(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 | 14.19%85.12M | 16.02%404.18M | -0.99%267.95M | -3.47%176.37M | 6.28%74.54M | 3.15%348.38M | 2.98%270.64M | 0.84%182.71M | 70.14M | 19.33%337.73M |
Operating revenue | 14.19%85.12M | 16.02%404.18M | -0.99%267.95M | -3.47%176.37M | 6.28%74.54M | 3.15%348.38M | 2.98%270.64M | 0.84%182.71M | --70.14M | 19.33%337.73M |
Other operating revenue | ---- | -1.32%10.3M | ---- | 5.11%4.75M | ---- | 100.16%10.43M | ---- | --4.52M | --2.11M | -4.25%5.21M |
Total operating cost | 14.17%83.01M | 24.17%371.59M | 8.33%247.38M | 6.28%161.26M | 9.79%72.7M | 7.62%299.25M | 228.37M | 151.74M | 66.22M | 9.41%278.05M |
Operating cost | 12.00%43.12M | 33.21%215.02M | 7.57%135.22M | 6.79%88.53M | 14.20%38.5M | 8.03%161.41M | --125.71M | --82.91M | --33.72M | 22.95%149.41M |
Operating tax surcharges | -2.08%793.96K | 5.71%4.15M | -5.53%2.76M | 1.88%1.88M | -6.16%810.84K | -3.44%3.92M | --2.92M | --1.85M | --864.09K | -3.87%4.06M |
Operating expense | 9.43%11.03M | 9.47%46.48M | 9.35%34.96M | 10.80%22.97M | 7.35%10.08M | 13.99%42.46M | --31.98M | --20.73M | --9.39M | 45.57%37.25M |
Administration expense | 18.42%8.18M | 19.97%32.54M | 15.97%22.87M | 6.43%14.5M | 8.96%6.91M | -6.46%27.13M | --19.72M | --13.63M | --6.34M | -3.86%29M |
Financial expense | -267.87%-3.11M | -17.39%-4.78M | -9.67%-3.77M | -17.77%-1.99M | -28.12%-844.63K | -775.25%-4.07M | ---3.44M | ---1.69M | ---659.23K | -113.82%-465.19K |
-Interest expense (Financial expense) | 59.14%86.51K | 197.87%569.2K | 140.83%240.25K | 133.36%176.6K | -17.35%54.36K | -121.78%-581.56K | ---588.44K | --75.68K | --65.77K | -57.81%2.67M |
-Interest Income (Financial expense) | -202.22%-3.26M | -66.14%-5.52M | -59.15%-3.85M | -15.88%-1.85M | -32.42%-1.08M | 7.21%-3.32M | ---2.42M | ---1.6M | ---814.29K | -17.70%-3.58M |
Research and development | 33.28%22.98M | 14.29%78.17M | 7.50%55.35M | 3.05%35.37M | 4.09%17.24M | 16.33%68.4M | --51.49M | --34.32M | --16.56M | -15.11%58.79M |
Credit Impairment Loss | -21.39%-858.08K | -407.00%-6.01M | -359.52%-2.95M | -54.10%-2.53M | -179.82%-706.9K | -161.31%-1.19M | ---641.79K | ---1.64M | ---252.62K | 367.50%1.93M |
Asset Impairment Loss | 103.82%16.31K | -123.78%-5.44M | 5.52%-1.2M | -126.40%-1.18M | -34.45%-427.12K | -6.16%-2.43M | ---1.27M | ---520.96K | ---317.69K | 76.50%-2.29M |
Other net revenue | 2,167.43%3.3M | 122.47%21.42M | 164.93%10.07M | 2,613.87%6.61M | 127.53%145.69K | -46.19%9.63M | 3.8M | 243.62K | -529.25K | 70.53%17.9M |
Fair value change income | ---- | ---- | --0 | --0 | --0 | ---- | --0 | ---- | ---- | ---- |
Invest income | 85.12%-316.5K | 759.30%1.85M | 58.69%-1.2M | 8.99%-1.31M | -38.92%-2.13M | -438.65%-281.35K | ---2.91M | ---1.44M | ---1.53M | 91.37%-52.23K |
-Including: Investment income associates | 166.63%1.41M | -1,049.25%-2.99M | 59.05%-1.18M | 10.03%-1.29M | -37.89%-2.11M | -43.88%-259.79K | ---2.88M | ---1.44M | ---1.53M | 85.40%-180.56K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | --0 | 1,038.80%99.68K | --0 | --0 | --0 | -20.77%8.75K | --9.64K | --9.64K | ---- | 174.11%11.05K |
