(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 | 4.18%195.52M | 5.01%1.35B | 21.71%803.4M | 22.70%518.63M | 25.97%187.67M | -1.79%1.28B | 4.77%660.08M | 5.09%422.68M | 7.13%148.98M | 13.21%1.31B |
Operating revenue | 4.18%195.52M | 5.01%1.35B | 21.71%803.4M | 22.70%518.63M | 25.97%187.67M | -1.79%1.28B | 4.77%660.08M | 5.09%422.68M | 7.13%148.98M | 13.21%1.31B |
Other operating revenue | ---- | -7.88%2.18M | ---- | -29.07%1.09M | ---- | -33.75%2.37M | ---- | -15.97%1.54M | ---- | -7.42%3.58M |
Total operating cost | 9.79%183.84M | 10.17%1.15B | 28.93%677.26M | 28.68%428.32M | 24.92%167.45M | 0.94%1.05B | 5.22%525.3M | 7.85%332.86M | 6.77%134.05M | 14.62%1.04B |
Operating cost | 10.78%105.05M | 22.92%705.67M | 51.17%405.1M | 50.10%255.01M | 68.31%94.83M | 0.15%574.07M | 11.43%267.98M | 13.03%169.89M | 8.22%56.34M | 6.29%573.2M |
Operating tax surcharges | 6.34%1.01M | 90.96%8.65M | 120.38%4.85M | 119.87%3.49M | 127.27%948.27K | -55.31%4.53M | -55.82%2.2M | -47.90%1.59M | -60.80%417.25K | -1.83%10.14M |
Operating expense | 26.29%36.69M | -1.72%169.25M | 4.88%105M | 0.85%66.09M | -3.82%29.05M | 5.75%172.21M | -2.70%100.12M | 5.98%65.53M | 12.76%30.21M | 45.47%162.85M |
Administration expense | -2.84%25.77M | -4.01%121.2M | -1.26%84.37M | 1.10%56.89M | -16.44%26.52M | -3.10%126.26M | -5.42%85.45M | -3.27%56.27M | 14.05%31.74M | 34.56%130.29M |
Financial expense | -10.11%-1.37M | 0.67%-5.03M | 6.20%-3.93M | 10.95%-2.86M | 32.94%-1.24M | 3.15%-5.07M | 2.19%-4.19M | -1.38%-3.22M | -0.37%-1.85M | 32.60%-5.23M |
-Interest expense (Financial expense) | 18.33%272.21K | 1.99%978.8K | 4.72%661.63K | -7.99%454.56K | -4.15%230.04K | 70.51%959.72K | 38.43%631.8K | 26.55%494.05K | --240K | --562.84K |
-Interest Income (Financial expense) | -12.47%-1.7M | -1.02%-6.35M | -19.58%-4.82M | 10.23%-3.42M | 29.29%-1.51M | -2.54%-6.28M | 18.00%-4.03M | -3.22%-3.81M | -12.77%-2.14M | 23.27%-6.13M |
Research and development | -3.75%16.69M | -12.32%152.35M | 11.02%81.87M | 16.14%49.7M | 0.85%17.34M | 5.46%173.76M | 13.78%73.74M | 11.34%42.79M | -12.51%17.19M | 7.51%164.76M |
Credit Impairment Loss | -31.50%-6.47M | 43.94%-19.91M | 1.33%-16.42M | 16.02%-11.54M | -100.24%-4.92M | -39.95%-35.51M | -54.50%-16.64M | -58.21%-13.74M | 7.27%-2.46M | -66.11%-25.37M |
Asset Impairment Loss | 75.10%-287.96K | -57.82%-30.9M | -90.37%-3.88M | -6,980.22%-2.5M | -167.71%-1.16M | 9.98%-19.58M | 51.51%-2.04M | 97.54%-35.35K | 29.25%-432.06K | 9.83%-21.75M |
Other net revenue | -75.07%-1.45M | 83.61%-4.84M | -104.36%-112.26K | -101.75%-50.29K | -152.89%-829.75K | -81.94%-29.54M | 11.88%2.58M | 346.43%2.87M | -39.63%1.57M | -23.95%-16.24M |
Invest income | -26.60%1.56M | -18.88%7.9M | -15.82%5.37M | -9.73%3.9M | -2.10%2.13M | -23.02%9.74M | -1.31%6.38M | 22.58%4.32M | 110.31%2.18M | 168.34%12.65M |
Asset deal income | ---- | -83.88%32.74K | 166.68%139.47K | 85.47%82.15K | -90.18%4.36K | 15,976.65%203.08K | -1,667.04%-209.16K | 227.97%44.29K | 757.30%44.41K | -97.74%1.26K |
