(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 | -21.04%205.32M | 5.17%1.07B | 48.59%869.93M | 50.29%631.61M | 3.40%260.04M | 6.36%1.02B | -19.17%585.46M | -19.83%420.26M | -0.17%251.5M | 17.10%958.94M |
Operating revenue | -21.04%205.32M | 5.17%1.07B | 48.59%869.93M | 50.29%631.61M | 3.40%260.04M | 6.36%1.02B | -19.17%585.46M | -19.83%420.26M | -0.17%251.5M | 17.10%958.94M |
Other operating revenue | ---- | 9.27%78.43M | ---- | 19.23%47.11M | ---- | -9.29%71.77M | ---- | 19.06%39.51M | ---- | 25.49%79.12M |
Total operating cost | -17.39%143.96M | 7.83%838.05M | 43.00%625.28M | 38.89%427.5M | -0.61%174.27M | 4.81%777.23M | -18.24%437.25M | -15.76%307.81M | 6.66%175.33M | 21.83%741.55M |
Operating cost | -15.55%118.83M | 1.97%625.5M | 47.32%507.51M | 47.28%356.01M | -3.88%140.72M | 10.47%613.4M | -16.17%344.5M | -14.97%241.73M | 16.05%146.4M | 19.20%555.26M |
Operating tax surcharges | -34.99%1.31M | 16.82%14.36M | 118.91%10.16M | 99.09%8.32M | 99.62%2.01M | 5.84%12.29M | -40.77%4.64M | -36.78%4.18M | -61.29%1.01M | 30.34%11.61M |
Operating expense | -28.85%8.38M | 76.82%80.99M | 137.40%54.72M | 79.99%27.64M | 77.30%11.78M | 20.62%45.8M | -11.44%23.05M | 4.68%15.36M | -25.60%6.65M | -6.37%37.97M |
Administration expense | 3.98%17.06M | 22.21%109.85M | -12.71%53M | -12.77%35.87M | -14.32%16.41M | -15.92%89.89M | -22.72%60.71M | -20.75%41.12M | -21.49%19.15M | 44.91%106.91M |
Financial expense | -83.86%-9.41M | -46.29%-36.7M | -31.38%-26.5M | -61.97%-18.82M | -2.84%-5.12M | -75.22%-25.09M | -81.24%-20.17M | -69.81%-11.62M | -22.25%-4.98M | -48.16%-14.32M |
-Interest expense (Financial expense) | -95.40%12.78K | 63.26%1.02M | 178.04%571.03K | 529.32%556.75K | 379.73%277.8K | 153.05%624.25K | -55.52%205.38K | -75.57%88.47K | 104.87%57.91K | 721.78%246.69K |
-Interest Income (Financial expense) | -60.03%-9.81M | -49.80%-35.81M | -34.74%-24.55M | -33.85%-15.53M | -22.76%-6.13M | -40.20%-23.9M | -41.81%-18.22M | -46.77%-11.61M | -18.14%-4.99M | -44.96%-17.05M |
Research and development | -8.05%7.78M | 7.62%44.06M | 7.64%26.39M | 8.43%18.48M | 19.09%8.46M | -7.20%40.94M | 8.81%24.52M | 15.41%17.04M | 11.49%7.11M | 50.65%44.12M |
Credit Impairment Loss | -109.05%-391.78K | 164.50%2.94M | 318.65%3.86M | -146.28%-425.73K | 1,004.10%4.33M | 39.79%-4.56M | 109.84%922.78K | 110.48%919.94K | 109.01%391.93K | 50.95%-7.57M |
Asset Impairment Loss | 636.27%812.88K | -4,021.74%-104.83M | -143.23%-1.07M | -114.82%-347.7K | -121.84%-151.58K | 536.71%2.67M | 7,095.58%2.48M | 919.88%2.35M | 2,872.59%693.97K | 80.37%-612.09K |
Other net revenue | -35.84%7.06M | -1,020.09%-73.17M | 135.42%24.77M | 59.71%13.94M | 137.41%11M | -50.80%7.95M | -13.02%10.52M | -1.38%8.73M | -22.34%4.64M | 34.99%16.16M |
Invest income | ---- | -14.40%1.48M | -12.80%1.48M | 9.03%1.48M | -49.57%613.65K | -84.50%1.73M | -83.25%1.7M | -84.47%1.36M | -73.32%1.22M | -44.92%11.17M |
Asset deal income | 147.65%209.84K | 111.48%54.5K | 111.19%54.5K | 44.95%-268.14K | -12.95%-440.42K | -184.33%-474.64K | -126.07%-487.08K | -126.07%-487.08K | -123.26%-389.92K | -47.21%562.82K |
