(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 | 20.93%270.36M | -17.77%876.1M | -17.50%668.65M | -12.48%497.65M | -16.05%223.57M | 22.24%1.07B | 31.21%810.52M | 35.91%568.62M | 76.39%266.31M | 3.51%871.59M |
Operating revenue | 20.93%270.36M | -17.77%876.1M | -17.50%668.65M | -12.48%497.65M | -16.05%223.57M | 22.24%1.07B | 31.21%810.52M | 35.91%568.62M | 76.39%266.31M | 3.51%871.59M |
Other operating revenue | ---- | -38.54%7.57M | ---- | -18.59%3.05M | ---- | 27.33%12.31M | ---- | -15.15%3.75M | ---- | 50.16%9.67M |
Total operating cost | 14.79%209.29M | -26.15%650.33M | -20.87%480.71M | -15.72%357.21M | -16.71%182.33M | 14.11%880.67M | 13.44%607.46M | 16.23%423.82M | 67.62%218.92M | 5.71%771.76M |
Operating cost | 24.31%201.47M | -31.12%587.06M | -26.59%446.15M | -19.88%339.12M | -20.88%162.06M | 23.18%852.29M | 22.35%607.79M | 24.57%423.29M | 63.78%204.84M | 7.94%691.91M |
Operating tax surcharges | -55.25%1.73M | -22.81%10.58M | -12.00%9.85M | -3.77%7.3M | 10.30%3.86M | 25.99%13.7M | 49.23%11.19M | 72.00%7.58M | 173.76%3.5M | 10.48%10.88M |
Operating expense | -10.15%712.4K | -20.79%3.37M | -23.01%2.44M | -22.25%1.58M | -12.65%792.84K | 38.57%4.25M | 37.66%3.17M | 45.75%2.03M | 3.83%907.63K | -29.85%3.07M |
Administration expense | -22.22%8.28M | 10.94%45.64M | -1.75%27.33M | 5.95%19.09M | 30.44%10.65M | -11.36%41.14M | 19.70%27.82M | 26.83%18.02M | 44.78%8.16M | -15.52%46.41M |
Financial expense | -219.30%-4.44M | 72.19%-13.53M | 72.85%-13.57M | 56.68%-12.66M | 489.69%3.72M | -788.98%-48.66M | -8,746.11%-49.98M | -973.29%-29.23M | 121.54%630.77K | -41.10%7.06M |
-Interest expense (Financial expense) | ---- | -9.18%1.23M | 9.63%1.16M | 2.61%914.95K | 45.84%701.86K | 153.41%1.35M | 5,615.79%1.06M | 4,715.76%891.71K | --481.25K | 1,342.83%534.32K |
-Interest Income (Financial expense) | 44.62%-1.8M | -43.69%-9.56M | -96.43%-8.23M | -173.58%-6.58M | -193.92%-3.24M | -59.08%-6.65M | -24.28%-4.19M | -7.59%-2.4M | 2.65%-1.1M | 33.07%-4.18M |
Research and development | 23.54%1.54M | -4.04%17.22M | 13.83%8.5M | 31.11%2.78M | 41.48%1.25M | 44.32%17.94M | 45.46%7.47M | 42.79%2.12M | 31.14%880.64K | 57.21%12.43M |
Credit Impairment Loss | ---- | 245.13%14.22M | 400.80%9.72M | 244.28%4.66M | ---- | -320.86%-9.8M | -194.73%-3.23M | -194.65%-3.23M | ---- | 143.46%4.44M |
Asset Impairment Loss | ---- | 101.30%114.38K | 101.17%110.86K | 101.17%110.86K | ---- | -3,614.31%-8.8M | -2,545,874.17%-9.46M | -2,545,874.16%-9.46M | ---- | 95.19%-236.98K |
Other net revenue | -130.70%-7.72M | 208.64%38.55M | 257.63%33.8M | 304.25%27.85M | 267.27%25.14M | -79.36%12.49M | -240.09%-21.44M | -589.36%-13.64M | -82.29%-15.03M | 46.30%60.52M |
Fair value change income | -440.22%-9.41M | -77.51%-41.95M | 45.52%-29.67M | 53.18%-17.28M | 108.79%2.76M | -551.88%-23.63M | -1,336.21%-54.45M | -132.91%-36.92M | -99.61%-31.45M | -86.10%5.23M |
