(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 | -62.57%28.8M | -67.15%171.34M | -61.94%151.45M | -54.23%121.56M | -37.35%76.94M | 54.11%521.6M | 68.70%397.95M | 110.23%265.57M | 42.31%122.81M | 45.13%338.46M |
Operating revenue | -62.57%28.8M | -67.15%171.34M | -61.94%151.45M | -54.23%121.56M | -37.35%76.94M | 54.11%521.6M | 68.70%397.95M | 110.23%265.57M | 42.31%122.81M | 45.13%338.46M |
Total operating cost | -2.36%68.05M | -15.94%273.47M | -10.49%197.11M | -9.14%132.39M | -8.34%69.69M | 56.67%325.31M | 48.53%220.21M | 145.71M | 76.04M | 77.31%207.64M |
Operating cost | -46.83%12.13M | -61.38%60.61M | -57.35%44.19M | -50.85%36.46M | -42.26%22.81M | 67.63%156.96M | 89.45%103.62M | --74.19M | --39.5M | 75.85%93.63M |
Operating tax surcharges | 374.54%547.72K | -1.58%1.19M | -30.58%633.85K | -62.41%268.83K | -64.44%115.42K | 17.14%1.21M | 32.72%913.04K | --715.2K | --324.59K | 46.74%1.04M |
Operating expense | 25.14%18.02M | 21.89%71.51M | 29.13%53.35M | 26.22%34.08M | 5.00%14.4M | 42.78%58.66M | 5.52%41.31M | --27M | --13.71M | 54.81%41.09M |
Administration expense | -2.80%12.67M | 49.71%61.79M | 33.41%44.73M | 50.84%27.5M | 61.43%13.03M | 35.18%41.27M | 52.34%33.53M | --18.23M | --8.07M | 160.25%30.53M |
Financial expense | -22.02%-1.62M | -45.37%-9.89M | -80.27%-9.21M | -165.56%-7.74M | -285.46%-1.33M | -345.71%-6.81M | -471.67%-5.11M | ---2.92M | --716.55K | 146.94%2.77M |
-Interest expense (Financial expense) | ---- | -12.18%1.7M | -8.16%1.3M | -6.45%879.54K | ---- | 0.66%1.93M | -1.88%1.41M | --940.18K | ---- | 1,544.35%1.92M |
-Interest Income (Financial expense) | ---- | -300.50%-11.13M | -3,795.34%-9.34M | -2,030.79%-7.61M | ---- | -631.25%-2.78M | -290.80%-239.76K | ---357.35K | ---- | -36.66%-380.07K |
Research and development | 17.13%22.3M | 19.24%88.26M | 38.02%63.41M | 46.78%41.82M | 38.86%19.04M | 91.83%74.02M | 51.42%45.94M | --28.49M | --13.71M | 62.39%38.58M |
Credit Impairment Loss | 122.84%3.64M | -118.64%-20.8M | 92.15%-477.37K | 92.19%-418.89K | 293.91%1.63M | -493.00%-9.51M | -460.61%-6.08M | ---5.36M | ---841.7K | -108.75%-1.6M |
Asset Impairment Loss | --373.01K | -195.73%-10.85M | -18.18%-1.02M | -18.18%-1.02M | ---- | -203.27%-3.67M | -231.68%-861.64K | ---861.64K | ---118.46K | -5,028.76%-1.21M |
Other net revenue | ||||||||||
Fair value change income | -99.95%3.24K | 741.83%13.41M | 19,930.20%13.89M | 11,858.16%8.29M | 2,536.89%6.92M | 279.97%1.59M | -94.63%69.32K | --69.32K | --262.32K | -71.40%419.25K |
Invest income | 391.53%6.14M | 109.39%13.3M | 8.51%4.69M | 9.85%3.79M | -19.00%1.25M | -11.15%6.35M | -36.02%4.32M | --3.45M | --1.54M | 296.65%7.15M |
Asset deal income | ---- | 340.98%1.24M | ---1.03M | --11.96K | ---- | -139.75%-513.74K | ---- | ---- | ---1.05M | --1.29M |
Other revenue | 80.73%1.9M | 20.95%6.77M | 43.35%5.25M | -19.33%1.27M | 316.03%1.05M | -30.24%5.6M | 108.26%3.66M | --1.58M | --253.08K | 1.96%8.02M |
