(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 | -28.96%146.77M | -29.90%558.82M | -23.03%399.68M | 0.18%315.61M | 19.58%206.62M | 93.58%797.16M | 72.80%519.23M | 56.63%315.03M | 135.91%172.78M | 5.72%411.79M |
Operating revenue | -28.96%146.77M | -29.90%558.82M | -23.03%399.68M | 0.18%315.61M | 19.58%206.62M | 93.58%797.16M | 72.80%519.23M | 56.63%315.03M | 135.91%172.78M | 5.72%411.79M |
Other operating revenue | ---- | -113.02%-1.48M | ---- | -45.07%17.31K | ---- | 8,179.81%11.37M | ---- | -4.43%31.51K | ---- | 3.00%137.35K |
Total operating cost | 6.78%87.46M | 18.32%329.91M | 12.34%198.16M | 37.95%145.34M | 27.15%81.91M | 36.12%278.82M | 19.41%176.4M | 4.05%105.36M | 46.41%64.42M | 12.16%204.84M |
Operating cost | 31.44%55.88M | -7.11%180.48M | -27.38%97M | -20.37%70.54M | -19.98%42.51M | 105.87%194.29M | 108.74%133.57M | 108.85%88.59M | 232.21%53.13M | 50.38%94.37M |
Operating tax surcharges | -19.78%687.67K | -44.76%2.92M | -32.31%2.23M | 35.30%1.56M | 48.45%857.24K | 145.57%5.29M | 105.62%3.29M | 8.42%1.15M | 9.84%577.46K | 1.02%2.15M |
Operating expense | -42.11%496.01K | -26.01%3.97M | -25.02%2.94M | -19.60%1.93M | -39.88%856.78K | 64.00%5.37M | 69.58%3.92M | 52.58%2.4M | 47.41%1.43M | 35.43%3.27M |
Administration expense | -19.79%8.81M | 7.07%34.23M | 30.95%26.11M | 43.28%19.07M | 46.59%10.99M | -48.02%31.97M | -62.84%19.94M | -68.52%13.31M | -63.88%7.5M | -26.68%61.51M |
Financial expense | -162.33%-3.76M | 36.66%-7.36M | 55.45%-4.22M | 62.62%-2.89M | 11.09%-1.43M | -1,105.61%-11.62M | -1,014.22%-9.47M | -1,203.17%-7.74M | -718.52%-1.61M | -229.27%-963.79K |
-Interest Income (Financial expense) | -160.91%-3.79M | 36.94%-7.4M | 55.49%-4.25M | 62.45%-2.92M | 10.44%-1.45M | -1,055.55%-11.73M | -970.35%-9.55M | -1,145.29%-7.77M | -682.00%-1.62M | -319.36%-1.02M |
Research and development | -9.88%25.35M | 116.09%115.66M | 194.72%74.11M | 621.63%55.13M | 726.57%28.13M | 20.31%53.52M | -6.91%25.14M | -47.39%7.64M | -42.88%3.4M | 44.98%44.49M |
Credit Impairment Loss | 656.60%1.13M | 187.12%8.94M | 207.51%2.39M | 164.75%7.03M | 97.75%-202.44K | -271.52%-10.26M | 19.01%-2.22M | -1,214.61%-10.85M | -473.91%-8.99M | -22.33%5.98M |
Other net revenue | -76.34%9.9M | 32.58%92.59M | 168.84%73.45M | 1,315.31%66.47M | 1,077.42%41.85M | 248.46%69.84M | 188.28%27.32M | -42.72%4.7M | -153.55%-4.28M | -63.89%20.04M |
Fair value change income | -4.66%6.3M | 38.11%28.37M | 36.84%21.96M | 88.84%14.39M | 2,164.55%6.61M | 1,555.31%20.54M | 1,810.23%16.05M | 1,089.49%7.62M | -38.18%291.84K | 2.84%1.24M |
Invest income | -78.76%609.37K | 15.82%10.13M | 102.97%7.96M | 1,068.93%5.28M | 535.10%2.87M | 594.39%8.75M | 286.52%3.92M | -39.26%451.84K | -4.34%451.84K | 223.84%1.26M |
