(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 | -65.76%107.36M | -3.76%1.14B | 71.03%1.04B | 155.34%736.92M | 122.49%313.6M | 417.95%1.19B | 281.84%606.56M | 148.21%288.6M | 195.21%140.95M | -21.09%228.97M |
Operating revenue | -65.76%107.36M | -3.76%1.14B | 71.03%1.04B | 155.34%736.92M | 122.49%313.6M | 417.95%1.19B | 281.84%606.56M | 148.21%288.6M | 195.21%140.95M | -21.09%228.97M |
Other operating revenue | ---- | -17.84%4.55M | ---- | -31.49%1.94M | ---- | -93.06%5.53M | ---- | -95.38%2.83M | ---- | -41.68%79.74M |
Total operating cost | -51.85%141.22M | 40.97%1.26B | 164.14%1.11B | 303.18%762.64M | 252.65%293.28M | 210.04%894.48M | 124.12%421.56M | 53.61%189.16M | 64.63%83.16M | -3.72%288.51M |
Operating cost | -53.80%105.2M | 40.63%965.38M | 188.95%859.39M | 419.93%593.31M | 346.60%227.73M | 294.53%686.47M | 138.54%297.42M | 21.16%114.11M | 33.60%50.99M | -26.67%174M |
Operating tax surcharges | -19.87%1.7M | -43.69%4.97M | -33.08%4.76M | -3.22%4.38M | -1.51%2.12M | 95.82%8.83M | 160.97%7.11M | 133.99%4.52M | 121.56%2.15M | 9.27%4.51M |
Operating expense | -91.16%475.89K | -20.68%15.85M | 2.91%14.74M | 30.07%11.9M | 15.80%5.38M | -3.42%19.99M | 7.98%14.32M | 10.67%9.15M | 29.20%4.65M | 11.17%20.69M |
Administration expense | -48.26%23.59M | 59.02%188.82M | 146.62%172.53M | 159.81%116.14M | 120.06%45.59M | 53.27%118.74M | 72.30%69.96M | 191.35%44.7M | 259.51%20.72M | 218.25%77.47M |
Financial expense | 14.54%5.93M | 150.23%30.76M | 154.67%21.26M | 221.95%14.63M | 273.39%5.18M | 473.77%12.29M | 403.16%8.35M | 358.93%4.54M | 393.26%1.39M | -887.34%-3.29M |
-Interest expense (Financial expense) | -57.06%6.26M | 120.06%31.71M | 156.13%25.86M | 114.40%11.85M | 1,101.53%14.57M | 2,367.77%14.41M | 5,135.85%10.1M | 7,186.41%5.53M | --1.21M | 26,738.23%584K |
-Interest Income (Financial expense) | 56.72%-373.18K | -134.90%-5.37M | -319.26%-4.81M | -126.98%-2.27M | -37.58%-862.35K | 42.47%-2.29M | 60.78%-1.15M | 46.86%-998.29K | -30.32%-626.82K | -419.64%-3.97M |
Research and development | -40.70%4.32M | 14.61%55.21M | 67.30%40.81M | 83.76%22.28M | 122.68%7.28M | 218.46%48.17M | 154.80%24.39M | 134.56%12.13M | 31.27%3.27M | -3.27%15.13M |
Credit Impairment Loss | 231.83%2.01M | -3.64%-23.46M | 90.85%-945.24K | 87.95%-453.27K | 175.55%606.82K | 40.43%-22.63M | -766.05%-10.33M | -215.05%-3.76M | -159.54%-803.18K | -521.02%-37.99M |
Asset Impairment Loss | 8.55%-2.36M | -841.82%-129.55M | -853.95%-870.66K | -25,936.37%-904.46K | -47,879.35%-2.58M | -51.11%-13.76M | 0.40%115.48K | --3.5K | -104.24%-5.37K | 31.42%-9.1M |
Other net revenue | 214.23%9.62M | -328.44%-146.04M | 165.10%4.5M | 377.77%3.8M | 1,293.19%3.06M | 20.63%-34.09M | -239.50%-6.92M | -122.24%-1.37M | -107.57%-256.57K | -502.41%-42.95M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -348.19%-5.45M |
Invest income | -58.02%1.63M | 504.62%1.4M | 294.02%4.31M | 524.48%3.39M | 28,181.76%3.89M | -105.25%-345.78K | -84.52%1.1M | -92.57%542.87K | -99.61%13.75K | -7.10%6.58M |
-Including: Investment income associates | -50.41%1.63M | 3,276.04%3.37M | 414.44%5.63M | 794.68%4.86M | 23,845.62%3.29M | 112.90%99.71K | 493.97%1.1M | 1,277.52%542.87K | 140.34%13.75K | -11.02%-773K |
