(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 | -76.36%34.22M | 32.03%2.41B | 10.15%1.72B | -85.89%149.6M | 892.96%144.76M | -0.23%1.83B | 11.99%1.56B | 9,624.76%1.06B | 32.67%14.58M | -24.59%1.83B |
Operating revenue | -76.36%34.22M | 32.03%2.41B | 10.15%1.72B | -85.89%149.6M | 892.96%144.76M | -0.23%1.83B | 11.99%1.56B | 9,624.76%1.06B | 32.67%14.58M | -24.59%1.83B |
Other operating revenue | ---- | -23.59%1.2M | ---- | -72.50%595.54K | ---- | -2.77%1.57M | ---- | 254.62%2.17M | ---- | 26.34%1.61M |
Total operating cost | -40.69%53.56M | 23.92%1.41B | 4.06%1.05B | -82.79%127.33M | 125.98%90.31M | 10.10%1.14B | 24.68%1.01B | 495.38%739.88M | -29.76%39.97M | -20.54%1.03B |
Operating cost | 1,163.02%3.41M | 32.03%287.1M | 5.55%199.07M | -101.25%-1.53M | -236.44%-320.33K | -1.50%217.45M | 15.54%188.61M | 12,684.18%122.57M | -75.18%234.78K | -14.41%220.76M |
Operating tax surcharges | -19.49%1.6M | 20.53%15.18M | 10.19%11.19M | -42.30%3.92M | 38.52%1.99M | 16.17%12.59M | 24.03%10.15M | 253.88%6.79M | 47.59%1.44M | -18.20%10.84M |
Operating expense | -53.23%20.42M | 39.43%948.99M | 11.41%709.39M | -91.67%40.8M | 3,927.65%43.66M | 16.75%680.63M | 32.88%636.72M | 5,109.13%490.01M | -114.63%-1.14M | -32.62%582.97M |
Administration expense | -26.33%12.65M | -27.06%69.82M | -7.71%60.48M | -14.36%34.43M | 248.17%17.18M | 48.32%95.72M | 24.65%65.53M | 11.28%40.2M | -70.25%4.93M | 29.03%64.53M |
Financial expense | -197.93%-3.54M | 8.30%-5.02M | 8.97%-3.65M | 32.16%-1.66M | -47.27%-1.19M | -166.76%-5.48M | 3.14%-4.01M | 29.39%-2.44M | -2.57%-807.67K | 1,166.23%8.2M |
-Interest expense (Financial expense) | 1.27%1.33M | -43.11%6.08M | -51.20%4.38M | -56.43%2.97M | -58.18%1.32M | -19.70%10.69M | 16.01%8.98M | 70.15%6.81M | 38.34%3.15M | 566.88%13.32M |
-Interest Income (Financial expense) | -86.14%-4.81M | 30.32%-11.44M | 36.88%-8.18M | 46.46%-4.93M | 34.29%-2.59M | -224.48%-16.41M | -7.77%-12.97M | -22.58%-9.21M | -27.56%-3.93M | -275.33%-5.06M |
Research and development | -34.39%19.02M | -32.33%91.11M | -35.06%71.49M | -37.92%51.37M | -17.88%28.99M | -6.58%134.64M | 1.28%110.1M | 4.32%82.74M | 12.48%35.31M | 29.92%144.13M |
Credit Impairment Loss | 61.41%33.91M | 25.69%-21.38M | 36.58%-23.44M | 297.74%42.97M | 41.34%21.01M | -2,679.67%-28.77M | -586.55%-36.96M | -142.55%-21.73M | -45.45%14.86M | 97.62%-1.04M |
Asset Impairment Loss | ---- | 37.45%-94.92M | ---- | ---- | ---- | -13.87%-151.74M | ---- | ---- | ---- | -334.08%-133.25M |
Other net revenue | 22.11%62.83M | 106.98%6.8M | 184.84%67.22M | 528.25%103.9M | 182.32%51.45M | -6.61%-97.44M | 31.11%23.6M | -75.00%16.54M | -48.61%18.23M | -68.66%-91.4M |
Fair value change income | 1.68%9.46M | 135.50%39.68M | 153.11%30.14M | 213.95%17.98M | 551.82%9.31M | 18.26%16.85M | 38.69%11.91M | -32.08%5.73M | -167.02%-2.06M | 666.97%14.25M |
