(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 | -31.43%63.73M | -2.82%387.24M | 14.57%310.93M | 19.57%207.76M | 10.48%92.94M | 7.06%398.49M | 4.81%271.4M | 0.32%173.75M | 4.48%84.12M | 21.25%372.21M |
Operating revenue | -31.43%63.73M | -2.82%387.24M | 14.57%310.93M | 19.57%207.76M | 10.48%92.94M | 7.06%398.49M | 4.81%271.4M | 0.32%173.75M | 4.48%84.12M | 21.25%372.21M |
Other operating revenue | ---- | 55.32%9.76M | ---- | -50.08%1.76M | ---- | -29.55%6.28M | ---- | -6.51%3.52M | ---- | 31.07%8.92M |
Total operating cost | -29.18%58.05M | 3.75%324.79M | 16.06%249.46M | 17.35%166.38M | 8.57%81.97M | 7.53%313.06M | 6.96%214.95M | 6.99%141.77M | 75.5M | 29.81%291.12M |
Operating cost | -27.52%40.66M | -6.64%231.15M | 9.95%186.1M | 12.80%124.47M | 0.35%56.1M | 9.60%247.59M | 10.08%169.26M | 7.39%110.34M | --55.9M | 33.03%225.91M |
Operating tax surcharges | -33.54%1.08M | 109.69%5.07M | 116.26%3.8M | 118.62%2.55M | 88.54%1.63M | 224.97%2.42M | 156.89%1.76M | 192.24%1.17M | --863.87K | -53.96%744.06K |
Operating expense | 24.25%2.93M | 96.45%12.42M | 1.32%8.18M | 6.08%5.08M | -18.89%2.36M | -37.15%6.32M | 11.64%8.08M | -5.38%4.79M | --2.91M | 22.34%10.06M |
Administration expense | -0.83%10.52M | 52.49%46.85M | 53.25%33.87M | 62.78%22.53M | 52.82%10.61M | 40.37%30.72M | 40.93%22.1M | 42.77%13.84M | --6.94M | 37.24%21.89M |
Financial expense | -243.10%-4.34M | -938.72%-7.05M | -51.04%-8.66M | -300.52%-5.58M | 32.25%3.03M | -114.93%-678.7K | -323.17%-5.73M | -168.11%-1.39M | --2.29M | -38.55%4.54M |
-Interest expense (Financial expense) | -92.91%103.66K | -72.50%2.14M | -65.57%1.99M | -56.46%1.75M | -24.64%1.46M | 130.54%7.77M | 133.53%5.79M | 149.13%4.02M | --1.94M | -0.46%3.37M |
-Interest Income (Financial expense) | -249.04%-4.11M | -1,241.80%-6.99M | -1,570.17%-6.36M | -1,048.99%-3.11M | -784.02%-1.18M | 44.14%-520.8K | 49.06%-380.63K | 45.43%-270.55K | ---133.14K | -71.74%-932.29K |
Research and development | -12.75%7.19M | 36.22%36.35M | 34.31%26.18M | 33.06%17.33M | 25.08%8.24M | -4.63%26.68M | -7.40%19.49M | 3.74%13.02M | --6.59M | 31.63%27.98M |
Credit Impairment Loss | 37.11%1.14M | 271.55%3.12M | 240.22%1.22M | -31.17%297.88K | -6.99%828.25K | -316.82%-1.82M | -4,110.20%-870.5K | 194.30%432.79K | --890.54K | 75.59%-435.92K |
Asset Impairment Loss | -53.53%-2M | -184.89%-10.94M | -43.79%-4.88M | -29.78%-3.33M | -290.60%-1.3M | -30.01%-3.84M | 13.04%-3.4M | 1.84%-2.57M | ---332.92K | 42.08%-2.95M |
Other net revenue | 104.48%7.05K | 94.50%-205.06K | 190.45%2.58M | 282.86%2.46M | -126.94%-157.37K | -31.05%-3.73M | 18.73%-2.85M | 52.52%-1.35M | 584.2K | 19.37%-2.84M |
Invest income | ---- | --420K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 19.56%121.95K | 148.35%253.32K | -30.53%42.12K | ---- | -7.26%102K | -19.35%102K | -54.85%60.64K | ---- | -57.03%109.98K |
Other revenue | 175.75%867.92K | 287.01%7.08M | 355.84%5.99M | 649.35%5.46M | 1,084.50%314.74K | 318.84%1.83M | 350.43%1.31M | 597.28%727.98K | --26.57K | -85.93%436.79K |
Operating profit | -47.41%5.69M | -23.81%62.25M | 19.50%64.05M | 43.14%43.85M | 17.44%10.81M | 4.43%81.71M | -1.59%53.6M | -19.08%30.64M | -44.48%9.2M | -1.19%78.24M |