Other revenue | -3.40%6.43M | 216.79%27.19M | 246.30%20.45M | 193.97%13.5M | 144.47%6.66M | -31.97%8.58M | -37.89%5.91M | -37.15%4.59M | -33.66%2.72M | 37.39%12.62M |
Operating profit | -29.30%68.43M | -35.59%161.45M | 69.73%269.42M | 79.94%218.05M | 19.76%96.78M | 7.32%250.65M | -21.26%158.74M | -27.72%121.18M | -13.58%80.81M | 5.11%233.55M |
Add:Non operating Income | -97.58%29.81K | -56.81%2.23M | 430.48%2.23M | 559.00%2.19M | 361.87%1.23M | 182.11%5.17M | -74.45%420.64K | -69.93%332.81K | 1,026.55%267.25K | -17.38%1.83M |
Less:Non operating expense | 1,112.04%14.08K | 57.26%1.06M | -68.49%148.88K | -55.57%148.88K | -99.70%1.16K | -7.43%676.38K | 4.39%472.43K | 8.67%335.07K | 29,968.52%383.43K | 44.60%730.69K |
Total profit | -30.17%68.44M | -36.26%162.62M | 71.10%271.51M | 81.63%220.1M | 21.46%98.01M | 8.73%255.15M | -21.75%158.68M | -28.06%121.18M | -13.73%80.69M | 4.79%234.66M |
Less:Income tax cost | -32.70%12.01M | 10.26%39.72M | 78.95%41.51M | 75.17%34.36M | 73.66%17.84M | 2.15%36.03M | -20.99%23.2M | -26.21%19.62M | -29.62%10.27M | 9.41%35.27M |
Net profit | -29.61%56.44M | -43.91%122.9M | 69.76%230M | 82.88%185.74M | 13.85%80.17M | 9.90%219.12M | -21.88%135.49M | -28.41%101.56M | -10.79%70.42M | 4.02%199.38M |
Net profit from continuing operation | -29.61%56.44M | -43.91%122.9M | 69.76%230M | 82.88%185.74M | 13.85%80.17M | 9.90%219.12M | -21.88%135.49M | -28.41%101.56M | -10.79%70.42M | 4.02%199.38M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | -10.06%-565.1K | -7,175.52%-565.1K | ---565.1K | ---196.63K | ---513.45K |
Net profit of parent company owners | -29.61%56.44M | -44.06%122.9M | 69.05%230M | 81.87%185.74M | 13.53%80.17M | 9.90%219.68M | -21.55%136.05M | -28.01%102.13M | -10.54%70.62M | 4.29%199.9M |
Earning per share | ||||||||||
Basic earning per share | -37.50%0.05 | -42.86%0.12 | 69.23%0.22 | 80.00%0.18 | 14.29%0.08 | 10.53%0.21 | -23.53%0.13 | -28.57%0.1 | -12.50%0.07 | 0.00%0.19 |
Diluted earning per share | -37.50%0.05 | -42.86%0.12 | 69.23%0.22 | 80.00%0.18 | 14.29%0.08 | 10.53%0.21 | -23.53%0.13 | -28.57%0.1 | -12.50%0.07 | 0.00%0.19 |
Other composite income | 115.50%160.08K | -66.81%2.45M | -53.63%4.16M | 16.57%4.92M | -164.10%-1.03M | 589.22%7.39M | 2,176.23%8.97M | 717.33%4.22M | -188.94%-391K | 68.38%-1.51M |
Other composite income of parent company owners | 115.50%160.08K | -66.81%2.45M | -53.63%4.16M | 16.57%4.92M | -164.10%-1.03M | 589.22%7.39M | 2,176.23%8.97M | 717.33%4.22M | -188.94%-391K | 68.38%-1.51M |
Total composite income | -28.48%56.6M | -44.66%125.35M | 62.09%234.16M | 80.24%190.66M | 13.01%79.14M | 14.47%226.51M | -16.50%144.46M | -25.07%105.78M | -11.77%70.03M | 5.87%197.87M |
Total composite income of parent company owners | -28.48%56.6M | -44.80%125.35M | 61.46%234.16M | 79.28%190.66M | 12.69%79.14M | 14.46%227.07M | -16.17%145.02M | -24.67%106.35M | -11.53%70.23M | 6.14%198.39M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | -10.06%-565.1K | -7,175.52%-565.1K | ---565.1K | ---196.63K | ---513.45K |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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