(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 | 3.38%160.22M | 10.50%709.9M | 6.11%524.07M | 7.51%338.74M | 9.94%154.99M | -3.80%642.44M | 1.39%493.9M | 2.49%315.07M | -2.96%140.98M | 35.84%667.8M |
Operating revenue | 3.38%160.22M | 10.50%709.9M | 6.11%524.07M | 7.51%338.74M | 9.94%154.99M | -3.80%642.44M | 1.39%493.9M | 2.49%315.07M | -2.96%140.98M | 35.84%667.8M |
Other operating revenue | ---- | 29.54%24.88M | ---- | 21.98%9.48M | ---- | 20.58%19.2M | ---- | -9.88%7.77M | ---- | -38.25%15.93M |
Total operating cost | 7.41%161.59M | 17.73%679.94M | 16.13%500.22M | 16.93%322.75M | 19.75%150.44M | 6.18%577.55M | 11.47%430.74M | 11.11%276.02M | 7.93%125.63M | 24.33%543.93M |
Operating cost | 1.99%104.89M | 14.98%465.21M | 8.99%341.29M | 13.81%224.68M | 20.02%102.85M | 4.44%404.6M | 16.22%313.13M | 10.06%197.41M | -0.04%85.69M | 40.73%387.38M |
Operating tax surcharges | 186.81%1.83M | 88.93%6.35M | 57.79%3.96M | 54.69%2.31M | 9.78%637.25K | -0.95%3.36M | -15.63%2.51M | -32.52%1.49M | -23.08%580.45K | -29.63%3.4M |
Operating expense | -1.51%2.82M | -13.59%12.12M | -8.54%8.98M | -21.14%5.37M | -1.97%2.86M | -13.16%14.02M | -24.17%9.81M | -14.64%6.8M | -38.16%2.92M | 22.23%16.15M |
Administration expense | 28.57%22.38M | 10.53%86.24M | 10.92%60.73M | 9.52%40.28M | 10.05%17.4M | -1.90%78.02M | -8.13%54.75M | -1.57%36.78M | -10.37%15.82M | 1.44%79.53M |
Financial expense | 50.30%-1.8M | 37.97%-13.88M | 38.91%-12.43M | -11.74%-12.99M | -85.11%-3.62M | -12.69%-22.38M | -52.35%-20.35M | -22.15%-11.62M | 76.18%-1.96M | -221.23%-19.86M |
-Interest expense (Financial expense) | 1,197.18%1.24M | -5.65%1.16M | 21.11%1.19M | 8.25%721.68K | -71.84%95.79K | -3.18%1.23M | 13.46%981.72K | 3.93%666.68K | 11.12%340.13K | 704.98%1.27M |
-Interest Income (Financial expense) | 4.49%-3.05M | -57.85%-14.53M | -110.75%-11.65M | -132.82%-8.46M | -70.17%-3.2M | 52.56%-9.2M | 57.03%-5.53M | 66.77%-3.64M | 67.89%-1.88M | -763.40%-19.4M |
Research and development | 3.82%31.48M | 23.99%123.91M | 37.83%97.7M | 39.73%63.11M | 34.26%30.32M | 29.22%99.93M | 29.24%70.89M | 45.57%45.16M | 43.19%22.58M | 56.59%77.34M |
Credit Impairment Loss | 22.28%681.03K | -403.28%-3.68M | -6.41%-3.08M | 5.22%-1.84M | 177.74%556.95K | 79.18%-732.03K | 15.55%-2.89M | -4.11%-1.94M | 10.23%-716.4K | -80.75%-3.52M |
Asset Impairment Loss | 74.73%-164.31K | -12.69%-4.21M | -15.41%-1.03M | -22.24%-1.04M | -223.36%-650.14K | -42.98%-3.73M | 55.39%-894.26K | -47.76%-847.42K | 44.10%-201.05K | 39.70%-2.61M |
Other net revenue | -41.68%5.78M | -58.38%18.91M | -60.63%13.55M | -56.61%10.62M | -6.83%9.91M | 121.14%45.43M | 285.99%34.42M | 295.56%24.48M | 417.81%10.64M | 130.90%20.54M |
Invest income | ---- | -97.59%202.08K | -96.60%202.08K | -94.47%202.08K | -80.15%202.08K | 981.40%8.37M | 875.40%5.95M | 709.92%3.66M | 712.83%1.02M | 15.93%773.83K |
Asset deal income | 100.36%43.42 | 91.25%-24.83K | 86.53%-38.28K | 86.53%-38.28K | 9.44%-12.03K | -344.76%-283.71K | -776.43%-284.2K | -776.43%-284.2K | -131.62%-13.28K | -246.18%-63.79K |
