(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 | -38.77%96.65M | 81.96%738.46M | 86.68%669.89M | 106.48%440.53M | 50.48%157.83M | -19.46%405.84M | -16.56%358.85M | -22.20%213.35M | -30.76%104.88M | 31.56%503.89M |
Operating revenue | -38.77%96.65M | 81.96%738.46M | 86.68%669.89M | 106.48%440.53M | 50.48%157.83M | -19.46%405.84M | -16.56%358.85M | -22.20%213.35M | -30.76%104.88M | 31.56%503.89M |
Other operating revenue | ---- | -6.49%4.23M | ---- | -60.49%2.22M | ---- | -58.81%4.52M | ---- | 444.59%5.62M | ---- | 348.50%10.97M |
Total operating cost | -28.74%94.28M | 56.08%647.38M | 61.48%551.38M | 79.24%356.18M | 31.88%132.3M | -9.50%414.78M | -7.78%341.46M | -10.64%198.72M | -7.73%100.32M | 23.70%458.31M |
Operating cost | -32.47%62M | 86.43%477.05M | 90.51%426.24M | 119.65%272.8M | 38.87%91.81M | -18.02%255.89M | -14.14%223.73M | -18.35%124.2M | -13.47%66.11M | 33.02%312.12M |
Operating tax surcharges | -2.96%1.65M | 37.09%7.34M | 24.91%5.6M | 35.81%3.89M | 7.99%1.7M | -27.28%5.35M | -19.21%4.48M | -24.74%2.87M | -24.25%1.58M | 35.78%7.36M |
Operating expense | -16.18%5.22M | 38.28%30.28M | 61.80%22.85M | 67.79%14.18M | 74.80%6.22M | -10.05%21.9M | -25.05%14.12M | -35.50%8.45M | -36.44%3.56M | 47.25%24.35M |
Administration expense | -11.13%22.62M | 2.43%107.05M | -1.72%76.42M | 0.28%51.34M | 0.48%25.45M | 10.13%104.52M | 8.80%77.75M | 8.77%51.19M | 13.70%25.33M | 21.67%94.91M |
Financial expense | -379.63%-3.27M | 48.65%-3.74M | 54.90%-2.11M | 77.17%-1.04M | 84.37%-682.32K | 55.64%-7.29M | 66.68%-4.68M | 52.66%-4.54M | 15.35%-4.36M | 18.13%-16.42M |
-Interest expense (Financial expense) | 35.08%390.04K | -18.22%1.39M | -30.52%937.44K | -39.88%544.81K | 0.00%288.75K | 8.73%1.7M | 14.01%1.35M | 0.64%906.23K | 87.50%288.75K | 297.41%1.57M |
-Interest Income (Financial expense) | -210.13%-2.95M | 45.17%-5.85M | 56.11%-3.38M | 67.07%-2.26M | 79.72%-952.01K | 43.14%-10.67M | 49.94%-7.71M | 35.55%-6.86M | 13.50%-4.69M | 9.65%-18.76M |
Research and development | -22.21%6.06M | -14.55%29.4M | -14.08%22.39M | -9.33%15.01M | -3.86%7.79M | -4.41%34.4M | -6.47%26.05M | 4.26%16.55M | 7.90%8.1M | -35.67%35.99M |
Credit Impairment Loss | 1,662.41%3.9M | -117.68%-25.22M | -9.96%-16.04M | -9.66%-14.37M | 90.22%-249.65K | -26.17%-11.58M | -105.48%-14.58M | -128.92%-13.1M | -205.89%-2.55M | 80.54%-9.18M |
Asset Impairment Loss | -127.92%-169.5K | -69.70%-33.81M | -321.10%-9.58M | -60.86%-2.21M | 199.75%607.08K | -249.28%-19.93M | 20.92%-2.28M | 69.50%-1.38M | 66.67%-608.62K | 31.36%-5.7M |
Other net revenue | 605.31%11.79M | -128.61%-48.53M | -193.44%-22.22M | -29.24%-13.48M | 185.05%1.67M | -244.64%-21.23M | -193.79%-7.57M | -84.98%-10.43M | -183.16%-1.97M | 83.65%-6.16M |
Invest income | -10.82%472.54K | -18.19%2.98M | -66.86%1.01M | -24.27%1.75M | 267.87%529.86K | -46.28%3.65M | -47.57%3.03M | -36.81%2.3M | -91.37%144.03K | -45.81%6.79M |
-Including: Investment income associates | -15.28%196.62K | -11.46%-207.08K | ---- | ---- | --232.07K | ---185.79K | ---- | ---- | ---- | ---- |
