(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 | 128.26%175.84M | 10.49%536.43M | 2.59%387.45M | -18.48%203.22M | -36.05%77.04M | -22.21%485.5M | -15.51%377.68M | -13.37%249.29M | 0.00%120.46M | 95.10%624.15M |
Operating revenue | 128.26%175.84M | 10.49%536.43M | 2.59%387.45M | -18.48%203.22M | -36.05%77.04M | -22.21%485.5M | -15.51%377.68M | -13.37%249.29M | 0.00%120.46M | 95.10%624.15M |
Other operating revenue | ---- | 499.79%435.61K | ---- | 1,313.29%97.24K | ---- | 121.30%72.63K | ---- | -8.26%6.88K | ---- | 138.48%32.82K |
Total operating cost | 144.12%161.91M | 8.92%475.24M | 5.36%352.23M | -16.24%183.5M | -39.03%66.33M | -17.91%436.33M | -9.53%334.31M | -6.95%219.07M | 7.59%108.78M | 81.98%531.54M |
Operating cost | 279.24%124.88M | 16.94%322.7M | 14.84%246.35M | -20.60%112.35M | -53.29%32.93M | -28.15%275.96M | -20.48%214.51M | -19.18%141.49M | -3.59%70.5M | 96.43%384.06M |
Operating tax surcharges | 156.38%301.66K | -30.81%1.22M | -39.76%530.52K | -47.84%316.27K | -59.35%117.66K | -50.13%1.76M | -36.34%880.63K | -32.79%606.35K | 16.05%289.47K | 187.40%3.53M |
Operating expense | 12.53%24.17M | -7.70%100.78M | -19.55%68.36M | -19.00%44.2M | -27.40%21.48M | 5.26%109.19M | 11.43%84.97M | 15.87%54.56M | 29.39%29.59M | 48.94%103.73M |
Administration expense | 4.95%10.29M | -3.52%42.28M | 2.35%29.27M | 14.56%21.57M | 13.43%9.8M | 13.04%43.82M | 14.66%28.59M | 26.12%18.83M | 41.39%8.64M | 30.16%38.77M |
Financial expense | 253.36%292.37K | 155.26%225.63K | 224.61%127.41K | 81.93%-45.06K | 135.46%82.74K | 83.65%-408.32K | 96.39%-102.25K | 90.23%-249.34K | 81.32%-233.3K | 51.80%-2.5M |
-Interest expense (Financial expense) | -9.74%341.5K | 45.58%1.66M | 412.56%1.18M | 14,784.51%865.18K | 85.18%378.34K | -4.84%1.14M | --230.51K | -98.26%5.81K | 102.21%204.31K | 1,297.28%1.2M |
-Interest Income (Financial expense) | 68.01%-117.29K | -1.92%-1.56M | -52.78%-1.17M | -72.70%-974.07K | 16.75%-366.67K | 60.21%-1.53M | ---764.98K | 80.76%-564.01K | 67.79%-440.46K | 27.92%-3.84M |
Research and development | 3.14%1.97M | 33.92%8.05M | 39.06%7.59M | 33.31%5.11M | --1.91M | 51.99%6.01M | --5.46M | --3.83M | ---- | 259.55%3.95M |
Credit Impairment Loss | -86.81%131.38K | -1,010.63%-6.78M | 355.85%654.31K | 46.12%1.01M | 744.26%996.22K | -150.61%-610.6K | 79.76%-255.74K | 221.53%692.94K | 139.33%118K | 122.68%1.21M |
Asset Impairment Loss | ---- | -599.13%-12.42M | ---- | ---- | ---- | ---1.78M | ---- | ---- | ---- | ---- |
Other net revenue | -55.61%1.94M | 27.89%21.24M | 13.56%15.72M | 35.30%12.47M | -1.08%4.37M | 17.73%16.61M | 58.24%13.84M | 196.90%9.22M | 1,573.70%4.42M | 485.60%14.11M |
Fair value change income | 30.97%130.08K | 5,735.02%21.81M | 17.83%329.68K | -8.12%187.31K | --99.32K | 460.13%373.83K | --279.8K | --203.87K | ---- | --66.74K |
Invest income | -47.98%1.19M | 11.30%13.29M | 41.90%12.47M | 102.92%9.68M | 41.60%2.29M | 107.18%11.94M | 112.79%8.78M | 4,064.78%4.77M | --1.62M | 96.00%5.77M |
-Including: Investment income associates | 282.68%755.09K | -79.83%1.2M | -93.15%294.35K | -85.50%391.33K | -68.78%197.32K | 3,430.59%5.97M | --4.29M | --2.7M | --632.05K | -79.79%169.12K |
Asset deal income | 13.53%116.74K | 2,999.10%275K | 1,993.84%59.91K | --102.83K | --102.83K | -109.78%-9.49K | -97.15%2.86K | ---- | ---- | --97K |
