(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 | 16.47%838.35M | 6.72%3.25B | 9.26%2.37B | 14.16%1.51B | 11.85%719.83M | 10.77%3.04B | 10.58%2.17B | 9.59%1.32B | 10.12%643.57M | 15.94%2.75B |
Operating revenue | 16.47%838.35M | 6.72%3.25B | 9.26%2.37B | 14.16%1.51B | 11.85%719.83M | 10.77%3.04B | 10.58%2.17B | 9.59%1.32B | 10.12%643.57M | 15.94%2.75B |
Other operating revenue | ---- | -21.23%49.78M | ---- | -22.13%23.74M | ---- | 30.64%63.2M | ---- | 45.98%30.49M | ---- | 32.13%48.38M |
Total operating cost | 17.69%809.92M | 6.69%3.11B | 8.61%2.27B | 13.52%1.44B | 11.59%688.18M | 13.65%2.92B | 13.97%2.09B | 14.79%1.27B | 18.64%616.71M | 19.49%2.57B |
Operating cost | 17.73%737.7M | 5.96%2.84B | 7.96%2.08B | 13.99%1.33B | 11.96%626.61M | 16.21%2.68B | 17.26%1.93B | 18.92%1.17B | 21.34%559.69M | 20.86%2.31B |
Operating tax surcharges | 13.85%3.47M | -21.92%12.88M | -25.80%8.95M | -7.70%5.81M | 41.06%3.05M | 61.49%16.5M | 58.30%12.07M | 52.88%6.29M | 12.66%2.16M | 2.00%10.22M |
Operating expense | 37.06%15.2M | 41.57%56.35M | 40.31%40.29M | 32.93%24.04M | 18.45%11.09M | -5.69%39.8M | -5.75%28.71M | -9.73%18.09M | 8.35%9.36M | 13.33%42.21M |
Administration expense | 23.86%28.99M | 13.41%101.59M | 17.10%70.39M | 7.02%43.74M | 6.65%23.4M | -16.85%89.58M | -23.68%60.11M | -26.61%40.87M | -10.72%21.94M | 7.21%107.74M |
Financial expense | -63.40%-5.52M | -14.65%-24.52M | -26.32%-23.74M | -47.76%-16.45M | 3.14%-3.38M | -505.16%-21.39M | -374.26%-18.79M | -347.07%-11.13M | -243.63%-3.49M | -34.13%5.28M |
-Interest expense (Financial expense) | -514.46%-5.09M | -72.91%-494.61K | ---- | 2,707.92%334.14K | -7,013.45%-828.75K | -103.90%-286.06K | ---- | -99.71%11.9K | -99.40%11.99K | 29.03%7.33M |
-Interest Income (Financial expense) | ---- | -41.20%-21.85M | ---- | -45.82%-10.36M | ---- | -394.42%-15.47M | ---- | -2,846.62%-7.1M | -3,312.05%-3.77M | -439.77%-3.13M |
Research and development | 9.76%30.09M | 12.11%125.29M | 15.96%91.9M | 11.17%57.3M | 1.37%27.41M | 18.24%111.76M | 21.37%79.25M | 19.95%51.55M | 28.89%27.04M | 12.87%94.52M |
Credit Impairment Loss | -53.65%1.65M | 134.36%1.76M | 134.01%1.02M | 92.22%3.53M | 80.28%3.55M | -37.99%-5.12M | -97.94%-2.99M | -10.44%1.84M | 442.09%1.97M | -98.02%-3.71M |
Asset Impairment Loss | -836.49%-652.69K | 50.10%-7.7M | 64.76%-2.67M | 67.52%-2.18M | --88.62K | -2,433.34%-15.43M | -2,489.35%-7.57M | -2,198.93%-6.72M | ---- | 81.61%-609.01K |
Other net revenue | -45.78%4.62M | 317.02%6.22M | 383.19%8.57M | 169.52%8.96M | 61.07%8.52M | -121.14%-2.86M | -78.53%1.77M | -39.68%3.32M | 150.63%5.29M | -60.72%13.55M |
Fair value change income | --505.64K | 200.00%297.15K | ---- | ---- | ---- | ---297.15K | ---- | ---- | ---- | ---- |
