(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 | -6.40%34.94M | 48.95%221.07M | 38.35%142.24M | 110.44%117.08M | 76.18%37.33M | -29.25%148.41M | -11.49%102.81M | -33.23%55.63M | 25.99%21.19M | 36.06%209.78M |
Operating revenue | -6.40%34.94M | 48.95%221.07M | 38.35%142.24M | 110.44%117.08M | 76.18%37.33M | -29.25%148.41M | -11.49%102.81M | -33.23%55.63M | 25.99%21.19M | 36.06%209.78M |
Other operating revenue | ---- | 33.45%505.67K | ---- | 1.28%238.15K | ---- | -19.79%378.91K | ---- | -15.86%235.14K | ---- | -19.95%472.4K |
Total operating cost | 13.25%25.43M | 28.16%141.55M | 17.38%90.16M | 64.42%67.36M | 30.96%22.45M | -12.29%110.45M | 7.37%76.81M | -15.69%40.97M | 16.08%17.14M | 37.08%125.93M |
Operating cost | 26.38%12.22M | 54.62%82.74M | 32.61%49.81M | 106.47%39.81M | 65.47%9.67M | -26.76%53.51M | -0.64%37.56M | -25.90%19.28M | 35.27%5.84M | 53.04%73.06M |
Operating tax surcharges | -3.25%505.63K | 27.15%2.48M | 26.81%1.77M | 71.63%1.37M | 51.58%522.6K | -11.86%1.95M | -9.29%1.39M | -29.14%799.46K | -7.84%344.76K | 13.28%2.21M |
Operating expense | -2.66%1.23M | 22.70%5.97M | 0.09%3.6M | 3.14%2.31M | 74.12%1.27M | 27.83%4.86M | 9.77%3.6M | 14.62%2.24M | 15.77%728.18K | 29.22%3.81M |
Administration expense | 4.76%7.27M | 7.14%29.38M | 11.13%22.02M | 14.58%15.18M | 10.94%6.94M | 4.06%27.42M | 24.55%19.81M | 24.00%13.25M | 17.28%6.26M | 18.01%26.35M |
Financial expense | 18.67%-2.92M | -63.80%-11.95M | -70.96%-9.48M | 9.44%-6.89M | -78.59%-3.59M | -51.14%-7.3M | -114.47%-5.54M | -358.10%-7.61M | -143.92%-2.01M | -72.60%-4.83M |
-Interest Income (Financial expense) | 18.87%-2.93M | -62.03%-12.03M | -69.99%-9.54M | 9.42%-6.93M | -78.23%-3.61M | -53.27%-7.42M | -116.14%-5.61M | -358.42%-7.65M | -143.70%-2.02M | -72.63%-4.84M |
Research and development | -6.85%7.12M | 9.81%32.93M | 12.28%22.44M | 19.76%15.58M | 27.76%7.64M | 18.44%29.99M | 28.15%19.99M | 24.27%13.01M | 21.18%5.98M | 28.59%25.32M |
Credit Impairment Loss | 7.47%-702.09K | -45.80%-2.13M | -129.10%-3.61M | -109.62%-2.86M | -116.09%-758.79K | -30.08%-1.46M | -90.09%-1.58M | 19.94%-1.37M | -45.31%-351.15K | -450.02%-1.12M |
Asset Impairment Loss | 63.24%-100 | 77.41%-2.09K | 141.31%1.82K | 52.50%-1.49K | ---272 | -345.78%-9.24K | ---4.42K | 62.03%-3.13K | ---- | 453.14%3.76K |
Other net revenue | -145.81%-89.9K | -79.98%3.09M | -103.81%-447.84K | -539.02%-1.38M | -74.16%196.25K | 261.44%15.43M | 258.42%11.75M | -114.14%-215.44K | 576.50%759.61K | -4.36%4.27M |
Fair value change income | ---- | ---- | ---- | --483.95K | ---- | ---- | --1.23M | ---- | ---- | ---- |
Invest income | ---- | -73.71%2.7M | -71.87%1.86M | ---- | ---- | --10.26M | --6.59M | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---29.42K | ---- | ---- | ---- | ---- |
Other revenue | -35.91%612.28K | -62.19%2.52M | -76.28%1.31M | -13.02%1M | -14.00%955.31K | 23.72%6.66M | 34.19%5.51M | -64.38%1.15M | 1,250.60%1.11M | 29.25%5.39M |
Operating profit | -37.49%9.42M | 54.70%82.6M | 36.75%51.63M | 234.52%48.34M | 213.78%15.07M | -39.41%53.39M | -21.17%37.76M | -60.13%14.45M | 154.26%4.8M | 31.95%88.12M |
Add:Non operating Income | ---- | 96.39%5.3K | 289.08%6.61K | -40.33%1.01K | ---- | -84.18%2.7K | -87.34%1.7K | -84.44%1.7K | ---- | 152.90%17.07K |
Less:Non operating expense | --28K | -20.00%400K | ---- | ---- | ---- | 1,150.00%500K | ---- | ---- | ---- | -95.00%40K |
Total profit | -37.67%9.4M | 55.41%82.2M | 36.76%51.64M | 234.49%48.34M | 213.78%15.07M | -39.96%52.9M | -21.13%37.76M | -60.14%14.45M | 153.03%4.8M | 33.50%88.1M |
Less:Income tax cost | -57.28%288.1K | 83.19%5.57M | 77.12%3.39M | 1,506.84%3.59M | 1,098.80%674.32K | -58.81%3.04M | -43.00%1.91M | -92.20%223.65K | 56.66%-67.51K | 33.76%7.38M |
Net profit | -36.75%9.11M | 53.72%76.64M | 34.61%48.25M | 214.49%44.75M | 195.59%14.4M | -38.24%49.86M | -19.48%35.85M | -57.39%14.23M | 137.13%4.87M | 33.47%80.72M |
Net profit from continuing operation | -36.75%9.11M | 53.72%76.64M | 34.61%48.25M | 214.49%44.75M | 195.59%14.4M | -38.24%49.86M | -19.48%35.85M | -57.39%14.23M | 137.13%4.87M | 33.47%80.72M |
Net profit of parent company owners | -36.75%9.11M | 53.72%76.64M | 34.61%48.25M | 214.49%44.75M | 195.59%14.4M | -38.24%49.86M | -19.48%35.85M | -57.39%14.23M | 137.13%4.87M | 33.47%80.72M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.06 | 56.25%0.5 | 34.78%0.31 | 222.22%0.29 | 200.00%0.09 | -52.94%0.32 | -41.03%0.23 | -68.97%0.09 | 50.00%0.03 | 28.30%0.68 |
Diluted earning per share | -33.33%0.06 | 56.25%0.5 | 34.78%0.31 | 222.22%0.29 | 200.00%0.09 | -52.94%0.32 | -41.03%0.23 | -68.97%0.09 | 50.00%0.03 | 28.30%0.68 |
Other composite income | ||||||||||
Total composite income | -36.75%9.11M | 53.72%76.64M | 34.61%48.25M | 214.49%44.75M | 195.59%14.4M | -38.24%49.86M | -19.48%35.85M | -57.39%14.23M | 137.13%4.87M | 33.47%80.72M |
Total composite income of parent company owners | -36.75%9.11M | 53.72%76.64M | 34.61%48.25M | 214.49%44.75M | 195.59%14.4M | -38.24%49.86M | -19.48%35.85M | -57.39%14.23M | 137.13%4.87M | 33.47%80.72M |
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