(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 | -16.72%99.46M | 5.57%570.21M | -1.33%399.1M | 14.88%268.88M | 24.76%119.42M | 30.10%540.14M | 39.02%404.47M | 29.87%234.06M | 20.77%95.72M | 20.48%415.16M |
Operating revenue | -16.72%99.46M | 5.57%570.21M | -1.33%399.1M | 14.88%268.88M | 24.76%119.42M | 30.10%540.14M | 39.02%404.47M | 29.87%234.06M | 20.77%95.72M | 20.48%415.16M |
Other operating revenue | ---- | -45.10%2.84M | ---- | -39.02%1.76M | ---- | 51.98%5.18M | ---- | 205.40%2.88M | ---- | 175.75%3.41M |
Total operating cost | -15.62%82.02M | 4.42%444.55M | -0.44%306.65M | 10.65%209.32M | 15.61%97.2M | 18.21%425.74M | 21.06%307.99M | 18.00%189.17M | 22.30%84.08M | 21.12%360.15M |
Operating cost | -18.83%62.02M | 3.00%347.76M | -3.42%245.33M | 13.74%168.58M | 22.99%76.41M | 20.64%337.64M | 28.46%254.02M | 18.93%148.21M | 15.72%62.13M | 24.04%279.86M |
Operating tax surcharges | -1.92%1.36M | 8.80%5.83M | 5.51%4.29M | 26.06%2.95M | 24.25%1.39M | 38.96%5.36M | 41.99%4.06M | 22.75%2.34M | 24.66%1.12M | -16.47%3.86M |
Operating expense | 58.04%6.32M | 3.15%31.96M | 6.33%19.53M | 2.98%12.6M | -32.65%4M | 11.12%30.98M | -5.17%18.37M | 5.45%12.24M | 40.36%5.94M | 33.92%27.88M |
Administration expense | 32.58%10M | 8.95%35.16M | 15.13%23.88M | 18.79%16.97M | 6.66%7.54M | 48.05%32.28M | 37.90%20.74M | 23.91%14.29M | 24.59%7.07M | -6.26%21.8M |
Financial expense | -157.37%-1.86M | 64.53%-2.49M | 69.65%-2.65M | -11.82%-1.98M | 263.78%3.25M | -375.87%-7.03M | -892.66%-8.72M | -396.94%-1.77M | 1,144.46%892.07K | 42.43%2.55M |
-Interest expense (Financial expense) | ---- | -88.59%136.67K | -86.92%146.73K | -71.52%146.73K | --85.06K | 17.35%1.2M | 48.79%1.12M | -31.66%515.14K | ---- | 59.78%1.02M |
-Interest Income (Financial expense) | 52.35%-58.33K | -185.27%-1.34M | -127.26%-663.69K | -231.88%-519.33K | 9.93%-122.42K | -70.99%-471.14K | -97.98%-292.03K | -6.08%-156.48K | -90.12%-135.91K | 50.55%-275.54K |
Research and development | -9.47%4.18M | -0.67%26.33M | -16.62%16.27M | -26.51%10.19M | -33.42%4.62M | 9.54%26.5M | 6.76%19.51M | 37.97%13.86M | 65.71%6.93M | 13.93%24.2M |
Credit Impairment Loss | 1,443.18%3.23M | -131.30%-2.79M | 71.18%-673.5K | -176.85%-1.81M | -157.73%-240.33K | 50.07%-1.21M | -31.13%-2.34M | 49.99%-653.47K | 619.82%416.27K | -510.11%-2.42M |
Asset Impairment Loss | -1,056.92%-777.9K | 57.09%-1.09M | 69.11%-363.33K | 32.56%-444.96K | 108.94%81.29K | -8.65%-2.54M | -151.75%-1.18M | -0.02%-659.82K | -359.75%-909.04K | -522.11%-2.34M |
Other net revenue | -47.64%9.82M | -65.30%14.1M | -41.64%24.18M | -58.08%20.66M | 626.53%18.75M | 266.58%40.64M | 307.30%41.44M | 641.50%49.29M | -43.73%2.58M | -39.88%11.09M |
Fair value change income | -79.72%3.24M | 187.56%7.34M | 390.76%19.3M | 784.35%19.71M | 14,828.97%15.96M | -148.97%-8.38M | -213.35%-6.64M | 172.59%2.23M | 11,565.18%106.88K | -173.16%-3.37M |
Invest income | 85.27%2.99M | -83.08%8.34M | -89.49%5.06M | -93.11%3.2M | -33.53%1.61M | 209.92%49.33M | 298.76%48.2M | 358.30%46.49M | -35.98%2.43M | 73.25%15.92M |
Asset deal income | -98.87%8.98K | -2,954.76%-1.17M | -245.01%-1.18M | -8,429.91%-1.25M | 5,199.69%795.35K | -71.46%41.11K | 758.67%810.36K | -74.35%15.01K | -74.35%15.01K | -46.52%144.04K |