Asset deal income | -382.83%-845.23K | -9,448.63%-1.09M | -158.14%-163.43K | ---175.06K | ---175.06K | 168.33%11.64K | -145.82%-63.31K | ---- | ---- | 93.62%-17.04K |
Other revenue | 595.79%9.18M | 152.52%6.65M | -4.19%2.17M | 4.96%1.94M | 145.01%1.32M | -13.01%2.63M | 48.10%2.26M | 80.75%1.85M | 2.97%538.23K | -48.78%3.03M |
Operating profit | -203.61%-24.23M | -203.21%-265.63M | -140.19%-71.58M | -122.36%-21.93M | -59.34%23.39M | 351.13%257.38M | 833.20%178.08M | 13,670.41%98.07M | 9,201.69%57.53M | -8,851.94%-102.49M |
Add:Non operating Income | 115.21%50.77K | 100.73%690.77K | -79.33%66.14K | -19.35%66.09K | -53.23%23.59K | -78.20%344.14K | -77.21%319.93K | -94.16%81.94K | -95.05%50.44K | -33.84%1.58M |
Less:Non operating expense | 307.57%304.88K | 985.88%6.52M | -828.69%-2.19M | 987.85%291.09K | 1,316.06%74.8K | -138.81%-735.62K | 24,331.12%300.74K | 6,978.95%26.76K | -72.70%5.28K | -78.37%1.9M |
Total profit | -204.92%-24.49M | -205.03%-271.46M | -138.92%-69.32M | -122.58%-22.16M | -59.47%23.34M | 351.40%258.46M | 878.21%178.1M | 14,320.62%98.13M | 3,458.21%57.57M | -1,875.34%-102.81M |
Less:Income tax cost | -100.99%-117.48K | -71.35%18.74M | -88.32%4.03M | -68.20%5.89M | 8.10%11.82M | 1,057.69%65.39M | 640.32%34.52M | 5,653.06%18.51M | 326.54%10.93M | 34.49%-6.83M |
Net profit | SL-24.37M | SL-290.19M | SL-73.35M | SL-28.04M | -75.30%11.52M | FLtoP193.07M | FLtoP143.58M | 7,752.68%79.61M | FLtoP46.64M | SL-95.98M |
Net profit from continuing operation | -311.57%-24.37M | -250.31%-290.19M | -151.09%-73.35M | -135.22%-28.04M | -75.30%11.52M | 301.16%193.07M | 970.34%143.58M | 7,752.68%79.61M | --46.64M | -1,939.34%-95.98M |
Less:Minority Profit | -181.13%-8.63M | -160.33%-66.98M | -98.65%801.34K | -72.74%8.43M | -39.57%10.63M | 200,046.06%111.04M | --59.25M | --30.94M | --17.59M | -133.34%-55.53K |
Net profit of parent company owners | -1,875.47%-15.74M | -372.11%-223.21M | -187.94%-74.15M | -174.94%-36.48M | -96.95%886.74K | 185.52%82.03M | 611.17%84.33M | 4,701.10%48.67M | 3,172.86%29.05M | -1,998.90%-95.92M |
Earning per share | ||||||||||
Basic earning per share | -1,800.00%-0.068 | -369.44%-0.97 | -183.56%-0.305 | -171.23%-0.15 | -96.83%0.004 | 185.71%0.36 | 614.08%0.365 | 4,686.36%0.2106 | 3,250.00%0.126 | -2,200.00%-0.42 |
Diluted earning per share | -1,725.00%-0.065 | -362.86%-0.92 | -183.56%-0.305 | -171.23%-0.15 | -96.83%0.004 | 183.33%0.35 | 614.08%0.365 | 4,686.36%0.2106 | 3,250.00%0.126 | -2,200.00%-0.42 |
Other composite income | ||||||||||
Total composite income | -311.57%-24.37M | -250.31%-290.19M | -151.09%-73.35M | -135.22%-28.04M | -75.30%11.52M | 301.16%193.07M | 970.34%143.58M | 7,752.68%79.61M | 5,034.04%46.64M | -1,939.34%-95.98M |
Total composite income of parent company owners | -1,875.47%-15.74M | -372.11%-223.21M | -187.94%-74.15M | -174.94%-36.48M | -96.95%886.74K | 185.52%82.03M | 611.17%84.33M | 4,701.10%48.67M | 3,172.86%29.05M | -1,998.90%-95.92M |
Total composite income of minority owners | -181.13%-8.63M | -160.33%-66.98M | -98.65%801.34K | -72.74%8.43M | -39.57%10.63M | 200,046.06%111.04M | --59.25M | --30.94M | --17.59M | -133.34%-55.53K |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Beijing Dahua International Accounting Firm (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