(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 | 27.63%244.5M | 13.76%841.7M | 24.23%609.25M | 5.77%383.49M | -0.38%191.57M | 1.06%739.86M | -14.43%490.44M | -2.19%362.58M | 15.53%192.29M | 16.37%732.12M |
Operating revenue | 27.63%244.5M | 13.76%841.7M | 24.23%609.25M | 5.77%383.49M | -0.38%191.57M | 1.06%739.86M | -14.43%490.44M | -2.19%362.58M | 15.53%192.29M | 16.37%732.12M |
Other operating revenue | ---- | 58.30%85.1M | ---- | 4.62%44.22M | ---- | -23.68%53.76M | ---- | 5.99%42.26M | ---- | 15.80%70.44M |
Total operating cost | 12.64%254.25M | 11.81%947.95M | 11.05%684.22M | 7.39%444.38M | 4.09%225.71M | 1.67%847.82M | -6.97%616.12M | -3.89%413.78M | 8.97%216.84M | 7.89%833.85M |
Operating cost | 23.00%207.71M | 14.53%724.87M | 14.20%521.31M | 7.38%333.81M | 1.57%168.88M | 0.69%632.91M | -11.33%456.51M | -6.35%310.88M | 8.24%166.27M | 4.31%628.56M |
Operating tax surcharges | 14.77%4.21M | 30.30%14.71M | 37.25%11.13M | 20.49%7.63M | 12.85%3.66M | -15.70%11.29M | -16.29%8.11M | 2.85%6.33M | 16.87%3.25M | 46.75%13.39M |
Operating expense | 35.38%3.95M | -2.54%11.33M | -6.95%7.59M | -5.17%5.23M | 18.03%2.92M | 30.00%11.62M | 0.24%8.15M | -11.34%5.52M | -27.96%2.47M | 23.84%8.94M |
Administration expense | -27.65%34.33M | -1.29%178.69M | -3.38%131.75M | 2.55%89.56M | 8.73%47.44M | 0.12%181.02M | 6.65%136.35M | 2.42%87.34M | 12.36%43.63M | 17.01%180.8M |
Financial expense | 33.80%3.76M | 78.01%17.34M | 68.44%11.79M | 101.40%7.48M | 130.40%2.81M | 351.10%9.74M | 290.86%7M | 312.26%3.72M | 258.99%1.22M | 473.51%2.16M |
-Interest expense (Financial expense) | 19.68%5.31M | 87.62%21.14M | 82.94%15.47M | 106.53%9.67M | 127.61%4.44M | 132.88%11.27M | 123.11%8.46M | 96.05%4.68M | 94.82%1.95M | 505.64%4.84M |
-Interest Income (Financial expense) | -15.07%-2.06M | -104.63%-5.49M | -156.68%-4.73M | -106.66%-2.81M | -85.12%-1.79M | 32.75%-2.68M | 29.60%-1.84M | 29.51%-1.36M | -6.44%-966.83K | -47.97%-3.99M |
Research and development | --289.66K | -17.19%1.02M | --659.41K | --655.98K | ---- | --1.23M | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 17.24%-1.43M | 5.35%-10.18M | 105.50%85.12K | 130.96%176.48K | -400.98%-1.73M | -203.88%-10.76M | -141.85%-1.55M | -121.29%-570.01K | 11.68%574.56K | -130.64%-3.54M |
Asset Impairment Loss | ---- | 28.41%-2.12M | --0 | --0 | ---- | -628.20%-2.95M | ---416.36K | ---361.67K | ---- | ---405.73K |
Other net revenue | -39.41%1.77M | -74.12%39.1M | 9.61%34.23M | -28.21%15.57M | -66.97%2.91M | 274.45%151.08M | -10.28%31.23M | -8.42%21.7M | 193.70%8.82M | -41.32%40.35M |
Invest income | 18.27%-411.09K | -27.86%-1.55M | -64.20%-1.19M | -92.14%-911.13K | -872.26%-503.01K | -662.47%-1.21M | -1,146.56%-724.12K | -2,383.69%-474.2K | -9.42%-51.74K | -101.44%-159.19K |
-Including: Investment income associates | 18.27%-411.09K | -40.90%-1.55M | -93.57%-1.19M | -88.32%-911.13K | -184.05%-503.01K | -591.90%-1.1M | -987.78%-614.25K | -2,434.06%-483.82K | -274.53%-177.08K | 92.43%-159.19K |
