(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 | -5.18%296.79M | -19.24%1.24B | -18.38%930.74M | -14.83%634.31M | -16.20%313.02M | 6.69%1.54B | 14.56%1.14B | 23.15%744.77M | 39.36%373.54M | 33.12%1.44B |
Operating revenue | -5.18%296.79M | -19.24%1.24B | -18.38%930.74M | -14.83%634.31M | -16.20%313.02M | 6.69%1.54B | 14.56%1.14B | 23.15%744.77M | 39.36%373.54M | 33.12%1.44B |
Other operating revenue | ---- | -2.14%109.45M | ---- | -13.16%52.54M | ---- | 10.67%111.85M | ---- | 39.57%60.5M | ---- | 97.39%101.06M |
Total operating cost | -4.24%286.48M | -16.52%1.21B | -16.06%893.75M | -11.36%609.53M | -13.15%299.16M | 10.28%1.45B | 18.47%1.06B | 26.00%687.68M | 40.94%344.46M | 35.53%1.31B |
Operating cost | -5.42%252.17M | -16.81%1.09B | -17.21%805.58M | -11.28%554.64M | -14.81%266.63M | 10.66%1.31B | 20.66%973.03M | 28.89%625.14M | 46.12%312.96M | 38.73%1.19B |
Operating tax surcharges | 23.17%1.96M | -13.59%7.22M | 10.35%5.89M | -9.52%3.22M | 9.32%1.59M | 12.08%8.35M | 0.73%5.34M | 7.26%3.56M | 23.49%1.46M | 48.51%7.45M |
Operating expense | -24.47%5.06M | 0.13%25.2M | 7.52%17.02M | 5.62%10.41M | 67.16%6.7M | 22.24%25.17M | 13.43%15.83M | 15.93%9.86M | 1.36%4.01M | 38.76%20.59M |
Administration expense | 16.40%8.68M | 1.24%32.87M | 13.89%23M | 6.82%14.65M | 6.79%7.46M | 11.50%32.47M | -1.43%20.2M | 5.03%13.72M | -0.11%6.99M | 1.82%29.12M |
Financial expense | 224.40%3.86M | 59.65%-1.6M | 38.20%-4.16M | -305.12%-5.02M | -13.97%1.19M | -169.46%-3.96M | -242.07%-6.73M | -124.84%-1.24M | 0.84%1.38M | -45.77%5.7M |
-Interest expense (Financial expense) | 731.84%4.1M | 18.39%5.34M | -20.52%1.83M | -64.79%936K | -43.74%493.09K | 18.71%4.51M | -3.60%2.31M | 26.77%2.66M | -15.81%876.51K | 12.42%3.8M |
-Interest Income (Financial expense) | -375.80%-3.26M | -177.19%-5.37M | -32.43%-2.56M | -51.16%-1.22M | -39.60%-685.37K | -79.24%-1.94M | -926.82%-1.93M | -219.81%-807.8K | -269.98%-490.96K | -124.05%-1.08M |
Research and development | -5.39%14.75M | -27.50%53.67M | -18.63%46.43M | -13.69%31.63M | -11.73%15.59M | 14.55%74.03M | 19.34%57.06M | 18.62%36.64M | 5.62%17.66M | 16.88%64.63M |
Credit Impairment Loss | -93.60%212.74K | -43.75%1.3M | 3.95%4.04M | -2.27%3.29M | 84.73%3.32M | 125.07%2.31M | 189.21%3.88M | 357.32%3.37M | 80.95%1.8M | -4,510.83%-9.23M |
Asset Impairment Loss | -268.03%-4.68M | -0.43%-12.99M | 20.03%-11.49M | 61.87%-4.26M | 86.52%-1.27M | 28.74%-12.94M | 14.90%-14.37M | 1.02%-11.17M | -95.04%-9.43M | -105.67%-18.16M |
Other net revenue | -53.80%995.9K | -346.17%-8.78M | -458.56%-5.85M | 113.89%658.33K | 132.29%2.16M | 117.55%3.56M | 109.39%1.63M | 51.81%-4.74M | -117.67%-6.68M | -547.97%-20.31M |
Fair value change income | --233.27K | --1.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 118.09%716.6K | -100.66%-36.13K | -78.56%760.12K | -51.14%1.07M | -62.00%328.58K | 166.50%5.5M | 477.32%3.55M | 365.47%2.18M | 557.85%864.73K | 69.22%2.06M |
-Including: Investment income associates | -31.02%-441.24K | -23,730.08%-1.93M | -5,669.20%-1.01M | ---- | -4,218.28%-336.77K | -80.72%8.17K | 80.91%-17.46K | ---- | 109.02%8.18K | 146.73%42.38K |
