(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 | 0.71%248.82M | -0.58%1.17B | 3.10%726.67M | 3.03%495.16M | 1.63%247.08M | -9.42%1.18B | 2.17%704.8M | 7.57%480.6M | 15.81%243.12M | 25.01%1.3B |
Operating revenue | 0.71%248.82M | -0.58%1.17B | 3.10%726.67M | 3.03%495.16M | 1.63%247.08M | -9.42%1.18B | 2.17%704.8M | 7.57%480.6M | 15.81%243.12M | 25.01%1.3B |
Other operating revenue | ---- | 0.00%113.21K | ---- | -5.73%56.6K | ---- | -63.15%113.21K | ---- | -50.38%60.04K | ---- | 27.12%307.2K |
Total operating cost | -0.78%258.91M | 11.72%1.23B | 4.34%769.28M | 6.15%522.96M | 13.03%260.96M | -8.69%1.1B | 3.18%737.29M | 6.31%492.66M | 12.89%230.88M | 29.31%1.21B |
Operating cost | -4.43%159.96M | 10.69%834.49M | 1.98%487.08M | 3.75%332.92M | 13.98%167.36M | -11.04%753.89M | 11.11%477.62M | 12.53%320.89M | 12.93%146.83M | 42.40%847.44M |
Operating tax surcharges | 7.70%632.59K | -13.08%5.17M | 0.26%3.43M | -20.49%1.99M | 80.11%587.38K | 32.48%5.94M | 58.48%3.42M | 108.75%2.5M | 58.55%326.13K | 30.41%4.49M |
Operating expense | 1.16%14.92M | 26.57%81.21M | -1.54%54.01M | -1.57%38.27M | 13.36%14.75M | -12.78%64.17M | -12.28%54.86M | -8.25%38.88M | -4.75%13.01M | -6.94%73.57M |
Administration expense | -2.13%33.08M | 13.53%139.86M | 8.77%99.74M | 14.14%66.96M | 13.77%33.8M | 0.61%123.19M | 4.41%91.7M | 3.50%58.66M | 11.38%29.71M | 26.23%122.44M |
Financial expense | 17.23%15.37M | 32.51%54.88M | 77.60%36.33M | 44.41%22.9M | 30.07%13.11M | -2.01%41.42M | -32.21%20.46M | -22.82%15.86M | 36.43%10.08M | -2.69%42.27M |
-Interest expense (Financial expense) | 19.22%15.61M | 37.99%57.35M | 61.67%40.33M | 58.41%25.73M | 61.88%13.09M | 7.97%41.56M | -12.17%24.94M | -14.28%16.25M | 5.82%8.09M | 6.79%38.49M |
-Interest Income (Financial expense) | -82.86%-1.79M | -317.99%-3.87M | -375.75%-2.89M | -331.52%-1.89M | -231.55%-980.8K | 59.21%-926.74K | 69.42%-607.65K | 67.80%-437.13K | 45.28%-295.83K | -220.43%-2.27M |
Research and development | 11.50%34.95M | 2.03%117.54M | -0.61%88.69M | 7.27%59.93M | 1.37%31.34M | -2.91%115.21M | -12.49%89.23M | -2.74%55.87M | 16.41%30.92M | 1.59%118.66M |
Credit Impairment Loss | 6.91%-6.88M | 15.90%-55.23M | 53.98%-3.88M | 43.84%-6.42M | 22.37%-7.39M | -33.51%-65.67M | -26.73%-8.43M | -25.14%-11.43M | -100.65%-9.52M | -22.62%-49.19M |
Asset Impairment Loss | 150.50%26.87K | -744.90%-49.72M | -136.86%-164.86K | -162.69%-151.27K | 97.85%-53.21K | 60.31%-5.89M | 105.38%447.31K | 121.24%241.31K | ---2.48M | -60.27%-14.83M |
Other net revenue | 26.14%-2.87M | -56.41%-90.82M | 324.85%8.55M | 169.58%4.38M | 58.78%-3.89M | -3.41%-58.07M | 123.86%2.01M | 1.22%-6.29M | -148.02%-9.44M | -23.01%-56.15M |
Fair value change income | -226.97%-96.72K | -37.21%39.9K | -86.40%6.06K | -106.55%-1.32K | -168.30%-29.58K | 326.76%63.55K | --44.58K | --20.14K | --43.31K | --14.89K |
Invest income | -80.10%209.59K | 246.41%6.06M | 7,063.23%5.92M | 7,595.90%5.9M | 2,025.78%1.05M | 496.70%1.75M | -94.59%82.68K | -84.31%76.6K | 108.93%49.55K | 125.44%293.37K |
-Including: Investment income associates | -40.86%-792.34 | -101.10%-396.81 | -101.28%-461.58 | -101.35%-484.17 | ---562.5 | 105.66%36.17K | 104.03%36.09K | 108.24%35.94K | ---- | 58.88%-639.06K |
Asset deal income | ---- | 1,408.67%112.46K | -416.31%-44.43K | 480.68%32.74K | 951.01%32.74K | -580.35%-8.59K | ---8.6K | ---8.6K | ---3.85K | --1.79K |
Other revenue | 54.96%3.86M | -32.28%7.91M | -32.08%6.71M | 4.38%5.02M | 1.20%2.49M | 54.68%11.68M | 97.10%9.88M | 40.92%4.81M | 65.24%2.46M | 55.10%7.55M |
