(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 | -87.14%61.29M | -3.94%2.66B | -39.15%1.32B | -28.15%1.19B | -44.34%476.62M | 12.01%2.77B | 11.69%2.17B | 47.93%1.66B | 6.44%856.36M | 103.41%2.48B |
Operating revenue | -87.14%61.29M | -3.94%2.66B | -39.15%1.32B | -28.15%1.19B | -44.34%476.62M | 12.01%2.77B | 11.69%2.17B | 47.93%1.66B | 6.44%856.36M | 103.41%2.48B |
Total operating cost | -77.45%90.4M | -0.12%2.37B | -39.76%1.07B | -31.56%961.88M | -43.01%400.91M | 11.29%2.37B | 12.54%1.78B | 65.29%1.41B | 19.49%703.45M | 111.29%2.13B |
Operating cost | -87.17%44.65M | 2.81%2.16B | -42.00%925.21M | -33.71%834.52M | -47.36%348.11M | 11.65%2.1B | 7.90%1.6B | 60.86%1.26B | 17.93%661.31M | 109.45%1.88B |
Operating tax surcharges | -94.55%320.26K | 37.23%18.53M | -13.46%10.13M | 7.35%9.51M | 4,026.66%5.87M | 257.91%13.5M | 277.65%11.71M | 431.50%8.86M | -83.37%142.3K | 9.70%3.77M |
Operating expense | 9.08%3.25M | 0.97%19.88M | 63.77%13.54M | 25.27%6.65M | 31.35%2.98M | 12.96%19.68M | -21.41%8.27M | 16.09%5.31M | 5.47%2.27M | 148.54%17.43M |
Administration expense | 6.08%24.05M | -4.56%93.29M | -0.23%63.53M | 4.97%43.1M | 17.42%22.67M | 31.19%97.75M | 32.56%63.68M | 33.10%41.06M | 27.92%19.31M | 104.24%74.51M |
Financial expense | -61.64%-23.17M | -98.15%-93.03M | -161.12%-62.41M | -9,283.45%-32.23M | -3,830.61%-14.33M | -1,106.33%-46.95M | -693.33%-23.9M | 84.56%-343.48K | 73.73%-364.69K | 18.64%-3.89M |
-Interest expense (Financial expense) | 2.55%942.34K | 2.30%3.73M | 1.87%2.77M | 2.15%1.84M | 1.27%918.92K | 203.62%3.65M | 869.82%2.72M | --1.8M | --907.43K | --1.2M |
-Interest Income (Financial expense) | -58.02%-24.13M | -91.27%-96.92M | -144.88%-65.33M | -1,473.67%-34.19M | -1,083.95%-15.27M | -882.30%-50.67M | -698.93%-26.68M | 9.48%-2.17M | 8.20%-1.29M | -7.47%-5.16M |
Research and development | 16.00%41.3M | -8.71%172.63M | -3.39%124.42M | 9.50%100.33M | 71.33%35.6M | 18.44%189.11M | 168.53%128.79M | 179.07%91.63M | 85.34%20.78M | 131.30%159.67M |
Credit Impairment Loss | 28.74%-10.3M | 134.93%3.05M | -96.32%494.69K | -82.66%3.02M | -472.79%-14.45M | -56.43%-8.74M | 1,163.79%13.45M | 76.02%17.41M | -47.47%3.88M | 69.46%-5.59M |
Asset Impairment Loss | ---- | 200.00%24.61K | --24.61K | ---- | ---- | 99.84%-24.61K | ---- | 99.86%-24.61K | 99.27%-115.07K | ---15.8M |
Other net revenue | ||||||||||
Invest income | ---- | 94.40%14.19M | --14.19M | --14.19M | --13.32M | --7.3M | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.76M |
Other revenue | 739.25%10.79M | 124.43%17.2M | 41.16%6.01M | -32.82%2.4M | -42.32%1.29M | 841.32%7.66M | 1,554.49%4.26M | 1,603.62%3.57M | 3,468.16%2.23M | 437.11%814.03K |
Operating profit | -137.73%-28.62M | -19.22%327.93M | -33.91%264.27M | -9.23%251.97M | -52.26%75.86M | 22.90%405.96M | 15.76%399.88M | 4.23%277.58M | -23.41%158.89M | 74.16%330.31M |
Add:Non operating Income | 50.00%15K | -36.62%45K | -62.01%25K | -72.01%15K | -15.25%10K | 236.50%71K | 338.67%65.8K | 257.33%53.6K | --11.8K | --21.1K |
Less:Non operating expense | ---- | --0 | ---- | ---- | ---- | 63.28%596.93K | ---- | ---- | ---- | 27,412.10%365.58K |
Total profit | -137.71%-28.61M | -19.11%327.97M | -33.92%264.29M | -9.24%251.98M | -52.25%75.87M | 22.87%405.43M | 15.89%399.94M | 4.27%277.63M | -23.40%158.91M | 73.98%329.97M |
Less:Income tax cost | -114.17%-1.61M | -27.92%25.4M | -48.02%21.42M | -8.20%38.27M | -53.12%11.38M | 2.93%35.24M | -12.07%41.21M | 0.03%41.69M | -24.04%24.28M | 38.52%34.23M |
Net profit | SL-27M | -18.27%302.57M | -32.30%242.87M | -9.42%213.72M | -52.10%64.49M | 25.18%370.2M | 20.29%358.73M | 5.05%235.95M | -23.29%134.63M | 79.29%295.74M |
Net profit from continuing operation | -141.86%-27M | -18.27%302.57M | -32.30%242.87M | -9.42%213.72M | -52.10%64.49M | 25.18%370.2M | 20.29%358.73M | 5.05%235.95M | -23.29%134.63M | 79.29%295.74M |
Net profit of parent company owners | -141.86%-27M | -18.27%302.57M | -32.30%242.87M | -9.42%213.72M | -52.10%64.49M | 25.18%370.2M | 20.29%358.73M | 5.05%235.95M | -23.29%134.63M | 79.29%295.74M |
Earning per share | ||||||||||
Basic earning per share | -140.00%-0.04 | -26.23%0.45 | -40.98%0.36 | -27.27%0.32 | -60.00%0.1 | 5.17%0.61 | 1.67%0.61 | -6.38%0.44 | --0.25 | 45.00%0.58 |
Diluted earning per share | -140.00%-0.04 | -26.23%0.45 | -40.98%0.36 | -27.27%0.32 | -60.00%0.1 | 5.17%0.61 | 1.67%0.61 | -6.38%0.44 | --0.25 | 45.00%0.58 |
Other composite income | ||||||||||
Total composite income | -141.86%-27M | -18.27%302.57M | -32.30%242.87M | -9.42%213.72M | -52.10%64.49M | 25.18%370.2M | 20.29%358.73M | 5.05%235.95M | -23.29%134.63M | 79.29%295.74M |
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) |
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