(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 7.60%2.71B | 5.83%1.91B | 3.41%1.13B | 17.37%520.17M | 64.07%2.52B | 74.17%1.81B | 73.97%1.1B | 86.16%443.2M | 46.30%1.54B | 30.89%1.04B |
Operating revenue | 7.60%2.71B | 5.83%1.91B | 3.41%1.13B | 17.37%520.17M | 64.07%2.52B | 74.17%1.81B | 73.97%1.1B | 86.16%443.2M | 46.30%1.54B | 30.89%1.04B |
Other operating revenue | 952.82%15.02M | ---- | -82.14%1.1M | ---- | 106.01%1.43M | ---- | 4,952.14%6.18M | ---- | -72.65%692.3K | ---- |
Total operating cost | 34.23%2.84B | 40.01%2.07B | 38.68%1.2B | 38.81%517.66M | 60.81%2.12B | 60.15%1.48B | 48.06%864.95M | 53.23%372.92M | 29.67%1.32B | 23.99%922.93M |
Operating cost | 33.27%2.66B | 38.73%1.93B | 36.90%1.12B | 34.29%471.82M | 63.54%1.99B | 62.82%1.39B | 51.23%815.93M | 58.93%351.33M | 27.37%1.22B | 23.72%855.11M |
Operating tax surcharges | 17.44%7.61M | 13.88%5.48M | -8.83%3M | 15.79%1M | 49.52%6.48M | 93.05%4.81M | 93.32%3.29M | 64.13%865.23K | 105.31%4.33M | 58.09%2.49M |
Operating expense | -34.46%20.99M | -2.89%22.83M | 5.67%13.11M | 75.21%7.09M | 121.33%32.02M | 124.70%23.51M | 104.24%12.41M | 33.41%4.04M | 58.50%14.47M | 7.79%10.46M |
Administration expense | 31.96%80.09M | -19.51%40.56M | -10.78%25.2M | 17.55%13.96M | 4.72%60.69M | 54.40%50.39M | 23.20%28.25M | -6.17%11.88M | 81.03%57.95M | -7.62%32.63M |
Financial expense | 135.83%32.48M | 577.51%24.83M | 502.64%13.31M | 256.01%11.63M | -19.04%13.77M | -81.82%3.67M | -82.13%2.21M | -35.69%3.27M | 40.81%17.01M | 301.99%20.16M |
-Interest expense (Financial expense) | 110.65%35.02M | 120.17%26.13M | 149.30%17.54M | 163.17%7.87M | -1.17%16.62M | -45.73%11.87M | -46.18%7.03M | -50.48%2.99M | 77.82%16.82M | 442.41%21.87M |
-Interest Income (Financial expense) | -682.17%-5.17M | 50.44%-250.7K | -57.96%-348.62K | 13.34%-94.66K | 4.54%-661.22K | 16.09%-505.81K | 36.33%-220.69K | 51.60%-109.23K | -33.22%-692.65K | -86.39%-602.81K |
Research and development | 337.62%42.62M | 1,182.15%44.3M | 872.64%27.88M | 692.13%12.15M | 199.65%9.74M | 66.94%3.45M | 81.73%2.87M | 50.31%1.53M | 28.18%3.25M | 29.25%2.07M |
Credit Impairment Loss | -572.79%-4.18M | 4.23%-1.19M | -389.41%-1.75M | -64.11%20.53K | 39.40%-621.57K | -276.42%-1.24M | 62.77%-356.58K | 116.88%57.2K | -136.64%-1.03M | -131.80%-328.9K |
Asset Impairment Loss | ---19.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -183.91%-5.61M | 41.43%5.8M | 108.40%3.62M | 802.83%1.79M | 152.78%6.69M | 65.95%4.1M | 113.64%1.74M | 401.40%198.19K | -82.10%2.65M | -77.70%2.47M |
Invest income | --3.62M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.99K | --2.99K |
Asset deal income | 165.39%45.66K | 146.67%32.58K | ---- | ---- | 25.65%-69.82K | 25.65%-69.82K | -1,656.04%-69.82K | -247.44%-6.62K | -170.87%-93.91K | ---93.91K |
Other revenue | 96.59%14.51M | 28.56%6.96M | 147.94%5.37M | 1,098.33%1.77M | 96.13%7.38M | 87.08%5.41M | 22.54%2.17M | -45.07%147.6K | -68.69%3.76M | -71.22%2.89M |
Operating profit | -133.33%-136.39M | -144.41%-148.9M | -127.33%-63.4M | -93.89%4.31M | 84.46%409.18M | 183.27%335.29M | 402.49%231.96M | 1,413.01%70.47M | 351.50%221.82M | 96.06%118.36M |
