(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 | 60.84%339.17M | -29.19%1.93B | -26.84%1.08B | -14.98%739.27M | -10.45%210.87M | -13.44%2.72B | 11.59%1.47B | 25.24%869.48M | 21.80%235.49M | -20.27%3.14B |
Operating revenue | 60.84%339.17M | -29.19%1.93B | -26.84%1.08B | -14.98%739.27M | -10.45%210.87M | -13.44%2.72B | 11.59%1.47B | 25.24%869.48M | 21.80%235.49M | -20.27%3.14B |
Other operating revenue | ---- | -1.52%5.83M | ---- | -33.07%1.48M | ---- | -20.29%5.92M | ---- | 37.62%2.22M | ---- | 40.91%7.42M |
Total operating cost | 27.20%369.98M | -24.36%2B | -22.80%1.2B | -13.19%806.89M | -14.80%290.86M | -12.11%2.65B | 10.81%1.56B | 17.26%929.48M | 23.95%341.37M | -19.38%3.01B |
Operating cost | 54.90%278.7M | -28.24%1.57B | -27.35%880.61M | -13.55%598.91M | -11.95%179.92M | -13.12%2.19B | 14.78%1.21B | 24.14%692.79M | 36.72%204.33M | -22.92%2.52B |
Operating tax surcharges | -0.40%2.61M | 4.26%18.31M | 39.02%12.81M | 38.92%7.42M | -17.52%2.62M | 23.82%17.56M | 6.33%9.22M | -6.70%5.34M | 39.09%3.17M | 5.08%14.18M |
Operating expense | -24.33%20.76M | -3.54%110.76M | -15.54%77.19M | -25.08%50.34M | -28.33%27.44M | -7.13%114.82M | 4.18%91.38M | 17.51%67.18M | 20.52%38.29M | 40.25%123.63M |
Administration expense | -22.22%56.74M | 4.83%249.18M | 12.38%194.88M | 10.34%128.63M | 7.61%72.95M | 6.00%237.7M | 2.28%173.4M | -0.11%116.58M | 4.36%67.79M | 2.51%224.24M |
Financial expense | 74.17%9.5M | -63.95%19.67M | -44.89%29.45M | -51.98%17.41M | -74.74%5.45M | -4.97%54.55M | -10.74%53.43M | -6.74%36.25M | 23.17%21.6M | -7.16%57.4M |
-Interest expense (Financial expense) | -10.07%16.6M | -15.61%70.69M | -24.28%54.49M | -24.57%36.75M | --18.46M | -15.55%83.77M | --71.96M | --48.72M | ---- | 19.52%99.19M |
-Interest Income (Financial expense) | 43.30%-7.48M | -66.82%-52.42M | -173.10%-5.84M | -89.48%-2.95M | ---13.19M | 27.53%-31.42M | ---2.14M | ---1.56M | ---- | -75.22%-43.36M |
Research and development | -32.70%1.67M | 3.84%30.86M | -61.31%6.46M | -63.07%4.19M | -59.97%2.48M | -56.59%29.72M | -26.39%16.7M | -29.71%11.34M | -34.17%6.2M | -13.77%68.46M |
Credit Impairment Loss | ---- | -36.49%-43.49M | 1,077.54%16.02M | 1,022.09%15.81M | ---- | -302.24%-31.86M | 28.37%-1.64M | 34.71%-1.71M | ---- | 120.18%15.75M |
Asset Impairment Loss | ---- | -1,645.93%-433.56M | 110.45%380.17K | 110.43%379.39K | ---- | -78.05%-24.83M | -432.99%-3.64M | -432.99%-3.64M | ---- | 33.20%-13.95M |
Other net revenue | 540.35%18.12M | -5,544.85%-447.35M | 1.95%33.7M | 83.40%26.54M | -83.27%2.83M | -112.15%-7.92M | -20.62%33.05M | -57.47%14.47M | -50.02%16.92M | 247.57%65.22M |
Invest income | ---- | --739.75K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --12.94M | ---- | ---- | ---- | ---- | -53.34%14.12M | -56.96%13.02M | ---- | ---- | 107,653.45%30.26M |
Other revenue | 83.15%5.18M | -16.44%28.95M | -31.64%17.3M | -47.79%10.35M | -83.27%2.83M | 4.51%34.65M | 76.35%25.31M | 180.66%19.83M | 398.76%16.92M | -39.42%33.16M |
