(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 | -38.66%185.25M | 7.95%961.25M | 28.10%808.05M | 33.89%528.75M | 84.27%302.02M | 22.83%890.48M | 5.73%630.8M | 3.98%394.91M | 26.49%163.9M | -19.53%724.96M |
Operating revenue | -38.66%185.25M | 7.95%961.25M | 28.10%808.05M | 33.89%528.75M | 84.27%302.02M | 22.83%890.48M | 5.73%630.8M | 3.98%394.91M | 26.49%163.9M | -19.53%724.96M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -35.03%196.75M | 18.29%1B | 38.86%826.48M | 45.19%537.56M | 87.62%302.81M | 25.52%846.94M | 5.60%595.18M | 2.90%370.24M | 25.15%161.4M | -17.08%674.75M |
Operating cost | -39.52%167.84M | 14.64%891.87M | 36.64%749.3M | 43.88%488.69M | 93.38%277.51M | 23.35%777.95M | 3.67%548.39M | 0.88%339.64M | 23.97%143.51M | -17.27%630.71M |
Operating tax surcharges | -7.14%500.15K | 161.27%1.9M | 107.25%1.19M | 68.33%745.1K | 40.05%538.63K | -54.63%726.94K | -60.12%572.13K | -12.14%442.65K | -26.61%384.59K | -39.70%1.6M |
Operating expense | 26.29%4.05M | 28.16%12.34M | 44.39%8.41M | 56.85%5.69M | 71.78%3.2M | 85.01%9.63M | 16.00%5.83M | 3.09%3.63M | -14.03%1.87M | -29.50%5.21M |
Administration expense | 25.39%10.02M | 69.07%42.62M | 56.66%27M | 43.01%15.8M | 44.55%7.99M | 18.78%25.21M | 7.76%17.23M | 6.39%11.05M | 5.99%5.53M | 25.17%21.23M |
Financial expense | 50.54%-470.4K | 64.58%-1.74M | 71.85%-1.23M | 64.04%-987.35K | 20.80%-951.02K | 11.88%-4.91M | -26.52%-4.37M | -67.23%-2.75M | -10.91%-1.2M | -171.38%-5.57M |
-Interest expense (Financial expense) | 214.07%105.45K | 77.95%814.85K | 135.85%673.45K | 120.06%435.67K | -88.87%33.57K | -84.04%457.92K | -89.96%285.55K | -92.77%197.98K | -80.26%301.62K | -63.97%2.87M |
-Interest Income (Financial expense) | 47.40%-604.14K | 44.34%-3.21M | 47.72%-2.48M | 36.66%-1.91M | 25.03%-1.15M | 32.01%-5.77M | 26.20%-4.74M | 32.96%-3.01M | 42.20%-1.53M | -3,812.87%-8.48M |
Research and development | 2.07%14.82M | 43.06%54.84M | 51.92%41.82M | 51.53%27.62M | 28.34%14.52M | 77.63%38.33M | 76.10%27.53M | 76.20%18.23M | 77.28%11.32M | 30.41%21.58M |
Credit Impairment Loss | 45.62%1M | -10.86%-8.19M | 654.12%1.55M | 137.07%697.75K | 14.48%689.59K | 41.55%-7.38M | 93.52%-279.82K | 38.22%-1.88M | -36.45%602.39K | 4.49%-12.63M |
Asset Impairment Loss | ---- | -7,047.31%-721.77K | ---- | ---- | ---- | ---10.1K | ---- | ---- | ---- | ---- |
Other net revenue | -161.42%-2.45M | -509.74%-15.36M | -120.73%-1.75M | -31.81%2.57M | 20.80%3.99M | 557.00%3.75M | 22.86%8.45M | 9.94%3.77M | -24.33%3.3M | 107.32%570.44K |
Invest income | -426.09%-3.79M | -207.09%-10.03M | -192.04%-6.49M | -121.51%-962.49K | -34.72%1.16M | -1.25%9.37M | -12.80%7.05M | -9.82%4.47M | 565.59%1.78M | --9.49M |
-Including: Investment income associates | ---- | -216,241.15%-15.44M | ---- | ---3.65M | ---- | ---7.14K | ---- | ---- | ---- | ---- |
Asset deal income | 82.96%-574.97 | 696.28%101.35K | 69.41%-3.45K | 70.10%-3.37K | 76.17%-3.37K | -95.21%12.73K | -104.29%-11.29K | -104.25%-11.29K | ---14.16K | 70,706.70%266K |