Asset deal income | ---- | --171.68K | --171.68K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -94.27%1.87M | -11.48%44.98M | 328.08%40.96M | 432.13%39.77M | 720.90%32.57M | 339.55%50.81M | -7.67%9.57M | 27.96%7.47M | -14.58%3.97M | -74.93%11.56M |
Operating profit | -58.45%69.21M | -45.34%321.5M | -25.72%274.96M | 10.43%236.74M | 60.02%166.56M | 159.11%588.17M | 128.16%370.15M | 98.35%214.37M | 179.52%104.08M | -13.49%227M |
Add:Non operating Income | ---- | 88.30%1.2M | -99.74%1K | -99.64%1K | --1.5K | -70.44%637.81K | -78.55%380.44K | -83.48%276.44K | ---- | -68.05%2.16M |
Less:Non operating expense | 866.18%200K | -87.74%35.26K | -88.32%33.6K | -91.76%20.7K | -91.76%20.7K | 3,170.01%287.66K | 3,170.01%287.66K | --251.23K | --251.23K | -92.74%8.8K |
Total profit | -58.56%69.01M | -45.17%322.67M | -25.74%274.93M | 10.41%236.72M | 60.39%166.54M | 156.83%588.53M | 125.76%370.25M | 95.35%214.39M | 175.37%103.83M | -14.82%229.15M |
Less:Income tax cost | -46.10%9.76M | 575.56%33.46M | -39.89%30.02M | -7.53%27.52M | 37.54%18.11M | -125.23%-7.04M | 163.29%49.94M | 87.33%29.76M | 128.48%13.17M | -23.99%27.88M |
Net profit | -60.08%59.25M | -51.44%289.21M | -23.54%244.91M | 13.30%209.19M | 63.71%148.42M | 195.91%595.56M | 120.86%320.31M | 96.70%184.63M | 183.83%90.66M | -13.38%201.27M |
Net profit from continuing operation | -60.08%59.25M | -51.44%289.21M | -23.54%244.91M | 13.30%209.19M | 63.71%148.42M | 195.91%595.56M | 120.86%320.31M | 96.70%184.63M | 183.83%90.66M | -13.38%201.27M |
Less:Minority Profit | -99.53%130.6 | -32.39%37.54K | 40.86%37.85K | 2,343.10%37.61K | --27.89K | --55.53K | --26.87K | --1.54K | ---- | ---- |
Net profit of parent company owners | -60.08%59.25M | -51.44%289.17M | -23.54%244.87M | 13.28%209.16M | 63.68%148.4M | 195.88%595.51M | 120.84%320.28M | 96.70%184.63M | 183.83%90.66M | -13.38%201.27M |
Earning per share | ||||||||||
Basic earning per share | -61.76%0.13 | -52.52%0.66 | -25.33%0.56 | 14.29%0.48 | 64.89%0.34 | 178.00%1.39 | 108.33%0.75 | 82.61%0.42 | 157.75%0.2062 | -13.79%0.5 |
Diluted earning per share | -60.02%0.13 | -51.82%0.66 | -25.33%0.56 | 14.29%0.48 | 57.71%0.3252 | 174.00%1.37 | 108.33%0.75 | 82.61%0.42 | 157.75%0.2062 | -13.79%0.5 |
Other composite income | ||||||||||
Total composite income | -60.08%59.25M | -51.44%289.21M | -23.54%244.91M | 13.30%209.19M | 63.71%148.42M | 195.91%595.56M | 120.86%320.31M | 96.70%184.63M | 183.83%90.66M | -13.38%201.27M |
Total composite income of parent company owners | -60.08%59.25M | -51.44%289.17M | -23.54%244.87M | 13.28%209.16M | 63.68%148.4M | 195.88%595.51M | 120.84%320.28M | 96.70%184.63M | 183.83%90.66M | -13.38%201.27M |
Total composite income of minority owners | -99.53%130.6 | -32.39%37.54K | 40.86%37.85K | 2,343.10%37.61K | --27.89K | --55.53K | --26.87K | --1.54K | ---- | ---- |
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