(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 | -4.28%131.48M | 42.59%918.58M | 21.05%474.4M | 29.59%329.47M | 83.77%137.35M | -49.28%644.21M | -36.76%391.91M | -29.98%254.24M | -37.36%74.74M | 27.93%1.27B |
Operating revenue | -4.28%131.48M | 42.59%918.58M | 21.05%474.4M | 29.59%329.47M | 83.77%137.35M | -49.28%644.21M | -36.76%391.91M | -29.98%254.24M | -37.36%74.74M | 27.93%1.27B |
Other operating revenue | ---- | -28.55%2.1M | ---- | -31.46%1.04M | ---- | -8.12%2.94M | ---- | -4.03%1.52M | ---- | 311.57%3.2M |
Total operating cost | -17.04%220.37M | 2.47%1.16B | -4.50%771.17M | -3.01%534.52M | 15.25%265.62M | -5.96%1.13B | 21.70%807.47M | 39.38%551.11M | 47.51%230.48M | 58.82%1.2B |
Operating cost | -4.83%54.32M | 66.29%416.48M | 46.92%210M | 67.17%155.14M | 175.06%57.07M | -45.01%250.46M | -20.30%142.93M | -12.44%92.8M | -33.69%20.75M | 35.28%455.48M |
Operating tax surcharges | -36.24%740.28K | 59.58%8.56M | 8.57%3.56M | 7.28%2.41M | 46.73%1.16M | -57.84%5.36M | -46.71%3.28M | -36.17%2.25M | -47.46%791.21K | 18.00%12.72M |
Operating expense | 10.13%72.39M | 3.86%319.99M | -1.95%212.21M | -1.02%137.73M | 22.43%65.73M | 26.62%308.09M | 35.58%216.43M | 41.78%139.16M | 35.79%53.69M | 76.95%243.31M |
Administration expense | -28.43%37.24M | -9.94%144.08M | -7.79%118.89M | -13.06%83.95M | 18.15%52.03M | -6.43%159.98M | 3.14%128.93M | 22.70%96.56M | 15.67%44.04M | 53.86%170.98M |
Financial expense | -16.80%1.69M | 267.27%9.88M | 213.05%7.54M | 3,766.74%5.53M | 932.41%2.03M | 172.33%2.69M | 160.46%2.41M | 95.11%-150.79K | 86.53%-243.31K | 35.33%-3.72M |
-Interest expense (Financial expense) | -30.85%2.38M | 98.86%12.16M | 102.75%9.42M | 315.26%6.89M | 308.52%3.45M | 98.98%6.11M | 1,154.81%4.65M | 3,933.12%1.66M | --843.6K | --3.07M |
-Interest Income (Financial expense) | 52.41%-685.54K | 15.57%-3.33M | -7.97%-2.91M | -27.96%-2.37M | -30.16%-1.44M | 42.81%-3.94M | 39.01%-2.7M | 41.57%-1.85M | 39.40%-1.11M | -17.32%-6.9M |
Research and development | -38.36%54M | -35.79%259.2M | -30.15%218.96M | -32.08%149.77M | -21.41%87.6M | 24.92%403.65M | 58.86%313.49M | 96.63%220.5M | 133.92%111.46M | 94.18%323.13M |
Credit Impairment Loss | -208.13%-3.66M | 65.11%-3.85M | 113.96%5.03M | 797.35%5.51M | -11.21%3.38M | 33.12%-11.02M | 167.38%2.35M | 161.67%614.27K | 23.54%3.81M | 0.30%-16.48M |
Asset Impairment Loss | -40.15%-361.11K | -241.67%-4.48M | 48.23%-421.81K | -28.59%-546.94K | 79.98%-257.65K | -2.01%-1.31M | -252.48%-814.8K | -165.53%-425.33K | -808.82%-1.29M | 87.41%-1.29M |
Other net revenue | 10.46%14.25M | 37.40%54.66M | -4.01%28.47M | 7.81%22.44M | -32.04%12.9M | -32.63%39.79M | -44.99%29.66M | -49.91%20.82M | -28.91%18.99M | 163.40%59.06M |
Fair value change income | ---- | -200.00%-247.76K | -54,907.86%-247.76K | -728.00%-247.76K | -206.01%-192.73K | 139.56%247.76K | 107.68%452.05 | -94.75%39.45K | -57.88%181.81K | -200.00%-626.24K |
Invest income | -143.14%-245.14K | -51.97%3M | 153.74%2.55M | 161.30%1.07M | 185.26%568.29K | -48.02%6.25M | -135.80%-4.74M | -122.01%-1.74M | -118.35%-666.53K | 156.42%12.02M |
-Including: Investment income associates | -714.16%-245.14K | 60.01%2.19M | 118.34%1.74M | 105.38%316.3K | 101.35%39.91K | 128.23%1.37M | ---9.48M | ---5.88M | ---2.97M | ---4.86M |
