(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 | 0.42%560.33M | 52.31%2.61B | 54.07%1.91B | 47.31%1.23B | -19.13%558M | -52.60%1.71B | -50.59%1.24B | -43.42%834.8M | 25.77%689.99M | 7.44%3.61B |
Operating revenue | 0.42%560.33M | 52.31%2.61B | 54.07%1.91B | 47.31%1.23B | -19.13%558M | -52.60%1.71B | -50.59%1.24B | -43.42%834.8M | 25.77%689.99M | 7.44%3.61B |
Other operating revenue | ---- | 383.81%11.6M | ---- | --2.38M | ---- | 2,027.18%2.4M | ---- | --0 | ---- | --112.67K |
Total operating cost | 2.63%541.95M | 3.49%2.31B | 1.72%1.65B | 6.22%1.11B | 5.59%528.08M | 10.24%2.23B | 0.79%1.62B | 0.27%1.04B | 22.80%500.13M | 3.74%2.02B |
Operating cost | 0.94%152.25M | 71.86%697.42M | 77.72%481.19M | 110.91%322.66M | 149.91%150.83M | 2.45%405.8M | -4.97%270.76M | -11.01%152.99M | 10.13%60.35M | 29.17%396.11M |
Operating tax surcharges | 3.36%6.26M | 15.79%24.26M | 10.28%17.93M | 8.55%12.49M | 1.57%6.06M | -20.05%20.95M | -12.82%16.26M | -2.18%11.51M | 13.57%5.97M | 21.18%26.21M |
Operating expense | 1.05%227.09M | -12.94%945.95M | -15.19%703.63M | -17.64%465.24M | -21.99%224.73M | 8.35%1.09B | 13.58%829.62M | 14.89%564.86M | 50.42%288.06M | 9.62%1B |
Administration expense | -7.48%43.3M | -12.39%216.75M | -21.29%141.63M | -14.38%100.7M | -33.84%46.8M | -17.24%247.39M | -24.35%179.93M | -23.10%117.61M | 13.02%70.74M | 4.39%298.92M |
Financial expense | 1.06%-20.07M | 16.51%-78.72M | 4.63%-68.49M | -14.05%-54.14M | 11.34%-20.28M | 46.69%-94.29M | -314.19%-71.81M | -357.52%-47.47M | -484.07%-22.87M | -30,707.22%-176.89M |
Research and development | 10.99%133.12M | -10.92%501.02M | -5.91%369.95M | 7.17%261.96M | 22.52%119.94M | 18.52%562.47M | 12.10%393.2M | 9.49%244.43M | 12.29%97.89M | 13.00%474.59M |
Credit Impairment Loss | ---- | 41.41%-15.96M | 129.09%4.49M | 167.46%5.48M | 527.91%5.18M | -40.53%-27.25M | -547.85%-15.44M | -167.28%-8.12M | 292.38%825.51K | -492.63%-19.39M |
Asset Impairment Loss | --49.62K | 49.61%-39.83M | 83.48%-3.35M | ---4.33M | ---- | -1,988.10%-79.04M | ---20.29M | ---- | ---- | -19.53%-3.79M |
Other net revenue | 216.80%94.74M | 126.65%13.93M | 221.54%57.39M | 473.54%43.19M | 156.38%29.9M | -148.13%-52.27M | -137.26%-47.22M | -80.55%7.53M | -154.81%-53.04M | 172.12%108.62M |
Fair value change income | 382.89%85.5M | 77.79%-17.92M | 87.19%-17.58M | 114.74%9.9M | 127.34%17.71M | -48.11%-80.66M | -1,514.28%-137.24M | -198.47%-67.18M | -181.29%-64.76M | -27.32%-54.45M |
Invest income | 43.51%2.27M | -27.68%63.33M | -34.49%59.84M | -70.65%21.03M | -71.99%1.58M | -37.49%87.57M | -4.84%91.35M | 174.10%71.68M | -48.92%5.63M | 121.51%140.08M |
Asset deal income | 312.83%580.91K | -30.17%339.27K | 3,111.35%45.82K | 3,111.35%45.82K | --140.72K | 48,659.15%485.85K | -100.39%-1.52K | -100.30%-1.52K | ---- | -100.30%-1K |
Other revenue | 19.72%6.34M | -48.59%23.97M | -59.49%13.94M | -0.84%11.05M | 0.66%5.3M | 0.98%46.62M | -16.50%34.41M | -70.35%11.15M | -13.20%5.26M | 166.16%46.17M |
Operating profit | 89.07%113.12M | 155.42%315.29M | 174.06%317.21M | 181.37%164.04M | -56.27%59.83M | -133.48%-568.87M | -141.80%-428.3M | -142.62%-201.6M | -42.53%136.82M | 16.93%1.7B |
