(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 | -1.63%220.29M | 19.65%1.28B | 20.51%910.35M | 19.43%573.47M | 22.19%223.96M | -17.32%1.07B | -14.80%755.43M | -8.09%480.15M | 8.03%183.29M | 48.82%1.3B |
Operating revenue | -1.63%220.29M | 19.65%1.28B | 20.51%910.35M | 19.43%573.47M | 22.19%223.96M | -17.32%1.07B | -14.80%755.43M | -8.09%480.15M | 8.03%183.29M | 48.82%1.3B |
Other operating revenue | ---- | -5.67%15.04M | ---- | 4.76%7.55M | ---- | 6.27%15.95M | ---- | 97.19%7.21M | ---- | 26.18%15.01M |
Total operating cost | 5.43%231.9M | 18.99%1.25B | 21.33%876.94M | 20.40%551.77M | 20.86%219.96M | -12.75%1.05B | -10.68%722.76M | -4.49%458.3M | 10.93%182M | 43.68%1.21B |
Operating cost | 11.98%177.58M | 25.20%925.81M | 26.07%646.32M | 22.95%402.16M | 29.11%158.58M | -15.20%739.49M | -13.34%512.66M | -5.99%327.08M | 8.30%122.82M | 53.12%872.02M |
Operating tax surcharges | -42.06%1.72M | 44.02%11.65M | 78.13%9.09M | 88.89%6.27M | 138.46%2.97M | -10.77%8.09M | -17.10%5.1M | -16.18%3.32M | -2.28%1.25M | 38.12%9.07M |
Operating expense | -8.16%22.54M | 16.06%151.12M | 9.30%102.23M | 12.65%65.07M | -3.09%24.54M | -19.57%130.21M | -7.03%93.54M | -4.87%57.77M | 20.05%25.32M | 19.64%161.9M |
Administration expense | -6.20%21.86M | -3.63%110.4M | 13.87%79.96M | 17.94%51.96M | 10.43%23.3M | 4.32%114.56M | -5.58%70.22M | -4.51%44.06M | 5.67%21.1M | 29.50%109.82M |
Financial expense | -49.83%873.96K | -40.96%4.31M | -32.19%3.73M | -9.86%2.86M | -15.48%1.74M | 23.77%7.31M | 72.75%5.5M | 40.57%3.17M | 119.72%2.06M | 202.36%5.9M |
-Interest expense (Financial expense) | -50.73%1.22M | -14.68%7.05M | -3.47%5.75M | 8.32%4.42M | 1.50%2.48M | -3.76%8.27M | 12.03%5.96M | 4.32%4.08M | 37.40%2.44M | 79.52%8.59M |
-Interest Income (Financial expense) | 34.67%-614.77K | -54.16%-3.16M | -69.24%-2.38M | -63.03%-1.78M | -49.99%-940.97K | 35.65%-2.05M | 42.66%-1.4M | 38.68%-1.09M | 30.11%-627.33K | -1.25%-3.19M |
Research and development | -16.87%7.33M | -7.57%48.18M | -0.37%35.62M | 2.41%23.45M | -6.60%8.82M | 11.41%52.13M | 7.54%35.75M | 21.47%22.9M | 28.04%9.44M | 14.49%46.79M |
Credit Impairment Loss | 92.53%-33.13K | 16.39%-7.12M | -154.05%-2.1M | -157.73%-2.45M | -179.30%-443.74K | 95.24%-8.52M | 578.79%3.88M | 24.17%4.24M | -95.00%559.54K | -1,094.40%-179.02M |
Asset Impairment Loss | -25.99%-136.19K | -92.97%-12.5M | 17.17%-1.79M | 59.69%-831.38K | 71.84%-108.1K | 69.17%-6.48M | 45.34%-2.16M | -125.74%-2.06M | -98.57%-383.93K | -395.57%-21.01M |
Other net revenue | 74.46%2.47M | -476.04%-14.99M | -97.22%324.2K | -99.85%12.13K | -50.08%1.42M | 98.71%-2.6M | 540.47%11.64M | 47.42%7.9M | -75.22%2.84M | -1,774.15%-201.44M |
Fair value change income | ---- | -430.20%-2.34M | 64.77%-1.58M | 64.34%-1.02M | ---196.52K | 91.59%-441.8K | ---4.49M | ---2.87M | ---- | ---5.25M |
Invest income | 447.37%481.63K | -206.64%-6.26M | -94.32%501.01K | -100.18%-9.57K | -112.50%-138.65K | 530.15%5.87M | 274.50%8.83M | 5,992.75%5.38M | 465.90%1.11M | -131.01%-1.36M |
-Including: Investment income associates | 87.50%-58.61K | -249.28%-748.37K | -167.11%-643.64K | -192.81%-490.73K | -1,051.60%-468.84K | 107.78%501.33K | 160.62%959.04K | 151.31%528.77K | 107.82%49.27K | -6,184.49%-6.44M |
