(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 | 25.06%258.87M | -0.53%997.6M | 32.41%954.5M | 21.05%584.37M | -12.05%206.99M | 7.06%1B | 4.12%720.87M | 5.28%482.75M | 1.63%235.34M | -20.62%936.76M |
Operating revenue | 25.06%258.87M | -0.53%997.6M | 32.41%954.5M | 21.05%584.37M | -12.05%206.99M | 7.06%1B | 4.12%720.87M | 5.28%482.75M | 1.63%235.34M | -20.62%936.76M |
Other operating revenue | ---- | 100.57%15.24M | ---- | -25.56%4.16M | ---- | -77.91%7.6M | ---- | -63.38%5.59M | ---- | 72.58%34.41M |
Total operating cost | 19.52%225.81M | -3.39%894.02M | 37.50%891.64M | 25.43%545.23M | -11.02%188.92M | 7.88%925.42M | 4.07%648.48M | 6.90%434.7M | 4.21%212.32M | -22.22%857.8M |
Operating cost | 25.97%185.13M | -2.59%736.09M | 45.25%767.07M | 31.76%465.3M | -16.11%146.96M | 11.63%755.65M | 8.11%528.12M | 9.98%353.16M | 6.27%175.18M | -26.86%676.94M |
Operating tax surcharges | 14.56%2.46M | 7.79%10.38M | 5.03%7.37M | 12.09%4.58M | 9.84%2.15M | 7.57%9.63M | 22.27%7.02M | 12.85%4.09M | 21.29%1.96M | -0.09%8.95M |
Operating expense | 10.58%5.57M | -15.99%19.19M | -5.06%15.44M | 1.98%10.55M | 17.86%5.04M | 0.51%22.84M | -0.06%16.26M | 7.13%10.34M | -5.93%4.27M | 21.99%22.72M |
Administration expense | 1.33%18.24M | -12.14%69.09M | -0.34%56.68M | 2.49%36.91M | 29.58%18M | 7.99%78.63M | 5.32%56.87M | 2.21%36.01M | -9.49%13.89M | 6.06%72.82M |
Financial expense | -71.07%762.45K | 192.27%4.86M | 115.39%1.03M | -73.78%-1.27M | -18.96%2.64M | -140.39%-5.26M | -170.11%-6.71M | -110.58%-730.91K | 11.66%3.25M | -43.23%13.03M |
-Interest expense (Financial expense) | 72.43%2.46M | 68.42%9.15M | 14.58%6.61M | -9.94%3.97M | -43.09%1.42M | -53.75%5.43M | -36.46%5.77M | -28.91%4.41M | -17.25%2.5M | -23.26%11.74M |
-Interest Income (Financial expense) | -180.69%-985.37K | -244.69%-2.96M | -225.68%-1.82M | -152.79%-955.04K | -83.20%-351.05K | 2.38%-859.44K | 11.69%-559.92K | 5.98%-377.79K | -25.36%-191.62K | -23.07%-880.4K |
Research and development | -3.53%13.64M | -14.88%54.42M | -6.11%44.06M | -8.40%29.15M | 2.68%14.14M | 0.93%63.93M | -4.31%46.93M | 5.69%31.83M | -4.92%13.78M | 9.03%63.34M |
Credit Impairment Loss | 198.24%1.14M | -440.85%-10.02M | -518.78%-6.77M | -137.79%-824.37K | -157.78%-1.16M | 533.56%2.94M | -35.37%1.62M | -42.63%2.18M | -32.50%2.01M | 155.78%463.91K |
Asset Impairment Loss | -136.68%-15.35M | 8.46%-30.86M | -92.25%-18.66M | -174.22%-11.3M | -18.45%-6.49M | -122.86%-33.71M | 44.12%-9.71M | 44.34%-4.12M | 12.64%-5.48M | 59.00%-15.13M |
Other net revenue | -50.54%-11.37M | -49.25%-38.94M | -926.71%-24.23M | -1,562.35%-11.66M | -260.07%-7.55M | -122.02%-26.09M | 76.40%-2.36M | 1,088.25%797.49K | 21.89%-2.1M | 61.96%-11.75M |
Invest income | ---- | 66.54%-146.88K | -463.38%-262.63K | -347.93%-208.81K | -347.93%-208.81K | -91.16%-438.95K | ---46.62K | ---46.62K | ---46.62K | ---229.62K |
Asset deal income | ---- | -98.68%9.95K | -80.60%132.29K | -97.16%6.39K | 244.54%8.75K | 4,824.53%752.68K | 1,490.46%682.1K | 557.76%224.56K | 105.11%2.54K | -102.41%-15.93K |
Other revenue | 874.22%2.84M | -52.39%2.08M | -73.95%1.33M | -74.07%663.39K | -79.40%291.62K | 38.42%4.37M | 3.63%5.09M | -28.32%2.56M | 114.69%1.42M | -38.86%3.16M |
