(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 | -2.41%2.74B | -5.24%1.57B | 9.16%1.1B | -24.47%370.34M | -28.32%2.81B | -40.15%1.66B | -53.91%1.01B | -13.64%490.3M | -12.90%3.91B | 40.10%2.77B |
Operating revenue | -2.41%2.74B | -5.24%1.57B | 9.16%1.1B | -24.47%370.34M | -28.32%2.81B | -40.15%1.66B | -53.91%1.01B | -13.64%490.3M | -12.90%3.91B | 40.10%2.77B |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | -4.03%2.55B | -7.34%1.47B | 7.11%1.03B | -21.61%373.31M | -30.08%2.66B | -41.59%1.59B | -55.27%965.87M | -15.23%476.24M | -13.30%3.8B | 40.63%2.71B |
Operating cost | -5.23%2.25B | -9.49%1.26B | 6.05%892.47M | -25.76%309.54M | -32.42%2.37B | -45.14%1.39B | -58.77%841.54M | -18.68%416.96M | -15.38%3.51B | 40.96%2.53B |
Operating tax surcharges | 25.14%11.56M | 69.89%7.97M | 111.82%7.59M | 16.96%1.77M | -31.74%9.24M | -49.97%4.69M | -45.36%3.58M | -49.03%1.52M | 98.06%13.54M | 83.52%9.38M |
Operating expense | 26.20%88.16M | 28.08%58.45M | 25.47%38.07M | 15.17%19.01M | 11.02%69.86M | 17.63%45.64M | 16.29%30.34M | 61.77%16.5M | 20.36%62.92M | 28.37%38.8M |
Administration expense | 9.51%104.63M | 6.84%72.16M | 5.54%47.56M | 5.32%21.9M | 6.42%95.54M | 3.44%67.54M | 1.24%45.07M | -0.53%20.79M | 15.51%89.78M | 25.29%65.29M |
Financial expense | -73.46%6.46M | -66.11%6.08M | -52.02%4.55M | -43.59%2.88M | -30.08%24.33M | -31.62%17.95M | -51.68%9.47M | -10.21%5.11M | 18.26%34.79M | 46.22%26.25M |
-Interest expense (Financial expense) | -74.40%6.22M | -65.92%5.85M | -54.60%4.39M | -36.23%3.21M | -22.49%24.31M | -34.96%17.17M | -51.50%9.67M | -15.02%5.03M | 14.54%31.36M | 41.23%26.4M |
-Interest Income (Financial expense) | -45.98%-1.46M | -49.12%-1.04M | -67.70%-886.55K | -148.01%-620.45K | -0.88%-1M | 16.76%-696.5K | 18.55%-528.65K | 39.87%-250.17K | 37.66%-991.39K | 23.17%-836.73K |
Research and development | 6.33%89.32M | 11.22%66.68M | 23.41%44.27M | 18.58%18.2M | -2.03%84.01M | 45.30%59.95M | 66.79%35.87M | 65.65%15.35M | 32.36%85.75M | 49.88%41.26M |
Credit Impairment Loss | -356.44%-23.78M | 399.96%1.85M | 17,605.84%2M | 2,587.18%1.57M | -108.71%-5.21M | -132.21%-615.73K | -110.69%-11.4K | -62.20%58.3K | 9.61%-2.5M | 151.61%1.91M |
Asset Impairment Loss | -472.33%-4.64M | -243.05%-569.31K | -20.80%-161.86K | 83.12%-8.97K | -365.52%-810.71K | -59.32%-165.95K | -84.04%-133.99K | ---53.14K | ---174.15K | ---104.16K |
Other net revenue | 51.33%-14.4M | 137.47%11.37M | 163.25%12.77M | 142.16%11.21M | -148.69%-29.59M | -175.13%-30.35M | -123.65%-20.18M | -184.90%-26.59M | 1.29%60.76M | -36.75%40.4M |
Invest income | 133.12%8.72M | 125.51%7.92M | 143.00%8.95M | 134.82%9.39M | -142.45%-26.34M | -182.35%-31.03M | -124.50%-20.81M | -186.84%-26.96M | 2.57%62.05M | -42.92%37.68M |