Invest income | -96.15%69.9K | -64.48%3.38M | -58.51%3.21M | -43.09%2.74M | -18.99%1.81M | 774.42%9.51M | 630.10%7.74M | 1,179.84%4.81M | 1,068.56%2.24M | -5.85%1.09M |
Asset deal income | --16.06K | 271.75%108.22K | 378.66%108.22K | 142.46%25.5K | ---- | -406.51%-63.01K | -152.09%-38.83K | -180.55%-60.05K | -173.43%-60.05K | -93.73%20.56K |
Other revenue | -0.99%3.03M | -1.96%8.37M | 48.89%6.9M | 40.20%4.84M | 168.99%3.06M | -49.06%8.54M | -48.09%4.64M | 4.73%3.46M | -22.59%1.14M | -56.11%16.76M |
Operating profit | -17.73%33.05M | 15.02%142.97M | 33.44%112.25M | 39.31%74.32M | 24.94%40.17M | -36.30%124.3M | -39.43%84.12M | -48.63%53.35M | -51.82%32.15M | -24.03%195.14M |
Add:Non operating Income | -55.43%100.68K | 48.60%902.72K | 111.63%683.74K | 85.74%557.81K | 161.20%225.88K | 143.55%607.46K | 40.21%323.08K | 59.00%300.32K | 31.16%86.48K | -73.09%249.41K |
Less:Non operating expense | 1,749.29%95.7K | 128.93%1.85M | 5.90%366.92K | 204.51%377.71K | -94.86%5.18K | 13.01%809.39K | -33.89%346.46K | -73.45%124.04K | -43.05%100.68K | -83.75%716.2K |
Total profit | -18.17%33.05M | 14.44%142.02M | 33.86%112.57M | 39.19%74.5M | 25.68%40.39M | -36.25%124.1M | -39.32%84.09M | -48.32%53.53M | -51.76%32.14M | -23.18%194.67M |
Less:Income tax cost | -68.13%552.19K | 51.59%6.3M | -18.33%5.4M | 35.41%4.02M | -4.71%1.73M | -73.76%4.16M | -30.30%6.61M | -65.40%2.97M | -73.12%1.82M | -49.01%15.84M |
Net profit | -15.93%32.5M | 13.15%135.72M | 38.31%107.17M | 39.41%70.48M | 27.50%38.66M | -32.93%119.94M | -39.98%77.49M | -46.78%50.56M | -49.34%30.32M | -19.57%178.83M |
Net profit from continuing operation | -15.93%32.5M | 13.15%135.72M | 38.31%107.17M | 39.41%70.48M | 27.50%38.66M | -32.93%119.94M | -39.98%77.49M | -46.78%50.56M | -49.34%30.32M | -19.57%178.83M |
Net profit of parent company owners | -15.93%32.5M | 13.15%135.72M | 38.31%107.17M | 39.41%70.48M | 27.50%38.66M | -32.93%119.94M | -39.98%77.49M | -46.78%50.56M | -49.34%30.32M | -19.57%178.83M |
Earning per share | ||||||||||
Basic earning per share | -16.13%0.26 | 13.68%1.08 | 39.34%0.85 | 40.00%0.56 | 29.17%0.31 | -45.71%0.95 | -55.47%0.61 | -60.40%0.4 | -73.03%0.24 | -46.81%1.75 |
Diluted earning per share | -16.13%0.26 | 12.63%1.07 | 39.34%0.85 | 40.00%0.56 | 29.17%0.31 | -45.71%0.95 | -55.47%0.61 | -60.40%0.4 | -73.03%0.24 | -46.81%1.75 |
Other composite income | ||||||||||
Total composite income | -15.93%32.5M | 13.15%135.72M | 38.31%107.17M | 39.41%70.48M | 27.50%38.66M | -32.93%119.94M | -39.98%77.49M | -46.78%50.56M | -49.34%30.32M | -19.57%178.83M |
Total composite income of parent company owners | -15.93%32.5M | 13.15%135.72M | 38.31%107.17M | 39.41%70.48M | 27.50%38.66M | -32.93%119.94M | -39.98%77.49M | -46.78%50.56M | -49.34%30.32M | -19.57%178.83M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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