(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 | 0.56%185.91M | -11.42%773.96M | -12.22%594.47M | -13.10%383.56M | -17.54%184.87M | -8.16%873.74M | -4.96%677.26M | 441.36M | -3.89%224.2M | 9.65%951.34M |
Operating revenue | 0.56%185.91M | -11.42%773.96M | -12.22%594.47M | -13.10%383.56M | -17.54%184.87M | -8.16%873.74M | -4.96%677.26M | --441.36M | -3.89%224.2M | 9.65%951.34M |
Other operating revenue | ---- | -20.96%14.66M | ---- | -35.23%6.86M | ---- | 6.94%18.55M | ---- | --10.59M | --3.49M | -19.33%17.34M |
Total operating cost | -1.17%163.43M | -7.85%678.73M | -7.39%515.96M | -10.92%328.15M | -16.00%165.36M | -11.66%736.51M | 557.15M | 368.36M | 196.87M | 10.40%833.75M |
Operating cost | 4.98%136.77M | -12.42%554.2M | -13.57%425.96M | -14.03%276.8M | -19.36%130.27M | -6.66%632.78M | --492.86M | --321.97M | --161.56M | 13.97%677.92M |
Operating tax surcharges | -8.57%1.1M | -21.51%4.57M | -11.05%3.78M | -13.10%2.51M | -11.45%1.2M | 7.82%5.82M | --4.25M | --2.89M | --1.36M | -4.02%5.4M |
Operating expense | 0.39%12.96M | 4.13%53.49M | 5.71%40.04M | 3.12%25.24M | 3.12%12.91M | -12.71%51.37M | --37.88M | --24.47M | --12.52M | 12.49%58.85M |
Administration expense | -2.21%9.86M | 4.70%49.74M | -3.31%36.1M | -8.12%21.49M | -15.69%10.08M | -10.40%47.51M | --37.34M | --23.39M | --11.96M | 8.46%53.02M |
Financial expense | -207.32%-4.58M | 63.82%-11.82M | 70.79%-11.36M | 41.95%-11.41M | 144.38%4.27M | -471.63%-32.67M | ---38.88M | ---19.66M | --1.75M | -61.10%8.79M |
-Interest expense (Financial expense) | -49.61%30.6K | -13.53%364.61K | 8.80%335.09K | -24.54%142.28K | -42.47%60.72K | -22.99%421.65K | --307.98K | --188.56K | --105.54K | -14.02%547.56K |
-Interest Income (Financial expense) | -330.09%-3.75M | -352.51%-8.38M | -355.98%-4.58M | -350.57%-1.93M | -402.79%-871.87K | -135.26%-1.85M | ---1M | ---429.13K | ---173.41K | 25.04%-787.1K |
Research and development | 10.44%7.32M | -9.95%28.55M | -9.60%21.43M | -11.59%13.53M | -14.23%6.63M | 6.52%31.71M | --23.71M | --15.3M | --7.73M | -3.85%29.76M |
Credit Impairment Loss | -89.80%21.91K | -95.84%41.61K | -145.67%-177.82K | -87.79%79.95K | -8.03%214.81K | 881.08%999.15K | --389.36K | --655.04K | --233.56K | 113.17%101.84K |
Asset Impairment Loss | 61.89%-192.09K | 71.94%-3.33M | 100.30%29.71K | 115.64%1.13M | 91.03%-504.07K | 4.97%-11.86M | ---9.94M | ---7.21M | ---5.62M | -46.52%-12.48M |
Other net revenue | -256.18%-2.18M | 61.61%-10.64M | 55.20%-13.47M | 35.72%-9.77M | 352.38%1.4M | -2,908.47%-27.73M | -30.06M | -15.2M | -553.91K | -86.79%987.2K |
Fair value change income | -793.07%-4.28M | 140.39%2.09M | 70.23%-5.51M | 17.66%-9.52M | 780.62%616.95K | -10.36%-5.18M | ---18.51M | ---11.56M | --70.06K | -149.58%-4.7M |
Invest income | 85.28%1.73M | 21.60%-10.24M | -134.16%-8.03M | -179.28%-1.61M | -70.69%932.72K | -176.90%-13.07M | ---3.43M | --2.03M | --3.18M | 254.96%16.99M |