Asset deal income | 79.18%88.93K | 1,763.60%12.72M | 6,576.77%583.46K | 10,300.38%467.6K | 711.17%49.63K | 1,027.81%682.48K | -98.81%8.74K | -92.93%4.5K | 58.46%-8.12K | 32,060.68%60.51K |
Other revenue | 97.03%18.43M | 5.74%47.52M | -36.15%20.98M | -27.49%16.19M | -44.84%9.35M | -31.25%44.94M | -23.41%32.86M | -32.71%22.33M | -12.59%16.96M | 49.08%65.36M |
Operating profit | 35.30%-74.64M | 58.56%-184.94M | 30.47%-268.3M | 33.85%-182.61M | 15.64%-115.36M | -450.82%-446.24M | -3,895.73%-385.9M | -3,079.81%-276.06M | -1,239.29%-136.75M | -50.78%127.2M |
Add:Non operating Income | -59.70%16.99K | -72.60%1.48M | 119.49%1.36M | 108.89%1.09M | -53.03%42.16K | 769.49%5.39M | 10.75%619.26K | 55.77%522.33K | 129.55%89.75K | 50.74%619.71K |
Less:Non operating expense | -36.49%169.24K | 34.13%3.44M | 6.50%1.06M | -2.93%741.43K | -18.56%266.47K | -53.82%2.57M | -17.00%994.17K | 22.36%763.78K | 404.92%327.22K | 66.00%5.56M |
Total profit | 35.30%-74.79M | 57.85%-186.9M | 30.62%-268M | 34.04%-182.26M | 15.62%-115.59M | -462.68%-443.41M | -4,154.07%-386.27M | -3,178.42%-276.3M | -1,238.25%-136.99M | -52.14%122.26M |
Less:Income tax cost | -178.99%-785.64K | -117.31%-605.95K | 50.43%-1.84M | 85.83%-834.22K | 88.73%-281.6K | -35.03%3.5M | -172.55%-3.72M | -183.40%-5.89M | -1,915.38%-2.5M | -60.75%5.39M |
Net profit | FPtoL-74.01M | FPtoL-186.3M | FPtoL-266.16M | FPtoL-181.42M | FPtoL-115.31M | SL-446.91M | SL-382.56M | SL-270.41M | FPtoL-134.49M | -51.65%116.87M |
Net profit from continuing operation | 35.82%-74.01M | 58.31%-186.3M | 30.43%-266.16M | 32.91%-181.42M | 14.26%-115.31M | -482.39%-446.91M | -8,788.25%-382.56M | -14,223.35%-270.41M | -1,196.40%-134.49M | -51.65%116.87M |
Net profit of parent company owners | 35.82%-74.01M | 58.31%-186.3M | 30.43%-266.16M | 32.91%-181.42M | 14.26%-115.31M | -482.39%-446.91M | -8,788.25%-382.56M | -14,223.35%-270.41M | -1,196.40%-134.49M | -51.65%116.87M |
Earning per share | ||||||||||
Basic earning per share | 35.29%-0.33 | 58.29%-0.83 | 30.59%-1.18 | 33.33%-0.8 | 15.00%-0.51 | -482.69%-1.99 | -8,600.00%-1.7 | -12,100.00%-1.2 | -1,100.00%-0.6 | -53.57%0.52 |
Diluted earning per share | 35.29%-0.33 | 58.29%-0.83 | 30.59%-1.18 | 33.33%-0.8 | 15.00%-0.51 | -490.20%-1.99 | -8,600.00%-1.7 | -12,100.00%-1.2 | -1,100.00%-0.6 | -53.64%0.51 |
Other composite income | -43.63%-75.85K | 20.52%-403.27K | 19.52%-358.35K | -10.80%-279.09K | 62.07%-52.81K | 55.04%-507.38K | -1.42%-445.29K | 15.73%-251.89K | -79.59%-139.23K | 22.82%-1.13M |
Other composite income of parent company owners | -43.63%-75.85K | 20.52%-403.27K | 19.52%-358.35K | -10.80%-279.09K | 62.07%-52.81K | 55.04%-507.38K | -1.42%-445.29K | 15.73%-251.89K | -79.59%-139.23K | 22.82%-1.13M |
Total composite income | 35.78%-74.08M | 58.27%-186.7M | 30.41%-266.52M | 32.87%-181.7M | 14.31%-115.36M | -486.56%-447.42M | -9,761.82%-383M | -16,851.73%-270.66M | -1,188.12%-134.63M | -51.83%115.74M |
Total composite income of parent company owners | 35.78%-74.08M | 58.27%-186.7M | 30.41%-266.52M | 32.87%-181.7M | 14.31%-115.36M | -486.56%-447.42M | -9,761.82%-383M | -16,851.73%-270.66M | -1,188.12%-134.63M | -51.83%115.74M |
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