(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 | 46.23%96.69M | 36.61%399.77M | 32.61%262.9M | 7.42%135.93M | 4.62%66.12M | -40.95%292.63M | -46.77%198.25M | -42.53%126.54M | -15.88%63.2M | 23.41%495.59M |
Operating revenue | 46.23%96.69M | 36.61%399.77M | 32.61%262.9M | 7.42%135.93M | 4.62%66.12M | -40.95%292.63M | -46.77%198.25M | -42.53%126.54M | -15.88%63.2M | 23.41%495.59M |
Other operating revenue | ---- | 28.66%11.42M | ---- | 36.02%5.86M | ---- | -31.33%8.88M | ---- | -16.09%4.31M | ---- | 59.09%12.93M |
Total operating cost | 48.23%99.96M | 47.08%410.32M | 38.66%264.93M | 17.37%144.22M | 6.87%67.43M | -30.03%278.98M | -34.87%191.07M | -30.54%122.87M | 0.42%63.1M | 31.62%398.7M |
Operating cost | 73.21%73.52M | 65.29%303.08M | 49.06%187.54M | 14.53%93.18M | 1.34%42.45M | -42.70%183.36M | -47.37%125.82M | -42.62%81.36M | -5.72%41.89M | 33.54%319.98M |
Operating tax surcharges | -33.43%1.35M | -10.54%6.07M | 6.88%4.57M | 37.60%2.98M | 132.71%2.03M | 44.11%6.78M | 39.74%4.28M | 4.59%2.17M | -12.87%874.03K | -0.11%4.71M |
Operating expense | 58.37%9.02M | 14.75%35.15M | 10.83%21.78M | 6.43%13.7M | -18.39%5.69M | -1.58%30.63M | 0.70%19.65M | -1.30%12.87M | 4.41%6.98M | 21.01%31.13M |
Administration expense | -15.03%10.21M | 2.72%42.04M | 25.13%35.25M | 41.17%23.89M | 47.93%12.01M | 58.26%40.93M | 49.46%28.17M | 41.65%16.92M | 36.11%8.12M | 28.42%25.86M |
Financial expense | 222.91%1.09M | 762.87%3.28M | 307.62%1.35M | 250.81%1.07M | 147.55%338.34K | 79.64%-494.82K | 54.73%-652.41K | 31.36%-708.99K | -3,694.30%-711.57K | 14.19%-2.43M |
-Interest expense (Financial expense) | 38.25%1.74M | 130.45%6.85M | 105.96%3.89M | 193.25%2.7M | 831.37%1.26M | 14.71%2.97M | -11.98%1.89M | -19.07%921.56K | -73.51%135.35K | 552.31%2.59M |
-Interest Income (Financial expense) | 38.21%-589.63K | 8.76%-3.59M | 3.78%-2.71M | -4.41%-1.8M | -11.39%-954.25K | 10.71%-3.94M | 5.06%-2.82M | -11.95%-1.72M | -62.91%-856.7K | -33.39%-4.41M |
Research and development | -2.89%4.76M | 16.42%20.7M | 4.57%14.43M | -8.39%9.41M | -17.59%4.91M | -8.62%17.78M | -3.51%13.8M | 12.78%10.27M | 24.66%5.95M | 25.03%19.45M |
Credit Impairment Loss | -110.80%-238.88K | -1,269.90%-13.43M | -343.17%-9.35M | -137.84%-1.85M | -34.90%2.21M | 111.80%1.15M | 149.65%3.85M | 209.82%4.9M | 2,416.14%3.4M | 42.96%-9.73M |
Asset Impairment Loss | 26.22%-232.67K | -2,019.60%-21.27M | 11.15%555.64K | 122.60%634.46K | -238.56%-315.37K | 52.85%-1M | 215.28%499.9K | -68.54%285.02K | 2,487.05%227.6K | -581.62%-2.13M |
Other net revenue | -74.72%968.27K | -646.44%-24.85M | -157.69%-4.01M | -80.91%1.16M | -9.15%3.83M | 142.40%4.55M | 192.79%6.95M | 295.69%6.09M | 4,432.62%4.22M | -28.11%-10.73M |
Fair value change income | --301.34K | --1.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --59.49K | -132.38%-178.13K | -59.73%282.75K | -95.80%29.46K | ---- | -41.86%550.14K | 23.93%702.14K | 83.71%702.14K | --430K | -66.23%946.3K |
Asset deal income | --20.08K | -94.14%12.51K | -138.02%-5.92K | -138.02%-5.92K | ---- | 186.49%213.47K | -67.11%15.57K | --15.57K | ---- | 51.72%74.51K |
