(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 | 7.99%243.92M | 9.66%1.03B | 11.02%771.46M | 6.14%498.91M | -7.40%225.87M | 18.56%939.16M | 28.81%694.91M | 40.24%470.03M | 55.98%243.92M | 40.50%792.14M |
Operating revenue | 7.99%243.92M | 9.66%1.03B | 11.02%771.46M | 6.14%498.91M | -7.40%225.87M | 18.56%939.16M | 28.81%694.91M | 40.24%470.03M | 55.98%243.92M | 40.50%792.14M |
Other operating revenue | ---- | 85.38%34.83M | ---- | -18.54%29.62M | ---- | -9.69%18.79M | ---- | 244.22%36.36M | ---- | 28.47%20.8M |
Total operating cost | 6.46%220.09M | 11.87%947.57M | 11.91%692.56M | 8.82%445.86M | 0.90%206.73M | 16.33%847.02M | 21.37%618.86M | 28.28%409.72M | 40.78%204.89M | 45.02%728.11M |
Operating cost | 9.88%181.33M | 12.23%761.56M | 11.10%561.41M | 4.77%358.31M | -4.21%165.03M | 10.04%678.54M | 15.84%505.33M | 25.52%341.99M | 35.14%172.28M | 47.45%616.65M |
Operating tax surcharges | 10.43%2.18M | 4.97%8.36M | 14.32%6.61M | 15.95%4.39M | 8.23%1.97M | 75.03%7.96M | 115.78%5.78M | 117.21%3.79M | 101.09%1.82M | 30.31%4.55M |
Operating expense | 29.91%3.72M | 21.41%16.62M | 31.35%10.65M | 33.55%6.78M | -14.42%2.86M | 21.90%13.69M | -8.58%8.11M | -16.20%5.07M | 10.36%3.35M | 4.45%11.23M |
Administration expense | 8.87%23.13M | 17.88%103.27M | 13.15%67.89M | 24.07%44.7M | 32.84%21.25M | 59.30%87.61M | 78.04%60M | 80.34%36.03M | 109.70%15.99M | 56.17%55M |
Financial expense | -256.83%-2.19M | -115.55%-1.97M | -108.07%-840.6K | -98.56%85.71K | -43.36%1.39M | 183.80%12.68M | 433.71%10.42M | 229.55%5.94M | 183.31%2.46M | 10.81%4.47M |
-Interest expense (Financial expense) | -95.49%176.09K | -31.23%13.49M | -23.21%10.67M | 0.91%7.54M | -3.11%3.91M | 154.22%19.62M | 153.49%13.9M | 219.03%7.47M | 214.57%4.03M | 27.20%7.72M |
-Interest Income (Financial expense) | 2.78%-2.62M | -151.56%-16.17M | -236.13%-12.12M | -384.85%-7.71M | -22.21%-2.7M | -87.71%-6.43M | 4.54%-3.6M | 19.02%-1.59M | -186.86%-2.21M | -57.64%-3.42M |
Research and development | -16.25%11.91M | 28.37%59.73M | 60.31%46.83M | 87.01%31.6M | 58.38%14.22M | 28.48%46.53M | 10.45%29.21M | -2.66%16.9M | 59.76%8.98M | 19.26%36.22M |
Credit Impairment Loss | 142.23%357.18K | -213.59%-5.53M | -440.31%-2.31M | -620.66%-2.79M | 19.28%-845.71K | 63.17%-1.76M | 122.59%680.04K | 121.82%535.03K | 31.39%-1.05M | -86.96%-4.78M |
Asset Impairment Loss | -153.30%-3.01M | -67.49%-3.65M | -1,513.64%-2.19M | -930.85%-3.21M | -380.90%-1.19M | -269.33%-2.18M | 84.16%-135.53K | 50.92%-311.31K | -31.03%-246.91K | -104.46%-590.36K |
Other net revenue | -55.49%209.16K | -73.24%1.26M | -104.10%-306.95K | -138.89%-2.56M | 116.98%469.91K | 1,074.61%4.71M | 7,365.88%7.48M | 815.69%6.59M | 126.01%216.57K | -93.24%401.01K |
Fair value change income | --147.22K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---- | 224.22%2.3M | 88.63%1.28M | 88.63%1.28M | 88.63%1.28M | -70.24%707.9K | -45.65%680K | -0.96%680K | --680K | --2.38M |
