(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 | -28.49%102.55M | -17.38%775.19M | -14.10%533.34M | -15.23%347.06M | -11.63%143.41M | 0.53%938.27M | 4.29%620.89M | -4.03%409.43M | 4.87%162.29M | 21.60%933.36M |
Operating revenue | -28.49%102.55M | -17.38%775.19M | -14.10%533.34M | -15.23%347.06M | -11.63%143.41M | 0.53%938.27M | 4.29%620.89M | -4.03%409.43M | 4.87%162.29M | 21.60%933.36M |
Other operating revenue | ---- | -2.65%3.24M | ---- | -34.57%1.3M | ---- | -16.49%3.33M | ---- | 25.22%1.99M | ---- | 44.74%3.99M |
Total operating cost | -8.91%115.04M | -4.89%734.16M | -1.15%512.02M | -9.11%305.65M | -5.90%126.28M | 8.25%771.88M | 18.03%517.96M | 5.16%336.3M | 18.09%134.2M | 27.13%713.07M |
Operating cost | -15.60%85.38M | -7.29%595.65M | -3.16%407.4M | -7.96%244.91M | 0.66%101.16M | 8.50%642.53M | 15.73%420.68M | 0.50%266.08M | 9.12%100.51M | 29.20%592.2M |
Operating tax surcharges | -16.95%1.05M | -9.05%6.76M | -1.31%4.79M | 1.29%3.46M | -29.20%1.26M | -9.87%7.43M | -14.38%4.85M | -20.99%3.41M | 1.78%1.78M | 123.97%8.24M |
Operating expense | -30.26%2.87M | -11.06%21.33M | -9.35%16.12M | -13.16%11M | -30.66%4.12M | -11.99%23.98M | -9.96%17.78M | -18.97%12.67M | 4.91%5.94M | 49.37%27.25M |
Administration expense | 17.09%11.43M | -11.34%45.69M | -6.43%36.92M | -8.96%24.15M | -26.83%9.76M | 23.96%51.54M | 34.58%39.46M | 41.61%26.52M | 44.71%13.34M | 31.53%41.58M |
Financial expense | 45.53%1.98M | 126.48%2.63M | 302.33%2.71M | 350.70%1.73M | 446.30%1.36M | -97.01%-9.92M | 67.42%-1.34M | 77.28%-688.77K | 78.35%-392.66K | -296.57%-5.04M |
-Interest expense (Financial expense) | 7.55%2.21M | 80.29%7.07M | ---- | 575.75%3.82M | 761.40%2.05M | 2,806.09%3.92M | ---- | --565.33K | 76.48%238.22K | --134.99K |
-Interest Income (Financial expense) | 45.34%-402.43K | 65.31%-4.94M | ---- | -21.71%-2.59M | 31.07%-736.2K | -166.56%-14.25M | ---- | ---2.13M | 46.49%-1.07M | ---5.35M |
Research and development | 43.02%12.33M | 10.23%62.1M | 20.72%44.08M | -27.90%20.41M | -33.82%8.62M | 15.36%56.33M | 47.88%36.52M | 45.89%28.31M | 93.81%13.02M | 5.12%48.83M |
Credit Impairment Loss | -18.29%8.76M | -48.61%-29.7M | 141.77%1.8M | -68.51%1.01M | 151.87%10.72M | -17.83%-19.98M | -197.04%-4.32M | 77.41%3.2M | -11.42%4.25M | -15.66%-16.96M |
Asset Impairment Loss | 77.47%-663.41K | 53.57%-2.62M | -7.47%-4.69M | -20.04%-3M | -268.15%-2.94M | -2.90%-5.64M | 52.00%-4.36M | 73.64%-2.5M | 132.84%1.75M | -193.46%-5.48M |
Other net revenue | 31.77%24.23M | 26.00%-14.96M | 344.39%12.08M | 172.12%8.05M | 149.57%18.39M | -25.73%-20.21M | -1,312.75%-4.94M | 160.35%2.96M | 3,877.11%7.37M | -56.53%-16.08M |
Fair value change income | ---- | -20.07%2.61M | -46.13%1.04M | -101.52%-8.69K | 90.28%714.45K | 258.89%3.27M | 507.24%1.93M | -69.57%570.63K | -59.35%375.47K | --910.89K |
Invest income | 31.96%-806.16K | -275.61%-2.35M | 3.88%1.15M | -220.25%-1.57M | -258.58%-1.18M | -73.14%1.34M | -75.49%1.11M | 120.13%1.3M | 183.85%747.14K | 315.91%4.98M |
