(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 | 15.50%204.38M | 16.45%949.53M | 19.26%623.93M | 18.48%390.87M | 21.67%176.96M | 16.22%815.42M | 9.02%523.18M | 18.40%329.91M | 40.15%145.44M | 19.84%701.64M |
Operating revenue | 15.50%204.38M | 16.45%949.53M | 19.26%623.93M | 18.48%390.87M | 21.67%176.96M | 16.22%815.42M | 9.02%523.18M | 18.40%329.91M | 40.15%145.44M | 19.84%701.64M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 15.91%211.09M | 14.83%869.72M | 21.88%576.09M | 30.64%374.26M | 37.58%182.12M | 18.57%757.42M | 11.94%472.65M | 13.86%286.47M | 28.25%132.37M | 21.69%638.8M |
Operating cost | 15.25%116.4M | 15.55%504.56M | 12.80%321.95M | 21.65%211.86M | 27.20%101M | 14.22%436.66M | 14.29%285.4M | 22.51%174.15M | 46.87%79.41M | 15.07%382.29M |
Operating tax surcharges | 43.63%1.63M | 8.98%5.75M | 24.14%3.42M | 52.14%2.52M | 20.99%1.14M | 40.19%5.28M | -4.44%2.76M | -26.23%1.66M | 15.77%940.12K | 23.48%3.76M |
Operating expense | 19.06%31.08M | 20.44%123.49M | 24.04%89.11M | 29.48%56.48M | 26.79%26.1M | 5.90%102.53M | 4.90%71.84M | 0.58%43.62M | -1.47%20.59M | 30.33%96.81M |
Administration expense | 2.24%32.99M | 22.42%130.08M | 49.83%95.56M | 63.35%60.87M | 90.55%32.27M | 18.43%106.26M | 1.93%63.78M | -3.84%37.26M | 0.81%16.94M | 24.52%89.72M |
Financial expense | 65.90%1.14M | -39.94%3.22M | -52.88%2.2M | -68.13%897.41K | -49.38%684.38K | -22.27%5.36M | 3,006.05%4.67M | 963.15%2.82M | 13,875.38%1.35M | 746.13%6.89M |
-Interest expense (Financial expense) | -12.14%1.31M | -9.35%5.94M | -13.61%4.25M | -4.67%3.02M | -5.90%1.5M | -9.07%6.55M | --4.93M | --3.17M | --1.59M | 201,306.21%7.21M |
-Interest Income (Financial expense) | 33.05%-563.81K | -125.31%-3.19M | -313.12%-2.54M | -344.33%-1.92M | -264.63%-842.18K | -34.19%-1.42M | 23.37%-614.05K | 21.00%-432.35K | 0.34%-230.97K | 9.56%-1.06M |
Research and development | 33.14%27.85M | 1.26%102.61M | 44.45%63.86M | 54.40%41.63M | 59.09%20.92M | 70.86%101.34M | 14.06%44.21M | 8.64%26.96M | 23.43%13.15M | 33.60%59.31M |
Credit Impairment Loss | 152.70%1.2M | 6.21%-7.13M | -9.34%-2.4M | 87.76%-399.27K | 139.76%472.92K | -190.86%-7.6M | -234.61%-2.2M | -455.63%-3.26M | -624.41%-1.19M | 66.26%-2.61M |
Asset Impairment Loss | 658.30%178.86K | -20,481.00%-3.03M | -170.12%-63.07K | -149.01%-43.62K | -194.69%-32.04K | 103.70%14.86K | 136.52%89.94K | 171.42%89K | 112.37%33.83K | 15.53%-401.92K |
Other net revenue | 36.87%9.34M | -35.47%24.32M | -43.22%19.03M | 42.55%15.14M | 65.80%6.82M | 51.22%37.69M | 66.18%33.52M | -26.79%10.62M | -30.11%4.11M | 18.53%24.92M |
Invest income | -51.35%-90.81K | 3.33%-255.1K | 32.47%-173.79K | 56.32%-60K | ---60K | -94.02%-263.89K | -252.70%-257.36K | -96.23%-137.36K | ---- | -37.07%-136.01K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --15.79M | --14.75M | ---- | ---- | ---- |
Other revenue | 25.04%8.05M | 16.74%34.74M | 2.55%21.67M | 12.28%15.64M | 22.21%6.44M | 5.98%29.75M | 12.09%21.13M | 1.06%13.93M | -11.18%5.27M | -4.19%28.07M |
