment income associates | 49.68%12.5K | 41.13%-310K | 31.64%-310K | -19.15%-310K | 104.34%8.35K | 37.78%-526.55K | -164.56%-453.51K | 70.95%-260.18K | 60.53%-192.17K | 37.06%-846.21K |
Asset deal income | ---- | 360.93%22.26M | 147.83%21.31K | 144.01%19.61K | --1.89K | 21,574.91%4.83M | -454.47%-44.55K | -346.49%-44.55K | ---- | -92.78%22.28K |
Other revenue | -93.94%100.16K | -10.64%4.18M | -29.67%2.2M | -35.23%1.97M | -41.46%1.65M | 173.94%4.68M | 229.09%3.12M | 305.69%3.04M | 820.43%2.82M | -82.94%1.71M |
Operating profit | 108.09%525.27K | -1,335.97%-30.59M | 18.96%-33.53M | 40.07%-18.91M | 20.40%-6.49M | 99.33%-2.13M | 86.04%-41.37M | 88.03%-31.55M | -260.54%-8.16M | -505.02%-317.09M |
Add:Non operating Income | 4,110.18%33.39K | 11,900.08%437.64K | 5,867,452.56%366.14K | 3,280,326.27%109.89K | 51,734.64%793.07 | 95.11%3.65K | -99.98%6.24 | -99.99%3.35 | 856.25%1.53 | -99.93%1.87K |
Less:Non operating expense | ---- | -99.69%1.34K | -99.60%1.34K | -93.67%19.69K | --0.07 | 89.76%435.01K | 130.43%336.28K | 258.42%310.96K | ---- | 124.42%229.24K |
Total profit | 108.61%558.66K | -1,077.15%-30.16M | 20.49%-33.16M | 40.94%-18.82M | 20.41%-6.49M | 99.19%-2.56M | 85.93%-41.7M | 87.92%-31.86M | -263.16%-8.16M | -491.56%-317.31M |
Less:Income tax cost | 475.77%813.54K | -476.02%-4.8M | 73.59%-2.1M | 90.21%-580.19K | -73.24%-216.5K | 98.27%-834.05K | 80.38%-7.94M | 84.77%-5.92M | -123.86%-124.97K | -474.38%-48.11M |
Net profit | FPtoL-254.88K | FPtoL-25.35M | FPtoL-31.06M | FPtoL-18.24M | FPtoL-6.27M | FPtoL-1.73M | FPtoL-33.76M | FPtoL-25.94M | SL-8.03M | SL-269.21M |
Net profit from continuing operation | 95.94%-254.88K | -1,367.33%-25.35M | 7.99%-31.06M | 29.69%-18.24M | 21.87%-6.27M | 99.36%-1.73M | 86.81%-33.76M | 88.46%-25.94M | -279.46%-8.03M | -494.79%-269.21M |
Less:Minority Profit | 29.63%-325.3K | -75.63%-2.22M | -50.44%-2.02M | -57.30%-1.24M | -40.92%-462.24K | -12.61%-1.26M | -224.88%-1.35M | ---790.1K | ---328.01K | ---1.12M |
Net profit of parent company owners | 101.21%70.42K | -4,872.33%-23.13M | 10.41%-29.04M | 32.42%-17M | 24.54%-5.81M | 99.83%-465.27K | 87.31%-32.41M | 88.81%-25.15M | -272.13%-7.7M | -493.15%-268.09M |
Earning per share | ||||||||||
Basic earning per share | 101.01%0.0002 | -4,900.00%-0.08 | 10.44%-0.0987 | 32.40%-0.0578 | 34.00%-0.0198 | 99.82%-0.0016 | 87.33%-0.1102 | 88.71%-0.0855 | -250.00%-0.03 | -491.30%-0.9 |
Diluted earning per share | 101.01%0.0002 | -4,900.00%-0.08 | 10.44%-0.0987 | 32.40%-0.0578 | 34.00%-0.0198 | 99.82%-0.0016 | 87.33%-0.1102 | 88.71%-0.0855 | -250.00%-0.03 | -495.65%-0.91 |
Other composite income | ||||||||||
Total composite income | 95.94%-254.88K | -1,367.33%-25.35M | 7.99%-31.06M | 29.69%-18.24M | 21.87%-6.27M | 99.36%-1.73M | 86.81%-33.76M | 88.46%-25.94M | -279.46%-8.03M | -494.79%-269.21M |
Total composite income of parent company owners | 101.21%70.42K | -4,872.33%-23.13M | 10.41%-29.04M | 32.42%-17M | 24.54%-5.81M | 99.83%-465.27K | 87.31%-32.41M | 88.81%-25.15M | -272.13%-7.7M | -493.15%-268.09M |
Total composite income of minority owners | 29.63%-325.3K | -75.63%-2.22M | -50.44%-2.02M | -57.30%-1.24M | -40.92%-462.24K | -12.61%-1.26M | -224.88%-1.35M | ---790.1K | ---328.01K | ---1.12M |
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 with explanatory notes | -- | -- | -- | 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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