(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 | 2.48%135.61M | 10.01%578.47M | 5.42%422.64M | -3.85%301.65M | -21.20%132.33M | -40.72%525.82M | -38.76%400.92M | -17.08%313.72M | 13.15%167.93M | 106.52%886.95M |
Operating revenue | 2.48%135.61M | 10.01%578.47M | 5.42%422.64M | -3.85%301.65M | -21.20%132.33M | -40.72%525.82M | -38.76%400.92M | -17.08%313.72M | 13.15%167.93M | 106.52%886.95M |
Total operating cost | 1.69%148.08M | 21.60%655.32M | 24.43%472M | 20.89%323.29M | 3.98%145.62M | -15.05%538.93M | -16.71%379.32M | -5.18%267.43M | 11.06%140.05M | 62.16%634.42M |
Operating cost | -3.00%99.56M | 16.73%442.14M | 17.85%322.17M | 13.17%229.63M | -2.39%102.64M | -24.80%378.78M | -25.50%273.38M | -11.04%202.91M | 2.01%105.15M | 60.15%503.68M |
Operating tax surcharges | -26.76%320.87K | 74.32%1.74M | 89.62%1.52M | 68.69%1.2M | -13.54%438.09K | -78.95%996.91K | -77.72%800.17K | -61.06%709.9K | 6.56%506.71K | 177.31%4.74M |
Operating expense | 0.59%3.55M | 25.09%16.9M | 36.84%12.31M | 51.82%8M | 28.69%3.53M | 12.75%13.51M | 36.69%8.99M | 25.87%5.27M | 29.80%2.75M | 112.39%11.98M |
Administration expense | 24.12%9.44M | 11.37%36.81M | 8.61%25.58M | 12.53%16.66M | 6.04%7.6M | 13.73%33.06M | 7.54%23.55M | 4.49%14.8M | 18.69%7.17M | 18.63%29.06M |
Financial expense | -9.89%-970.35K | 41.32%-1.55M | 33.28%-1.43M | -234.71%-1.33M | -344.91%-883.02K | -48.23%-2.65M | -40.56%-2.15M | 57.13%-397.59K | 51.25%-198.47K | -3,151.48%-1.79M |
-Interest expense (Financial expense) | -60.54%185.05K | 30.66%1.43M | 30.98%1.12M | 42.95%845.98K | 48.57%468.97K | 105.90%1.09M | 118.15%854.83K | 146.27%591.82K | 221.81%315.66K | 216.32%530.12K |
-Interest Income (Financial expense) | 15.21%-1.16M | 13.05%-3.23M | 7.10%-2.77M | -121.77%-2.21M | -163.71%-1.37M | -58.35%-3.72M | -52.98%-2.98M | 15.96%-995.45K | -1.06%-520.86K | -833.75%-2.35M |
Research and development | 12.05%36.18M | 38.21%159.28M | 49.67%111.86M | 56.65%69.13M | 30.91%32.29M | 32.85%115.24M | 29.11%74.74M | 27.20%44.13M | 66.70%24.67M | 93.06%86.75M |
Credit Impairment Loss | 123.38%30.55K | 0.84%-119.38K | -177.80%-66.67K | 21.90%-228.59K | 56.56%-130.67K | -110.09%-120.39K | 118.69%85.7K | 31.81%-292.67K | -17.83%-300.81K | 52.80%-57.3K |
Asset Impairment Loss | -180.52%-4.67M | -77.69%-10.76M | 52.14%-3.15M | -47.45%-2.39M | 23.07%-1.66M | -463.87%-6.06M | -2,566.56%-6.59M | -1,071.45%-1.62M | -18,286.45%-2.16M | -65.89%-1.07M |
Other net revenue | ||||||||||
Fair value change income | -42.21%3.49M | 208.55%7.16M | 361.96%7.76M | --6.45M | 10,210.59%6.03M | --2.32M | --1.68M | ---- | --58.49K | ---- |
Invest income | -67.48%1.18M | 188.50%18.61M | 615.04%13.05M | 513.79%8.78M | 601.76%3.62M | 433.32%6.45M | 832.68%1.82M | --1.43M | --515.31K | -14.64%1.21M |
-Including: Investment income associates | --0 | 200.00%35.61K | ---485.61K | ---485.61K | ---267.1K | ---35.61K | ---- | ---- | ---- | ---- |
Asset deal income | --0.01 | 22,831.60%1.66M | -99.41%42.3 | ---- | ---- | --7.22K | --7.22K | --13.56K | ---- | ---- |
