(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 | -4.88%697.59M | -6.88%515.61M | -6.29%344.47M | -5.71%166.6M | -7.40%733.35M | -3.71%553.71M | -3.39%367.57M | 1.38%176.69M | 27.30%791.93M | 35.16%575.03M |
Operating revenue | -4.88%697.59M | -6.88%515.61M | -6.29%344.47M | -5.71%166.6M | -7.40%733.35M | -3.71%553.71M | -3.39%367.57M | 1.38%176.69M | 27.30%791.93M | 35.16%575.03M |
Other operating revenue | 58.78%17.62M | ---- | 16.71%6.32M | ---- | -25.14%11.09M | ---- | -30.11%5.42M | ---- | 15.50%14.82M | ---- |
Total operating cost | -6.15%590.48M | -7.35%447.12M | -6.56%299.03M | -0.85%150.05M | -8.17%629.17M | -3.63%482.58M | -2.54%320.02M | 1.97%151.34M | 33.47%685.17M | 41.60%500.75M |
Operating cost | -8.12%505.46M | -9.67%375.79M | -8.14%253.44M | -4.27%125.08M | -5.91%550.12M | -1.80%416.03M | -0.71%275.91M | 5.27%130.66M | 33.15%584.68M | 40.44%423.67M |
Operating tax surcharges | 56.51%5.26M | 18.78%4.25M | 29.67%2.82M | 15.81%1.43M | -9.08%3.36M | 28.19%3.58M | 19.84%2.18M | 74.60%1.24M | 5.65%3.7M | 14.18%2.79M |
Operating expense | 12.57%22.29M | 7.31%17.82M | 7.17%11.99M | 17.28%6.74M | -7.99%19.8M | 5.08%16.61M | 4.89%11.19M | 16.79%5.75M | 37.58%21.52M | 39.64%15.8M |
Administration expense | 28.07%38.43M | 30.19%28.08M | 25.37%17.29M | 18.27%7.84M | -4.85%30.01M | 1.97%21.57M | 1.55%13.79M | -6.20%6.63M | 62.49%31.54M | 51.16%21.15M |
Financial expense | -8.20%-23.52M | -0.99%-13.79M | -26.37%-10.1M | 34.04%-2.36M | -1,119.71%-21.73M | -704.79%-13.66M | -611.92%-7.99M | -692.36%-3.57M | -145.65%-1.78M | -4.82%2.26M |
-Interest expense (Financial expense) | 167.80%14.89M | 163.26%10.61M | 74.65%5.98M | 124.73%2.47M | 41.13%5.56M | 108.67%4.03M | 167.94%3.42M | 83.29%1.1M | 120.58%3.94M | 69.99%1.93M |
-Interest Income (Financial expense) | -51.48%-39.03M | -58.85%-23.93M | -46.02%-15.19M | -24.45%-6.16M | -357.72%-25.76M | -7,243.27%-15.06M | -6,249.07%-10.4M | -18,328.83%-4.95M | -1,537.25%-5.63M | 29.26%-205.15K |
Research and development | -10.62%42.56M | -9.06%34.98M | -5.44%23.58M | 6.37%11.32M | 4.58%47.61M | 9.64%38.46M | 9.27%24.94M | -3.24%10.64M | 43.27%45.53M | 60.60%35.08M |
Credit Impairment Loss | -874.99%-1.11M | -140.07%-197.56K | -96.91%-402.05K | 57.16%375.87K | 106.09%143.17K | 130.59%493.08K | 69.05%-204.18K | 296.27%239.16K | -363.72%-2.35M | -1,521.60%-1.61M |
Asset Impairment Loss | -135.37%-4.92M | 26.59%-1.07M | 37.30%-673.74K | -3.51%-380.96K | 1.93%-2.09M | -1.22%-1.46M | 20.40%-1.07M | 16.79%-368.04K | -83.88%-2.13M | -50.28%-1.44M |
Other net revenue | -41.35%2.84M | -2.11%3.05M | -54.88%1.01M | 359.61%1.09M | -89.65%4.83M | -93.25%3.11M | 460.92%2.24M | 175.41%238.05K | 856.98%46.72M | 1,780.75%46.17M |
Fair value change income | ---4.69K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -5.65%635.68K | -51.85%324.42K | -79.68%124.77K | ---- | -59.03%673.76K | -41.38%673.76K | -32.21%614.18K | -55.78%181.46K | -17.45%1.64M | -2.88%1.15M |
