(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 | -11.06%361.78M | 73.21%1.64B | 131.47%1.3B | 145.11%844.59M | 172.98%406.77M | 27.05%945.4M | -1.72%563.02M | -14.13%344.58M | -31.24%149.01M | 9.34%744.15M |
Operating revenue | -11.06%361.78M | 73.21%1.64B | 131.47%1.3B | 145.11%844.59M | 172.98%406.77M | 27.05%945.4M | -1.72%563.02M | -14.13%344.58M | -31.24%149.01M | 9.34%744.15M |
Other operating revenue | ---- | 147.18%3.38M | ---- | 6.24%714.92K | ---- | 26.47%1.37M | ---- | 20.39%672.92K | ---- | -68.66%1.08M |
Total operating cost | -19.18%306.84M | 60.14%1.54B | 93.20%1.14B | 134.99%760.05M | 165.65%379.64M | 53.23%963.32M | 31.18%592.53M | 6.15%323.44M | -6.57%142.91M | 10.04%628.68M |
Operating cost | -20.83%124.02M | 44.89%650.66M | 18.74%464.84M | 55.41%306.82M | 85.97%156.64M | 21.63%449.07M | 44.28%391.49M | 8.03%197.43M | -14.95%84.23M | -5.73%369.21M |
Operating tax surcharges | 3.19%784.36K | -7.93%4.93M | -11.92%3.27M | -10.42%1.99M | -7.38%760.08K | -21.17%5.36M | -13.88%3.72M | -21.89%2.22M | -29.97%820.63K | 7.00%6.79M |
Operating expense | -14.26%136.96M | 107.03%664.66M | 639.58%496.69M | 776.44%333.57M | 896.91%159.74M | 285.25%321.04M | 16.27%67.16M | -5.57%38.06M | 4.99%16.02M | 11.49%83.33M |
Administration expense | -19.44%24.91M | 33.51%110.04M | 63.40%92.33M | 47.08%54.96M | 74.52%30.92M | 15.83%82.43M | 15.88%56.51M | 14.73%37.37M | 16.54%17.72M | 37.23%71.16M |
Financial expense | 73,122.10%538.08K | 123.02%1.11M | 100.01%252.09 | 69.65%-430.44K | 99.72%-736.87 | -1,369.53%-4.83M | -1,716.88%-3.42M | -507.44%-1.42M | -253.75%-264.47K | -175.30%-328.76K |
-Interest expense (Financial expense) | 775.25%517.81K | 89.02%3.68M | 91.63%2.51M | 302.14%1.94M | -66.55%59.16K | 13.75%1.95M | -18.38%1.31M | -61.70%482.21K | -52.88%176.87K | -20.60%1.71M |
-Interest Income (Financial expense) | -18.47%-350.54K | 82.21%-1.07M | 63.23%-693.13K | 60.81%-533.35K | 43.90%-295.9K | -90.59%-6.01M | -29.55%-1.89M | -41.68%-1.36M | -12.75%-527.48K | -77.94%-3.15M |
Research and development | -37.84%19.63M | 0.91%111.27M | 13.74%87.67M | 26.83%63.14M | 29.52%31.58M | 11.93%110.26M | 11.20%77.08M | 8.48%49.78M | 9.05%24.38M | 112.90%98.51M |
Credit Impairment Loss | -79.79%-5.71M | -288.02%-13.37M | -67.54%-10.57M | 16.15%-2.87M | 45.30%-3.18M | 190.00%7.11M | -660.48%-6.31M | -908.52%-3.43M | -345.61%-5.81M | -585.23%-7.9M |
Asset Impairment Loss | ---2.01M | -468.98%-31.2M | -606.19%-6.71M | -119.00%-1.35M | ---- | 23.52%-5.48M | 63.95%-950K | 6.46%-615.18K | ---- | 49.89%-7.17M |
Other net revenue | -169.86%-6.68M | -396.58%-36.95M | -11,702.80%-13.08M | -199.37%-3.08M | 51.01%-2.47M | 10.50%12.46M | 155.31%112.71K | 232.66%3.1M | -1,241.36%-5.05M | 375.61%11.28M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -180.68%-2.74K | -66.53%41.56K | -69.10%37.28K | -27.60%450.92K | -99.39%3.4K |