Asset deal income | 61,216.96%131.46K | -93.45%6.87M | 423.72%1.13M | 175.77%559.9K | -100.13%-215.09 | 10,431.66%104.97M | -13.53%216.52K | 14.63%203.03K | -5.92%166.63K | -56.16%996.68K |
Other revenue | -32.45%3.48M | -24.52%46.07M | 1.48%34.2M | -31.22%15.75M | -36.71%5.15M | 40.47%61.04M | 9.45%33.7M | 9.80%22.9M | 244.69%8.13M | -23.68%43.46M |
Operating profit | 74.44%-7.98M | -255.72%-67.16M | 56.87%-40.74M | -53.56%-45.32M | -98.68%-31.23M | 170.25%43.13M | -73.86%-94.45M | 18.39%-29.51M | 46.79%-15.72M | 18.14%-61.38M |
Add:Non operating Income | -57.13%401.23K | -37.40%4.29M | 37.38%3.38M | -10.52%1.87M | 30.24%936.02K | 32.97%6.85M | -58.74%2.46M | -55.21%2.09M | -72.21%718.68K | 68.14%5.15M |
Less:Non operating expense | -19.72%239.99K | -4.51%1.75M | 25.47%1.16M | 88.60%965.22K | 36.38%298.95K | -19.53%1.83M | -57.38%924.8K | -63.18%511.78K | -71.59%219.2K | -68.34%2.27M |
Total profit | 74.43%-7.82M | -234.20%-64.61M | 58.55%-38.51M | -58.99%-44.41M | -101.02%-30.6M | 182.29%48.15M | -83.89%-92.91M | 15.07%-27.93M | 45.11%-15.22M | 26.04%-58.51M |
Less:Income tax cost | 27.19%1.34M | -43.98%5.09M | -38.11%3.82M | -63.57%1.86M | -13.57%1.05M | -35.94%9.08M | 27.25%6.17M | 64.26%5.11M | -58.24%1.22M | -16.87%14.18M |
Net profit | FPtoL-9.16M | SL-69.7M | FPtoL-42.33M | FPtoL-46.27M | FPtoL-31.65M | FLtoP39.06M | FPtoL-99.08M | FPtoL-33.04M | FPtoL-16.44M | FPtoL-72.68M |
Net profit from continuing operation | 71.06%-9.16M | -278.42%-69.7M | 57.27%-42.33M | -40.04%-46.27M | -92.55%-31.65M | 153.75%39.06M | -78.93%-99.08M | 8.21%-33.04M | 46.35%-16.44M | 24.41%-72.68M |
Less:Minority Profit | -149.45%-91.45K | -142.53%-732.25K | 86.82%-140.23K | 97.77%-9.93K | 236.22%184.93K | 66.31%-301.92K | -152.74%-1.06M | -158.20%-445.74K | -1.48%-135.75K | -147.42%-896.27K |
Net profit of parent company owners | 71.51%-9.07M | -275.20%-68.97M | 56.95%-42.19M | -41.92%-46.26M | -95.29%-31.83M | 154.84%39.37M | -78.36%-98.02M | 9.01%-32.6M | 46.56%-16.3M | 26.79%-71.79M |
Earning per share | ||||||||||
Basic earning per share | 70.00%-0.03 | -283.33%-0.22 | 58.06%-0.13 | -50.00%-0.15 | -100.00%-0.1 | 152.17%0.12 | -82.35%-0.31 | 9.09%-0.1 | 50.00%-0.05 | 25.81%-0.23 |
Diluted earning per share | 70.00%-0.03 | -283.33%-0.22 | 58.06%-0.13 | -50.00%-0.15 | -100.00%-0.1 | 152.17%0.12 | -82.35%-0.31 | 9.09%-0.1 | 50.00%-0.05 | 25.81%-0.23 |
Other composite income | ||||||||||
Total composite income | 71.06%-9.16M | -278.42%-69.7M | 57.27%-42.33M | -40.04%-46.27M | -92.55%-31.65M | 153.75%39.06M | -78.93%-99.08M | 8.21%-33.04M | 46.35%-16.44M | 24.41%-72.68M |
Total composite income of parent company owners | 71.51%-9.07M | -275.20%-68.97M | 56.95%-42.19M | -41.92%-46.26M | -95.29%-31.83M | 154.84%39.37M | -78.36%-98.02M | 9.01%-32.6M | 46.56%-16.3M | 26.79%-71.79M |
Total composite income of minority owners | -149.45%-91.45K | -142.53%-732.25K | 86.82%-140.23K | 97.77%-9.93K | 236.22%184.93K | 66.31%-301.92K | -152.74%-1.06M | -158.20%-445.74K | -1.48%-135.75K | -147.42%-896.27K |
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