(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 | -11.10%395.91M | 65.71%1.63B | 104.31%1.36B | 109.94%878.89M | 102.84%445.36M | 7.94%986.1M | -5.26%663.57M | -12.21%418.63M | -13.39%219.56M | 7.24%913.6M |
Operating revenue | -11.10%395.91M | 65.71%1.63B | 104.31%1.36B | 109.94%878.89M | 102.84%445.36M | 7.94%986.1M | -5.26%663.57M | -12.21%418.63M | -13.39%219.56M | 7.24%913.6M |
Other operating revenue | ---- | -90.49%3.78M | ---- | -92.66%1.83M | ---- | 6,174.78%39.76M | ---- | 7,274.59%24.97M | ---- | 46.03%633.62K |
Total operating cost | -13.21%363.85M | 72.34%1.58B | 116.69%1.27B | 121.15%823.56M | 109.71%419.22M | 16.08%914.41M | 4.15%586.3M | 3.73%372.39M | 11.59%199.91M | 29.42%787.72M |
Operating cost | -19.08%279.13M | 94.58%1.23B | 167.05%1.02B | 169.52%660.27M | 152.68%344.93M | 16.99%634.64M | -4.76%382.06M | -11.00%244.98M | -4.06%136.51M | 19.20%542.49M |
Operating tax surcharges | 19.57%2.41M | -12.69%7.82M | -28.16%6.06M | -19.54%3.93M | 24.45%2.02M | 22.88%8.96M | 41.06%8.43M | 33.07%4.88M | -7.82%1.62M | 8.64%7.29M |
Operating expense | -4.22%42.9M | 0.42%187.77M | 7.55%144.48M | 17.87%97.91M | 9.01%44.79M | 10.79%186.99M | 17.44%134.33M | 47.12%83.07M | 48.35%41.09M | 34.12%168.79M |
Administration expense | 30.88%33.36M | 55.52%126.89M | 47.50%88.16M | 44.71%55.26M | 28.23%25.49M | 7.77%81.59M | 23.57%59.77M | 29.77%38.18M | 56.90%19.88M | 61.01%75.71M |
Financial expense | 32.01%-1.28M | 58.20%-6.58M | 57.39%-5.11M | 58.07%-3.43M | 56.34%-1.88M | 17.98%-15.74M | 6.41%-11.99M | 10.63%-8.18M | 32.18%-4.3M | 31.48%-19.19M |
-Interest expense (Financial expense) | 42.62%282.14K | 19.59%377.58K | 5,533.83%557.75K | 3,776.74%383.8K | 1,898.33%197.83K | 108.99%315.74K | -98.58%9.9K | -98.52%9.9K | --9.9K | --151.08K |
-Interest Income (Financial expense) | 30.09%-1.55M | 53.20%-7.58M | 52.80%-5.72M | 50.95%-4.05M | 48.66%-2.22M | 16.75%-16.2M | 11.18%-12.12M | 16.51%-8.25M | 31.99%-4.32M | 30.78%-19.46M |
Research and development | 89.06%7.33M | 40.12%25.18M | 20.99%16.58M | 1.68%9.62M | -24.19%3.88M | 42.13%17.97M | 131.87%13.71M | 181.30%9.46M | 373.08%5.11M | 530.30%12.64M |
Credit Impairment Loss | -210.92%-971.89K | 40.93%-7.99M | 62.04%-1.8M | 72.58%-1.3M | 174.47%876.22K | -2,025,654.16%-13.52M | -2,014.01%-4.75M | -6,691.91%-4.75M | -1,579.00%-1.18M | 99.33%-667.53 |
Other net revenue | -69.23%2.28M | 23.90%26.48M | 32.30%29.3M | -10.42%13.43M | 68.59%7.42M | -68.27%21.38M | -57.97%22.15M | -66.26%15M | -51.87%4.4M | 47.06%67.36M |
Fair value change income | 989.15%1.63M | -92.07%29.94K | 272.69%452.29K | -73.51%220.16K | -94.79%149.23K | -85.85%377.77K | ---261.91K | --831.16K | --2.86M | --2.67M |
Invest income | 7.49%835.39K | -54.03%8.23M | -85.91%2.23M | -85.14%1.54M | -67.90%777.18K | -36.52%17.91M | -41.29%15.83M | -45.74%10.35M | -71.99%2.42M | 2,107.20%28.22M |