Other revenue | -57.99%371.47K | -24.32%5.06M | -56.09%2.21M | -58.02%1.49M | -67.07%884.21K | -4.09%6.69M | -13.01%5.03M | 2.65%3.55M | --2.69M | 45.64%6.97M |
Operating profit | 5.22%15.87M | 25.31%82.43M | -10.96%50.94M | -18.36%32.2M | -6.32%15.08M | -38.36%65.78M | -33.68%57.21M | -28.84%39.44M | -15.49%16.1M | 253.00%106.72M |
Add:Non operating Income | --55.54K | 544.80%610.04K | 1,878.27%1.88M | 103.52%111.37K | ---- | -44.85%94.61K | -30.62%95.27K | -59.69%54.73K | -99.96%800.75 | -94.34%171.55K |
Less:Non operating expense | 1,272.40%566.8 | 3,313.74%2.32M | 252.28%150.91K | -98.63%162.32 | -97.70%41.3 | -48.87%68.03K | 9.24%42.84K | 510.99%11.81K | -42.20%1.79K | -17.67%133.05K |
Total profit | 5.59%15.93M | 22.66%80.71M | -8.01%52.67M | -18.16%32.31M | -6.32%15.08M | -38.36%65.8M | -33.69%57.26M | -28.93%39.48M | -24.08%16.1M | 222.51%106.76M |
Less:Income tax cost | -28.27%258.59K | 38.85%14.62M | -38.59%5.74M | -43.11%2.35M | -60.26%360.5K | -47.80%10.53M | -37.61%9.34M | -56.67%4.13M | -74.76%907.22K | 231.62%20.17M |
Net profit | 6.42%15.67M | 19.57%66.09M | -2.05%46.94M | -15.25%29.96M | -3.09%14.72M | -36.16%55.27M | -32.87%47.92M | -23.19%35.35M | -13.74%15.19M | 220.46%86.58M |
Net profit from continuing operation | 6.42%15.67M | 19.57%66.09M | -2.05%46.94M | -15.25%29.96M | -3.09%14.72M | -36.16%55.27M | -32.87%47.92M | -23.19%35.35M | -13.74%15.19M | 220.46%86.58M |
Less:Minority Profit | 28.10%3.94M | 9.78%24.51M | -9.94%14.12M | -26.61%7.87M | 9.45%3.08M | -19.97%22.33M | -26.57%15.68M | -24.98%10.72M | -48.46%2.81M | 151.91%27.9M |
Net profit of parent company owners | 0.69%11.72M | 26.21%41.58M | 1.79%32.82M | -10.30%22.09M | -5.95%11.64M | -43.86%32.95M | -35.56%32.24M | -22.38%24.63M | 1.83%12.38M | 268.07%58.69M |
Earning per share | ||||||||||
Basic earning per share | 0.57%0.1066 | 28.14%0.378 | 1.74%0.2985 | -10.35%0.2009 | -5.94%0.106 | -44.76%0.295 | -35.56%0.2934 | -22.38%0.2241 | 1.90%0.1127 | 183.14%0.534 |
Diluted earning per share | 0.57%0.1066 | 28.14%0.378 | 1.74%0.2985 | -10.35%0.2009 | -5.94%0.106 | -44.76%0.295 | -35.56%0.2934 | -22.38%0.2241 | 1.90%0.1127 | 183.14%0.534 |
Other composite income | 150.32%8.12K | 100.51%48.82K | -125.14%-391.19K | -179.90%-380.54K | -125.37%-16.13K | -34,632.07%-9.51M | 1.56M | 159,635.14%476.28K | -7.16K | -107.25%-27.37K |
Other composite income of parent company owners | 150.32%8.12K | 100.51%48.82K | -125.14%-391.19K | -179.90%-380.54K | -125.37%-16.13K | -34,632.07%-9.51M | --1.56M | 159,635.14%476.28K | ---7.16K | -107.25%-27.37K |
Total composite income | 6.59%15.68M | 44.52%66.14M | -5.92%46.55M | -17.44%29.58M | -3.16%14.71M | -47.12%45.77M | -30.69%49.48M | -22.15%35.83M | -13.78%15.19M | 215.94%86.56M |
Total composite income of parent company owners | 0.90%11.73M | 77.60%41.63M | -4.06%32.43M | -13.52%21.71M | -6.02%11.63M | -60.04%23.44M | -32.45%33.8M | -20.88%25.1M | 1.78%12.37M | 259.39%58.66M |
Total composite income of minority owners | 28.10%3.94M | 9.78%24.51M | -9.94%14.12M | -26.61%7.87M | 9.45%3.08M | -19.97%22.33M | -26.57%15.68M | -24.98%10.72M | -48.46%2.81M | 151.91%27.9M |
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