(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 | 13.27%405.9M | 11.65%2.23B | 10.60%1.41B | 11.07%904.64M | 10.04%358.34M | 11.58%2B | 9.07%1.28B | 12.61%814.48M | 13.88%325.65M | 19.52%1.79B |
Operating revenue | 13.27%405.9M | 11.65%2.23B | 10.60%1.41B | 11.07%904.64M | 10.04%358.34M | 11.58%2B | 9.07%1.28B | 12.61%814.48M | 13.88%325.65M | 19.52%1.79B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 9.39%420.3M | 11.07%2.03B | 10.31%1.36B | 11.30%864.52M | 7.61%384.23M | 9.32%1.83B | 11.44%1.24B | 11.33%776.76M | 17.36%357.06M | 20.34%1.67B |
Operating cost | 24.74%181.4M | 22.66%848.65M | 19.85%565.59M | 16.41%351.33M | 6.80%145.42M | 14.82%691.84M | 12.57%471.93M | 11.23%301.81M | 12.95%136.16M | 19.67%602.53M |
Operating tax surcharges | -44.98%710.26K | 16.94%15.36M | 15.47%9.23M | 5.34%6.28M | -20.18%1.29M | -4.60%13.14M | -9.69%7.99M | 34.80%5.96M | 54.91%1.62M | 22.49%13.77M |
Operating expense | 8.17%144.16M | 16.30%702.11M | 14.12%457.56M | 9.72%270.45M | 7.34%133.26M | 1.46%603.72M | 8.20%400.95M | 9.51%246.49M | 20.03%124.15M | 20.12%595M |
Administration expense | -1.79%54.39M | 2.54%243.75M | -4.02%178.62M | 4.48%123.95M | 5.63%55.39M | 3.31%237.71M | 6.10%186.11M | 5.70%118.63M | 19.25%52.44M | 21.33%230.11M |
Financial expense | 5.46%-1.25M | 63.59%-4.32M | -141.46%-7.86M | -133.39%-3.47M | -110.87%-1.32M | -1,899.93%-11.87M | 2.92%-3.25M | 32.99%-1.49M | 19.63%-625.29K | 43.59%-593.54K |
-Interest expense (Financial expense) | -15.85%812.91K | 2.31%4.38M | -0.67%3.3M | -11.22%2M | -14.55%966.07K | -15.08%4.28M | 7.39%3.33M | 23.08%2.25M | -11.30%1.13M | 54.43%5.04M |
-Interest Income (Financial expense) | 9.75%-2.15M | -13.66%-11.91M | 0.13%-7.5M | -26.73%-5.78M | -0.89%-2.38M | -33.86%-10.48M | -27.73%-7.51M | -24.22%-4.56M | -50.58%-2.36M | -49.98%-7.83M |
Research and development | -18.53%40.88M | -23.63%222.52M | -6.91%160.96M | 10.09%115.99M | 15.84%50.18M | 27.00%291.35M | 24.45%172.9M | 21.33%105.37M | 20.27%43.32M | 21.22%229.42M |
Credit Impairment Loss | -189.49%-7.65M | -109.94%-26.45M | -139.08%-17.84M | -83.46%-14.24M | -291.34%-2.64M | -260.89%-12.6M | -88.25%-7.46M | -622.34%-7.76M | 133.18%1.38M | 2.32%-3.49M |
Asset Impairment Loss | ---- | 38.31%-618.5K | ---- | ---- | ---- | 3.05%-1M | ---1.2M | ---- | ---- | 81.16%-1.03M |
Other net revenue | -98.72%198.19K | 4.17%28.77M | -17.24%18.2M | -8.36%9.91M | -16.66%15.54M | -34.40%27.62M | -19.85%21.99M | -49.25%10.82M | 523.94%18.64M | -27.68%42.11M |
Invest income | 996.05%1.81M | -42.90%4.87M | -118.85%-624.91K | -1.04%924.59K | -74.06%165.29K | -20.95%8.52M | -27.28%3.31M | -73.26%934.35K | -23.49%637.3K | 9.34%10.78M |
-Including: Investment income associates | 4.81%-861.33K | -163.92%-682K | -279.18%-3.78M | -11.36%-1.63M | -246.98%-904.82K | 428.29%1.07M | -97.86%-997.57K | -813.94%-1.47M | -25.36%-260.77K | 125.21%201.97K |
Asset deal income | --1.7K | 94.44%480.13K | -105.18%-12.8K | --350 | ---- | 6,533.64%246.93K | --247.04K | ---- | ---- | 98.65%-3.84K |
Other revenue | -66.51%6.03M | 55.59%50.5M | 35.35%36.68M | 31.64%23.23M | 8.35%18.01M | -9.48%32.46M | 7.85%27.1M | 20.30%17.64M | 160.92%16.63M | -37.07%35.86M |
