(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 | -7.96%187.38M | 4.22%1.04B | -1.33%817.14M | -1.37%500.88M | -18.06%203.59M | -16.55%1B | -11.15%828.19M | -7.32%507.86M | 10.83%248.45M | 41.32%1.2B |
Operating revenue | -7.96%187.38M | 4.22%1.04B | -1.33%817.14M | -1.37%500.88M | -18.06%203.59M | -16.55%1B | -11.15%828.19M | -7.32%507.86M | 10.83%248.45M | 41.32%1.2B |
Other operating revenue | ---- | -44.38%24.1M | ---- | -39.20%13.88M | ---- | 49.59%43.34M | ---- | 188.45%22.82M | ---- | --28.97M |
Total operating cost | -0.15%234.12M | 13.56%1.16B | -5.17%750.98M | -1.47%481.94M | -3.75%234.47M | 0.65%1.02B | 7.04%791.91M | 4.98%489.11M | 17.26%243.6M | 25.82%1.01B |
Operating cost | -5.04%125.12M | 17.65%673.9M | -10.18%414.5M | -5.26%271.86M | -8.22%131.77M | -1.56%572.79M | 5.74%461.49M | 4.42%286.95M | 17.87%143.58M | 23.72%581.87M |
Operating tax surcharges | -8.90%2.69M | 9.14%13.01M | 8.47%9.65M | 9.41%6.79M | 10.91%2.96M | -17.57%11.92M | -16.71%8.9M | -18.87%6.2M | -23.67%2.67M | 52.96%14.46M |
Operating expense | 2.75%10.61M | 15.99%64.1M | -2.91%36.66M | 9.64%24.81M | 0.53%10.33M | -5.98%55.26M | -17.74%37.76M | -25.66%22.63M | -12.29%10.28M | 21.60%58.78M |
Administration expense | 7.86%72.76M | 11.38%295.82M | 7.98%217.15M | 10.14%135.69M | 6.56%67.46M | 0.72%265.59M | 5.44%201.11M | 3.84%123.19M | 13.06%63.31M | 26.12%263.69M |
Financial expense | 4.23%20.35M | 5.33%99.08M | -4.29%63.77M | -0.77%37.2M | 13.11%19.53M | 49.72%94.07M | 102.24%66.64M | 86.17%37.49M | 99.40%17.26M | 19.47%62.83M |
-Interest expense (Financial expense) | 4.82%19.08M | 1.45%93.45M | -7.48%52.97M | -3.52%34.18M | 12.06%18.2M | 55.13%92.12M | 89.26%57.25M | 91.81%35.43M | 109.61%16.24M | 12.64%59.38M |
-Interest Income (Financial expense) | 71.48%-131.93K | -14.14%-2.07M | -22.45%-1.68M | -3.40%-758.88K | 78.11%-462.59K | 47.83%-1.82M | 52.42%-1.38M | 65.47%-733.95K | -191.63%-2.11M | 34.69%-3.48M |
Research and development | 6.36%2.57M | -38.88%12.51M | -42.31%9.24M | -55.74%5.6M | -62.82%2.42M | -35.82%20.47M | -30.71%16.01M | -11.30%12.65M | 7.13%6.51M | 102.02%31.89M |
Credit Impairment Loss | 20.25%131.06K | -691.62%-50.56M | -655.06%-21.79M | 50.71%-219.43K | 221.00%108.99K | -49.29%-6.39M | -1,193.53%-2.89M | -99.51%-445.17K | -52.23%33.95K | -227.53%-4.28M |
Asset Impairment Loss | ---- | -465.23%-167.03M | --268.8K | --235.2K | ---- | -401.93%-29.55M | ---- | ---- | ---- | 43.18%-5.89M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -51.22%4.42M | -968.65%-212.21M | -170.39%-7.36M | -17.91%10.11M | 143.91%9.05M | -372.69%-19.86M | -32.00%10.46M | -4.44%12.31M | -54.14%3.71M | -106.76%-4.2M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%825K |
Invest income | 619.23%917.71K | -958.50%-13.08M | -127.12%-447.14K | -125.47%-510.82K | -107.94%-176.75K | 154.88%1.52M | 281.26%1.65M | 357.53%2.01M | 764.87%2.22M | -144.00%-2.78M |
-Including: Investment income associates | ---- | -762.59%-13.08M | ---- | ---- | ---- | 23.05%-1.52M | ---- | ---- | ---- | 26.25%-1.97M |
Asset deal income | -84.84%51.01K | 643.98%3.71M | 187.07%682.99K | 247.05%748.68K | 4,064.86%336.44K | 93.97%-682.81K | -512.89%-784.4K | -612.06%-509.13K | -109.09%-8.49K | -250.41%-11.32M |