Operating profit | 106.33%21.69M | 25.82%64.65M | -44.84%38.63M | -43.76%27.47M | -49.74%10.51M | -23.54%51.38M | 18.21%70.03M | -5.74%48.85M | -16.76%20.91M | 44.96%67.2M |
Add:Non operating Income | -83.01%30.59K | 381.07%858.99K | 295.57%705.58K | 2,481.37%200.04K | 7,512.89%180K | -70.38%178.56K | -55.58%178.37K | -89.27%7.75K | -94.09%2.36K | 3,343.72%602.81K |
Less:Non operating expense | 319.09%242.95K | 374.68%2.03M | 462.90%1.13M | 839.79%637.55K | 50.05%57.97K | -93.49%427.87K | -11.75%200.68K | -46.73%67.84K | -65.70%38.63K | 222.29%6.57M |
Total profit | 101.96%21.48M | 24.14%63.48M | -45.43%38.2M | -44.58%27.04M | -49.07%10.63M | -16.50%51.13M | 17.83%70.01M | -5.75%48.79M | -16.67%20.88M | 38.11%61.23M |
Less:Income tax cost | 697.00%2.9M | 177.54%3.89M | -80.34%1.74M | -84.78%823.37K | -131.55%-485K | -16.25%-5.02M | 868.05%8.85M | 235.21%5.41M | 727.06%1.54M | -170.35%-4.32M |
Net profit | 67.11%18.58M | 6.10%59.58M | -40.38%36.46M | -39.57%26.21M | -42.51%11.12M | -14.34%56.15M | 4.54%61.16M | -13.51%43.38M | -22.22%19.34M | 42.71%65.55M |
Net profit from continuing operation | 67.11%18.58M | 6.10%59.58M | -40.38%36.46M | -39.57%26.21M | -42.51%11.12M | -14.34%56.15M | 4.54%61.16M | -13.51%43.38M | -22.22%19.34M | 42.71%65.55M |
Less:Minority Profit | 232.64%1.41M | 3,864.52%3.91M | --2.68M | --1.86M | --422.4K | --98.71K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 60.57%17.17M | -0.69%55.67M | -44.77%33.78M | -43.87%24.35M | -44.70%10.7M | -14.49%56.06M | 4.54%61.16M | -13.51%43.38M | -22.22%19.34M | 42.71%65.55M |
Earning per share | ||||||||||
Basic earning per share | 59.00%0.0477 | -0.71%0.1546 | -44.79%0.0938 | -43.90%0.0676 | -40.00%0.03 | -13.50%0.1557 | 6.19%0.1699 | -13.93%0.1205 | -28.57%0.05 | 38.46%0.18 |
Diluted earning per share | 59.00%0.0477 | -0.58%0.1546 | -44.96%0.0934 | -44.07%0.0674 | -40.00%0.03 | -13.61%0.1555 | 6.06%0.1697 | -13.93%0.1205 | -28.57%0.05 | 38.46%0.18 |
Other composite income | -724.04%-254.42K | -44.30%86.16K | -107.18%-26.61K | -233.74%-359.38K | -90.52%40.77K | 71.71%154.69K | 3,425.61%370.83K | 865.14%268.71K | 448.93%429.94K | 72.70%90.09K |
Other composite income of parent company owners | -724.04%-254.42K | -44.30%86.16K | -107.18%-26.61K | -233.74%-359.38K | -90.52%40.77K | 71.71%154.69K | 3,425.61%370.83K | 865.14%268.71K | 448.93%429.94K | 72.70%90.09K |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 64.22%18.33M | 5.97%59.67M | -40.78%36.44M | -40.77%25.85M | -43.56%11.16M | -14.22%56.31M | 5.20%61.53M | -13.02%43.65M | -20.74%19.77M | 42.74%65.64M |
Total composite income of parent company owners | 57.59%16.92M | -0.81%55.76M | -45.14%33.75M | -45.04%23.99M | -45.69%10.74M | -14.37%56.21M | 5.20%61.53M | -13.02%43.65M | -20.74%19.77M | 42.74%65.64M |
Total composite income of minority owners | 232.64%1.41M | 3,864.52%3.91M | --2.68M | --1.86M | --422.4K | --98.71K | --0 | --0 | ---- | ---- |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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