(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 | 18.20%115.66M | 2.35%581.81M | -8.21%327.91M | -14.83%206.28M | -28.40%97.85M | 3.48%568.45M | -1.78%357.22M | 7.99%242.19M | 20.30%136.65M | 31.08%549.32M |
Operating revenue | 18.20%115.66M | 2.35%581.81M | -8.21%327.91M | -14.83%206.28M | -28.40%97.85M | 3.48%568.45M | -1.78%357.22M | 7.99%242.19M | 20.30%136.65M | 31.08%549.32M |
Total operating cost | 25.01%124.42M | 10.79%565.66M | 4.07%344.78M | -4.33%210.23M | -13.86%99.52M | 11.11%510.59M | 6.92%331.31M | 15.21%219.75M | 25.25%115.54M | 32.32%459.54M |
Operating cost | 23.18%58.63M | 8.65%310.62M | -3.97%173.38M | -14.77%103.97M | -28.91%47.6M | 5.66%285.89M | 0.16%180.54M | 12.50%121.99M | 27.50%66.96M | 33.14%270.57M |
Operating tax surcharges | 30.45%1.05M | 11.80%3.92M | 3.75%2.46M | 0.84%1.62M | -34.12%805.53K | -13.24%3.5M | -6.20%2.37M | 12.07%1.61M | 135.00%1.22M | 27.01%4.04M |
Operating expense | 29.51%25.1M | 8.29%100.63M | 3.84%64.15M | 1.52%39.41M | -3.09%19.38M | 20.65%92.93M | 18.41%61.78M | 14.97%38.82M | 35.70%20M | 35.14%77.02M |
Administration expense | 20.12%13.34M | 9.99%57.11M | 6.54%38.15M | 4.77%24.26M | 10.05%11.11M | 9.73%51.92M | 12.19%35.81M | 14.22%23.16M | 8.29%10.09M | 47.94%47.32M |
Financial expense | -108.86%-2.73M | -15.91%-10.31M | -18.09%-8.1M | -315.93%-6.46M | -337.64%-1.31M | -633.29%-8.89M | -540.77%-6.86M | -181.81%-1.55M | -72.70%549.52K | -68.64%1.67M |
-Interest expense (Financial expense) | 139.27%5.33K | 5.79%26.98K | -20.87%11.08K | -53.47%6.62K | -41.52%2.23K | -92.87%25.51K | -95.98%14.01K | -95.78%14.22K | -98.34%3.81K | -91.15%357.5K |
-Interest Income (Financial expense) | -39.90%-3.3M | -53.57%-10.48M | -88.33%-8.55M | -288.57%-5.96M | -869.40%-2.36M | -974.64%-6.82M | -987.07%-4.54M | -401.15%-1.54M | -155.14%-243.54K | -96.43%-634.78K |
Research and development | 32.26%29.01M | 21.65%103.69M | 29.59%74.74M | 32.71%47.42M | 31.22%21.94M | 44.63%85.24M | 39.20%57.67M | 43.26%35.73M | 27.17%16.72M | 26.43%58.93M |
Credit Impairment Loss | -536.51%-1.45M | -29.54%-5.09M | -701.82%-1.52M | -77.99%128.5K | -121.26%-228.12K | -4.38%-3.93M | 124.82%251.99K | -25.66%583.76K | -51.04%1.07M | 27.11%-3.76M |
Asset Impairment Loss | -1,168.10%-1.87M | 19.27%-11.63M | -9.10%-8.29M | 6.44%-4.77M | 2,605.81%174.73K | -45.41%-14.41M | -26.17%-7.6M | 16.13%-5.09M | ---6.97K | 1.09%-9.91M |
Other net revenue | ||||||||||
Fair value change income | -144.47%-71.03K | -47.97%1.31M | -29.39%1.26M | -43.11%718.53K | --159.71K | --2.52M | --1.78M | --1.26M | ---- | ---- |
Invest income | -101.56%-31.13K | 7.72%4.07M | 44.71%2.49M | 642.91%2.3M | 633.64%1.99M | 324.09%3.78M | 187.15%1.72M | 80.90%-423.1K | 82.65%-373.02K | -1,042.43%-1.69M |
-Including: Investment income associates | -845.06%-687.59K | -206.32%-533.72K | -201.08%-1.17M | 1.20%-670K | 124.74%92.29K | 93.40%-174.23K | 84.34%-388K | 75.03%-678.1K | 82.65%-373.02K | -919.74%-2.64M |