Operating profit | 27.05%-12.97M | -1,179.97%-154.56M | -11.76%-34.06M | -27.65%-23.42M | -735.61%-17.77M | -57.22%14.31M | 8.00%-30.48M | 20.21%-18.35M | 74.63%2.8M | -42.52%33.45M |
Add:Non operating Income | 8.96%12.65 | 26,027.84%630.21K | -98.66%98.87 | -92.61%22.68 | -96.05%11.61 | -92.94%2.41K | 31.45%7.37K | -71.38%307.01 | -59.56%293.71 | 676.07%34.17K |
Less:Non operating expense | ---- | -98.31%13.28K | -98.62%5.9K | -98.22%3.49K | -94.42%3.11K | 40.03%784.91K | -19.07%429.26K | -49.38%196.51K | -64.94%55.67K | 201.73%560.51K |
Total profit | 27.06%-12.97M | -1,237.87%-153.95M | -10.25%-34.07M | -26.32%-23.43M | -748.57%-17.78M | -58.91%13.53M | 8.18%-30.9M | 20.69%-18.55M | 89.92%2.74M | -43.25%32.93M |
Less:Income tax cost | 38.61%-5.28M | -144.93%-20.52M | -38.76%-21.13M | -76.69%-15.93M | -266.05%-8.61M | -79.11%-8.38M | 1.20%-15.23M | 2.67%-9.02M | 20.78%-2.35M | -12.35%-4.68M |
Net profit | FPtoL-7.68M | SL-133.43M | FPtoL-12.94M | FPtoL-7.49M | SL-9.17M | -41.75%21.91M | FPtoL-15.67M | FPtoL-9.53M | 15.44%5.09M | -39.53%37.6M |
Net profit from continuing operation | 16.22%-7.68M | -717.71%-133.43M | 17.46%-12.94M | 21.37%-7.49M | -280.07%-9.17M | -42.56%21.6M | 14.09%-15.67M | 32.51%-9.53M | 15.44%5.09M | -39.53%37.6M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --304.68K | ---- | ---- | ---- | --0 |
Less:Minority Profit | -202.85%-2.12M | -46,416.40%-10.44M | -688.32%-4.08M | -1,198.83%-2.28M | 18.98%-701.14K | -90.59%22.54K | 201.37%693.94K | 67.13%-175.45K | 32.40%-865.42K | -85.54%239.45K |
Net profit of parent company owners | 34.36%-5.56M | -662.03%-122.99M | 45.90%-8.85M | 44.26%-5.21M | -242.14%-8.47M | -41.44%21.88M | 6.79%-16.37M | 31.15%-9.35M | 4.68%5.96M | -38.27%37.37M |
Earning per share | ||||||||||
Basic earning per share | 40.00%-0.012 | -640.00%-0.27 | 50.00%-0.02 | 50.00%-0.01 | -253.85%-0.02 | -37.50%0.05 | -6.38%-0.04 | 31.03%-0.02 | 0.00%0.013 | -38.46%0.08 |
Diluted earning per share | 25.00%-0.015 | -500.00%-0.2 | 50.00%-0.02 | 50.00%-0.01 | -253.85%-0.02 | -37.50%0.05 | -6.38%-0.04 | 31.03%-0.02 | 0.00%0.013 | -38.46%0.08 |
Other composite income | -850.55%-795.99K | 78.70%-800.67K | 70.68%-2.12M | 48.32%-1.78M | 37.76%-83.74K | -74.25%-3.76M | -323.33%-7.23M | -716.36%-3.44M | 88.15%-134.53K | -178.34%-2.16M |
Other composite income of parent company owners | -559.68%-519.17K | 87.10%-418.38K | 71.42%-1.65M | 46.52%-1.46M | 818.54%112.94K | -161.86%-3.24M | -123.74%-5.78M | -539.21%-2.72M | 98.01%-15.72K | -158.69%-1.24M |
Other composite income of minority owners | -40.75%-276.82K | 25.71%-382.29K | 67.76%-468.71K | 55.10%-323.03K | -65.54%-196.68K | 43.96%-514.6K | -266.27%-1.45M | -16,661.02%-719.41K | 65.74%-118.81K | -242.94%-918.28K |
Total composite income | 8.38%-8.48M | -839.70%-134.23M | 34.26%-15.06M | 28.52%-9.27M | -286.65%-9.25M | -48.81%18.15M | -14.81%-22.91M | 10.79%-12.97M | 51.35%4.96M | -45.41%35.45M |
Total composite income of parent company owners | 27.26%-6.08M | -762.11%-123.41M | 52.56%-10.51M | 44.77%-6.67M | -240.62%-8.35M | -48.41%18.64M | -9.95%-22.15M | 13.81%-12.08M | 21.20%5.94M | -42.33%36.13M |
Total composite income of minority owners | -167.34%-2.4M | -2,099.54%-10.82M | -498.90%-4.55M | -190.76%-2.6M | 8.78%-897.82K | 27.51%-492.06K | -500.23%-759.94K | -69.03%-894.86K | 39.51%-984.23K | -129.54%-678.82K |
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