(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 | 20.32%66.71M | -11.73%225.49M | -7.45%170.5M | -2.18%114.09M | 4.39%55.44M | -10.57%255.47M | -10.92%184.21M | -14.31%116.63M | -14.66%53.11M | -0.23%285.66M |
Operating revenue | 20.32%66.71M | -11.73%225.49M | -7.45%170.5M | -2.18%114.09M | 4.39%55.44M | -10.57%255.47M | -10.92%184.21M | -14.31%116.63M | -14.66%53.11M | -0.23%285.66M |
Other operating revenue | ---- | 397.79%350.04K | ---- | -99.93%42.48 | ---- | -86.33%70.32K | ---- | -86.51%63.2K | ---- | -66.37%514.5K |
Total operating cost | 10.35%52.93M | -7.98%196.08M | -4.03%143.34M | 3.28%96.05M | 7.84%47.96M | -9.09%213.08M | -12.38%149.35M | -17.02%93M | -14.37%44.48M | -0.71%234.39M |
Operating cost | 38.93%14.64M | -5.16%44.5M | -4.82%31.06M | -1.63%20.27M | 13.05%10.54M | 0.47%46.92M | -3.42%32.63M | -5.63%20.6M | -6.10%9.32M | 6.36%46.7M |
Operating tax surcharges | 4.10%1.51M | -9.16%5.53M | -7.42%4.14M | 6.54%2.79M | -7.49%1.45M | -10.32%6.09M | -12.16%4.48M | -22.07%2.62M | 0.61%1.57M | -4.59%6.79M |
Operating expense | -2.51%28.66M | -10.33%119.83M | -7.11%90.28M | 1.36%61.48M | 6.85%29.4M | -12.63%133.63M | -12.16%97.2M | -15.66%60.66M | -14.83%27.51M | -7.03%152.95M |
Administration expense | -3.61%5.95M | 12.32%23.01M | 5.21%16.61M | 14.75%11.21M | 13.00%6.18M | 18.91%20.49M | 24.47%15.78M | 17.52%9.77M | 29.34%5.47M | -4.43%17.23M |
Financial expense | -81.38%-2M | 5.21%-5.49M | 17.64%-3.98M | 22.14%-2.76M | -8.62%-1.1M | -122.57%-5.8M | -154.22%-4.84M | -193.47%-3.54M | -66.08%-1.01M | -37.94%-2.6M |
-Interest expense (Financial expense) | --21.89K | --46.94K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Interest Income (Financial expense) | -82.87%-2.03M | 4.36%-5.57M | 17.13%-4.03M | 21.99%-2.78M | -8.65%-1.11M | -120.67%-5.83M | -151.59%-4.86M | -190.77%-3.56M | -64.63%-1.02M | -37.20%-2.64M |
Research and development | 178.03%4.15M | -25.91%8.7M | 27.59%5.23M | 5.62%3.06M | -7.63%1.49M | -11.80%11.74M | -59.56%4.1M | -63.14%2.9M | -64.31%1.62M | 204.97%13.31M |
Credit Impairment Loss | -957.33%-707.01K | 644.25%511.81K | -58.82%-197.19K | 7.87%-65.84K | -125.15%-66.87K | 130.82%68.77K | -514.90%-124.16K | -187.38%-71.46K | -20.69%265.83K | -434.07%-223.14K |
Asset Impairment Loss | 59.33%-71.41K | -111.43%-769.51K | -3,352.79%-696.82K | -21,101.48%-734.34K | -893.31%-175.61K | -260.19%-363.95K | 76.13%-20.18K | 92.09%-3.46K | --22.14K | -2,577.54%-101.04K |
Other net revenue | -29.11%2.53M | 169.31%26.24M | 338.06%20.8M | 700.16%17.38M | 129.41%3.56M | 16.00%9.74M | 39.59%4.75M | -19.24%2.17M | -8.02%1.55M | -6.53%8.4M |
Fair value change income | -56.77%547.04K | 169.48%3.15M | --4.32M | --2.82M | --1.27M | --1.17M | ---- | ---- | ---- | ---- |