Invest income | ---- | -88.93%82.86K | -95.73%29.79K | -99.37%3.95K | --1.17K | -96.61%748.18K | -69.23%697.21K | -32.79%630.05K | ---- | 193.46%22.06M |
Asset deal income | 1,984.11%811.42K | 1,969.77%2.07M | --1.41M | ---53.47K | ---43.07K | 1,170.96%100.08K | ---- | ---- | ---- | ---9.35K |
Other revenue | -69.45%227K | -45.29%5.46M | -58.42%2.76M | -81.62%1.19M | 144.78%743.16K | 132.54%9.99M | 611.12%6.63M | 644.90%6.47M | 143.28%303.61K | 30.16%4.29M |
Operating profit | 95.74%48.27M | 1,161.43%57.94M | 594.35%145.36M | 236.11%81.45M | 2,247.79%24.66M | -104.31%-5.46M | -124.31%-29.4M | -75.14%24.23M | -98.34%1.05M | 20.54%126.75M |
Add:Non operating Income | -69.93%18.41K | -98.55%301.87K | 253.45%309.64K | 258.58%266.83K | 40.55%61.22K | 1,879.43%20.87M | -84.77%87.61K | -87.06%74.41K | 19.27%43.56K | 48.20%1.05M |
Less:Non operating expense | 5,937.62%1.04M | 886.33%1.61M | 531.93%1.09M | 91.22%321.81K | -89.68%17.15K | -44.60%162.85K | -86.94%172.46K | -85.49%168.29K | 55,381,933.33%166.15K | -73.30%293.94K |
Total profit | 91.28%47.25M | 271.38%56.63M | 590.28%144.58M | 237.18%81.4M | 2,562.77%24.7M | -88.04%15.25M | -124.53%-29.49M | -75.09%24.14M | -98.54%927.73K | 21.71%127.51M |
Less:Income tax cost | 126.16%2.46M | -35.42%-13.73M | -91.66%-21.29M | -506.93%-18.24M | -1,223.18%-9.4M | -69.37%-10.14M | -1,295.61%-11.11M | -51.13%-3.01M | -195.26%-710.47K | -337.40%-5.99M |
Net profit | 31.34%44.79M | 177.15%70.36M | FLtoP165.87M | 267.05%99.64M | 1,981.81%34.1M | -80.98%25.39M | SL-18.38M | -72.55%27.15M | -97.39%1.64M | 30.57%133.49M |
Net profit from continuing operation | 31.34%44.79M | 177.15%70.36M | 1,002.44%165.87M | 267.05%99.64M | 1,981.81%34.1M | -80.98%25.39M | -115.19%-18.38M | -72.55%27.15M | -97.39%1.64M | 30.57%133.49M |
Net profit of parent company owners | 31.34%44.79M | 177.15%70.36M | 1,002.44%165.87M | 267.05%99.64M | 1,981.81%34.1M | -80.98%25.39M | -115.19%-18.38M | -72.55%27.15M | -97.39%1.64M | 30.57%133.49M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.2 | 190.91%0.32 | 1,037.50%0.75 | 275.00%0.45 | 1,400.00%0.15 | -85.90%0.11 | -111.27%-0.08 | -79.31%0.12 | -98.04%0.01 | -7.14%0.78 |
Diluted earning per share | 33.33%0.2 | 190.91%0.32 | 1,037.50%0.75 | 275.00%0.45 | 1,400.00%0.15 | -85.90%0.11 | -111.27%-0.08 | -79.31%0.12 | -98.04%0.01 | -7.14%0.78 |
Other composite income | ||||||||||
Total composite income | 31.34%44.79M | 177.15%70.36M | 1,002.44%165.87M | 267.05%99.64M | 1,981.81%34.1M | -80.98%25.39M | -115.19%-18.38M | -72.55%27.15M | -97.39%1.64M | 30.57%133.49M |
Total composite income of parent company owners | 31.34%44.79M | 177.15%70.36M | 1,002.44%165.87M | 267.05%99.64M | 1,981.81%34.1M | -80.98%25.39M | -115.19%-18.38M | -72.55%27.15M | -97.39%1.64M | 30.57%133.49M |
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