Other revenue | -62.25%3.32M | -3.19%14.75M | 11.62%13.93M | -12.50%9.85M | 501.04%8.78M | -20.78%15.24M | -19.47%12.48M | -13.12%11.26M | -80.35%1.46M | -68.34%19.24M |
Operating profit | -93.94%-42.33M | -725.09%-328.18M | 25.81%58.8M | -6.51%29.04M | -354.85%-21.82M | -122.00%-39.78M | -77.50%46.74M | -67.29%31.07M | -65.07%8.56M | 72.75%180.83M |
Add:Non operating Income | 1,514.07%172.72K | -28.43%466.03K | -26.47%468.2K | -66.01%222.75K | -97.81%10.7K | -97.18%651.15K | -97.24%636.72K | -97.15%655.26K | -97.91%489.48K | -75.73%23.11M |
Less:Non operating expense | 171.93%470.1K | -43.75%1.57M | -57.94%721.29K | -60.18%543.48K | 1.94%172.88K | -67.37%2.79M | -76.81%1.71M | -79.10%1.36M | -91.00%169.59K | 203.04%8.56M |
Total profit | -93.87%-42.63M | -685.58%-329.29M | 28.22%58.55M | -5.38%28.72M | -347.50%-21.99M | -121.45%-41.92M | -79.56%45.66M | -72.76%30.36M | -80.71%8.88M | -0.86%195.38M |
Less:Income tax cost | -103.99%-166.33K | 40.58%45.76M | 31.77%39.32M | 14.55%21.4M | -47.97%4.17M | -50.84%32.55M | -49.07%29.84M | -41.34%18.68M | -26.43%8.01M | 11.49%66.22M |
Net profit | FPtoL-42.46M | FPtoL-375.05M | 21.54%19.23M | -37.27%7.32M | SL-26.16M | SL-74.47M | -90.40%15.82M | -85.33%11.68M | -97.52%871.53K | -6.19%129.16M |
Net profit from continuing operation | -62.33%-42.46M | -403.64%-375.05M | 21.54%19.23M | -37.27%7.32M | -3,101.16%-26.16M | -157.65%-74.47M | -90.40%15.82M | -85.33%11.68M | -97.52%871.53K | -6.14%129.16M |
Less:Minority Profit | -253.08%-7.35M | 7.98%-13.31M | 111.97%713.09K | 152.92%2.61M | 70.35%-2.08M | -214.74%-14.47M | -28.20%-5.96M | -3.25%-4.93M | -53.99%-7.02M | 79.94%-4.6M |
Net profit of parent company owners | -45.83%-35.11M | -502.89%-361.74M | -14.98%18.51M | -71.61%4.71M | -404.93%-24.07M | -144.86%-60M | -87.15%21.78M | -80.32%16.61M | -80.12%7.89M | -16.71%133.76M |
Earning per share | ||||||||||
Basic earning per share | -66.67%-0.05 | -525.00%-0.5 | 0.00%0.03 | -50.00%0.01 | -400.00%-0.03 | -144.44%-0.08 | -86.96%0.03 | -81.82%0.02 | -85.71%0.01 | -35.71%0.18 |
Diluted earning per share | -66.67%-0.05 | -525.00%-0.5 | 0.00%0.03 | -50.00%0.01 | -400.00%-0.03 | -144.44%-0.08 | -86.96%0.03 | -81.82%0.02 | -85.71%0.01 | -33.33%0.18 |
Other composite income | ||||||||||
Total composite income | -62.33%-42.46M | -403.64%-375.05M | 21.54%19.23M | -37.27%7.32M | -3,101.16%-26.16M | -157.65%-74.47M | -90.40%15.82M | -85.33%11.68M | -97.52%871.53K | -6.50%129.16M |
Total composite income of parent company owners | -45.83%-35.11M | -502.89%-361.74M | -14.98%18.51M | -71.61%4.71M | -404.93%-24.07M | -144.86%-60M | -87.15%21.78M | -80.32%16.61M | -80.12%7.89M | -16.95%133.76M |
Total composite income of minority owners | -253.08%-7.35M | 7.98%-13.31M | 111.97%713.09K | 152.92%2.61M | 70.35%-2.08M | -214.74%-14.47M | -28.20%-5.96M | -3.25%-4.93M | -53.99%-7.02M | 79.94%-4.6M |
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 | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Beijing Dahua International Accounting Firm (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