Asset deal income | ---- | 60.89%-1.19M | 20.51%-1.3M | 30.30%-920.55K | -63.74%-972.65K | -368.63%-3.04M | -174.73%-1.63M | -5,592.95%-1.32M | -1,421.94%-594.04K | -304.07%-647.83K |
Other revenue | 501.90%4.51M | -73.80%3.07M | -79.04%2.14M | -32.77%1.48M | 9.24%749.84K | 107.02%11.72M | 165.86%10.21M | -4.78%2.21M | 0.61%686.39K | -53.18%5.66M |
Operating profit | -29.44%11.3M | -74.23%23.87M | -59.68%31.14M | -51.41%25.44M | -28.52%16.02M | -13.67%92.66M | -2.58%77.23M | 6.55%52.35M | 8.88%22.41M | -9.02%107.33M |
Add:Non operating Income | -85.96%3.87K | -94.01%20.6K | 93.36%301.09K | 114.23%274.83K | -65.71%27.53K | 44.24%343.61K | -20.30%155.71K | -51.24%128.29K | 29.50%80.28K | -45.74%238.22K |
Less:Non operating expense | 438.97%234.95K | 323.28%1.47M | 43.98%399.51K | 141.28%377.05K | 266.96%43.59K | -63.23%346.83K | -27.02%277.48K | -34.24%156.27K | -94.39%11.88K | -53.96%943.15K |
Total profit | -30.81%11.07M | -75.80%22.43M | -59.75%31.04M | -51.57%25.34M | -28.81%16M | -13.10%92.66M | -2.50%77.1M | 6.44%52.32M | 10.02%22.48M | -8.37%106.62M |
Less:Income tax cost | -119.38%-278.1K | 37.25%-3.72M | -78.71%1.93M | -70.09%1.8M | -29.51%1.44M | -157.42%-5.93M | 15.98%9.06M | 7.68%6.02M | -10.23%2.04M | -22.99%10.32M |
Net profit | -22.09%11.35M | -73.48%26.15M | -57.22%29.11M | -49.17%23.54M | -28.74%14.57M | 2.37%98.58M | -4.53%68.05M | 6.28%46.3M | 12.55%20.44M | -6.47%96.3M |
Net profit from continuing operation | -22.09%11.35M | -73.48%26.15M | -57.22%29.11M | -49.17%23.54M | -28.74%14.57M | 2.37%98.58M | -4.53%68.05M | 6.28%46.3M | 12.55%20.44M | -6.47%96.3M |
Less:Minority Profit | ---52.93K | ---122.63K | ---20.09K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -21.73%11.4M | -73.35%26.27M | -57.19%29.13M | -49.17%23.54M | -28.74%14.57M | 2.37%98.58M | -4.53%68.05M | 6.28%46.3M | 12.55%20.44M | -6.47%96.3M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.06 | -73.21%0.15 | -56.41%0.17 | -50.00%0.13 | -33.33%0.08 | -15.15%0.56 | -4.88%0.39 | -21.21%0.26 | -14.29%0.12 | -15.38%0.66 |
Diluted earning per share | -25.00%0.06 | -73.21%0.15 | -56.41%0.17 | -50.00%0.13 | -33.33%0.08 | -15.15%0.56 | -4.88%0.39 | -21.21%0.26 | -14.29%0.12 | -15.38%0.66 |
Other composite income | -103.40%-2.17M | -53.43%2.2M | -94.98%291.35K | -24.55%1.79M | -206.41%-1.07M | 251.86%4.73M | 1,994.80%5.81M | 498.03%2.38M | 71.97%-348.55K | -3,035.09%-3.12M |
Other composite income of parent company owners | -103.40%-2.17M | -53.43%2.2M | -94.98%291.35K | -24.55%1.79M | -206.41%-1.07M | 251.86%4.73M | 1,994.80%5.81M | 498.03%2.38M | 71.97%-348.55K | -3,035.09%-3.12M |
Total composite income | -32.02%9.18M | -72.56%28.35M | -60.19%29.4M | -47.97%25.33M | -32.82%13.5M | 10.88%103.32M | 4.07%73.85M | 13.29%48.68M | 18.76%20.09M | -9.41%93.18M |
Total composite income of parent company owners | -31.63%9.23M | -72.44%28.47M | -60.16%29.42M | -47.97%25.33M | -32.82%13.5M | 10.88%103.32M | 4.07%73.85M | 13.29%48.68M | 18.76%20.09M | -9.41%93.18M |
Total composite income of minority owners | ---52.93K | ---122.63K | ---20.09K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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