(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 | -14.37%215.86M | 6.43%975.07M | 32.50%759.11M | 38.94%503.25M | 61.26%252.1M | 89.33%916.18M | 572.92M | 60.41%362.2M | 156.33M | 15.66%483.91M |
Operating revenue | -14.37%215.86M | 6.43%975.07M | 32.50%759.11M | 38.94%503.25M | 61.26%252.1M | 89.33%916.18M | --572.92M | 60.41%362.2M | --156.33M | 15.66%483.91M |
Other operating revenue | ---- | 23.32%3.47M | ---- | -6.81%1.16M | ---- | -53.62%2.81M | ---- | --1.25M | ---- | 28.82%6.07M |
Total operating cost | -20.99%165.26M | 8.67%792.86M | 30.60%613.03M | 40.62%418.24M | 59.48%209.16M | 84.96%729.58M | 469.38M | 61.03%297.42M | 131.15M | 18.41%394.45M |
Operating cost | -22.71%134.62M | 9.65%647.71M | 33.82%508.56M | 42.80%343.38M | 63.08%174.19M | 99.53%590.7M | --380.04M | 72.57%240.47M | --106.81M | 19.90%296.05M |
Operating tax surcharges | 21.81%1.93M | 67.61%9.02M | 33.08%4.62M | 29.00%2.7M | 117.14%1.59M | 36.72%5.38M | --3.47M | 12.19%2.1M | --730.34K | 17.95%3.94M |
Operating expense | -1.79%10.37M | -8.10%44.14M | 24.70%37.78M | 45.82%26.88M | 105.75%10.56M | 72.76%48.03M | --30.3M | 43.00%18.44M | --5.13M | 21.07%27.8M |
Administration expense | -18.29%12.25M | 20.65%55.87M | 22.90%38.72M | 38.48%27.75M | 28.87%15M | 8.21%46.31M | --31.5M | -0.62%20.04M | --11.64M | 10.54%42.79M |
Financial expense | -325.69%-2.62M | -453.80%-10.51M | -605.55%-8.89M | -1,210.63%-5.23M | -109.36%-615.05K | -730.63%-1.9M | ---1.26M | -55.66%-399.17K | ---293.77K | -87.18%-228.57K |
-Interest expense (Financial expense) | ---- | -49.95%171.33K | -44.37%171.33K | -5.74%171.33K | 47.41%145.11K | 358.88%342.29K | --307.99K | --181.76K | --98.44K | --74.59K |
-Interest Income (Financial expense) | -64.61%-2.37M | -320.44%-12.45M | -412.22%-9.37M | -555.38%-5.65M | -230.49%-1.44M | -278.16%-2.96M | ---1.83M | -1,976.43%-862.48K | ---435.61K | -1,494.43%-782.77K |
Research and development | 3.08%8.7M | 13.60%46.63M | 27.30%32.24M | 35.60%22.75M | 18.30%8.44M | 70.38%41.05M | --25.33M | 57.01%16.78M | --7.13M | 13.10%24.09M |
Credit Impairment Loss | 86.11%-471.81K | -1,560.42%-10.88M | -3,620.03%-10.94M | -468.32%-5.91M | -69.30%-3.4M | -107.20%-655.55K | --310.75K | -65.93%1.6M | ---2.01M | 1,271.36%9.1M |
Asset Impairment Loss | 85.73%-125.68K | 20.99%-11.36M | 93.69%-312K | 75.95%-1.04M | -66.56%-880.87K | -140.44%-14.37M | ---4.94M | -99.62%-4.32M | ---528.85K | -239.42%-5.98M |
Other net revenue | -59.84%2.06M | -23.84%569.54K | -72.58%821.6K | 36.19%3.66M | 1,005.11%5.13M | -95.84%747.85K | 3M | -75.83%2.68M | -566.79K | 15.88%17.97M |
Fair value change income | -2,132.63%-127.22K | 1,484.69%273.66K | -52.03%50.67K | -39.01%37.13K | -96.86%6.26K | -94.92%17.27K | --105.64K | -78.35%60.88K | --199.34K | -65.71%339.72K |
Invest income | 929.28%294.72K | 296.35%3.39M | -734.90%-4.27M | -967.23%-4.17M | -114.26%-35.54K | -70.49%854.55K | --672.69K | -72.24%481.16K | --249.29K | 627.98%2.9M |