Invest income | -4.02%16.05M | 26.79%70.49M | 28.81%52.18M | 37.45%35.66M | 286.61%16.72M | 133.98%55.6M | 234.99%40.51M | 454.76%25.95M | 77.56%4.33M | 194.98%23.76M |
Asset deal income | -937.46%-140.14K | -131.71%-198.92K | -73.11%16.73K | -73.11%16.73K | --16.73K | --627.23K | --62.24K | --62.24K | ---- | ---- |
Other revenue | -19.38%3.55M | 31.40%13.13M | 3.09%8.33M | 11.31%7.27M | 301.88%4.4M | 104.93%10M | 198.66%8.08M | 141.45%6.53M | -59.55%1.09M | -51.55%4.88M |
Operating profit | -58.93%43.49M | 70.44%1.01B | 27.96%737.51M | -62.58%126.18M | 1,578.75%105.9M | -16.17%592.63M | -4.43%576.36M | 814.24%337.22M | 31.45%-7.16M | -34.18%706.98M |
Add:Non operating Income | --0 | ---- | ---- | ---- | --100K | 905,954.96%311.41K | 324,037.59%111.41K | --0.08 | --0 | -99.99%34.37 |
Less:Non operating expense | 339.45%184.25K | -8.38%3.18M | 141.21%2.58M | 784.87%1.73M | -69.06%41.93K | 182.56%3.47M | 72.20%1.07M | -56.74%195.7K | 54.85%135.49K | 265.50%1.23M |
Total profit | -59.13%43.31M | 70.81%1.01B | 27.72%734.93M | -63.07%124.45M | 1,552.09%105.96M | -16.47%589.48M | -4.49%575.4M | 807.05%337.02M | 30.73%-7.3M | -34.29%705.75M |
Less:Income tax cost | -60.65%4.72M | 110.34%146.91M | 48.82%105.21M | -58.21%16.23M | 286.02%11.99M | -17.61%69.84M | -4.85%70.7M | 307.85%38.84M | -0.58%-6.45M | -43.16%84.78M |
Net profit | -58.93%38.59M | 65.49%859.97M | 24.77%629.71M | -63.71%108.22M | FLtoP93.97M | -16.32%519.63M | -4.44%504.71M | FLtoP298.19M | FPtoL-849.92K | -32.86%620.97M |
Net profit from continuing operation | -58.93%38.59M | 65.49%859.97M | 24.77%629.71M | -63.71%108.22M | 11,156.09%93.97M | -16.32%519.63M | -4.44%504.71M | 1,128.93%298.19M | 79.39%-849.92K | -32.86%620.97M |
Net profit of parent company owners | -58.93%38.59M | 65.49%859.97M | 24.77%629.71M | -63.71%108.22M | 11,156.09%93.97M | -16.32%519.63M | -4.44%504.71M | 1,128.93%298.19M | 79.39%-849.92K | -32.86%620.97M |
Earning per share | ||||||||||
Basic earning per share | -72.63%0.0643 | 62.55%1.4316 | 21.99%1.0495 | -64.91%0.1804 | 10,313.04%0.2349 | -48.94%0.8807 | -41.36%0.8603 | 738.63%0.5141 | 80.00%-0.0023 | -32.86%1.7249 |
Diluted earning per share | -72.62%0.0642 | 62.20%1.4275 | 21.99%1.0495 | -64.91%0.1804 | 10,295.65%0.2345 | -48.98%0.8801 | -41.36%0.8603 | 738.63%0.5141 | 80.00%-0.0023 | -32.86%1.7249 |
Other composite income | ||||||||||
Total composite income | -58.93%38.59M | 65.49%859.97M | 24.77%629.71M | -63.71%108.22M | 11,156.09%93.97M | -16.32%519.63M | -4.44%504.71M | 1,128.93%298.19M | 79.39%-849.92K | -32.86%620.97M |
Total composite income of parent company owners | -58.93%38.59M | 65.49%859.97M | 24.77%629.71M | -63.71%108.22M | 11,156.09%93.97M | -16.32%519.63M | -4.44%504.71M | 1,128.93%298.19M | 79.39%-849.92K | -32.86%620.97M |
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