Invest income | -73.04%472.01K | 40.34%7.77M | 92.56%4.49M | 581.71%3.32M | 259.77%1.75M | 358.91%5.54M | 131.92%2.33M | -51.62%486.57K | -3.09%486.57K | -38.59%1.21M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | ---- | --1.87M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 189.16%2.29M | 311.48%13.71M | 403.26%12.89M | 584.29%12.04M | 1.48%790.62K | -55.68%3.33M | 4.48%2.56M | 6.99%1.76M | -8.53%779.11K | 7.73%7.52M |
Operating profit | 47.65%16.31M | 6.76%55.65M | 21.07%47.96M | 37.27%35.41M | 8.43%11.04M | -12.64%52.13M | -0.32%39.61M | -3.44%25.79M | -14.97%10.18M | 0.72%59.67M |
Add:Non operating Income | ---- | 13,812,054.70%3M | ---- | ---- | ---- | -99.46%21.72 | ---- | ---- | ---- | --4K |
Less:Non operating expense | 15,680.69%203.21K | -80.05%338.73K | -85.67%147.24K | -88.35%119.56K | -99.87%1.29K | 263.55%1.7M | 134.21%1.03M | 241.78%1.03M | 329,658.36%1.01M | 47.41%466.97K |
Total profit | 45.83%16.1M | 15.63%58.31M | 23.92%47.81M | 42.48%35.29M | 20.30%11.04M | -14.82%50.43M | -1.83%38.59M | -6.23%24.77M | -23.36%9.18M | 0.47%59.21M |
Less:Income tax cost | 40.42%2.06M | -19.55%7.81M | 0.83%6.52M | 23.16%4.97M | 15.23%1.47M | 35.07%9.71M | 25.52%6.47M | 21.02%4.03M | -9.37%1.27M | -21.74%7.19M |
Net profit | 46.66%14.04M | 24.01%50.5M | 28.56%41.29M | 46.24%30.32M | 21.11%9.58M | -21.72%40.72M | -5.95%32.12M | -10.17%20.74M | -25.22%7.91M | 4.58%52.02M |
Net profit from continuing operation | 46.66%14.04M | 24.01%50.5M | 28.56%41.29M | ---- | 21.11%9.58M | -21.72%40.72M | -5.95%32.12M | ---- | -25.22%7.91M | 4.58%52.02M |
Net profit of parent company owners | 46.66%14.04M | 24.01%50.5M | 28.56%41.29M | 46.24%30.32M | 21.11%9.58M | -21.72%40.72M | -5.95%32.12M | -10.17%20.74M | -25.22%7.91M | 4.58%52.02M |
Earning per share | ||||||||||
Basic earning per share | 46.67%0.1738 | 18.84%0.625 | 21.41%0.511 | 34.08%0.3753 | 0.94%0.1185 | -38.73%0.5259 | -25.31%0.4209 | -26.52%0.2799 | -32.72%0.1174 | 4.58%0.8584 |
Diluted earning per share | 46.67%0.1738 | 18.84%0.625 | 21.41%0.511 | 34.08%0.3753 | 0.94%0.1185 | -38.73%0.5259 | -25.31%0.4209 | -26.52%0.2799 | -32.72%0.1174 | 4.58%0.8584 |
Other composite income | ||||||||||
Total composite income | 46.66%14.04M | 24.01%50.5M | 28.56%41.29M | 46.24%30.32M | 21.11%9.58M | -21.72%40.72M | -5.95%32.12M | -10.17%20.74M | -25.22%7.91M | 4.58%52.02M |
Total composite income of parent company owners | 46.66%14.04M | 24.01%50.5M | 28.56%41.29M | 46.24%30.32M | 21.11%9.58M | -21.72%40.72M | -5.95%32.12M | -10.17%20.74M | -25.22%7.91M | 4.58%52.02M |
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