Invest income | -92.80%1.61M | 38.83%63.37M | 14.04%51.08M | 7.56%37.82M | 42.23%22.31M | -8.08%45.65M | 210.62%44.79M | 262.03%35.17M | 752.29%15.68M | 210.77%49.66M |
-Including: Investment income associates | ---- | --762.36K | ---- | --92.3K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---5.76K | 336.24%11.2K | 98.58%-331.46 | ---- | ---- | -98.97%2.57K | -2,069.94%-23.28K | 41.78%2.57K | ---- | 2,697.86%248.46K |
Other revenue | 36.82%90.35K | -69.33%2.78M | 174.56%2.56M | 217.27%2.54M | -91.11%66.03K | 662.24%9.07M | -26.58%930.79K | 7.71%800K | 23.98%742.61K | -58.95%1.19M |
Operating profit | -19.61%53.36M | 34.01%264.32M | 22.09%221.75M | 28.30%168.29M | 105.09%66.37M | 23.01%197.25M | 86.26%181.62M | 153.47%131.16M | 166.74%32.36M | 4.57%160.35M |
Add:Non operating Income | --43.7 | -60.19%9.8K | -96.05%1.32K | -99.96%9.96 | ---- | 230.87%24.62K | -64.95%33.42K | 430.58%23.12K | ---- | 81.56%7.44K |
Less:Non operating expense | -78.10%710 | 5.50%52.54K | -85.98%34.77K | -98.63%3.24K | 17.04%3.24K | -89.32%49.8K | 175.52%248K | 500.96%236.26K | -81.34%2.77K | -66.80%466.2K |
Total profit | -19.61%53.36M | 34.00%264.28M | 22.22%221.72M | 28.51%168.28M | 105.10%66.37M | 23.35%197.22M | 86.03%181.41M | 153.23%130.95M | 166.90%32.36M | 5.23%159.89M |
Less:Income tax cost | ---- | 204.84%8.76M | 30,401.63%7.42M | 19,277.64%4.71M | --4.46M | 2,372.21%2.87M | 119.24%24.33K | 119.24%24.33K | ---- | -178.11%-126.44K |
Net profit | -13.82%53.36M | 31.47%255.52M | 18.15%214.29M | 24.93%163.57M | 91.33%61.91M | 21.46%194.35M | 85.77%181.38M | 152.57%130.92M | 163.99%32.36M | 5.43%160.01M |
Net profit from continuing operation | -13.82%53.36M | 31.47%255.52M | 18.15%214.29M | 24.93%163.57M | 91.33%61.91M | 21.46%194.35M | 85.77%181.38M | 152.57%130.92M | 163.99%32.36M | 5.43%160.01M |
Net profit of parent company owners | -13.82%53.36M | 31.47%255.52M | 18.15%214.29M | 24.93%163.57M | 91.33%61.91M | 21.46%194.35M | 85.77%181.38M | 152.57%130.92M | 163.99%32.36M | 5.43%160.01M |
Earning per share | ||||||||||
Basic earning per share | -11.76%0.15 | 31.48%0.71 | 18.85%0.599 | 27.78%0.46 | 88.89%0.17 | 25.58%0.54 | 90.19%0.504 | 157.14%0.36 | 200.00%0.09 | 4.88%0.43 |
Diluted earning per share | -11.76%0.15 | 31.48%0.71 | 18.85%0.599 | 27.78%0.46 | 88.89%0.17 | 25.58%0.54 | 90.19%0.504 | 157.14%0.36 | 200.00%0.09 | 4.88%0.43 |
Other composite income | ||||||||||
Total composite income | -13.82%53.36M | 31.47%255.52M | 18.15%214.29M | 24.93%163.57M | 91.33%61.91M | 21.46%194.35M | 85.77%181.38M | 152.57%130.92M | 163.99%32.36M | 5.43%160.01M |
Total composite income of parent company owners | -13.82%53.36M | 31.47%255.52M | 18.15%214.29M | 24.93%163.57M | 91.33%61.91M | --194.35M | 85.77%181.38M | 152.57%130.92M | 163.99%32.36M | ---- |
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