Other revenue | 1,019.02%8.41M | 95.24%23.04M | -8.70%7.37M | 109.95%5.81M | -51.63%751.88K | 144.36%11.8M | 91.04%8.07M | -25.27%2.77M | 4,126.48%1.55M | 126.34%4.83M |
Operating profit | 13.92%-4.03M | -3,011.68%-37.27M | -191.51%-24.41M | -106.62%-3.22M | -117.00%-4.68M | -99.50%1.28M | -86.86%26.68M | -51.13%48.59M | 24.74%27.55M | 525.68%257.44M |
Add:Non operating Income | ---- | -52.44%13.43K | -16.54%1.72K | -20.38%1.64K | -20.38%1.64K | 872.30%28.23K | 203.75%2.07K | 16,570.22%2.07K | --2.07K | -76.55%2.9K |
Less:Non operating expense | -90.48%260.89 | 793.71%428.47K | 259.78%172.45K | 72.12%3.56K | 57.88%2.74K | 35.80%47.94K | 75.74%47.93K | -46.65%2.07K | -5.39%1.74K | 0.63%35.3K |
Total profit | 13.94%-4.03M | -3,090.15%-37.69M | -192.31%-24.58M | -106.62%-3.22M | -117.00%-4.68M | -99.51%1.26M | -86.88%26.63M | -51.13%48.59M | 24.76%27.55M | 525.95%257.4M |
Less:Income tax cost | -165.28%-398.3K | 94.71%-1.47M | 149.29%1.63M | 233.43%2.07M | 158.39%610.16K | -239.11%-27.71M | -120.90%-3.3M | -120.26%-1.55M | -412.99%-1.04M | 611.58%19.92M |
Net profit | FPtoL-3.63M | SL-36.22M | SL-26.21M | SL-5.28M | SL-5.29M | -87.80%28.97M | -84.01%29.93M | -45.37%50.14M | 31.48%28.6M | 519.69%237.48M |
Net profit from continuing operation | 31.38%-3.63M | -225.03%-36.22M | -187.57%-26.21M | -110.54%-5.28M | -118.51%-5.29M | -87.80%28.97M | -84.01%29.93M | -45.37%50.14M | 31.48%28.6M | 519.69%237.48M |
Less:Minority Profit | -31.37%-3.92M | -90.71%-17.15M | -125.28%-11.87M | -246.23%-6.61M | -415.15%-2.98M | -304.95%-8.99M | -208.12%-5.27M | -25.35%-1.91M | 8.74%-578.89K | -828.17%-2.22M |
Net profit of parent company owners | 112.33%284.97K | -150.24%-19.07M | -140.73%-14.34M | -97.46%1.32M | -107.92%-2.31M | -84.16%37.96M | -81.36%35.2M | -44.22%52.05M | 30.34%29.17M | 521.61%239.7M |
Earning per share | ||||||||||
Basic earning per share | 112.24%0.0041 | -145.90%-0.28 | -135.59%-0.21 | -97.89%0.02 | -105.98%-0.0335 | -86.83%0.61 | -83.84%0.59 | -47.22%0.95 | 30.23%0.56 | 509.21%4.63 |
Diluted earning per share | 112.24%0.0041 | -144.26%-0.27 | -135.59%-0.21 | -97.89%0.02 | -105.98%-0.0335 | -86.83%0.61 | -83.84%0.59 | -47.22%0.95 | 30.23%0.56 | 509.21%4.63 |
Other composite income | ||||||||||
Total composite income | 31.38%-3.63M | -225.03%-36.22M | -187.57%-26.21M | -110.54%-5.28M | -118.51%-5.29M | -87.80%28.97M | -84.01%29.93M | -45.37%50.14M | 31.48%28.6M | 519.69%237.48M |
Total composite income of parent company owners | 112.33%284.97K | -150.24%-19.07M | -140.73%-14.34M | -97.46%1.32M | -107.92%-2.31M | -84.16%37.96M | -81.36%35.2M | -44.22%52.05M | 30.34%29.17M | 521.61%239.7M |
Total composite income of minority owners | -31.37%-3.92M | -90.71%-17.15M | -125.28%-11.87M | -246.23%-6.61M | -415.15%-2.98M | -304.95%-8.99M | -208.12%-5.27M | -25.35%-1.91M | 8.74%-578.89K | -828.17%-2.22M |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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