Operating profit | -37.23%-14.2M | 16.00%228.45M | 6.77%68.54M | 3.07%50.03M | 18.96%-10.35M | 23.07%196.93M | -28.91%64.19M | 3.45%48.54M | 16.53%-12.77M | -3.83%160.01M |
Add:Non operating Income | 84.58%70.21K | -27.52%651.31K | -10.34%770.22K | -90.01%74.24K | -95.82%38.04K | 55.75%898.6K | 0.93%859.04K | 146.48%743.01K | 304.50%910.13K | -26.77%576.94K |
Less:Non operating expense | 0.39%45.47K | 172.68%656.16K | 170.03%371.97K | 50.55%146.97K | -44.28%45.3K | -85.97%240.63K | -49.34%137.75K | -13.45%97.62K | 21.00%81.29K | 88.89%1.71M |
Total profit | -36.89%-14.17M | 15.61%228.44M | 6.20%68.94M | 1.57%49.96M | 13.27%-10.35M | 24.37%197.59M | -28.57%64.92M | 4.41%49.18M | 21.13%-11.94M | -4.44%158.87M |
Less:Income tax cost | 26.82%3.67M | 23.91%73.31M | 18.21%19.83M | -5.93%13.05M | -5.75%2.89M | 26.99%59.16M | -31.25%16.77M | 1.29%13.87M | 2.43%3.07M | 1.91%46.59M |
Net profit | FPtoL-17.84M | 12.07%155.14M | 2.02%49.11M | 4.52%36.91M | FPtoL-13.25M | 23.29%138.43M | -27.58%48.14M | 5.68%35.31M | FPtoL-15.01M | -6.85%112.28M |
Net profit from continuing operation | -34.69%-17.84M | 12.07%155.14M | 2.02%49.11M | 4.52%36.91M | 11.73%-13.25M | 23.29%138.43M | -27.58%48.14M | 5.68%35.31M | 17.24%-15.01M | -6.85%112.28M |
Less:Minority Profit | -210.29%-8.15M | 6.34%4.88M | -45.04%270.76K | -7.93%782.28K | -235.91%-2.63M | 4,923.38%4.59M | 202.81%492.67K | 209.40%849.65K | 324.51%1.93M | 110.83%91.37K |
Net profit of parent company owners | 8.73%-9.69M | 12.27%150.26M | 2.50%48.84M | 4.82%36.13M | 37.31%-10.62M | 19.29%133.84M | -28.84%47.65M | 0.80%34.46M | 1.93%-16.94M | -7.58%112.19M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.04 | 9.80%0.56 | 5.56%0.19 | 7.69%0.14 | 33.33%-0.04 | 21.43%0.51 | -28.00%0.18 | 0.00%0.13 | 0.00%-0.06 | -8.70%0.42 |
Diluted earning per share | 0.00%-0.04 | 10.00%0.55 | 0.00%0.18 | 0.00%0.13 | 33.33%-0.04 | 19.05%0.5 | -28.00%0.18 | 0.00%0.13 | 0.00%-0.06 | -6.67%0.42 |
Other composite income | -311.87%-19.87M | -29.05%7.3M | -58.18%-9.57M | 14.09%14.49M | 10.22%-4.83M | 115.48%10.28M | -160.98%-6.05M | 739.63%12.7M | -234.72%-5.37M | 164.25%4.77M |
Other composite income of parent company owners | -303.16%-19.43M | -28.27%7.15M | -45.71%-9.31M | 17.67%13.98M | 15.81%-4.82M | 90.65%9.97M | -163.52%-6.39M | 584.25%11.88M | -272.57%-5.73M | 172.95%5.23M |
Other composite income of minority owners | -8,594.16%-440.87K | -53.85%145.38K | -174.12%-254.38K | -37.74%511.11K | -101.45%-5.07K | 169.03%315K | 339.45%343.18K | 467.19%820.92K | -47.81%350.67K | -75.12%-456.32K |
Total composite income | -108.70%-37.72M | 9.23%162.43M | -6.06%39.54M | 7.05%51.4M | 11.33%-18.07M | 27.04%148.71M | -44.91%42.09M | 37.47%48.01M | -44.10%-20.38M | 3.48%117.06M |
Total composite income of parent company owners | -88.63%-29.13M | 9.46%157.41M | -4.19%39.53M | 8.12%50.11M | 31.87%-15.44M | 22.47%143.81M | -46.44%41.26M | 28.99%46.34M | -62.41%-22.67M | 2.80%117.42M |
Total composite income of minority owners | -226.45%-8.59M | 2.48%5.03M | -98.04%16.38K | -22.58%1.29M | -215.26%-2.63M | 1,443.99%4.9M | 234.26%835.85K | 267.02%1.67M | 1,309.06%2.28M | 66.94%-364.95K |
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.
No Data