(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 | 10.55%600.48M | 22.30%2.48B | 18.62%1.83B | 19.21%1.2B | 12.89%543.17M | 0.96%2.03B | 4.20%1.54B | 4.66%1.01B | 7.15%481.13M | 42.83%2.01B |
Operating revenue | 10.55%600.48M | 22.30%2.48B | 18.62%1.83B | 19.21%1.2B | 12.89%543.17M | 0.96%2.03B | 4.20%1.54B | 4.66%1.01B | 7.15%481.13M | 42.83%2.01B |
Other operating revenue | ---- | 38.38%1.22B | ---- | 37.32%595.74M | ---- | 10.07%880.75M | ---- | 12.53%433.82M | ---- | 48.66%800.17M |
Total operating cost | 0.34%550.26M | 16.19%2.38B | 17.30%1.78B | 21.19%1.17B | 19.42%548.38M | 10.81%2.05B | 11.81%1.51B | 7.77%965.37M | 5.88%459.22M | 34.51%1.85B |
Operating cost | 4.59%519.14M | 20.51%2.22B | 21.28%1.65B | 24.51%1.08B | 19.95%496.38M | 10.41%1.84B | 10.66%1.36B | 8.23%867.43M | 8.04%413.83M | 37.14%1.67B |
Operating tax surcharges | -28.30%1.85M | 67.92%7.37M | 64.88%5.32M | 83.42%3.91M | 172.15%2.58M | -45.33%4.39M | -52.40%3.23M | -62.36%2.13M | -77.99%948.81K | 367.05%8.03M |
Operating expense | 24.61%4.61M | -4.92%15.02M | 6.70%10.56M | 19.26%6.97M | 50.29%3.7M | 51.87%15.8M | 31.60%9.9M | 13.22%5.85M | -0.54%2.46M | 10.25%10.4M |
Administration expense | -24.91%9.57M | 1.72%48.1M | -19.36%33.54M | -8.62%22.38M | 13.47%12.75M | 28.38%47.29M | 53.81%41.59M | 28.39%24.49M | 11.90%11.24M | 9.90%36.83M |
Financial expense | -354.12%-14.11M | -1,113.43%-41.39M | -906.91%-21.34M | -344.69%-11.84M | -221.08%-3.11M | -83.10%4.08M | -82.86%2.65M | -75.37%4.84M | -79.40%2.57M | -52.42%24.16M |
-Interest expense (Financial expense) | -97.75%28.02K | -73.57%2.85M | -70.84%2.75M | -67.59%2.56M | -72.71%1.24M | -65.97%10.78M | -68.25%9.42M | -67.64%7.89M | -64.26%4.56M | -47.49%31.67M |
-Interest Income (Financial expense) | -184.47%-14.41M | -616.12%-43.17M | -410.94%-21.95M | -279.59%-11.53M | -134.90%-5.07M | 36.98%-6.03M | 54.35%-4.3M | -105.97%-3.04M | -437.99%-2.16M | -293.47%-9.57M |
Research and development | -19.08%29.2M | -2.96%129.19M | 2.13%99.6M | 12.90%68.46M | 28.05%36.08M | 33.96%133.13M | 41.07%97.52M | 35.59%60.64M | 31.63%28.18M | 62.04%99.38M |
Credit Impairment Loss | 640.83%1.19M | 41.20%-5.95M | 64.25%-787.43K | 42.92%-739.3K | -297.61%-219.66K | -178.73%-10.11M | -115.03%-2.2M | -120.64%-1.3M | -75.36%111.16K | 170.90%12.85M |
Asset Impairment Loss | 79.62%-2.05M | 51.52%-23.99M | -79.20%-17.44M | -427.44%-11.74M | -2,597.42%-10.04M | -7,646.20%-49.48M | -1,746.33%-9.73M | -1,750.59%-2.23M | -208.95%-372.26K | 90.68%-638.76K |
Other net revenue | 120.15%2.22M | 62.61%-21.63M | -133.30%-19.99M | -2,555.80%-13.49M | -587.81%-11.03M | -286.17%-57.84M | -138.66%-8.57M | -104.49%-508.06K | 148.37%2.26M | 284.05%31.07M |