Operating profit | -289.42%-31.19M | -150.50%-99.05M | -113.62%-24.36M | -99.08%1.09M | -64.83%16.47M | 35.36%196.13M | 86.08%178.86M | 148.81%118.73M | 6.68%46.83M | 14.58%144.89M |
Add:Non operating Income | 677.05%110.71K | 1,418,096.26%6.23M | 42.39%15.56K | 90.06%16.95K | --14.25K | -97.20%439 | 4.37%10.93K | --8.92K | ---- | -12.53%15.69K |
Less:Non operating expense | ---- | -79.03%154.14K | -77.32%34.48K | -99.77%175.7 | ---- | 92.65%735.12K | -33.42%152.03K | --76.12K | ---- | 1,170.43%381.58K |
Total profit | -288.58%-31.08M | -147.59%-92.98M | -113.64%-24.38M | -99.06%1.11M | -64.80%16.48M | 35.20%195.4M | 86.35%178.72M | 142.86%118.66M | 6.68%46.83M | 14.31%144.53M |
Less:Income tax cost | -119.41%-1.35M | -137.22%-9.24M | -80.28%5.67M | -69.15%5.47M | -12.17%6.98M | 32.89%24.82M | 203.54%28.74M | --17.74M | --7.95M | 2.18%18.68M |
Net profit | SL-29.73M | SL-83.74M | SL-30.04M | SL-4.36M | -75.56%9.5M | 35.54%170.57M | 73.52%149.98M | 144.82%100.92M | 6.36%38.88M | 16.36%125.85M |
Net profit from continuing operation | -412.83%-29.73M | -149.10%-83.74M | -120.03%-30.04M | -104.32%-4.36M | -75.56%9.5M | 35.54%170.57M | 73.52%149.98M | --100.92M | --38.88M | 16.36%125.85M |
Less:Minority Profit | -113.82%-762.13K | -94.12%665.83K | 16.52%5.5M | 545.79%5.51M | 136,870.62%5.51M | --11.31M | --4.72M | --853.24K | ---4.03K | ---- |
Net profit of parent company owners | -826.09%-28.97M | -153.00%-84.41M | -124.47%-35.55M | -109.87%-9.87M | -89.74%3.99M | 26.55%159.26M | 68.05%145.26M | 142.75%100.06M | 6.37%38.88M | 16.36%125.85M |
Add:Adjusted items effecting net profit of parent company owners | ---572.98 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -750.00%-0.26 | -143.67%-0.752 | -117.31%-0.36 | -107.68%-0.11 | -93.55%0.04 | -4.33%1.722 | 67.74%2.08 | --1.432 | --0.62 | -2.70%1.8 |
Diluted earning per share | -750.00%-0.26 | -143.62%-0.748 | -116.83%-0.35 | -107.72%-0.11 | -93.44%0.04 | -4.19%1.715 | 67.74%2.08 | --1.425 | --0.61 | -3.24%1.79 |
Other composite income | 100.18%572.98 | -81.41%35.76K | 126.29%617.43K | -22.72%120.92K | -2,079.12%-320.89K | 1,691.52%192.31K | 163.89%272.85K | 156.46K | -14.73K | 79.21%-12.08K |
Other composite income of parent company owners | ---- | -81.41%35.76K | 126.29%617.43K | ---- | ---- | 1,691.52%192.31K | 163.89%272.85K | ---- | ---- | 79.21%-12.08K |
Total composite income | -423.75%-29.73M | -149.02%-83.71M | -119.58%-29.43M | -104.20%-4.24M | -76.37%9.18M | 35.71%170.77M | 74.70%150.25M | 101.07M | 38.87M | 16.41%125.84M |
Total composite income of parent company owners | -889.60%-28.97M | -152.92%-84.37M | ---- | -109.73%-9.75M | -90.56%3.67M | 26.71%159.45M | ---- | --100.22M | --38.87M | 16.41%125.84M |
Total composite income of minority owners | -113.82%-762.13K | -94.12%665.83K | ---- | 545.79%5.51M | 136,870.62%5.51M | --11.31M | ---- | --853.24K | ---4.03K | ---- |
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