Asset deal income | 212.58%29.79K | 88.53%-45.53K | 100.95%2.96K | 102.75%6.64K | -78.68%9.53K | -128.45%-396.97K | ---312.2K | ---241.02K | --44.7K | -110.06%-173.77K |
Other revenue | 294.31%504.87K | -52.92%838.92K | -87.71%213.69K | -86.93%147.39K | -91.67%128.04K | 43.15%1.78M | --1.74M | --1.13M | --1.54M | 59.64%1.24M |
Operating profit | -2.90%20.3M | -22.75%84.58M | -27.78%65.03M | -21.03%45.64M | -21.95%20.9M | -7.66%109.5M | 5.42%90.05M | 57.8M | -13.90%26.78M | -1.11%118.58M |
Add:Non operating Income | 5,395.17%1.07M | -38.97%664.41K | -82.88%177.15K | -97.70%23.29K | 82.83%19.52K | 8,555.27%1.09M | --1.03M | --1.01M | --10.67K | -42.73%12.58K |
Less:Non operating expense | -16.37%270.89K | 49.50%3.17M | 35.96%1.7M | 429.18%1.13M | 205.87%323.93K | 19.97%2.12M | --1.25M | --214.06K | --105.9K | 162.97%1.77M |
Total profit | 2.43%21.1M | -24.33%82.07M | -29.30%63.51M | -24.00%44.53M | -22.81%20.6M | -7.16%108.46M | 5.84%89.83M | 58.6M | -13.48%26.68M | -2.04%116.82M |
Less:Income tax cost | 51.14%3.74M | -20.82%9.52M | -28.45%10M | -30.03%6.43M | -34.25%2.47M | -8.18%12.03M | --13.98M | --9.2M | --3.76M | 14.23%13.1M |
Net profit | -4.21%17.36M | -24.77%72.55M | -29.46%53.51M | -22.88%38.1M | -20.93%18.12M | -7.03%96.44M | 7.18%75.85M | 49.4M | -9.42%22.92M | -3.77%103.72M |
Net profit from continuing operation | -4.21%17.36M | -24.77%72.55M | -29.46%53.51M | -22.88%38.1M | -20.93%18.12M | -7.03%96.44M | --75.85M | --49.4M | --22.92M | -3.77%103.72M |
Net profit of parent company owners | -4.21%17.36M | -24.77%72.55M | -29.46%53.51M | -22.88%38.1M | -20.93%18.12M | -7.03%96.44M | 7.18%75.85M | --49.4M | -9.42%22.92M | 1.31%103.72M |
Earning per share | ||||||||||
Basic earning per share | -23.08%0.1 | -34.21%0.5 | -35.00%0.39 | -23.08%0.3 | -27.78%0.13 | 2.70%0.76 | --0.6 | --0.39 | --0.18 | 1.37%0.74 |
Diluted earning per share | -23.08%0.1 | -34.21%0.5 | -35.00%0.39 | -23.08%0.3 | -27.78%0.13 | 2.70%0.76 | --0.6 | --0.39 | --0.18 | 1.37%0.74 |
Other composite income | 119.99%52.83K | -68.31%396.47K | -50.84%874.77K | 37.92%1.03M | -153.35%-264.29K | 1,299.44%1.25M | 1.78M | 749.52K | -104.32K | -140.15%-104.32K |
Other composite income of parent company owners | 119.99%52.83K | -68.31%396.47K | -50.84%874.77K | 37.92%1.03M | -153.35%-264.29K | 1,299.44%1.25M | --1.78M | --749.52K | ---104.32K | -140.15%-104.32K |
Total composite income | -2.50%17.41M | -25.33%72.95M | -29.95%54.38M | -21.97%39.13M | -21.73%17.86M | -5.73%97.69M | 77.63M | 50.15M | 22.82M | -4.10%103.62M |
Total composite income of parent company owners | -2.50%17.41M | -25.33%72.95M | -29.95%54.38M | -21.97%39.13M | -21.73%17.86M | -5.73%97.69M | --77.63M | --50.15M | --22.82M | 0.95%103.62M |
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