Other revenue | 30.96%4.46M | 128.71%30.92M | 79.14%15.42M | 202.96%11.64M | 116.68%3.41M | -26.10%13.52M | --8.61M | --3.84M | --1.57M | -15.25%18.29M |
Operating profit | 173.12%5.42M | -8.08%54.01M | -33.48%30.64M | -30.43%21.71M | -41.49%1.98M | -24.26%58.76M | 46.07M | 31.21M | 3.39M | 97.00%77.57M |
Add:Non operating Income | --0 | 1,010.78%501.01K | -73.20%5.99K | -63.14%5.03K | -100.00%0.7 | -18.68%45.1K | --22.36K | --13.64K | --25.17K | 2,375.87%55.47K |
Less:Non operating expense | --0 | -88.21%16.85K | -77.88%6.26K | -99.72%76.42 | --62.87 | -85.38%142.95K | --28.3K | --27.51K | ---- | 2,867.59%977.6K |
Total profit | 173.12%5.42M | -7.10%54.5M | -33.48%30.64M | -30.38%21.72M | -41.92%1.98M | -23.47%58.66M | 46.06M | 31.2M | 3.41M | 94.81%76.65M |
Less:Income tax cost | 219.43%1.14M | -50.05%3.2M | -70.95%1.72M | -64.80%1.6M | -77.26%356.95K | -48.57%6.41M | --5.91M | --4.54M | --1.57M | 4.14%12.45M |
Net profit | 162.96%4.28M | -1.83%51.3M | -27.96%28.92M | -24.52%20.12M | -11.85%1.63M | -18.60%52.25M | 40.15M | 26.66M | 1.84M | 134.40%64.2M |
Net profit from continuing operation | 162.96%4.28M | -1.83%51.3M | -27.96%28.92M | -24.52%20.12M | -11.85%1.63M | -18.60%52.25M | --40.15M | --26.66M | --1.84M | 134.40%64.2M |
Less:Minority Profit | -58.16%-448K | 93.73%-67.55K | 79.33%-236.31K | 87.40%-156.15K | 77.32%-283.26K | 1.48%-1.08M | ---1.14M | ---1.24M | ---1.25M | -25.84%-1.09M |
Net profit of parent company owners | 147.41%4.72M | -3.69%51.36M | -29.38%29.16M | -27.31%20.28M | -38.28%1.91M | -18.32%53.33M | -30.52%41.29M | -37.85%27.89M | --3.09M | 131.06%65.29M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.01 | -6.67%0.14 | -30.25%0.08 | -29.63%0.0563 | 0.00%0.01 | -31.82%0.15 | --0.1147 | --0.08 | --0.01 | --0.22 |
Diluted earning per share | 0.00%0.01 | -6.67%0.14 | -30.25%0.08 | -29.63%0.0563 | 0.00%0.01 | -31.82%0.15 | --0.1147 | --0.08 | --0.01 | --0.22 |
Other composite income | -99.98%978.85 | 84.65%26.24M | 111.83%25.72M | 47.60%17.37M | -64.87%4M | 759.36%14.21M | 12.14M | 11.76M | 11.4M | 246.50%1.65M |
Other composite income of parent company owners | -99.98%978.85 | 84.65%26.24M | 111.83%25.72M | 47.60%17.37M | -64.87%4M | 759.36%14.21M | --12.14M | --11.76M | --11.4M | 246.50%1.65M |
Other composite income of minority owners | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Total composite income | -24.04%4.28M | 16.66%77.54M | 4.50%54.64M | -2.43%37.48M | -57.49%5.63M | 0.94%66.47M | 52.29M | 38.42M | 13.24M | 150.77%65.85M |
Total composite income of parent company owners | -20.10%4.72M | 14.90%77.61M | 2.71%54.88M | -5.09%37.64M | -59.20%5.91M | 0.90%67.55M | --53.43M | --39.66M | --14.49M | 146.77%66.95M |
Total composite income of minority owners | -58.16%-448K | 93.73%-67.55K | 79.33%-236.31K | 87.40%-156.15K | 77.32%-283.26K | 1.48%-1.08M | ---1.14M | ---1.24M | ---1.25M | -25.84%-1.09M |
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