Asset deal income | -101.76%-6.38K | -2,852.88%-617.62K | 754.87%120.48K | 1,772.69%352.22K | --362.54K | -77.99%22.44K | -114.32%-18.4K | 80.51%18.81K | ---- | --101.92K |
Other revenue | 11.59%2.17M | 99.62%13.86M | -7.78%5.17M | 24.57%3.97M | 24.88%1.94M | 35.81%6.94M | 36.99%5.61M | 8.53%3.19M | 105.89%1.56M | 25.33%5.11M |
Operating profit | -268.70%-9.13M | -6.28%17.85M | -23.87%33.74M | -27.05%21.71M | 31.11%5.41M | 117.53%19.05M | -44.16%44.32M | -37.94%29.76M | -75.78%4.13M | -580.05%-108.66M |
Add:Non operating Income | -92.72%4.65K | -9.34%681.1K | -34.69%460.73K | -29.18%338.65K | -41.10%63.85K | -37.16%751.25K | 349.17%705.49K | 448.17%478.19K | 100.57%108.41K | 52.48%1.2M |
Less:Non operating expense | 831.69%148.06K | 3.52%488.45K | -40.05%254.37K | -50.12%156.28K | -84.26%15.89K | -45.16%471.84K | -44.46%424.3K | 49.22%313.29K | -17.55%100.94K | -29.10%860.39K |
Total profit | -269.84%-9.28M | -6.64%18.04M | -23.89%33.94M | -26.84%21.89M | 32.03%5.46M | 117.84%19.33M | -43.37%44.6M | -37.44%29.92M | -75.64%4.14M | -587.82%-108.32M |
Less:Income tax cost | -99.09%14.27K | -80.54%678.28K | -19.30%2.84M | -50.52%2.64M | 53.18%1.58M | 116.24%3.49M | -58.44%3.52M | -28.61%5.33M | -63.83%1.03M | -4,719.53%-21.47M |
Net profit | SL-9.29M | 9.63%17.36M | -24.28%31.11M | -21.71%19.25M | 25.04%3.89M | FLtoP15.84M | -41.56%41.08M | -39.07%24.59M | -78.01%3.11M | SL-86.86M |
Net profit from continuing operation | -339.06%-9.29M | 9.63%17.36M | -24.28%31.11M | -21.71%19.25M | 25.04%3.89M | 118.24%15.84M | -41.56%41.08M | -39.07%24.59M | -78.01%3.11M | -499.50%-86.86M |
Less:Minority Profit | 100.00%1.16 | 71.77%-2.49M | 16.36%-2.49M | -3.14%-2.11M | -11.21%-847.02K | -335.07%-8.82M | -56.64%-2.98M | -155.16%-2.05M | -214.30%-761.64K | ---2.03M |
Net profit of parent company owners | -296.28%-9.29M | -19.49%19.85M | -23.75%33.59M | -19.80%21.37M | 22.32%4.73M | 129.07%24.66M | -38.97%44.06M | -35.28%26.64M | -73.09%3.87M | -490.18%-84.83M |
Earning per share | ||||||||||
Basic earning per share | -350.00%-0.05 | -16.67%0.1 | -23.81%0.16 | -23.08%0.1 | 0.00%0.02 | 129.27%0.12 | -40.00%0.21 | -35.00%0.13 | -71.43%0.02 | -472.73%-0.41 |
Diluted earning per share | -350.00%-0.05 | -16.67%0.1 | -23.81%0.16 | -23.08%0.1 | 0.00%0.02 | 129.27%0.12 | -40.00%0.21 | -35.00%0.13 | -71.43%0.02 | -472.73%-0.41 |
Other composite income | ||||||||||
Total composite income | -339.06%-9.29M | 9.63%17.36M | -24.28%31.11M | -21.71%19.25M | 25.04%3.89M | 118.24%15.84M | -41.56%41.08M | -39.07%24.59M | -78.01%3.11M | -364.53%-86.86M |
Total composite income of parent company owners | -296.28%-9.29M | -19.49%19.85M | -23.75%33.59M | -19.80%21.37M | 22.32%4.73M | 129.07%24.66M | -38.97%44.06M | -35.28%26.64M | -73.09%3.87M | -358.36%-84.83M |
Total composite income of minority owners | 100.00%1.16 | 71.77%-2.49M | 16.36%-2.49M | -3.14%-2.11M | -11.21%-847.02K | -335.07%-8.82M | -56.64%-2.98M | -155.16%-2.05M | -214.30%-761.64K | ---2.03M |
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