Add:Non operating Income | -15.98%3.89M | 87.68%3.25M | 46.50%2.49M | 193.77%955.53K | 109.77%4.63M | 52.05%1.73M | 98.54%1.7M | 2,928.51%325.27K | -33.44%2.21M | -37.66%1.14M |
Less:Non operating expense | -5.80%768.9K | -32.15%516.94K | 22.95%61.55K | -94.12%645.94 | 12.84%816.24K | 33.22%761.93K | -91.25%50.06K | -94.15%10.99K | -76.76%723.36K | -81.53%571.93K |
Total profit | -132.27%-133.27M | -143.47%-146.18M | -126.10%-60.97M | -92.57%5.26M | 84.94%412.99M | 182.74%336.26M | 402.98%233.61M | 1,376.74%70.79M | 352.66%223.31M | 101.23%118.93M |
Less:Income tax cost | -168.40%-34.81M | -171.61%-31.24M | -168.97%-21.45M | -80.91%1.92M | 74.11%50.89M | 193.12%43.63M | 469.62%31.1M | 21,374.59%10.04M | 264.59%29.23M | 62.02%14.88M |
Net profit | SL-98.47M | SL-114.94M | SL-39.53M | -94.50%3.34M | 86.58%362.11M | 181.26%292.63M | 394.10%202.52M | FLtoP60.75M | 369.75%194.08M | 108.45%104.04M |
Net profit from continuing operation | -127.19%-98.47M | -139.28%-114.94M | -119.52%-39.53M | -94.50%3.34M | 86.58%362.11M | 181.26%292.63M | 394.10%202.52M | 1,205.13%60.75M | 369.75%194.08M | 108.45%104.04M |
Less:Minority Profit | -146.52%-7.01M | -171.22%-6.84M | -169.54%-3.92M | -168.91%-633.61K | 200.37%15.06M | 138.98%9.61M | 174.47%5.64M | 4,315.64%919.5K | 3,207.82%5.02M | 1,849.08%4.02M |
Net profit of parent company owners | -126.35%-91.46M | -138.19%-108.09M | -118.08%-35.61M | -93.35%3.98M | 83.56%347.04M | 182.95%283.02M | 405.69%196.88M | 1,192.74%59.83M | 355.83%189.06M | 99.48%100.02M |
Earning per share | ||||||||||
Basic earning per share | -124.11%-0.3724 | -138.19%-0.4583 | -118.09%-0.1585 | -93.35%0.0177 | 63.61%1.5445 | 139.66%1.2 | 405.60%0.8762 | 827.60%0.2663 | 196.48%0.944 | 32.99%0.5007 |
Diluted earning per share | -124.11%-0.3724 | -138.19%-0.4583 | -118.09%-0.1585 | -93.35%0.0177 | 63.61%1.5445 | 139.66%1.2 | 405.60%0.8762 | 827.60%0.2663 | 196.48%0.944 | 32.99%0.5007 |
Other composite income | 258.56%165.8K | -973.11%-477.95K | 23.26%-116.77K | 59.42%-104.57K | 713.37%963.73K | 106.05%54.74K | 69.52%-152.17K | -171.14%-257.71K | -157.12K | |
Other composite income of parent company owners | 258.56%165.8K | ---- | -973.11%-477.95K | 23.26%-116.77K | 59.42%-104.57K | 713.37%963.73K | 106.05%54.74K | 69.52%-152.17K | -171.14%-257.71K | ---157.12K |
Total composite income | -127.16%-98.3M | -139.15%-114.94M | -119.75%-40M | -94.67%3.23M | 86.77%362M | 182.61%293.59M | 405.38%202.57M | 1,110.59%60.6M | 365.05%193.82M | 108.14%103.89M |
Total composite income of parent company owners | -126.31%-91.29M | -138.06%-108.09M | -118.32%-36.08M | -93.53%3.86M | 83.75%346.94M | 184.37%283.98M | 417.85%196.93M | 1,098.89%59.68M | 351.27%188.81M | 99.16%99.87M |
Total composite income of minority owners | -146.52%-7.01M | -171.22%-6.84M | -169.54%-3.92M | -168.91%-633.61K | 200.37%15.06M | 138.98%9.61M | 174.47%5.64M | 4,315.64%919.5K | 3,207.82%5.02M | 1,849.08%4.02M |
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 | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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.
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