(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%69.71M | -33.31%244.5M | -44.66%167.78M | -44.01%112.25M | -24.56%55.75M | -8.54%366.61M | 10.12%303.15M | 5.09%200.46M | 12.53%73.9M | 11.18%400.85M |
Operating revenue | 25.06%69.71M | -33.31%244.5M | -44.66%167.78M | -44.01%112.25M | -24.56%55.75M | -8.54%366.61M | 10.12%303.15M | 5.09%200.46M | 12.53%73.9M | 11.18%400.85M |
Other operating revenue | ---- | -37.48%430.58K | ---- | 474.39%255.92K | ---- | 82,728.50%688.72K | ---- | --44.56K | ---- | -81.21%831.5 |
Total operating cost | 6.01%43.63M | -2.86%204.64M | -30.94%130.55M | -27.02%88.68M | -15.13%41.16M | -10.55%210.67M | 22.32%189.03M | 14.58%121.51M | 22.36%48.49M | 14.51%235.51M |
Operating cost | 23.41%22.76M | -7.54%105.94M | -50.73%58.81M | -49.01%40.2M | -34.26%18.44M | -24.24%114.58M | 20.21%119.35M | 11.35%78.84M | 9.81%28.05M | 8.26%151.24M |
Operating tax surcharges | 109.92%1.17M | 63.98%4.73M | -29.65%1.86M | 11.03%946.26K | -13.02%555.87K | -22.50%2.88M | 4.23%2.64M | -38.15%852.27K | -29.29%639.06K | 24.19%3.72M |
Operating expense | -18.60%4.04M | 23.82%25M | 45.36%19.13M | 37.95%12.28M | 12.25%4.96M | 7.28%20.19M | 22.99%13.16M | 38.55%8.9M | 35.42%4.42M | 44.35%18.82M |
Administration expense | -11.44%7.02M | 4.07%33.4M | 11.82%25.49M | 19.92%17.52M | 17.19%7.93M | 14.75%32.09M | 19.95%22.79M | 8.38%14.61M | 16.43%6.77M | 10.94%27.97M |
Financial expense | -193.91%-429.18K | 32.44%-1.31M | -31.26%-2.87M | 28.32%-1.55M | 126.86%457.02K | 69.15%-1.94M | 57.16%-2.18M | 49.14%-2.17M | 47.83%-1.7M | 6.27%-6.3M |
-Interest expense (Financial expense) | ---- | ---- | -96.78%22.5K | --22.5K | --1.23M | --457.5K | --699.74K | ---- | ---- | ---- |
-Interest Income (Financial expense) | 38.55%-666.39K | -7.57%-4.06M | 5.10%-2.98M | 23.41%-2M | 41.96%-1.08M | 19.70%-3.78M | 20.05%-3.14M | 23.23%-2.61M | -21.76%-1.87M | 46.27%-4.7M |
Research and development | 2.98%9.08M | -13.94%36.89M | -15.45%28.13M | -5.79%19.28M | -14.60%8.81M | 7.00%42.86M | 18.32%33.27M | 12.34%20.47M | 39.96%10.32M | 27.39%40.06M |
Credit Impairment Loss | -1,898.58%-3.61M | 93.55%-2.42M | 59.48%-7.42M | 69.64%-3.28M | 108.11%200.6K | -143.56%-37.58M | -0.30%-18.3M | 20.04%-10.8M | 34.21%-2.47M | -179.15%-15.43M |
Asset Impairment Loss | -14.93%-233.48K | 150.40%1.16M | 258.41%1.03M | 205.58%384.23K | -120.55%-203.15K | 12.70%-2.31M | 49.18%-653.31K | 70.98%-363.92K | 601.58%988.38K | -42.83%-2.65M |
Other net revenue | -72.31%3.82M | 252.94%25.29M | 5,838.95%16.47M | 664.10%17.03M | 231.63%13.8M | -399.26%-16.53M | 64.74%-286.92K | 235.05%2.23M | 149.61%4.16M | 41.51%5.53M |
Fair value change income | 822.64%824.68K | ---- | -77.11%591.77K | -54.83%654.63K | ---114.12K | ---439.67K | --2.58M | --1.45M | ---- | ---- |
Invest income | -56.97%1.14M | -34.74%8.91M | -12.26%6.51M | -8.57%4.34M | 62.03%2.65M | 25.64%13.66M | 23.20%7.42M | 50.57%4.75M | 539.34%1.64M | 230.41%10.87M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | -87.86%56.84K | --25.64K | --25.64K | --25.64K | --468.07K |
Other revenue | -49.42%5.7M | 74.96%17.63M | 82.32%15.75M | 108.30%14.93M | 182.81%11.26M | -17.80%10.08M | -31.96%8.64M | -28.00%7.17M | -25.78%3.98M | 53.39%12.26M |