-Including: Investment income associates | 133.12%8.72M | 125.51%7.92M | 143.00%8.95M | 134.82%9.39M | -142.45%-26.34M | -182.35%-31.03M | -124.50%-20.81M | -186.84%-26.96M | 2.57%62.05M | -42.92%37.68M |
Other revenue | 90.99%5.29M | 49.05%2.18M | 157.85%1.99M | -28.95%263.98K | 99.59%2.77M | 60.45%1.46M | 108.65%770.21K | 231.44%371.56K | -38.61%1.39M | -41.96%910.7K |
Operating profit | 45.73%173.45M | 174.33%112.05M | 221.23%82.84M | 165.84%8.24M | -31.98%119.03M | -56.61%40.85M | -78.76%25.79M | -133.57%-12.52M | 2.50%174.99M | -14.08%94.13M |
Add:Non operating Income | -84.54%419.12K | -79.95%515.55K | -85.37%355.78K | 157.06%251.33K | 381.84%2.71M | 710.88%2.57M | 1,554.22%2.43M | 27.91%97.77K | 92.21%562.54K | 293.21%317.04K |
Less:Non operating expense | 390.18%226.31K | 31.14%69.13K | -79.99%10.59K | --14.46K | -95.03%46.17K | -93.94%52.72K | -93.75%52.9K | --0 | 355.01%928.99K | 220,448.70%869.29K |
Total profit | 42.69%173.65M | 159.43%112.5M | 195.32%83.18M | 168.26%8.48M | -30.31%121.69M | -53.66%43.36M | -76.67%28.17M | -133.92%-12.42M | 2.23%174.62M | -14.65%93.58M |
Less:Income tax cost | 3.85%15.74M | 141.74%10.14M | 162.32%8.83M | 166.99%835.7K | -19.54%15.16M | -58.38%4.19M | -75.87%3.36M | -112.28%-1.25M | -42.34%18.84M | -59.17%10.08M |
Net profit | 48.22%157.9M | 161.33%102.36M | 199.79%74.36M | FLtoP7.64M | -31.61%106.53M | -53.09%39.17M | -76.77%24.8M | SL-11.18M | 12.77%155.78M | -1.71%83.5M |
Net profit from continuing operation | 48.22%157.9M | 161.33%102.36M | 199.79%74.36M | 168.40%7.64M | -31.61%106.53M | -53.09%39.17M | -76.77%24.8M | -142.22%-11.18M | 12.77%155.78M | -1.71%83.5M |
Net profit of parent company owners | 48.22%157.9M | 161.33%102.36M | 199.79%74.36M | 168.40%7.64M | -31.61%106.53M | -53.09%39.17M | -76.77%24.8M | -142.22%-11.18M | 12.77%155.78M | -1.71%83.5M |
Earning per share | ||||||||||
Basic earning per share | 42.86%0.5 | 153.85%0.33 | 200.00%0.24 | 150.00%0.02 | -31.37%0.35 | -51.85%0.13 | -77.14%0.08 | -144.44%-0.04 | 13.33%0.51 | -3.57%0.27 |
Diluted earning per share | 42.86%0.5 | 153.85%0.33 | 200.00%0.24 | 150.00%0.02 | -31.37%0.35 | -51.85%0.13 | -77.14%0.08 | -144.44%-0.04 | 13.33%0.51 | -3.57%0.27 |
Other composite income | 86.67%-600K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 86.67%-600K | ---- |
Total composite income | 48.22%157.9M | 161.33%102.36M | 199.79%74.36M | 168.40%7.64M | -31.35%106.53M | -53.09%39.17M | -76.77%24.8M | -142.22%-11.18M | 16.12%155.18M | 5.76%83.5M |
Total composite income of parent company owners | 48.22%157.9M | 161.33%102.36M | 199.79%74.36M | 168.40%7.64M | -31.35%106.53M | -53.09%39.17M | -76.77%24.8M | -142.22%-11.18M | 16.12%155.18M | 5.76%83.5M |
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 | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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