Add:Non operating Income | ---- | 1,516.71%18.28K | ---- | ---- | ---- | -81.22%1.13K | -86.84%792.45 | -86.84%792.45 | --792.45 | -83.65%6.02K |
Less:Non operating expense | 442.23%343.7K | 107.15%1.35M | 78.32%1.07M | -40.13%233.38K | -74.31%63.39K | 139.24%652.69K | 540.70%601.91K | 456.87%389.81K | --246.72K | 134.38%272.82K |
Total profit | -50.30%5.34M | -24.85%60.91M | 18.83%62.97M | 44.21%43.62M | 19.96%10.75M | 3.95%81.05M | -2.54%53M | -19.97%30.25M | -45.80%8.96M | -1.42%77.97M |
Less:Income tax cost | 139.47%1.3M | -22.34%5.43M | 20.70%6.32M | 62.61%4.38M | 19.47%541.9K | -11.04%6.99M | -0.70%5.23M | -32.04%2.69M | --453.59K | -19.27%7.86M |
Net profit | -60.37%4.04M | -25.08%55.49M | 18.62%56.66M | 42.41%39.24M | 19.98%10.2M | 5.63%74.06M | -2.73%47.76M | -18.56%27.55M | -43.28%8.5M | 1.08%70.12M |
Net profit from continuing operation | -60.37%4.04M | -25.08%55.49M | 18.62%56.66M | 42.41%39.24M | 19.98%10.2M | 5.63%74.06M | -2.73%47.76M | -18.56%27.55M | --8.5M | 1.08%70.12M |
Less:Minority Profit | -611.64%-361.62K | -496.77%-1.23M | -322.71%-618.78K | -80.06%-184.83K | -15.40%-50.82K | -134.67%-205.78K | -248.20%-146.38K | -2,500.51%-102.65K | ---44.03K | -1,234,959.01%-87.69K |
Net profit of parent company owners | -57.04%4.41M | -23.64%56.71M | 19.55%57.27M | 42.55%39.42M | 19.96%10.26M | 5.79%74.27M | -2.52%47.91M | -18.27%27.65M | -42.99%8.55M | 1.21%70.2M |
Earning per share | ||||||||||
Basic earning per share | -64.18%0.0441 | -40.24%0.5918 | -5.07%0.6064 | 16.65%0.4301 | 7.98%0.1231 | 5.80%0.9903 | -2.52%0.6388 | -18.27%0.3687 | --0.114 | 1.74%0.936 |
Diluted earning per share | -64.18%0.0441 | -40.24%0.5918 | -5.07%0.6064 | 16.65%0.4301 | 7.98%0.1231 | 5.80%0.9903 | -2.52%0.6388 | -18.27%0.3687 | --0.114 | 1.74%0.936 |
Other composite income | 274.34%174.17K | -44.29%181.05K | -19.00%558.65K | 97.04%625.98K | -442.67%-99.91K | 326.28%324.97K | 1,560.39%689.68K | 512.30%317.68K | -18.41K | 76.09%-143.62K |
Other composite income of parent company owners | 274.34%174.17K | -44.29%181.05K | -19.00%558.65K | 97.04%625.98K | -442.70%-99.91K | 326.28%324.97K | 1,560.39%689.68K | 512.30%317.69K | ---18.41K | 76.09%-143.62K |
Other composite income of minority owners | -1,100.00%-0.48 | -3,480.00%-1.69 | -115.63%-0.05 | -17.14%-0.41 | 95.65%-0.04 | -89.80%0.05 | 18.52%0.32 | -240.00%-0.35 | ---0.92 | 68.97%0.49 |
Total composite income | -58.26%4.22M | -25.17%55.67M | 18.09%57.21M | 43.03%39.86M | 19.07%10.1M | 6.31%74.39M | -1.24%48.45M | -17.43%27.87M | 8.49M | 1.75%69.97M |
Total composite income of parent company owners | -54.91%4.58M | -23.73%56.89M | 19.00%57.83M | 43.17%40.05M | 19.05%10.16M | 6.47%74.59M | -1.02%48.6M | -17.14%27.97M | --8.53M | 1.88%70.06M |
Total composite income of minority owners | -611.64%-361.62K | -496.77%-1.23M | -322.71%-618.78K | -80.06%-184.84K | -15.40%-50.82K | -134.67%-205.78K | -248.20%-146.38K | -2,500.68%-102.65K | ---44.03K | -1,287,546.11%-87.69K |
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.
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