Asset deal income | ---92.65K | --437.54K | ---4.56K | --1.25K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -84.20%888.03K | 55.17%25.77M | 150.81%28.43M | 51.51%12.98M | 1,808.30%5.62M | -54.47%16.61M | -55.52%11.34M | -66.32%8.57M | -48.75%294.51K | -18.26%36.48M |
Operating profit | 2.34%34.34M | -9.04%84.65M | 15.28%114.61M | 12.31%68.77M | 39.51%33.56M | -51.84%93.07M | -47.71%99.42M | -62.27%61.23M | -71.20%24.06M | -33.15%193.24M |
Add:Non operating Income | 31.26%269.82K | 97.64%2.32M | 169.52%1.94M | 191.13%1.25M | -23.25%205.57K | -85.03%1.17M | -87.85%718.09K | -92.18%428.55K | -90.82%267.83K | 5.65%7.83M |
Less:Non operating expense | -66.79%95.32K | -6.75%3.23M | -3.64%1.78M | 78.98%1.77M | 50.39%287.04K | -27.17%3.47M | -45.02%1.84M | 34.19%990.49K | -42.90%190.87K | -57.64%4.76M |
Total profit | 3.11%34.52M | -7.75%83.74M | 16.76%114.77M | 12.48%68.24M | 38.73%33.48M | -53.76%90.77M | -48.99%98.29M | -63.68%60.67M | -71.97%24.13M | -31.17%196.31M |
Less:Income tax cost | 5.23%8.83M | 9.77%19.03M | 37.03%27.21M | 6.76%17.24M | 34.12%8.39M | -65.85%17.34M | -60.17%19.86M | -62.72%16.15M | -71.14%6.25M | -29.13%50.76M |
Net profit | 2.40%25.69M | -11.89%64.71M | 11.63%87.56M | 14.56%51M | 40.34%25.09M | -49.54%73.44M | -45.09%78.43M | -64.02%44.52M | -72.25%17.88M | -31.86%145.54M |
Net profit from continuing operation | 2.40%25.69M | -11.89%64.71M | 11.63%87.56M | 14.56%51M | 40.34%25.09M | -49.54%73.44M | -45.09%78.43M | -64.02%44.52M | -72.25%17.88M | -31.86%145.54M |
Less:Minority Profit | -139.17%-459.23K | 316.08%7.13M | 1,155.72%5.04M | 469.11%3.33M | 396.37%1.17M | -128.33%-3.3M | 59.68%-477.53K | -19.03%-900.98K | -4,144.36%-395.6K | -472.53%-1.45M |
Net profit of parent company owners | 9.34%26.15M | -24.97%57.58M | 4.57%82.52M | 4.97%47.68M | 30.88%23.92M | -47.79%76.74M | -45.21%78.91M | -63.51%45.42M | -71.64%18.27M | -31.26%146.99M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.06 | -27.78%0.13 | 5.56%0.19 | 0.00%0.11 | 50.00%0.06 | -47.06%0.18 | -45.45%0.18 | -62.07%0.11 | -73.33%0.04 | -39.29%0.34 |
Diluted earning per share | 0.00%0.06 | -27.78%0.13 | 5.56%0.19 | 0.00%0.11 | 50.00%0.06 | -47.06%0.18 | -45.45%0.18 | -62.07%0.11 | -73.33%0.04 | -39.29%0.34 |
Other composite income | ||||||||||
Total composite income | 2.40%25.69M | -11.89%64.71M | 11.63%87.56M | 14.56%51M | 40.34%25.09M | -49.54%73.44M | -45.09%78.43M | -64.02%44.52M | -72.25%17.88M | -31.86%145.54M |
Total composite income of parent company owners | 9.34%26.15M | -24.97%57.58M | 4.57%82.52M | 4.97%47.68M | 30.88%23.92M | -47.79%76.74M | -45.21%78.91M | -63.51%45.42M | -71.64%18.27M | -31.26%146.99M |
Total composite income of minority owners | -139.17%-459.23K | 316.08%7.13M | 1,155.72%5.04M | 469.11%3.33M | 396.37%1.17M | -128.33%-3.3M | 59.68%-477.53K | -19.03%-900.98K | -4,144.36%-395.6K | -472.53%-1.45M |
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