Asset deal income | ---31.89K | ---- | ---- | ---- | ---- | -324.43%-48.19K | ---107.28K | ---107.28K | ---107.28K | --21.47K |
Other revenue | 124.88%2.74M | 1.87%8.14M | -54.23%2.91M | -62.93%2.15M | 30.03%1.22M | 136.80%7.99M | 153.28%6.36M | 291.87%5.8M | 6.33%938.44K | -61.55%3.38M |
Operating profit | 22.60%24.05M | -13.69%83.6M | -5.92%78.59M | -24.55%50.48M | -50.02%19.61M | 50.31%96.85M | 183.06%83.53M | 351.11%66.9M | 292.15%39.25M | -4.75%64.44M |
Add:Non operating Income | -93.35%8.53K | -79.63%127.58K | 384.76%21.7K | 2,767.79%128.38K | --128.38K | 226.54%626.43K | 644.35%4.48K | 644.35%4.48K | ---- | -49.70%191.83K |
Less:Non operating expense | 316.69%208.34K | -28.84%1.57M | -48.14%973.84K | -56.30%595.22K | -93.81%50K | -27.66%2.2M | 77.22%1.88M | 820.52%1.36M | 615.82%808.14K | 273.66%3.05M |
Total profit | 21.10%23.85M | -13.77%82.16M | -4.92%77.64M | -23.69%50.02M | -48.77%19.69M | 54.72%95.28M | 187.01%81.66M | 346.39%65.55M | 288.43%38.44M | -8.38%61.58M |
Less:Income tax cost | 1,519.32%3.13M | 211.14%15M | -79.34%1.96M | -94.13%423.33K | -104.06%-220.21K | -14.32%4.82M | 808.17%9.49M | 2,321.75%7.21M | 669.10%5.43M | -42.50%5.63M |
Net profit | 4.07%20.72M | -25.75%67.16M | 4.87%75.68M | -14.99%49.59M | -39.67%19.91M | 61.66%90.46M | 163.32%72.17M | 288.68%58.33M | 259.18%33.01M | -2.57%55.96M |
Net profit from continuing operation | 4.07%20.72M | -25.75%67.16M | ---- | -14.99%49.59M | --19.91M | --90.46M | ---- | 288.68%58.33M | ---- | ---- |
Less:Minority Profit | 32.29%-4.67M | -149.28%-38.09M | -135.94%-22.84M | -373.24%-15.18M | -162,113.49%-6.9M | -2,665.73%-15.28M | -2,290.19%-9.68M | -1,086.28%-3.21M | 97.00%-4.25K | 27.62%-552.49K |
Net profit of parent company owners | -5.29%25.39M | -0.46%105.25M | 20.37%98.52M | 5.25%64.77M | -18.80%26.81M | 87.12%105.74M | 194.29%81.85M | 302.80%61.54M | 253.78%33.01M | -2.90%56.51M |
Earning per share | ||||||||||
Basic earning per share | -5.32%0.0658 | -13.34%0.2729 | 3.36%0.2555 | -9.58%0.168 | -46.37%0.0695 | 41.97%0.3149 | 126.37%0.2472 | 209.67%0.1858 | 172.27%0.1296 | -29.30%0.2218 |
Diluted earning per share | -5.32%0.0658 | -13.34%0.2729 | 3.36%0.2555 | -9.58%0.168 | -46.37%0.0695 | 41.97%0.3149 | 126.37%0.2472 | 209.67%0.1858 | 172.27%0.1296 | -29.30%0.2218 |
Other composite income | ||||||||||
Total composite income | 4.07%20.72M | -25.75%67.16M | 4.87%75.68M | -14.99%49.59M | -39.67%19.91M | 61.66%90.46M | 163.32%72.17M | 288.68%58.33M | 33.01M | -2.57%55.96M |
Total composite income of parent company owners | -5.29%25.39M | -0.46%105.25M | 20.37%98.52M | 5.25%64.77M | -18.80%26.81M | 87.12%105.74M | 194.29%81.85M | 302.80%61.54M | --33.01M | -2.90%56.51M |
Total composite income of minority owners | 32.29%-4.67M | -149.28%-38.09M | -135.94%-22.84M | -373.24%-15.18M | -162,113.49%-6.9M | -2,665.73%-15.28M | -2,290.19%-9.68M | -1,086.28%-3.21M | ---4.25K | 27.62%-552.49K |
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