Asset deal income | ---- | -126.41%-8.89K | ---9.22K | ---9.22K | ---9.22K | 44.82%33.67K | ---- | ---- | ---- | 188.54%23.25K |
Other revenue | -0.82%5.78M | 16.12%26.15M | 5.93%16.06M | -12.29%10.13M | -4.38%5.82M | -4.16%22.52M | -8.29%15.16M | 12.17%11.54M | 37.42%6.09M | 32.44%23.5M |
Operating profit | -202.69%-6.4M | -54.72%30.96M | -118.49%-6.88M | -84.99%4.55M | -77.66%6.23M | -30.18%68.39M | -39.34%37.22M | -16.55%30.32M | 8.04%27.9M | 31.48%97.94M |
Add:Non operating Income | -73.14%5K | -52.60%63.57K | 115.76%39.17K | 4,209,223.44%26.94K | 2,909,192.19%18.62K | 188.35%134.11K | -60.97%18.15K | -100.00%0.64 | -100.00%0.64 | -87.20%46.51K |
Less:Non operating expense | --15.75K | 159.45%883.23K | 1,066.59%863.86K | -66.07%23.95K | ---- | -40.40%340.43K | -69.38%74.05K | -43.49%70.58K | 36.99%11.24K | 202.79%571.23K |
Total profit | -202.55%-6.41M | -55.79%30.14M | -120.73%-7.71M | -84.94%4.55M | -77.58%6.25M | -30.01%68.18M | -39.24%37.17M | -16.55%30.25M | 7.90%27.89M | 30.47%97.42M |
Less:Income tax cost | -41.70%851.35K | -1,242.83%-8.91M | -119.67%-492.93K | -83.75%828.79K | -65.05%1.46M | -91.97%779.46K | -77.64%2.51M | -27.42%5.1M | 9.32%4.18M | 30.41%9.7M |
Net profit | SL-7.26M | -42.06%39.05M | SL-7.21M | -85.18%3.73M | -79.79%4.79M | -23.16%67.4M | -30.63%34.66M | -13.94%25.15M | 7.65%23.71M | 30.47%87.71M |
Net profit from continuing operation | -251.57%-7.26M | -42.06%39.05M | -120.81%-7.21M | -85.18%3.73M | -79.79%4.79M | -23.16%67.4M | -30.63%34.66M | -13.94%25.15M | 7.65%23.71M | 30.47%87.71M |
Net profit of parent company owners | -251.57%-7.26M | -42.06%39.05M | -120.81%-7.21M | -85.18%3.73M | -79.79%4.79M | -23.16%67.4M | -30.63%34.66M | -13.94%25.15M | 7.65%23.71M | 30.47%87.71M |
Earning per share | ||||||||||
Basic earning per share | -240.00%-0.07 | -46.48%0.38 | -118.42%-0.07 | -86.21%0.04 | -83.87%0.05 | -37.17%0.71 | -40.63%0.38 | -23.68%0.29 | 10.71%0.31 | 7.62%1.13 |
Diluted earning per share | -240.00%-0.07 | -46.48%0.38 | -118.42%-0.07 | -86.21%0.04 | -83.87%0.05 | -37.17%0.71 | -40.63%0.38 | -23.68%0.29 | 10.71%0.31 | 7.62%1.13 |
Other composite income | 1,596.20%17.68K | 49.60%-29.66K | 65.65%-44.74K | 94.07%-8.44K | 98.73%-1.18K | 61.60%-58.84K | -12.08%-130.24K | -42.48%-142.16K | 1.60%-92.92K | -133.12%-153.23K |
Other composite income of parent company owners | 1,596.20%17.68K | 49.60%-29.66K | 65.65%-44.74K | 94.07%-8.44K | 98.73%-1.18K | 61.60%-58.84K | -12.08%-130.24K | -42.48%-142.16K | 1.60%-92.92K | -133.12%-153.23K |
Total composite income | -251.24%-7.25M | -42.06%39.02M | -121.02%-7.26M | -85.13%3.72M | -79.71%4.79M | -23.09%67.34M | -30.73%34.53M | -14.13%25M | 7.69%23.62M | 30.37%87.56M |
Total composite income of parent company owners | -251.24%-7.25M | -42.06%39.02M | -121.02%-7.26M | -85.13%3.72M | -79.71%4.79M | -23.09%67.34M | -30.73%34.53M | -14.13%25M | 7.69%23.62M | 30.37%87.56M |
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