Asset deal income | --1.4K | 851.24%14.42K | --211.64K | ---- | ---- | 99.19%-1.92K | ---- | ---- | ---- | ---237.27K |
Other revenue | 52.82%16.94M | 2,018.42%17.08M | 1,719.39%12.56M | 2,912.85%11.62M | 4,525.75%11.09M | 13.79%806.32K | 62.76%690.33K | 23.37%385.52K | -20.46%239.69K | -14.89%708.58K |
Operating profit | -66.92%11.75M | -82.16%26.08M | -65.92%33.4M | -35.00%49.45M | 0.17%35.52M | -28.42%146.17M | -37.56%97.99M | -25.35%76.09M | -13.32%35.45M | 3.99%204.21M |
Add:Non operating Income | 305.56%365K | -71.10%2.35M | -92.81%541.88K | -87.56%955.88K | -98.74%90K | 16.32%8.13M | 15.41%7.53M | 24.68%7.69M | 177.91%7.12M | -31.27%6.99M |
Less:Non operating expense | -91.30%20K | -18.36%700.12K | -2.75%666.83K | -50.93%326.83K | 526.85%230K | 22.83%857.54K | 261.86%685.68K | 371.11%666.11K | 193.53%36.69K | 7.93%698.14K |
Total profit | -65.82%12.09M | -81.93%27.72M | -68.26%33.27M | -39.74%50.08M | -16.83%35.38M | -27.11%153.44M | -35.79%104.84M | -23.01%83.11M | -2.11%42.54M | 2.24%210.5M |
Less:Income tax cost | -65.47%1.86M | -105.13%-1.05M | -89.32%1.65M | -46.58%6.27M | -5.40%5.4M | -28.69%20.45M | -32.28%15.48M | -21.36%11.73M | -10.74%5.71M | -1.85%28.68M |
Net profit | -65.88%10.23M | -78.36%28.77M | -64.62%31.62M | -38.61%43.81M | -18.61%29.98M | -26.86%132.99M | -36.36%89.36M | -23.28%71.37M | -0.61%36.83M | 2.91%181.82M |
Net profit from continuing operation | -65.88%10.23M | -78.36%28.77M | -64.62%31.62M | -38.61%43.81M | -18.61%29.98M | -26.86%132.99M | -36.36%89.36M | -23.28%71.37M | -0.61%36.83M | 2.91%181.82M |
Less:Minority Profit | -40.26%1.8M | -75.35%3.23M | -53.85%3.51M | -33.59%4.05M | -36.16%3.02M | -32.39%13.11M | -49.68%7.61M | -47.17%6.1M | -21.73%4.73M | -14.29%19.38M |
Net profit of parent company owners | -68.75%8.42M | -78.69%25.54M | -65.62%28.11M | -39.08%39.76M | -16.02%26.96M | -26.20%119.88M | -34.75%81.75M | -19.89%65.27M | 3.50%32.1M | 5.44%162.44M |
Earning per share | ||||||||||
Basic earning per share | -71.43%0.06 | -79.35%0.19 | -65.57%0.21 | -38.78%0.3 | -12.50%0.21 | -26.40%0.92 | -36.46%0.61 | -22.22%0.49 | -33.33%0.24 | -47.26%1.25 |
Diluted earning per share | -70.00%0.06 | -78.89%0.19 | -66.13%0.21 | -38.78%0.3 | -16.67%0.2 | -27.42%0.9 | -35.42%0.62 | -22.22%0.49 | -33.33%0.24 | -47.68%1.24 |
Other composite income | 267.47K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | --267.47K | ---- | ---- | ---- |
Total composite income | -65.88%10.23M | -78.36%28.77M | -64.72%31.62M | -38.61%43.81M | -18.61%29.98M | -26.86%132.99M | -36.17%89.63M | -23.28%71.37M | -0.61%36.83M | 2.91%181.82M |
Total composite income of parent company owners | -68.75%8.42M | -78.69%25.54M | -65.73%28.11M | -39.08%39.76M | -16.02%26.96M | -26.20%119.88M | -34.54%82.02M | -19.89%65.27M | 3.50%32.1M | 5.44%162.44M |
Total composite income of minority owners | -40.26%1.8M | -75.35%3.23M | -53.85%3.51M | -33.59%4.05M | -36.16%3.02M | -32.39%13.11M | -49.68%7.61M | -47.17%6.1M | -21.73%4.73M | -14.29%19.38M |
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