Other revenue | 107.88%1.14M | 2.01%3.48M | -21.01%2.03M | -33.05%1.25M | 3.94%547.29K | 8.09%3.41M | 9.20%2.58M | 26.02%1.87M | -48.24%526.53K | -24.44%3.15M |
Operating profit | -33.47%27.26M | -9.85%139.77M | -15.43%116.63M | -14.81%80.22M | 187.97%40.97M | 134.57%155.05M | 195.19%137.92M | 254.62%94.17M | -5.78%14.23M | 0.62%66.1M |
Add:Non operating Income | -83.30%19.57K | 171.85%417.78K | 110.22%225.08K | 70.38%177.07K | 26.82%117.21K | -90.08%153.68K | -90.08%107.07K | -79.91%103.93K | -37.84%92.42K | 0.94%1.55M |
Less:Non operating expense | 213.70%96.62K | -45.43%243.86K | -86.86%90.98K | -77.63%80.95K | -70.03%30.8K | 297.18%446.85K | 6,334.03%692.25K | 7,564.22%361.93K | 256,921,825.00%102.77K | -91.81%112.5K |
Total profit | -33.79%27.18M | -9.57%139.94M | -14.97%116.77M | -14.48%80.32M | 188.78%41.06M | 129.14%154.75M | 187.37%137.33M | 246.95%93.92M | -6.76%14.22M | 2.56%67.54M |
Less:Income tax cost | 16.68%4.4M | -5.86%19.89M | -19.98%16.15M | -17.50%11.4M | -21.94%3.77M | 222.93%21.13M | 345.26%20.18M | 265.69%13.82M | 99.25%4.83M | -17.00%6.54M |
Net profit | -38.90%22.79M | -10.16%120.05M | -14.11%100.62M | -13.96%68.92M | 297.16%37.29M | 119.08%133.63M | 170.83%117.15M | 243.91%80.1M | -26.80%9.39M | 5.22%60.99M |
Net profit from continuing operation | -38.90%22.79M | -10.16%120.05M | -14.11%100.62M | -13.96%68.92M | 297.16%37.29M | 119.08%133.63M | 170.83%117.15M | 243.91%80.1M | -26.80%9.39M | 5.22%60.99M |
Less:Minority Profit | -86.11%838.44K | 207.51%2.77M | 304.54%5.86M | 543.67%6.11M | 152,515.51%6.04M | ---2.58M | ---2.86M | --948.6K | --3.95K | ---- |
Net profit of parent company owners | -29.78%21.95M | -13.89%117.28M | -21.04%94.76M | -20.64%62.81M | 233.02%31.25M | 123.31%136.21M | 177.45%120.02M | 239.84%79.15M | -26.83%9.39M | 5.22%60.99M |
Earning per share | ||||||||||
Basic earning per share | -28.57%0.1 | -14.52%0.53 | -21.82%0.43 | -19.44%0.29 | 133.33%0.14 | 72.22%0.62 | 111.54%0.55 | 300.00%0.36 | -25.00%0.06 | 5.88%0.36 |
Diluted earning per share | -28.57%0.1 | -14.52%0.53 | -21.82%0.43 | -19.44%0.29 | 250.00%0.14 | 72.22%0.62 | 111.54%0.55 | 300.00%0.36 | -20.00%0.04 | 5.88%0.36 |
Other composite income | 134.84%2.43K | 118.62%11.64K | -20.64%5.01K | 42.39%-7.78K | -109.97%-6.99K | -256.21%-62.52K | -81.01%6.31K | -140.69%-13.51K | 1,548.57%70.05K | -66.23%40.02K |
Other composite income of parent company owners | 134.84%2.43K | 118.62%11.64K | -20.64%5.01K | 42.39%-7.78K | -109.97%-6.99K | -256.21%-62.52K | -81.01%6.31K | -140.69%-13.51K | 1,548.57%70.05K | -66.23%40.02K |
Total composite income | -38.88%22.79M | -10.11%120.07M | -14.11%100.63M | -13.95%68.91M | 294.14%37.28M | 118.84%133.56M | 170.63%117.16M | 243.36%80.08M | -26.27%9.46M | 5.07%61.03M |
Total composite income of parent company owners | -29.75%21.95M | -13.84%117.29M | -21.04%94.77M | -20.64%62.8M | 230.48%31.25M | 123.06%136.14M | 177.25%120.02M | 239.29%79.13M | -26.31%9.46M | 5.07%61.03M |
Total composite income of minority owners | -86.11%838.44K | 207.51%2.77M | 304.54%5.86M | 543.67%6.11M | 152,515.51%6.04M | ---2.58M | ---2.86M | --948.6K | --3.95K | ---- |
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 | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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