(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 | -4.55%392.66M | -5.37%1.75B | -5.49%1.29B | -6.09%847.16M | 1.83%411.4M | 16.44%1.85B | 1.36B | 902.14M | 404.02M | 24.05%1.59B |
Operating revenue | -4.55%392.66M | -5.37%1.75B | -5.49%1.29B | -6.09%847.16M | 1.83%411.4M | 16.44%1.85B | --1.36B | --902.14M | --404.02M | 24.05%1.59B |
Other operating revenue | ---- | -2.13%7.76M | -10.72%6.04M | --3.97M | ---- | 23.80%7.93M | --6.76M | ---- | ---- | 30.02%6.41M |
Total operating cost | -7.99%353.41M | -4.92%1.58B | -5.19%1.15B | 766.29M | 384.09M | 15.88%1.66B | 1.22B | 22.58%1.43B | ||
Operating cost | -5.78%345.06M | -5.78%1.51B | -5.89%1.11B | --737.47M | --366.24M | 17.43%1.6B | --1.18B | ---- | ---- | 24.63%1.36B |
Operating tax surcharges | -29.98%1.16M | 3.27%7.02M | 19.77%5.53M | --3.43M | --1.66M | 40.87%6.79M | --4.62M | ---- | ---- | -16.95%4.82M |
Operating expense | 1.93%3.96M | 4.09%19.93M | -4.40%12.95M | --8.16M | --3.88M | 0.10%19.14M | --13.55M | ---- | ---- | 18.31%19.12M |
Administration expense | 22.98%6.94M | 15.62%32.5M | -11.27%17.91M | --11.87M | --5.65M | 3.44%28.11M | --20.18M | ---- | ---- | -17.73%27.18M |
Financial expense | -233.77%-5.04M | 102.52%181.02K | 99.65%-35.82K | ---9.6K | --3.77M | -225.33%-7.19M | ---10.23M | ---- | ---- | -33.43%5.74M |
-Interest expense (Financial expense) | -85.24%115.78K | -55.02%2.56M | -54.44%2.06M | --1.46M | --784.55K | 132.97%5.69M | --4.52M | ---- | ---- | 1.91%2.44M |
-Interest Income (Financial expense) | -9,902.78%-3.19M | -652.28%-642.48K | -64.87%-86.91K | ---48.45K | ---31.86K | -36.10%-85.4K | ---52.71K | ---- | ---- | 47.31%-62.75K |
Research and development | -54.07%1.33M | -14.67%10.45M | -21.09%7.33M | --5.37M | --2.9M | -1.20%12.24M | --9.29M | ---- | ---- | 11.16%12.39M |
Credit Impairment Loss | 655.37%4.94M | -7.15%-1.2M | 116.38%303.95K | --837.81K | --653.78K | 76.52%-1.12M | ---1.86M | ---- | ---- | -722.73%-4.78M |
Asset Impairment Loss | ---- | 80.44%-734.6K | 108.30%127.86K | --139.86K | --633.66K | 35.54%-3.76M | ---1.54M | ---- | ---- | 34.18%-5.83M |
Other net revenue | 57.80%7.81M | 357.02%15.51M | 3,342.63%11.23M | 9.37M | 4.95M | 154.71%3.39M | 326.12K | 0 | 0 | -159.11%-6.2M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -137.06%-527.85K |
Invest income | -67.28%62.64K | 104.73%21.54K | 290.42%348.44K | --185.71K | --191.46K | -264.05%-454.95K | ---182.98K | ---- | ---- | -95.79%277.33K |
-Including: Investment income associates | -89.87%12.8K | 38.52%-374.41K | 143.68%129.13K | --73.23K | --126.42K | -618.32%-609.03K | ---295.62K | ---- | ---- | -75.98%117.5K |
Asset deal income | --53.69K | -30.26%378.51K | 8,396.91%300.08K | --300.08K | ---- | --542.74K | --3.53K | ---- | ---- | ---- |
Other revenue | -20.65%2.75M | 108.27%17.04M | 160.00%10.15M | --7.91M | --3.47M | 75.94%8.18M | --3.9M | ---- | ---- | -55.72%4.65M |
Operating profit | 45.90%47.05M | -2.82%183.95M | -0.54%145.91M | -9.90%90.24M | -2.18%32.25M | 29.15%189.28M | 146.7M | 100.16M | 32.97M | 22.31%146.56M |
Add:Non operating Income | 152.68%124.32K | -60.38%214.47K | -59.34%131.89K | --102.71K | --49.2K | -4.23%541.28K | --324.4K | ---- | ---- | 130.60%565.16K |
Less:Non operating expense | -42.26%1.83M | 647.28%7.56M | 861.63%4.41M | --3.23M | --3.18M | -77.99%1.01M | --458.24K | ---- | ---- | 776.44%4.59M |
Total profit | 55.70%45.34M | -6.46%176.61M | -3.36%141.64M | -13.03%87.11M | -11.91%29.12M | 32.47%188.81M | 146.56M | 100.16M | 33.06M | 19.22%142.54M |
Less:Income tax cost | 106.96%8.08M | 26.35%26.26M | 0.57%22.55M | --12.75M | --3.9M | 11.76%20.79M | --22.42M | ---- | ---- | -14.71%18.6M |
Net profit | 47.77%37.27M | -10.52%150.34M | -4.07%119.09M | -12.62%74.36M | -12.52%25.22M | 35.57%168.03M | 124.15M | 85.1M | 28.83M | 26.80%123.94M |
Net profit from continuing operation | 47.77%37.27M | -10.52%150.34M | -4.07%119.09M | --74.36M | --25.22M | 35.57%168.03M | --124.15M | ---- | ---- | 26.80%123.94M |
Net profit of parent company owners | 47.77%37.27M | -10.52%150.34M | -4.07%119.09M | -12.62%74.36M | -12.52%25.22M | 35.57%168.03M | --124.15M | --85.1M | --28.83M | 26.80%123.94M |
Earning per share | ||||||||||
Basic earning per share | 5.56%0.19 | -10.26%1.05 | -3.49%0.83 | --0.52 | --0.18 | 36.05%1.17 | --0.86 | ---- | ---- | 26.47%0.86 |
Diluted earning per share | 5.56%0.19 | -10.26%1.05 | -3.49%0.83 | --0.52 | --0.18 | 36.05%1.17 | --0.86 | ---- | ---- | 26.47%0.86 |
Other composite income | ||||||||||
Total composite income | 47.77%37.27M | -10.52%150.34M | -4.07%119.09M | 74.36M | 25.22M | 35.57%168.03M | 124.15M | 26.80%123.94M | ||
Total composite income of parent company owners | 47.77%37.27M | -10.52%150.34M | -4.07%119.09M | --74.36M | --25.22M | 35.57%168.03M | --124.15M | ---- | ---- | 26.80%123.94M |
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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