Other revenue | -46.37%5.26M | -36.32%26.62M | -46.23%17.49M | -44.20%13.34M | -6.98%9.81M | 61.05%41.81M | 137.64%32.54M | 193.78%23.9M | 246.50%10.55M | 79.50%25.96M |
Operating profit | -69.45%4.42M | -55.70%48.86M | -61.68%37.39M | -58.11%26.62M | -44.37%14.46M | -23.61%110.31M | -11.00%97.59M | -2.56%63.53M | -15.99%25.99M | 129.12%144.41M |
Add:Non operating Income | --9K | 6,808.60%699.42K | -11.10%9K | -11.10%9K | ---- | -93.80%10.12K | -93.79%10.12K | -93.77%10.12K | -91.55%1.06K | -89.46%163.34K |
Less:Non operating expense | -25.62%109.26K | -43.74%171.39K | -20.43%167.79K | -1.26%164.09K | 10.85%146.88K | 30.87%304.63K | 80.02%210.88K | 44.99%166.18K | --132.51K | -29.89%232.77K |
Total profit | -69.83%4.32M | -55.11%49.39M | -61.77%37.23M | -58.25%26.46M | -44.66%14.31M | -23.78%110.02M | -11.22%97.38M | -2.87%63.38M | -16.45%25.85M | 124.67%144.34M |
Less:Income tax cost | -82.89%-2.18M | -31.42%-10.24M | -227.71%-9.45M | -196.32%-5.26M | -140.98%-1.19M | -157.60%-7.8M | -39.06%7.4M | -28.69%5.47M | -52.51%2.91M | 271.91%13.53M |
Net profit | -58.10%6.49M | -49.38%59.64M | -48.11%46.69M | -45.22%31.73M | -32.46%15.5M | -9.93%117.82M | -7.75%89.98M | 0.56%57.91M | -7.56%22.95M | 115.83%130.81M |
Net profit from continuing operation | -58.10%6.49M | -49.38%59.64M | -48.11%46.69M | -45.22%31.73M | -32.46%15.5M | -9.93%117.82M | -7.75%89.98M | 0.56%57.91M | -7.56%22.95M | 115.83%130.81M |
Net profit of parent company owners | -58.10%6.49M | -49.38%59.64M | -48.11%46.69M | -45.22%31.73M | -32.46%15.5M | -9.93%117.82M | -7.75%89.98M | 0.56%57.91M | -7.56%22.95M | 120.94%130.81M |
Earning per share | ||||||||||
Basic earning per share | -57.86%0.026 | -49.63%0.2432 | -47.99%0.1903 | -45.42%0.1282 | -55.35%0.0617 | -39.83%0.4828 | -39.09%0.3659 | -56.09%0.2349 | -8.78%0.1382 | 119.90%0.8024 |
Diluted earning per share | -57.86%0.026 | -49.22%0.2431 | -47.82%0.1903 | -45.38%0.1282 | -55.35%0.0617 | -40.21%0.4787 | -39.06%0.3647 | -55.50%0.2347 | -8.54%0.1382 | 120.98%0.8006 |
Other composite income | -1,206.31%-10.81M | 0.45%12.23M | -67.95%1.83M | 1,307.31%11.62M | 78.09%-827.8K | 170.44%12.18M | 170.31%5.71M | 111.58%825.87K | 35.54%-3.78M | -757.13%-17.29M |
Other composite income of parent company owners | -1,206.31%-10.81M | 0.45%12.23M | -67.95%1.83M | 1,307.31%11.62M | 78.09%-827.8K | 170.44%12.18M | 170.31%5.71M | 111.58%825.87K | 35.54%-3.78M | -757.13%-17.29M |
Total composite income | -129.44%-4.32M | -44.71%71.87M | -49.30%48.52M | -26.20%43.35M | -23.46%14.67M | 14.51%129.99M | 7.01%95.69M | 16.41%58.74M | 1.10%19.17M | 79.51%113.52M |
Total composite income of parent company owners | -129.44%-4.32M | -44.71%71.87M | -49.30%48.52M | -26.20%43.35M | -23.46%14.67M | 14.51%129.99M | 7.01%95.69M | 16.41%58.74M | 1.10%19.17M | 83.58%113.52M |
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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