(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 | 0.32%64.7M | 13.41%265.3M | 8.09%193.47M | 8.90%128.21M | 18.55%64.49M | 7.16%233.94M | 3.33%178.98M | 7.05%117.74M | 13.79%54.4M | 35.00%218.31M |
Operating revenue | 0.32%64.7M | 13.41%265.3M | 8.09%193.47M | 8.90%128.21M | 18.55%64.49M | 7.16%233.94M | 3.33%178.98M | 7.05%117.74M | 13.79%54.4M | 35.00%218.31M |
Other operating revenue | ---- | 7.31%1.53M | ---- | 2.60%717.83K | ---- | -2.90%1.43M | ---- | -3.80%699.67K | ---- | 5.85%1.47M |
Total operating cost | -0.05%63.41M | 13.10%247.64M | 9.46%181.76M | 10.96%121.76M | 17.76%63.44M | 11.96%218.97M | 6.92%166.05M | 9.52%109.73M | 19.39%53.87M | 19.53%195.58M |
Operating cost | 1.08%37.59M | 17.95%155.76M | 16.81%112.1M | 21.54%74.43M | 49.66%37.19M | 9.29%132.06M | -4.29%95.96M | -3.57%61.24M | -7.55%24.85M | 40.28%120.83M |
Operating tax surcharges | -3.43%2.5M | -6.57%10.79M | -9.38%8.02M | -10.39%5.5M | -12.57%2.59M | -3.26%11.55M | -3.68%8.84M | -2.95%6.13M | 1.67%2.97M | 8.43%11.94M |
Operating expense | 11.20%9.6M | 23.22%36.92M | 8.04%24.3M | 5.93%16.37M | -5.71%8.64M | 15.14%29.96M | 16.52%22.49M | 21.49%15.45M | 36.27%9.16M | 14.18%26.02M |
Administration expense | -8.41%6.59M | -7.39%23.72M | -12.22%18.42M | -12.33%12.24M | -12.84%7.2M | -0.86%25.61M | 12.38%20.98M | 18.81%13.97M | 44.45%8.26M | -3.94%25.83M |
Financial expense | -242.12%-347.13K | 2.32%-2.17M | 25.85%-1.79M | -49.15%-1.21M | 669.24%244.26K | -352.46%-2.22M | -233.08%-2.42M | -109.43%-813.93K | 116.84%31.75K | 70.30%-490.3K |
-Interest Income (Financial expense) | -394.53%-756.01K | -440.86%-1.84M | -120.92%-1.2M | -184.37%-611.93K | -82.96%-152.88K | 61.57%-340.09K | 25.21%-543.56K | 54.19%-215.19K | 59.56%-83.56K | 62.33%-884.95K |
Research and development | -1.52%7.46M | 2.82%22.62M | 2.65%20.72M | 4.92%14.43M | -11.92%7.58M | 92.28%22M | 134.39%20.19M | 118.86%13.76M | 179.80%8.61M | -37.94%11.44M |
Credit Impairment Loss | ---- | -114.50%-158.49K | -131.82%-85.22K | -131.82%-85.22K | ---- | 436.19%1.09M | 305.19%267.79K | 305.19%267.79K | ---- | -136.12%-325.02K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | 96.38%-118.43K | ---- | ---- | ---- | -338.16%-3.27M |
Other net revenue | 4.85%1.36M | 97.09%11.15M | -28.32%5.73M | -40.83%5.37M | -80.81%1.3M | -84.32%5.66M | -74.95%7.99M | -66.52%9.08M | 42.77%6.77M | 115.11%36.1M |
Fair value change income | -23.06%3.46M | 22.38%17.08M | 11.73%11.87M | 5.47%9.43M | 9.51%4.5M | -31.44%13.95M | -20.98%10.62M | 1.45%8.94M | -16.40%4.11M | 38.64%20.35M |
Invest income | 35.26%-2.18M | 36.35%-6.8M | -57.46%-6.33M | -589.17%-4.17M | -235.16%-3.37M | -158.99%-10.69M | -122.11%-4.02M | -103.34%-604.79K | 1,018.54%2.49M | 2,076.13%18.12M |
-Including: Investment income associates | 35.50%-2.31M | 13.85%-9.28M | -10.20%-8.62M | -36.50%-6.01M | -173.85%-3.58M | -2,591.53%-10.78M | -1,492.68%-7.82M | -726.38%-4.41M | -387.84%-1.31M | -33.56%-400.41K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --3.44K | --3.84K | ---- | ---- | ---- |