Operating profit | 5.34%29.9M | -53.27%65.15M | -52.83%53.69M | -49.99%40.6M | -3.98%28.39M | -18.41%139.4M | -5.09%113.83M | -2.25%81.18M | 6.71%29.56M | 7.61%170.87M |
Add:Non operating Income | 660.00%380 | 1,109.37%3.1M | 13,907.91%2.33M | 24,266.53%2.18M | -99.44%50 | -92.06%256.42K | -95.73%16.67K | -96.15%8.95K | -45.39%8.95K | 23,171.75%3.23M |
Less:Non operating expense | 46,981.69%3.91K | -90.17%211.93K | -95.41%99.36K | -99.96%876.57 | -100.00%8.3 | 111.47%2.16M | 111.48%2.16M | 804.57%2.15M | 1,030.81%2.13M | 157.75%1.02M |
Total profit | 5.33%29.9M | -50.52%68.04M | -49.92%55.93M | -45.88%42.78M | 3.43%28.39M | -20.55%137.51M | -6.38%111.68M | -4.82%79.04M | -0.32%27.45M | 9.26%173.07M |
Less:Income tax cost | 33.56%3.45M | -62.32%5.73M | -54.54%5.14M | -57.37%4.16M | 41.81%2.58M | -29.52%15.21M | -16.75%11.31M | -3.63%9.77M | -3.74%1.82M | 2.90%21.58M |
Net profit | 2.51%26.45M | -49.05%62.31M | -49.40%50.79M | -44.26%38.61M | 0.71%25.81M | -19.27%122.3M | -5.05%100.37M | -4.99%69.27M | -0.07%25.63M | 10.24%151.5M |
Net profit from continuing operation | 2.51%26.45M | -49.05%62.31M | -49.40%50.79M | -44.26%38.61M | 0.71%25.81M | -19.27%122.3M | -5.05%100.37M | -4.99%69.27M | -0.07%25.63M | 10.24%151.5M |
Less:Minority Profit | 48.44%-41.92K | 420.15%145.56K | -3,494.21%-205.71K | -33.84%-131.8K | -4.79%-81.3K | -151.71%-45.47K | 105.32%6.06K | -58.54%-98.48K | -65.77%-77.59K | 123.73%87.92K |
Net profit of parent company owners | 2.35%26.5M | -49.19%62.16M | -49.19%50.99M | -44.15%38.74M | 0.72%25.89M | -19.20%122.35M | -5.16%100.37M | -4.94%69.37M | 0.05%25.7M | 10.20%151.41M |
Earning per share | ||||||||||
Basic earning per share | -26.99%0.1085 | -63.65%0.2547 | -63.60%0.2091 | -59.95%0.1588 | 1.92%0.1486 | -18.86%0.7007 | -4.27%0.5744 | -4.23%0.3965 | -2.80%0.1458 | 10.72%0.8636 |
Diluted earning per share | -26.99%0.1085 | -63.65%0.2547 | -63.60%0.2091 | -59.95%0.1588 | 1.92%0.1486 | -18.86%0.7007 | -4.27%0.5744 | -4.23%0.3965 | -2.80%0.1458 | 10.72%0.8636 |
Other composite income | -7.99%-1.34M | 49.97%2.06M | 98.93%2.97M | 806.15%6.05M | -876.10%-1.25M | 400.94%1.37M | 1,051.91%1.49M | 490.84%667.76K | -338.37%-127.59K | 50.23%-456.84K |
Other composite income of parent company owners | -7.99%-1.34M | 49.97%2.06M | 98.93%2.97M | 806.15%6.05M | -876.10%-1.25M | 400.94%1.37M | 1,051.91%1.49M | 490.84%667.76K | -338.37%-127.59K | 50.23%-456.84K |
Total composite income | 2.23%25.11M | -47.95%64.37M | -47.23%53.76M | -36.14%44.66M | -3.67%24.56M | -18.12%123.67M | -3.50%101.87M | -3.85%69.94M | -0.77%25.5M | 10.64%151.04M |
Total composite income of parent company owners | 2.06%25.15M | -48.09%64.22M | -47.02%53.96M | -36.04%44.8M | -3.65%24.64M | -18.04%123.72M | -3.61%101.86M | -3.80%70.04M | -0.65%25.58M | 10.61%150.95M |
Total composite income of minority owners | 48.44%-41.92K | 420.15%145.56K | -3,494.21%-205.71K | -33.84%-131.8K | -4.79%-81.3K | -151.71%-45.47K | 105.32%6.06K | -58.54%-98.48K | -65.77%-77.59K | 123.73%87.92K |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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