-Including: Investment income associates | ---- | ---50.06K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --3.68K | -2,089.36%-785.43K | -2,399.33%-785.43K | -2,524.59%-828.22K | ---- | --39.48K | --34.16K | --34.16K | --34.16K | ---- |
Other revenue | -73.65%2.49M | 34.11%19.94M | 150.58%17.08M | 223.06%15.57M | 535.27%9.44M | 28.04%14.87M | --6.82M | -26.35%4.82M | --1.49M | -30.30%11.61M |
Operating profit | 9.54%52.66M | -2.45%182.77M | 37.89%146.9M | 31.42%88.66M | 95.28%48.07M | 74.39%187.35M | 106.54M | 29.24%67.46M | 24.62M | 6.59%107.43M |
Add:Non operating Income | -87.65%25.1K | 114.79%214.01K | 138.35%213.58K | 353.06%207.05K | 2,104.78%203.26K | 288.60%99.64K | --89.61K | 1.35%45.7K | --9.22K | -98.71%25.64K |
Less:Non operating expense | 568.05%609.79K | -62.02%180.99K | -66.05%160.36K | -96.80%12.29K | --91.28K | -54.35%476.61K | --472.37K | -44.35%383.43K | ---- | -55.62%1.04M |
Total profit | 8.07%52.07M | -2.23%182.8M | 38.43%146.95M | 32.38%88.86M | 95.66%48.18M | 75.71%186.98M | 106.15M | 30.20%67.13M | 24.63M | 5.95%106.41M |
Less:Income tax cost | 31.66%9.54M | 3.39%21.81M | 21.32%16.87M | 25.05%10.95M | 111.45%7.25M | 54.18%21.09M | --13.91M | 22.51%8.76M | --3.43M | -24.28%13.68M |
Net profit | 3.90%42.53M | -2.95%161M | 41.02%130.08M | 33.47%77.91M | 93.11%40.94M | 78.88%165.88M | 92.24M | 31.43%58.37M | 21.2M | 12.58%92.73M |
Net profit from continuing operation | 3.90%42.53M | -2.95%161M | 41.02%130.08M | 33.47%77.91M | 93.11%40.94M | 78.88%165.88M | --92.24M | 31.43%58.37M | --21.2M | 12.58%92.73M |
Less:Minority Profit | -411.10%-340.08K | 75.42%-421.09K | 87.59%-287.76K | 94.54%-83.63K | 91.09%-66.54K | -97.68%-1.71M | ---2.32M | -55.46%-1.53M | ---746.5K | 48.17%-866.58K |
Net profit of parent company owners | 4.56%42.87M | -3.69%161.42M | 37.86%130.37M | 30.20%77.99M | 86.85%41M | 79.06%167.6M | --94.56M | 31.96%59.9M | --21.95M | 11.37%93.6M |
Earning per share | ||||||||||
Basic earning per share | -21.95%0.32 | -22.75%1.29 | 12.77%1.06 | 11.67%0.67 | 86.36%0.41 | 79.57%1.67 | --0.94 | 33.33%0.6 | --0.22 | 10.71%0.93 |
Diluted earning per share | -21.95%0.32 | -22.75%1.29 | 12.77%1.06 | 11.67%0.67 | 86.36%0.41 | 79.57%1.67 | --0.94 | 33.33%0.6 | --0.22 | 10.71%0.93 |
Other composite income | ||||||||||
Total composite income | 3.90%42.53M | -2.95%161M | 41.02%130.08M | 33.47%77.91M | 93.11%40.94M | 78.88%165.88M | 92.24M | 31.43%58.37M | 21.2M | 12.58%92.73M |
Total composite income of parent company owners | 4.56%42.87M | -3.69%161.42M | 37.86%130.37M | 30.20%77.99M | 86.85%41M | 79.06%167.6M | --94.56M | 31.96%59.9M | --21.95M | 11.37%93.6M |
Total composite income of minority owners | -411.10%-340.08K | 75.42%-421.09K | 87.59%-287.76K | 94.54%-83.63K | 91.09%-66.54K | -97.68%-1.71M | ---2.32M | -55.46%-1.53M | ---746.5K | 48.17%-866.58K |
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