(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 | 28.74%24.81M | 15.08%253.59M | 34.71%166.73M | 47.29%86.91M | 60.92%19.27M | 35.28%220.36M | 36.94%123.77M | 51.93%59.01M | 68.60%11.98M | 25.12%162.89M |
Operating revenue | 28.74%24.81M | 15.08%253.59M | 34.71%166.73M | 47.29%86.91M | 60.92%19.27M | 35.28%220.36M | 36.94%123.77M | 51.93%59.01M | 68.60%11.98M | 25.12%162.89M |
Total operating cost | 45.24%24.96M | 29.64%161.4M | 44.24%113.76M | 50.88%66.93M | 26.85%17.19M | 18.26%124.5M | 16.70%78.87M | 25.45%44.36M | 14.13%13.55M | 36.81%105.28M |
Operating cost | 29.26%7.71M | 9.79%81.12M | 29.39%55.43M | 56.05%30.36M | 90.42%5.96M | 22.63%73.89M | 22.56%42.84M | 33.58%19.46M | 22.20%3.13M | 51.67%60.25M |
Operating tax surcharges | 648.87%180.52K | 60.67%1.89M | 301.31%929.25K | -2.37%147.16K | 15.31%24.11K | -23.47%1.18M | -64.63%231.55K | -10.00%150.73K | 190.23%20.91K | 26.74%1.54M |
Operating expense | -14.08%4.69M | 24.40%23.34M | 43.65%17.33M | 51.45%11.1M | 67.22%5.46M | 31.14%18.76M | 19.63%12.07M | 13.62%7.33M | 12.75%3.27M | 18.11%14.31M |
Administration expense | 51.96%4.5M | 40.51%15.39M | 36.98%11.09M | 14.87%6.64M | 0.86%2.96M | 12.21%10.95M | 8.62%8.1M | 19.70%5.78M | 38.24%2.94M | 26.85%9.76M |
Financial expense | 24.22%-3.96M | -12.83%-17.1M | -33.25%-13.1M | -74.65%-9.11M | -306.96%-5.23M | -3,363.51%-15.16M | -3,640.22%-9.83M | -3,461.59%-5.22M | -1,771.56%-1.29M | 30.31%464.49K |
-Interest expense (Financial expense) | -31.16%1.27K | -97.34%8.13K | -94.78%6.87K | -96.69%4.35K | -98.41%1.85K | -43.05%305.16K | -59.18%131.5K | -31.97%131.5K | 18.71%116.18K | 153.09%535.83K |
-Interest Income (Financial expense) | 24.25%-3.97M | -13.37%-17.13M | -31.57%-13.13M | -70.41%-9.13M | -272.72%-5.24M | -15,261.70%-15.11M | -14,788.47%-9.98M | -10,333.89%-5.36M | -4,640.54%-1.41M | -63.78%-98.38K |
Research and development | 47.92%11.84M | 62.73%56.76M | 65.23%42.07M | 64.84%27.79M | 46.11%8.01M | 83.98%34.88M | 79.93%25.46M | 83.39%16.86M | 30.35%5.48M | 19.61%18.96M |
Credit Impairment Loss | -188.19%-1.18M | -1.51%-10.83M | 20.57%-2.52M | -106.31%-2.44M | 18.87%1.34M | -123.07%-10.67M | -530.14%-3.18M | -224.41%-1.18M | -20.12%1.13M | -52.74%-4.78M |
Asset Impairment Loss | -100.66%-32.4K | -286.30%-328.98K | -113.61%-210.19K | -5,112.75%-164.57K | 7.57%-16.15K | 284.71%176.59K | -19.31%-98.4K | 96.17%-3.16K | ---17.47K | 16.52%-95.6K |
Other net revenue | ||||||||||
Fair value change income | --752.65K | 86.08%2.65M | 32.59%1.89M | 37.73%911.35K | ---- | --1.42M | --1.42M | --661.67K | ---- | ---- |
Invest income | ---- | 101.56%200.05K | ---- | ---- | --665.71 | --99.25K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | --1.83K | --1.83K | --1.83K | --1.83K | --0 | ---- | ---- | ---- | ---- |