Other revenue | -51.22%83.16K | -26.62%1.04M | -75.39%275.47K | -58.84%194.44K | -1.46%170.5K | 15.84%1.42M | 39.44%1.12M | -28.90%472.39K | 69.64%173.03K | 9.67%1.22M |
Operating profit | 12.75%2.65M | 39.64%28.81M | -16.69%17.44M | -30.77%11.82M | -67.79%2.35M | -64.93%20.63M | -58.00%20.93M | -53.71%17.08M | -1.71%7.3M | 295.49%58.83M |
Add:Non operating Income | ---- | -49.75%10.8K | 843.00%115.8K | 1,554.29%115.8K | 28.89%5.8K | -99.75%21.49K | -99.85%12.28K | -99.90%7K | 2,150.00%4.5K | 2,991.97%8.55M |
Less:Non operating expense | --51.14 | -49.48%5.82K | -50.80%5.67K | ---- | ---- | -75.92%11.53K | -28.01%11.53K | -91.32%1.34K | --484.89 | -93.05%47.87K |
Total profit | 12.47%2.65M | 39.60%28.81M | -16.16%17.55M | -30.12%11.94M | -67.73%2.36M | -69.34%20.64M | -64.06%20.93M | -60.98%17.08M | -1.66%7.31M | 365.57%67.33M |
Less:Income tax cost | -90.81%88.39K | 5.19%3.92M | -14.01%3.32M | 3.01%2.71M | 8.56%961.98K | -53.87%3.73M | -31.06%3.86M | -35.76%2.63M | 33.86%886.09K | 399.18%8.09M |
Net profit | 83.65%2.56M | 47.19%24.89M | -16.65%14.23M | -36.14%9.23M | -78.26%1.4M | -71.46%16.91M | -67.57%17.07M | -63.57%14.46M | -5.14%6.42M | 361.33%59.24M |
Net profit from continuing operation | 83.65%2.56M | 47.19%24.89M | -16.65%14.23M | -36.14%9.23M | -78.26%1.4M | -71.46%16.91M | -67.57%17.07M | -63.57%14.46M | -5.14%6.42M | 361.33%59.24M |
Less:Minority Profit | 1,187.70%386.56K | 3,321.73%2.01M | 2,902.05%334.53K | -302.51%-155.31K | 70.88%-35.54K | -101.88%-62.37K | -100.37%-11.94K | -101.13%-38.58K | -208.33%-122.06K | 222.89%3.32M |
Net profit of parent company owners | 52.09%2.18M | 34.81%22.88M | -18.67%13.9M | -35.24%9.39M | -78.12%1.43M | -69.65%16.97M | -65.45%17.08M | -60.05%14.49M | -1.70%6.54M | 259.79%55.92M |
Earning per share | ||||||||||
Basic earning per share | 84.00%0.0046 | 33.33%0.04 | -18.36%0.0249 | -33.33%0.02 | -75.00%0.0025 | -70.00%0.03 | -65.42%0.0305 | -57.14%0.03 | 0.00%0.01 | 233.33%0.1 |
Diluted earning per share | 84.00%0.0046 | 33.33%0.04 | -18.36%0.0249 | -33.33%0.02 | -75.00%0.0025 | -70.00%0.03 | -65.42%0.0305 | -57.14%0.03 | 0.00%0.01 | 233.33%0.1 |
Other composite income | ||||||||||
Total composite income | 83.65%2.56M | 47.19%24.89M | -16.65%14.23M | -36.14%9.23M | -78.26%1.4M | -71.46%16.91M | -67.57%17.07M | -63.57%14.46M | -5.14%6.42M | 361.33%59.24M |
Total composite income of parent company owners | 52.09%2.18M | 34.81%22.88M | -18.67%13.9M | -35.24%9.39M | -78.12%1.43M | -69.65%16.97M | -65.45%17.08M | -60.05%14.49M | -1.70%6.54M | 259.79%55.92M |
Total composite income of minority owners | 1,187.70%386.56K | 3,321.73%2.01M | 2,902.05%334.53K | -302.51%-155.31K | 70.88%-35.54K | -101.88%-62.37K | -100.37%-11.94K | -101.13%-38.58K | -208.33%-122.06K | 222.89%3.32M |
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 | -- | -- | -- | Unqualified opinion | -- | -- | -- | 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.
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