Operating profit | 57.84%2.63M | 8.83%104.14M | -20.44%66.86M | -41.27%31.75M | -90.31%1.67M | 9.03%95.69M | 8.00%84.04M | 30.11%54.06M | 166.67%17.19M | 7.62%87.76M |
Add:Non operating Income | -45.74%23.72K | -58.60%631.04K | -84.29%180.46K | -88.89%108.54K | -90.59%43.71K | -58.98%1.52M | -70.02%1.15M | -72.39%976.63K | -61.57%464.67K | -41.38%3.72M |
Less:Non operating expense | 1,458,527.49%656.38K | -67.80%668.09K | -74.84%508.99K | -79.03%343.9K | -99.40%45 | 229.79%2.07M | 248.78%2.02M | 189.80%1.64M | -95.05%7.51K | -45.81%629.16K |
Total profit | 16.79%2M | 9.42%104.1M | -20.00%66.54M | -40.99%31.51M | -90.31%1.71M | 4.72%95.14M | 2.59%83.17M | 19.94%53.4M | 135.18%17.64M | 4.75%90.85M |
Less:Income tax cost | -63.15%-2.98M | 139.01%3.18M | -62.10%4.07M | -62.18%2.45M | -165.98%-1.82M | -80.07%1.33M | -1.36%10.73M | 21.32%6.48M | 217.57%2.77M | -30.29%6.68M |
Net profit | 40.73%4.97M | 7.58%100.92M | -13.76%62.47M | -38.06%29.06M | -76.25%3.53M | 11.45%93.81M | 3.20%72.44M | 19.75%46.92M | 124.36%14.88M | 9.10%84.17M |
Net profit from continuing operation | 40.73%4.97M | 7.58%100.92M | ---- | -38.06%29.06M | -76.25%3.53M | 11.45%93.81M | ---- | 19.75%46.92M | 124.36%14.88M | 9.10%84.17M |
Less:Minority Profit | -12.34%-7.09M | -23.67%-24.78M | -962.85%-19.34M | ---14.02M | ---6.31M | -99,096.50%-20.04M | -38,057.23%-1.82M | ---- | ---- | 71.34%-20.2K |
Net profit of parent company owners | 22.53%12.07M | 10.41%125.7M | 10.17%81.81M | -8.17%43.08M | -33.81%9.85M | 35.22%113.84M | 5.79%74.26M | 19.75%46.92M | 123.70%14.88M | 9.03%84.19M |
Earning per share | ||||||||||
Basic earning per share | 22.26%0.0324 | 9.55%0.335 | 8.82%0.2171 | -8.15%0.1736 | -55.76%0.0265 | -9.85%0.3058 | -29.46%0.1995 | 19.70%0.189 | 123.51%0.0599 | 9.03%0.3392 |
Diluted earning per share | 22.35%0.0323 | 9.44%0.3339 | 9.18%0.2176 | -8.99%0.172 | -55.93%0.0264 | -10.05%0.3051 | -29.53%0.1993 | 19.70%0.189 | 123.51%0.0599 | 9.03%0.3392 |
Other composite income | -439.19%-49.77K | 93.62%97.97K | 783.93%41.63K | 384.38%44.84K | -2.62%-9.23K | 189.82%50.6K | 79.98%-6.09K | 50.53%-15.77K | -612.25%-9K | -524.87%-56.33K |
Other composite income of parent company owners | -439.19%-49.77K | 93.62%97.97K | 783.93%41.63K | 384.38%44.84K | -2.62%-9.23K | 191.42%50.6K | 78.92%-6.09K | 47.93%-15.77K | -649.74%-9K | -539.45%-55.35K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -247.88%-980.32 |
Total composite income | 39.69%4.92M | 7.63%101.02M | -13.70%62.51M | -37.94%29.11M | -76.30%3.52M | 11.58%93.86M | 3.24%72.43M | 19.81%46.9M | 124.26%14.87M | 9.01%84.12M |
Total composite income of parent company owners | 22.14%12.02M | 10.45%125.8M | 10.24%81.85M | -8.04%43.13M | -33.83%9.84M | 35.37%113.89M | 5.82%74.25M | 19.80%46.9M | 123.61%14.87M | 8.94%84.14M |
Total composite income of minority owners | -12.34%-7.09M | -23.67%-24.78M | -962.85%-19.34M | ---14.02M | ---6.31M | -94,504.92%-20.04M | -28,836.57%-1.82M | ---- | ---- | 69.66%-21.18K |
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