Other revenue | -45.27%1.06M | 142.31%8.82M | 138.87%4.51M | 1,136.21%2.36M | 1,094.09%1.93M | 3,050.82%3.64M | 2,409.58%1.89M | 224.01%190.75K | 175.21%162.02K | -97.86%115.52K |
Operating profit | -191.26%-2.3M | -294.57%-35.4M | -142.72%-6.04M | -173.10%-7.13M | -41.66%2.52M | -78.88%18.19M | -80.26%14.13M | -75.72%9.75M | -64.60%4.32M | -4.57%86.16M |
Add:Non operating Income | -77.48%95.12K | -24.49%638.47K | -52.48%400.2K | -49.93%308.19K | -16.90%422.4K | -32.06%845.54K | 68.52%842.24K | 63.14%615.53K | 453.52%508.31K | -67.09%1.24M |
Less:Non operating expense | 11.68%152.69K | -11.42%556.43K | -75.81%118.65K | -79.55%97.65K | 44.04%136.72K | 1,292.50%628.18K | 8,841.25%490.54K | 10,640.50%477.52K | 2,057.18%94.92K | -97.45%45.11K |
Total profit | -184.02%-2.36M | -291.83%-35.32M | -139.73%-5.76M | -169.96%-6.92M | -40.72%2.8M | -78.93%18.41M | -79.91%14.49M | -75.60%9.89M | -61.49%4.73M | -5.35%87.36M |
Less:Income tax cost | 93.32%2.91M | -661.92%-4.45M | -113.07%-329.33K | -107.42%-120.33K | 169.04%1.51M | -93.04%791.17K | -72.67%2.52M | -71.57%1.62M | -63.65%559.43K | -7.39%11.37M |
Net profit | SL-5.27M | SL-30.87M | SL-5.43M | SL-6.8M | -68.85%1.3M | -76.82%17.62M | -80.97%11.97M | -76.26%8.27M | -61.18%4.17M | -5.04%76M |
Net profit from continuing operation | -505.22%-5.27M | -275.21%-30.87M | -145.35%-5.43M | -182.22%-6.8M | -68.85%1.3M | -76.82%17.62M | -80.97%11.97M | -76.26%8.27M | -61.18%4.17M | -5.04%76M |
Less:Minority Profit | -388.39%-978.26K | -511.27%-1.73M | -573.65%-849.24K | -316.45%-306.4K | -295.45%-200.3K | -765.34%-283.6K | -805.49%-126.06K | -100.16%-73.57K | -139.22%-50.65K | -177.38%-32.77K |
Net profit of parent company owners | -385.88%-4.29M | -262.75%-29.14M | -137.85%-4.58M | -177.82%-6.49M | -64.48%1.5M | -76.45%17.9M | -80.78%12.09M | -76.07%8.34M | -60.78%4.22M | -4.95%76.03M |
Earning per share | ||||||||||
Basic earning per share | -300.00%-0.02 | -260.00%-0.16 | -128.57%-0.02 | -180.00%-0.04 | -75.00%0.01 | -88.10%0.1 | -90.28%0.07 | -87.80%0.05 | -69.23%0.04 | -10.64%0.84 |
Diluted earning per share | -300.00%-0.02 | -260.00%-0.16 | -128.57%-0.02 | -180.00%-0.04 | -75.00%0.01 | -88.10%0.1 | -90.28%0.07 | -87.80%0.05 | -69.23%0.04 | -10.64%0.84 |
Other composite income | ||||||||||
Total composite income | -505.22%-5.27M | -275.21%-30.87M | -145.35%-5.43M | -182.22%-6.8M | -68.85%1.3M | -76.82%17.62M | -80.97%11.97M | -76.26%8.27M | -61.18%4.17M | -5.04%76M |
Total composite income of parent company owners | -385.88%-4.29M | -262.75%-29.14M | -137.85%-4.58M | -177.82%-6.49M | -64.48%1.5M | -76.45%17.9M | -80.78%12.09M | -76.07%8.34M | -60.78%4.22M | -4.95%76.03M |
Total composite income of minority owners | -388.39%-978.26K | -511.27%-1.73M | -573.65%-849.24K | -316.45%-306.4K | -295.45%-200.3K | -765.34%-283.6K | -805.49%-126.06K | -100.16%-73.57K | -139.22%-50.65K | -177.38%-32.77K |
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