(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 | -4.57%201.62M | 6.79%929.27M | 1.45%664.42M | 5.28%455.29M | 2.24%211.27M | 1.64%870.21M | 5.77%654.9M | 32.31%432.45M | 36.20%206.65M | 56.79%856.14M |
Operating revenue | -4.57%201.62M | 6.79%929.27M | 1.45%664.42M | 5.28%455.29M | 2.24%211.27M | 1.64%870.21M | 5.77%654.9M | 32.31%432.45M | 36.20%206.65M | 56.79%856.14M |
Other operating revenue | ---- | -49.83%1.11M | ---- | -81.69%222.76K | ---- | 24.41%2.21M | ---- | 246.87%1.22M | ---- | -77.22%1.78M |
Total operating cost | -3.55%178.13M | 4.99%842.25M | -1.50%589.25M | 4.33%404.02M | -2.41%184.69M | 6.22%802.19M | 11.03%598.24M | 35.78%387.25M | 42.03%189.26M | 48.73%755.21M |
Operating cost | -8.00%146.25M | 2.67%686.22M | -2.27%491.14M | 3.05%338.87M | -4.55%158.97M | 6.38%668.36M | 10.70%502.55M | 38.09%328.84M | 44.85%166.55M | 53.70%628.27M |
Operating tax surcharges | 75.51%3.6M | -0.30%10.42M | -17.00%6.61M | -10.26%4.94M | 3.65%2.05M | 20.31%10.45M | 47.58%7.96M | 79.84%5.5M | 34.92%1.98M | 31.16%8.68M |
Operating expense | 5.37%4.93M | 16.36%27.38M | 14.37%19.06M | 19.83%12.22M | 27.33%4.68M | 3.45%23.53M | -2.64%16.67M | 17.25%10.2M | 24.11%3.67M | 45.85%22.75M |
Administration expense | 1.20%13.05M | 14.58%67.2M | 1.22%42.16M | 14.49%27.71M | 13.03%12.89M | 5.52%58.65M | 18.91%41.65M | 15.11%24.21M | 29.73%11.41M | 16.45%55.58M |
Financial expense | -35.16%-1.73M | 6.51%-5.75M | -0.22%-4.39M | -7.99%-3.05M | -316.14%-1.28M | 25.33%-6.15M | -69.60%-4.38M | -27.24%-2.83M | 72.88%-307.29K | -455.33%-8.23M |
-Interest expense (Financial expense) | -35.34%82.11K | -27.45%480.16K | -23.16%380.93K | -33.16%253.96K | -38.05%126.98K | -18.09%661.81K | --495.77K | --379.96K | --204.96K | --807.99K |
-Interest Income (Financial expense) | 2.81%-1.65M | -27.02%-6.32M | -62.07%-4.59M | -65.44%-3.17M | -106.34%-1.7M | 38.79%-4.98M | 15.38%-2.83M | 35.59%-1.92M | 41.15%-824.79K | -191.05%-8.14M |
Research and development | 63.23%12.03M | 19.92%56.78M | 2.61%34.68M | 9.40%23.33M | 23.94%7.37M | -1.68%47.35M | 13.06%33.8M | 29.24%21.33M | -3.73%5.95M | 57.71%48.16M |
Credit Impairment Loss | -1.08%-1.47M | -37.24%-3.47M | 57.52%-2.53M | -56.94%-2.67M | -59.97%-1.45M | 58.14%-2.53M | 27.01%-5.97M | 58.61%-1.7M | 52.74%-908.93K | -676.08%-6.03M |
Asset Impairment Loss | -167.24%-311.59K | -8.33%-489.46K | -317.47%-373.52K | -57.67%-258.49K | 55.08%-116.6K | 94.78%-451.84K | 94.37%-89.47K | -281.02%-163.94K | -165.97%-259.56K | -132.92%-8.65M |
Other net revenue | 111.83%1.94M | -36.45%16.36M | -58.59%8.02M | -91.78%1.53M | -94.72%915.11K | 248.00%25.74M | 1,183.66%19.38M | 1,043.76%18.61M | 2,268.22%17.33M | -59.70%7.4M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | -124.42%-210.58K | -106.15%-19.85K | ---186.18K | --210.58K |
Invest income | 176.83%2.08M | -28.09%4.84M | -47.21%3.02M | -25.74%1.52M | -12.73%751.03K | 418.28%6.73M | 156.04%5.72M | 693.82%2.05M | 39,106.80%860.56K | 26,008.65%1.3M |
-Including: Investment income associates | 150.41%1.69M | -9.82%4.03M | -14.49%2.48M | 3,539.83%1.21M | 256.28%673.53K | 243.95%4.47M | 237.93%2.9M | -113.65%-35.23K | -19,734.92%-430.97K | 26,008.65%1.3M |