Fair value change income | ---58.8K | --58.8K | ---215.65K | ---360.45K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -491.26%-5.27M | 70.44%-2.94M | -33.16%-1.84M | 20.69%-891.11K | ---891.11K | -927.53%-9.96M | -316.41%-1.38M | -2,032.11%-1.12M | ---- | 47.97%-969.52K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---37.8K | ---- | ---- | ---- | ---- |
Other revenue | 6,983.03%8.41M | -4.77%11.19M | -93.78%295.19K | -94.30%235.72K | -95.29%118.72K | -40.72%11.75M | -24.28%4.75M | -18.90%4.14M | 2,042.23%2.52M | 99.19%19.83M |
Operating profit | 422.74%52.45M | 201.63%79.07M | 72.33%32.34M | -60.81%15.67M | -167.23%-16.25M | -140.62%-77.8M | -87.26%18.76M | -47.84%39.99M | 48.92%24.17M | 1,148.32%191.52M |
Add:Non operating Income | 931.81%15.89K | -65.78%11.38K | -73.06%6.33K | -83.12%2.72K | -68.96%1.54K | -96.91%33.25K | -64.62%23.49K | -73.70%16.12K | -91.04%4.96K | 1,196.50%1.08M |
Less:Non operating expense | ---- | 69.61%1.76M | -51.25%502.14K | --2.14K | ---- | -54.47%1.04M | 297.63%1.03M | ---- | ---- | 636.38%2.28M |
Total profit | 422.87%52.46M | 198.11%77.32M | 79.30%31.84M | -60.83%15.67M | -167.21%-16.25M | -141.41%-78.8M | -87.93%17.76M | -47.70%40.01M | 50.73%24.17M | 1,159.09%190.31M |
Less:Income tax cost | 150.30%4.35M | -182.70%-43.84M | -276.63%-45.24M | -222.18%-9.4M | -1,377.54%-8.65M | -217.14%-15.51M | -187.05%-12.01M | -145.72%-2.92M | -193.47%-585.74K | 311.48%13.24M |
Net profit | FLtoP48.11M | FLtoP121.15M | 158.92%77.08M | -41.59%25.07M | SL-7.59M | SL-63.3M | -77.67%29.77M | -38.77%42.92M | 60.66%24.76M | 728.43%177.08M |
Net profit from continuing operation | 733.52%48.11M | 291.41%121.15M | 158.92%77.08M | -41.59%25.07M | -130.67%-7.59M | -135.75%-63.3M | -77.67%29.77M | -38.77%42.92M | 60.66%24.76M | 728.43%177.08M |
Net profit of parent company owners | 733.52%48.11M | 291.41%121.15M | 158.92%77.08M | -41.59%25.07M | -130.67%-7.59M | -135.75%-63.3M | -77.67%29.77M | -38.77%42.92M | 60.66%24.76M | 728.43%177.08M |
Earning per share | ||||||||||
Basic earning per share | 800.00%0.07 | 275.00%0.21 | 180.00%0.14 | -37.50%0.05 | -120.00%-0.01 | -135.29%-0.12 | -80.00%0.05 | -69.23%0.08 | -16.67%0.05 | 325.00%0.34 |
Diluted earning per share | 800.00%0.07 | 275.00%0.21 | 180.00%0.14 | -37.50%0.05 | -120.00%-0.01 | -135.29%-0.12 | -80.00%0.05 | -69.23%0.08 | -16.67%0.05 | 325.00%0.34 |
Other composite income | ||||||||||
Total composite income | 733.52%48.11M | 291.41%121.15M | 158.92%77.08M | -41.59%25.07M | -130.67%-7.59M | -135.75%-63.3M | -77.67%29.77M | -38.77%42.92M | 60.66%24.76M | 728.43%177.08M |
Total composite income of parent company owners | 733.52%48.11M | 291.41%121.15M | 158.92%77.08M | -41.59%25.07M | -130.67%-7.59M | -135.75%-63.3M | -77.67%29.77M | -38.77%42.92M | 60.66%24.76M | 728.43%177.08M |
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