Add:Non operating Income | 619.41%519.78K | 40.11%4.12M | 29.20%2.93M | 141.12%2.19M | 23.75%72.25K | 16.46%2.94M | 915.78%2.27M | 1,327.41%906.5K | -19.57%58.38K | 376.51%2.53M |
Less:Non operating expense | -96.59%75.27K | -19.80%13.27M | 32.66%9.12M | 105.88%6.54M | 8,821.39%2.21M | 204.93%16.54M | 81.44%6.88M | -0.71%3.17M | -94.26%24.75K | -31.89%5.42M |
Total profit | 96.84%113.56M | 152.56%306.14M | 171.85%311.02M | 178.33%159.69M | -57.84%57.69M | -134.34%-582.47M | -142.40%-432.91M | -143.39%-203.87M | -42.43%136.85M | 17.33%1.7B |
Less:Income tax cost | 107.34%17.56M | 76.15%-34.09M | 333.23%44.55M | 508.07%25.54M | -64.05%8.47M | -158.77%-142.96M | -112.77%-19.1M | -106.44%-6.26M | -50.57%23.56M | 13.27%243.26M |
Net profit | 95.04%96M | FLtoP340.23M | FLtoP266.48M | FLtoP134.16M | -56.55%49.22M | SL-439.52M | SL-413.81M | SL-197.61M | -40.39%113.3M | 18.04%1.45B |
Net profit from continuing operation | 95.04%96M | 177.41%340.23M | 164.40%266.48M | 167.89%134.16M | -56.55%49.22M | -130.25%-439.52M | -147.49%-413.81M | -153.01%-197.61M | -40.39%113.3M | 18.04%1.45B |
Less:Minority Profit | -2.51%-44.47 | 712,164.47%162.92K | -16.28%-33.21 | -6.81%-37.78 | -2.67%-43.38 | 89.48%-22.88 | 87.27%-28.56 | 84.70%-35.37 | 82.26%-42.25 | -200.91%-217.53 |
Net profit of parent company owners | 95.04%96M | 177.37%340.07M | 164.40%266.48M | 167.89%134.16M | -56.55%49.22M | -130.25%-439.52M | -147.49%-413.81M | -153.01%-197.61M | -40.39%113.3M | 18.04%1.45B |
Earning per share | ||||||||||
Basic earning per share | 77.78%0.16 | 176.92%0.6 | 163.51%0.47 | 168.57%0.24 | -55.00%0.09 | -130.12%-0.78 | -147.74%-0.74 | -153.03%-0.35 | -41.18%0.2 | 12.12%2.59 |
Diluted earning per share | 77.78%0.16 | 176.92%0.6 | 163.51%0.47 | 168.57%0.24 | -55.00%0.09 | -130.12%-0.78 | -147.74%-0.74 | -153.03%-0.35 | -41.18%0.2 | 12.12%2.59 |
Other composite income | 90.12%-110.99K | -94.55%375.3K | -89.86%869.46K | -55.34%1.79M | -254.94%-1.12M | 464.32%6.88M | 535.72%8.57M | 282.13%4.01M | 3.42%-316.37K | 49.42%-1.89M |
Other composite income of parent company owners | 90.12%-110.99K | -94.55%375.3K | -89.86%869.46K | -55.34%1.79M | -254.94%-1.12M | 464.32%6.88M | --8.57M | 282.13%4.01M | 3.42%-316.37K | 49.42%-1.89M |
Total composite income | 99.36%95.89M | 178.73%340.61M | 165.97%267.35M | 170.22%135.94M | -57.43%48.1M | -129.82%-432.63M | -146.61%-405.23M | -152.24%-193.6M | -40.46%112.98M | 18.25%1.45B |
Total composite income of parent company owners | 99.36%95.89M | 178.69%340.44M | 165.97%267.35M | 170.22%135.94M | -57.43%48.1M | -129.82%-432.63M | -146.61%-405.23M | -152.24%-193.6M | -40.46%112.98M | 18.25%1.45B |
Total composite income of minority owners | -2.51%-44.47 | 712,164.47%162.92K | -16.28%-33.21 | -6.81%-37.78 | -2.67%-43.38 | 89.48%-22.88 | 87.27%-28.56 | 84.70%-35.37 | 82.26%-42.25 | -200.91%-217.53 |
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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