Asset deal income | ---- | -47.13%38.02K | ---- | ---- | ---- | -99.44%71.92K | --71.92K | --71.92K | ---- | --12.82M |
Other revenue | -5.42%1.64M | -29.57%15.44M | -60.14%7.91M | -84.04%2.93M | -90.27%1.73M | 182.66%21.92M | 306.95%19.86M | 1,157.94%18.37M | 2,346.14%17.82M | -63.10%7.75M |
Operating profit | -7.52%25.43M | 10.26%103.38M | 9.40%83.19M | -17.27%52.8M | -20.80%27.5M | -13.45%93.76M | -3.27%76.05M | 60.82%63.81M | 96.35%34.72M | 91.29%108.33M |
Add:Non operating Income | -61.38%64.57K | -52.29%1.01M | 160.43%526.44K | 227.96%403.7K | 384.96%167.2K | 523.40%2.13M | -33.03%202.14K | -50.72%123.1K | 2,009.56%34.48K | 135.82%341.16K |
Less:Non operating expense | 131,040.99%385.66K | -83.75%179.52K | -85.99%97K | -77.97%77.88K | -99.74%294.08 | -63.48%1.11M | 40.88%692.54K | 248.82%353.54K | 9,521.04%111.12K | 783.13%3.03M |
Total profit | -9.23%25.11M | 9.95%104.21M | 10.68%83.62M | -16.45%53.12M | -20.14%27.67M | -10.28%94.78M | -3.66%75.56M | 59.64%63.58M | 95.91%34.64M | 87.21%105.64M |
Less:Income tax cost | 12.78%5.51M | 8.51%12.76M | 9.63%12.13M | -29.99%8.35M | -34.77%4.88M | -8.48%11.75M | -25.09%11.06M | 52.63%11.92M | 63.44%7.49M | 44.21%12.84M |
Net profit | -13.95%19.6M | 10.15%91.46M | 10.86%71.49M | -13.33%44.77M | -16.11%22.78M | -10.53%83.03M | 1.31%64.49M | 61.35%51.66M | 107.27%27.16M | 95.26%92.8M |
Net profit from continuing operation | -13.95%19.6M | 10.15%91.46M | 10.86%71.49M | -13.33%44.77M | -16.11%22.78M | -10.53%83.03M | 1.31%64.49M | 61.35%51.66M | 107.27%27.16M | 95.26%92.8M |
Less:Minority Profit | 32.45%-40.21K | 38.81%-292.54K | -21.59%-151.32K | -42.81%-97.56K | -99.42%-59.52K | 71.27%-478.08K | 44.52%-124.45K | 56.57%-68.32K | 52.68%-29.85K | -386.71%-1.66M |
Net profit of parent company owners | -14.00%19.64M | 9.87%91.75M | 10.88%71.64M | -13.26%44.87M | -15.98%22.84M | -11.60%83.51M | 1.15%64.62M | 60.78%51.73M | 106.50%27.19M | 97.35%94.46M |
Earning per share | ||||||||||
Basic earning per share | -14.00%0.1038 | 8.19%0.4848 | 8.61%0.3785 | -14.93%0.2371 | -17.44%0.1207 | -15.55%0.4481 | -4.34%0.3485 | 43.73%0.2787 | 71.40%0.1462 | 72.05%0.5306 |
Diluted earning per share | -14.00%0.1038 | 8.19%0.4848 | 8.61%0.3785 | -14.93%0.2371 | -17.44%0.1207 | -15.55%0.4481 | -4.34%0.3485 | 43.73%0.2787 | 71.40%0.1462 | 72.05%0.5306 |
Other composite income | ||||||||||
Total composite income | -13.95%19.6M | 10.15%91.46M | 10.86%71.49M | -13.33%44.77M | -16.11%22.78M | -10.53%83.03M | 1.31%64.49M | 61.35%51.66M | 107.27%27.16M | 95.26%92.8M |
Total composite income of parent company owners | -14.00%19.64M | 9.87%91.75M | 10.88%71.64M | -13.26%44.87M | -15.98%22.84M | -11.60%83.51M | 1.15%64.62M | 60.78%51.73M | 106.50%27.19M | 97.35%94.46M |
Total composite income of minority owners | 32.45%-40.21K | 38.81%-292.54K | -21.59%-151.32K | -42.81%-97.56K | -99.42%-59.52K | 71.27%-478.08K | 44.52%-124.45K | 56.57%-68.32K | 52.68%-29.85K | -386.71%-1.66M |
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