Operating profit | 83.55%-12.69M | -875.08%-521.85M | -78.24%-90.48M | 9.78%-41.07M | 13.28%-77.15M | -66.11%67.33M | -17.26%-50.76M | 29.30%-45.53M | -84.53%-88.96M | 20.71%198.66M |
Add:Non operating Income | 488.04%1.52M | 252.66%13.19M | 514.77%2.6M | 480.63%1.2M | 244.12%258.63K | -10.64%3.74M | -84.51%423.25K | -91.87%205.99K | 7.48%75.16K | -73.53%4.18M |
Less:Non operating expense | -47.16%90.53K | 197.80%4.57M | 48.93%2.12M | 10.28%486.31K | -4.02%171.33K | 50.10%1.53M | 130.73%1.43M | 85.97%440.97K | -2.97%178.51K | -3.62%1.02M |
Total profit | 85.39%-11.26M | -838.11%-513.23M | -73.87%-90M | 11.80%-40.36M | 13.48%-77.06M | -65.55%69.53M | -25.71%-51.76M | 26.31%-45.76M | -84.31%-89.07M | 12.55%201.82M |
Less:Income tax cost | 47.47%-3.71M | 8,516.66%37.25M | -16.51%-3.35M | 93.17%-186.63K | 32.02%-7.06M | -96.74%432.3K | 70.33%-2.88M | 54.76%-2.73M | -795.28%-10.39M | 166.83%13.27M |
Net profit | FPtoL-7.55M | SL-550.48M | FPtoL-86.65M | FPtoL-40.18M | FPtoL-70M | -63.35%69.1M | FPtoL-48.89M | FPtoL-43.03M | FPtoL-78.67M | 8.15%188.55M |
Net profit from continuing operation | 89.22%-7.55M | -896.63%-550.48M | -77.24%-86.65M | 6.62%-40.18M | 11.03%-70M | -63.35%69.1M | -55.28%-48.89M | 23.24%-43.03M | -66.81%-78.67M | 8.15%188.55M |
Less:Minority Profit | 116.87%25.5K | -10.10%2.75M | -44.40%910.67K | -49.32%506.98K | -226.65%-151.17K | -34.68%3.06M | -31.44%1.64M | 6.88%1M | 133.20%119.37K | 14.54%4.68M |
Net profit of parent company owners | 89.16%-7.57M | -937.69%-553.23M | -73.30%-87.56M | 7.59%-40.68M | 11.35%-69.85M | -64.08%66.04M | -49.17%-50.52M | 22.74%-44.03M | -66.88%-78.79M | 7.99%183.87M |
Earning per share | ||||||||||
Basic earning per share | 89.22%-0.0274 | -953.94%-2.058 | -70.25%-0.3274 | 8.92%-0.1991 | 33.27%-0.2541 | -72.92%0.241 | -17.47%-0.1923 | 38.94%-0.2186 | -28.39%-0.3808 | -16.82%0.89 |
Diluted earning per share | 89.22%-0.0274 | -953.94%-2.058 | -70.25%-0.3274 | 8.92%-0.1991 | 33.27%-0.2541 | -72.92%0.241 | -17.47%-0.1923 | 38.94%-0.2186 | -28.39%-0.3808 | -16.82%0.89 |
Other composite income | ||||||||||
Total composite income | 89.22%-7.55M | -896.63%-550.48M | -77.24%-86.65M | 6.62%-40.18M | 11.03%-70M | -63.35%69.1M | -55.28%-48.89M | 23.24%-43.03M | -66.81%-78.67M | 8.15%188.55M |
Total composite income of parent company owners | 89.16%-7.57M | -937.69%-553.23M | -73.30%-87.56M | 7.59%-40.68M | 11.35%-69.85M | -64.08%66.04M | -49.17%-50.52M | 22.74%-44.03M | -66.88%-78.79M | 7.99%183.87M |
Total composite income of minority owners | 116.87%25.5K | -10.10%2.75M | -44.40%910.67K | -49.32%506.98K | -226.65%-151.17K | -34.68%3.06M | -31.44%1.64M | 6.88%1M | 133.20%119.37K | 14.54%4.68M |
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 with explanatory notes | -- | -- | -- | 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