Other revenue | -84.26%336.81K | 97.69%3.48M | 88.95%3.19M | 139.26%2.84M | 129.33%2.14M | -48.95%1.76M | -41.97%1.69M | -9.83%1.19M | -70.36%933.29K | -37.51%3.45M |
Operating profit | -537.32%-13.96M | -218.31%-55.94M | -145.80%-20.19M | -121.96%-6.24M | -45.03%3.19M | -6.89%47.28M | 10.47%44.07M | 21.49%28.43M | 16.80%5.81M | -36.01%50.78M |
Add:Non operating Income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12M |
Less:Non operating expense | --2.03K | -41.63%64.15K | ---- | ---- | ---- | 504.09%109.9K | -35.39%11.56K | -99.70%53.03 | ---- | --18.19K |
Total profit | -537.38%-13.96M | -218.72%-56.01M | -145.81%-20.19M | -121.96%-6.24M | -45.03%3.19M | -24.84%47.17M | 4.72%44.06M | 11.13%28.43M | 16.81%5.81M | -20.91%62.76M |
Less:Income tax cost | -204.65%-4.39M | -1,314.63%-16.78M | -361.87%-10.8M | -313.83%-5.95M | -280.77%-1.44M | -115.85%-1.19M | 17.07%4.12M | 15.22%2.78M | 15.36%797.86K | 3.55%7.48M |
Net profit | SL-9.57M | SL-39.22M | SL-9.39M | SL-291.77K | -7.47%4.63M | -12.52%48.36M | 3.59%39.94M | 10.70%25.65M | 17.04%5.01M | -23.36%55.28M |
Net profit from continuing operation | -306.42%-9.57M | -181.11%-39.22M | -123.51%-9.39M | -101.14%-291.77K | -7.47%4.63M | -12.52%48.36M | 3.59%39.94M | 10.70%25.65M | 17.04%5.01M | -23.36%55.28M |
Less:Minority Profit | 112.84%144.74K | -32.08%1.22M | -423.26%-492.35K | -592.43%-1.39M | -139.54%-1.13M | 151.11%1.79M | 83.31%-94.09K | 131.87%282.09K | -396.99%-470.68K | -58.77%712.81K |
Net profit of parent company owners | -268.54%-9.71M | -186.83%-40.44M | -122.22%-8.9M | -95.67%1.1M | 5.16%5.76M | -14.65%46.57M | 2.34%40.03M | 5.45%25.37M | 25.27%5.48M | -22.49%54.57M |
Earning per share | ||||||||||
Basic earning per share | -268.61%-0.1214 | -187.93%-0.51 | -122.00%-0.11 | -96.88%0.01 | 5.11%0.072 | -14.71%0.58 | 2.04%0.5 | 6.67%0.32 | 25.23%0.0685 | -41.88%0.68 |
Diluted earning per share | -268.61%-0.1214 | -187.93%-0.51 | -122.00%-0.11 | -96.88%0.01 | 5.11%0.072 | -14.71%0.58 | 2.04%0.5 | 6.67%0.32 | 25.23%0.0685 | -41.88%0.68 |
Other composite income | -31.09%-1.64M | -69.28%1.41M | -77.92%2.32M | -28.73%3.33M | -235.40%-1.25M | 318.01%4.58M | 1,428.96%10.49M | 530.85%4.67M | -179.60%-373.21K | 68.44%-2.1M |
Other composite income of parent company owners | -31.09%-1.64M | -69.28%1.41M | -77.92%2.32M | -28.73%3.33M | -235.40%-1.25M | 318.01%4.58M | 1,428.96%10.49M | 530.85%4.67M | -179.60%-373.21K | 68.44%-2.1M |
Total composite income | -431.33%-11.21M | -171.44%-37.82M | -114.02%-7.07M | -89.99%3.03M | -27.03%3.38M | -0.45%52.94M | 33.53%50.43M | 37.26%30.31M | -2.38%4.63M | -18.78%53.18M |
Total composite income of parent company owners | -351.71%-11.35M | -176.31%-39.03M | -113.02%-6.58M | -85.27%4.42M | -11.67%4.51M | -2.51%51.15M | 31.81%50.52M | 30.74%30.03M | 5.43%5.11M | -17.69%52.47M |
Total composite income of minority owners | 112.84%144.74K | -32.08%1.22M | -423.26%-492.35K | -592.43%-1.39M | -139.54%-1.13M | 151.11%1.79M | 83.31%-94.09K | 131.87%282.09K | -396.99%-470.68K | -58.77%712.81K |
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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