Other revenue | 20.25%3.74M | 143.80%38.03M | -2.69%14.69M | -18.51%10.01M | 39.14%3.11M | -14.42%15.6M | 81.47%15.09M | 159.34%12.28M | -32.14%2.24M | 6.42%18.23M |
Operating profit | -47.25%10.23M | -8.36%189.92M | -8.25%126.03M | -2.62%90.27M | 17.49%19.39M | -18.29%207.25M | 3.20%137.36M | -1.65%92.69M | 2.41%16.51M | 7.23%253.65M |
Add:Non operating Income | -32.99%5.36K | -87.25%135.77K | -9.21%105.71K | -60.92%34.34K | -80.70%7.99K | 50.38%1.07M | -82.81%116.43K | -85.51%87.88K | 27.84%41.4K | 149.95%708.3K |
Less:Non operating expense | -99.41%860.98 | 83.12%588.93K | -32.22%154.22K | 144.59%153.42K | 1,530.34%146.78K | 660.02%321.61K | 2,607.75%227.54K | 735.54%62.73K | 61.45%9K | -98.12%42.32K |
Total profit | -46.85%10.23M | -8.91%189.47M | -8.21%125.98M | -2.77%90.15M | 16.42%19.25M | -18.21%208M | 2.60%137.25M | -2.25%92.72M | 2.44%16.54M | 8.41%254.32M |
Less:Income tax cost | -38.40%2.09M | -14.69%10.75M | -22.51%12.19M | -28.16%8.74M | 15.32%3.39M | -40.85%12.6M | -11.59%15.73M | -8.55%12.16M | -12.91%2.94M | 9.69%21.3M |
Net profit | -48.65%8.15M | -8.53%178.73M | -6.36%113.79M | 1.06%81.41M | 16.66%15.87M | -16.15%195.4M | 4.78%121.52M | -1.22%80.56M | 6.49%13.6M | 8.30%233.02M |
Net profit from continuing operation | -48.65%8.15M | -8.53%178.73M | -6.36%113.79M | 1.06%81.41M | 16.66%15.87M | -16.15%195.4M | 4.78%121.52M | -1.22%80.56M | 6.49%13.6M | 8.30%233.02M |
Less:Minority Profit | -500.20%-5.29M | -3.68%10.82M | 87.95%-430.01K | -735.68%-3.73M | 59.29%-880.54K | -22.67%11.23M | 29.36%-3.57M | 87.92%-445.79K | 3.29%-2.16M | -49.15%14.52M |
Net profit of parent company owners | -19.80%13.43M | -8.83%167.91M | -8.69%114.22M | 5.10%85.14M | 6.24%16.75M | -15.71%184.17M | 3.35%125.09M | -4.97%81M | 5.03%15.77M | 17.09%218.5M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.03 | -8.89%0.41 | -9.68%0.28 | 5.00%0.21 | 0.00%0.04 | -16.67%0.45 | 3.33%0.31 | -4.76%0.2 | -20.00%0.04 | -8.47%0.54 |
Diluted earning per share | -25.00%0.03 | -8.89%0.41 | -9.68%0.28 | 5.00%0.21 | 0.00%0.04 | -16.67%0.45 | 3.33%0.31 | -4.76%0.2 | -20.00%0.04 | -8.47%0.54 |
Other composite income | ||||||||||
Total composite income | -48.65%8.15M | -8.53%178.73M | -6.36%113.79M | 1.06%81.41M | 16.66%15.87M | -16.15%195.4M | 4.78%121.52M | -1.22%80.56M | 6.49%13.6M | 8.30%233.02M |
Total composite income of parent company owners | -19.80%13.43M | -8.83%167.91M | -8.69%114.22M | 5.10%85.14M | 6.24%16.75M | -15.71%184.17M | 3.35%125.09M | -4.97%81M | 5.03%15.77M | 17.09%218.5M |
Total composite income of minority owners | -500.20%-5.29M | -3.68%10.82M | 87.95%-430.01K | -735.68%-3.73M | 59.29%-880.54K | -22.67%11.23M | 29.36%-3.57M | 87.92%-445.79K | 3.29%-2.16M | -49.15%14.52M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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