Other revenue | 1,208.51%2.17M | 197.10%9.68M | 642.09%4.44M | 685.05%2.82M | 339.17%165.72K | -24.23%3.26M | -85.43%598.14K | -70.20%359.63K | -89.19%37.74K | 204.50%4.3M |
Operating profit | -56.59%1.55M | 3.79%93.57M | 29.59%56.56M | 45.76%21.11M | 947.87%3.58M | 58.06%90.15M | 65.85%43.64M | 160.84%14.48M | 85.94%-422.29K | 10.96%57.04M |
Add:Non operating Income | -100.00%0.66 | 6,525.21%58.82K | 7,471.40%53.82K | 7,471.36%53.82K | --53.82K | 152,967.24%887.79 | 154,421.74%710.8 | 154,421.74%710.8 | ---- | -99.99%0.58 |
Less:Non operating expense | 784.02%21.91K | -90.41%3.99K | 42.41%3.99K | -11.48%2.48K | --2.48K | 166.60%41.6K | -73.80%2.8K | --2.8K | ---- | 1,066.87%15.6K |
Total profit | -57.80%1.53M | 3.90%93.62M | 29.71%56.61M | 46.14%21.16M | 960.02%3.63M | 58.03%90.11M | 65.91%43.64M | 160.80%14.48M | 85.94%-422.29K | 10.92%57.02M |
Less:Income tax cost | -268.28%-1.5M | -26.40%6.52M | -53.02%3.24M | -111.52%-277.32K | 370.10%892.92K | 40.56%8.86M | 52.35%6.9M | 96.28%2.41M | -20.11%189.94K | -3.55%6.3M |
Net profit | 10.82%3.04M | 7.20%87.1M | 45.24%53.37M | 77.56%21.44M | FLtoP2.74M | 60.20%81.25M | 68.73%36.74M | 179.09%12.07M | FPtoL-612.23K | 13.03%50.72M |
Net profit from continuing operation | 10.82%3.04M | 7.20%87.1M | 45.24%53.37M | 77.56%21.44M | 547.36%2.74M | 60.20%81.25M | 68.73%36.74M | 179.09%12.07M | ---612.23K | 13.03%50.72M |
Net profit of parent company owners | 10.82%3.04M | 7.20%87.1M | 45.24%53.37M | 77.56%21.44M | 547.36%2.74M | 60.20%81.25M | 68.73%36.74M | 179.09%12.07M | 81.11%-612.23K | 13.03%50.72M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.04 | 2.97%1.04 | 39.13%0.64 | 62.50%0.26 | 400.00%0.03 | 24.69%1.01 | 31.43%0.46 | 128.57%0.16 | 80.00%-0.01 | 14.08%0.81 |
Diluted earning per share | 33.33%0.04 | 2.97%1.04 | 39.13%0.64 | 62.50%0.26 | 400.00%0.03 | 24.69%1.01 | 31.43%0.46 | 128.57%0.16 | 80.00%-0.01 | 14.08%0.81 |
Other composite income | -972.03%-704.71K | |||||||||
Total composite income | 10.82%3.04M | 7.20%87.1M | 45.24%53.37M | 77.56%21.44M | 547.36%2.74M | 62.46%81.25M | 71.72%36.74M | 198.86%12.07M | 81.76%-612.23K | 11.26%50.01M |
Total composite income of parent company owners | 10.82%3.04M | 7.20%87.1M | 45.24%53.37M | 77.56%21.44M | 547.36%2.74M | --81.25M | --36.74M | --12.07M | ---612.23K | ---- |
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 | -- | Beijing Dahua International Accounting Firm (Special General Partnership) | -- | -- | -- | Beijing Dahua International Accounting Firm (Special General Partnership) | -- | -- | -- | Beijing Dahua International Accounting Firm (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