Asset deal income | 1,310.49%1.12M | 19,130.85%1.13M | -4,563.31%-258.88K | -5,023.45%-285.57K | -100.20%-92.73K | -99.99%5.86K | -81.58%5.8K | -81.58%5.8K | --46.44M | --47.63M |
Other revenue | 14.72%7.11M | -15.70%2.87M | -23.43%2.22M | 670.74%1.38M | 98.74%6.2M | 655.31%3.4M | 544.24%2.9M | -13.92%179.67K | -31.53%3.12M | -78.73%450.49K |
Operating profit | 0.85%109.94M | -3.65%71.54M | -6.72%46.45M | -31.05%17.64M | -28.97%109.01M | -38.36%74.25M | -3.28%49.8M | -1.43%25.58M | 35.04%153.48M | 62.19%120.45M |
Add:Non operating Income | 25.65%383.97K | -31.83%208.32K | -31.32%208.32K | ---- | 32.98%305.59K | 34.44%305.59K | 33.44%303.32K | --5K | 320.04%229.81K | 550.73%227.31K |
Less:Non operating expense | 856.88%238.72K | 856.88%238.72K | 940.07%238.68K | 99,900.00%150K | -91.07%24.95K | -90.89%24.95K | -88.29%22.95K | -99.50%150 | 469.73%279.31K | 458.92%274.01K |
Total profit | 0.73%110.09M | -4.05%71.51M | -7.30%46.42M | -31.65%17.49M | -28.77%109.29M | -38.10%74.53M | -2.80%50.08M | -1.30%25.59M | 34.99%153.43M | 62.16%120.41M |
Less:Income tax cost | 13.19%12.62M | 5.12%8.06M | -1.69%5.17M | -40.19%1.77M | -39.55%11.15M | -48.83%7.66M | -17.49%5.26M | -10.35%2.95M | 19.56%18.44M | 50.42%14.97M |
Net profit | -0.69%97.47M | -5.10%63.46M | -7.96%41.25M | -30.54%15.72M | -27.29%98.14M | -36.58%66.87M | -0.72%44.82M | 0.02%22.64M | 37.42%134.99M | 63.97%105.43M |
Net profit from continuing operation | -0.69%97.47M | -5.10%63.46M | -7.96%41.25M | -30.54%15.72M | -27.29%98.14M | -36.58%66.87M | -0.72%44.82M | 0.02%22.64M | 37.42%134.99M | 63.97%105.43M |
Less:Minority Profit | 100.09%0.1 | 100.07%0.1 | --0.1 | --0.1 | ---105.87 | ---141.26 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -0.69%97.47M | -5.10%63.46M | -7.96%41.25M | -30.54%15.72M | -27.29%98.15M | -36.58%66.87M | -0.72%44.82M | 0.02%22.64M | 37.42%134.99M | 63.97%105.43M |
Earning per share | ||||||||||
Basic earning per share | -1.22%0.81 | -5.36%0.53 | -8.11%0.34 | -31.58%0.13 | -40.58%0.82 | -52.14%0.56 | -26.00%0.37 | -62.00%0.19 | -36.70%1.38 | -18.18%1.17 |
Diluted earning per share | -1.22%0.81 | -5.36%0.53 | -8.11%0.34 | -31.58%0.13 | -40.58%0.82 | -52.14%0.56 | -26.00%0.37 | -62.00%0.19 | -36.70%1.38 | -18.18%1.17 |
Other composite income | -1.7M | |||||||||
Other composite income of parent company owners | ---1.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -2.42%95.77M | -5.10%63.46M | -7.96%41.25M | -30.54%15.72M | -27.29%98.14M | -36.58%66.87M | -0.72%44.82M | 0.02%22.64M | 37.42%134.99M | 63.97%105.43M |
Total composite income of parent company owners | -2.42%95.77M | -5.10%63.46M | -7.96%41.25M | -30.54%15.72M | -27.29%98.15M | -36.58%66.87M | -0.72%44.82M | 0.02%22.64M | 37.42%134.99M | 63.97%105.43M |
Total composite income of minority owners | 100.09%0.1 | 100.07%0.1 | --0.1 | --0.1 | ---105.87 | ---141.26 | ---- | ---- | ---- | ---- |
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 | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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