Other revenue | 867.07%7.59M | 13.31%7.52M | -61.67%2.4M | -22.09%1.36M | -25.39%784.92K | 242.10%6.64M | 288.54%6.25M | 83.77%1.75M | 857.48%1.05M | -63.36%1.94M |
Operating profit | -47.93%14.17M | 241.06%42.55M | 880.97%96.29M | 1,585.24%70.88M | 947.64%27.21M | -176.50%-30.16M | -82.86%9.82M | -90.90%4.21M | -94.25%2.6M | 256.74%39.43M |
Add:Non operating Income | -98.71%28.6K | 30.48%4.49M | 62.81%2.84M | 59.95%2.33M | 38.22%2.22M | 148.66%3.44M | 1,123.12%1.74M | 13,189.80%1.45M | 16,645.81%1.6M | -42.58%1.38M |
Less:Non operating expense | -65.83%227.36K | 101.04%3.42M | 237.22%1.28M | 210.96%1.11M | -26.76%665.38K | 374.59%1.7M | 36.82%380.4K | 33.86%357.3K | 337.74%908.48K | 70.53%358.28K |
Total profit | -51.43%13.97M | 253.46%43.62M | 775.30%97.85M | 1,259.40%72.09M | 773.54%28.76M | -170.26%-28.42M | -80.43%11.18M | -88.47%5.3M | -92.67%3.29M | 276.23%40.45M |
Less:Income tax cost | 183.63%3.64M | 45.06%-2.3M | 293.93%4.13M | 28,525.73%3.85M | 72.17%1.28M | -160.08%-4.19M | -130.52%-2.13M | -99.80%13.43K | -90.53%745.07K | 349.26%6.97M |
Net profit | -62.40%10.33M | FLtoP45.92M | 604.19%93.72M | 1,190.16%68.25M | 978.72%27.47M | SL-24.24M | -73.46%13.31M | -86.57%5.29M | -93.13%2.55M | FLtoP33.49M |
Net profit from continuing operation | -62.40%10.33M | 289.45%45.92M | 604.19%93.72M | 1,190.16%68.25M | 978.72%27.47M | -172.38%-24.24M | -73.46%13.31M | -86.57%5.29M | -93.13%2.55M | 266.10%33.49M |
Less:Minority Profit | 235.34%601.89K | -164.24%-246.68K | -46.81%-1.69M | -112.87%-1.38M | -25.70%-444.74K | 133.24%383.97K | 21.92%-1.15M | 49.92%-648.03K | 31.75%-353.82K | ---1.16M |
Net profit of parent company owners | -65.16%9.73M | 287.49%46.16M | 559.71%95.41M | 1,072.59%69.63M | 862.48%27.92M | -171.07%-24.62M | -71.99%14.46M | -85.40%5.94M | -92.28%2.9M | 271.83%34.64M |
Earning per share | ||||||||||
Basic earning per share | -70.00%0.06 | 282.35%0.31 | 560.00%0.66 | 1,125.00%0.49 | 566.67%0.2 | -150.00%-0.17 | -80.39%0.1 | -90.00%0.04 | -91.89%0.03 | 270.00%0.34 |
Diluted earning per share | -70.00%0.06 | 282.35%0.31 | 560.00%0.66 | 1,125.00%0.49 | 566.67%0.2 | -150.00%-0.17 | -80.39%0.1 | -90.00%0.04 | -91.89%0.03 | 270.00%0.34 |
Other composite income | ||||||||||
Total composite income | -62.40%10.33M | 289.45%45.92M | 604.19%93.72M | 1,190.16%68.25M | 978.72%27.47M | -172.38%-24.24M | -73.46%13.31M | -86.57%5.29M | -93.13%2.55M | 266.10%33.49M |
Total composite income of parent company owners | -65.16%9.73M | 287.49%46.16M | 559.71%95.41M | 1,072.59%69.63M | 862.48%27.92M | -171.07%-24.62M | -71.99%14.46M | -85.40%5.94M | -92.28%2.9M | 271.83%34.64M |
Total composite income of minority owners | 235.34%601.89K | -164.24%-246.68K | -46.81%-1.69M | -112.87%-1.38M | -25.70%-444.74K | 133.24%383.97K | 21.92%-1.15M | 49.92%-648.03K | 31.75%-353.82K | ---1.16M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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