(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 | 39.41%174.06M | -10.66%630.18M | -12.33%474.34M | -22.60%287.47M | -33.84%124.85M | 13.58%705.4M | 24.58%541.04M | 24.53%371.41M | 38.60%188.72M | 8.05%621.03M |
Operating revenue | 39.41%174.06M | -10.66%630.18M | -12.33%474.34M | -22.60%287.47M | -33.84%124.85M | 13.58%705.4M | 24.58%541.04M | 24.53%371.41M | 38.60%188.72M | 8.05%621.03M |
Other operating revenue | ---- | -29.31%8.84M | ---- | 169.98%11.4M | ---- | -1.18%12.51M | ---- | -46.25%4.22M | ---- | -61.24%12.66M |
Total operating cost | 38.66%152.13M | -1.51%553.15M | -6.91%401.5M | -16.25%244.01M | -27.95%109.72M | 6.98%561.61M | 15.93%431.32M | 15.75%291.35M | 30.31%152.29M | 7.01%524.97M |
Operating cost | 58.24%127.69M | -6.12%427.44M | -7.96%326.52M | -19.45%192.26M | -35.18%80.69M | 11.00%455.31M | 20.93%354.75M | 19.11%238.67M | 32.91%124.48M | 6.54%410.2M |
Operating tax surcharges | 74.47%2.14M | 2.69%4.8M | 1.93%3.64M | -18.94%2.23M | -31.06%1.23M | -2.97%4.67M | -11.94%3.58M | 2.40%2.75M | 0.35%1.78M | 57.10%4.81M |
Operating expense | 25.97%1.79M | 80.15%9.99M | 59.89%6.27M | 52.81%3.82M | -10.90%1.42M | 18.17%5.55M | 11.18%3.92M | 13.51%2.5M | 30.09%1.6M | -12.35%4.69M |
Administration expense | 2.08%17.52M | 3.29%70.34M | 0.19%51.52M | 15.39%35.31M | 23.10%17.16M | 15.67%68.1M | 19.57%51.42M | 2.73%30.6M | -6.98%13.94M | 4.11%58.87M |
Financial expense | -185.75%-2.85M | 54.05%-3.94M | 44.31%-6.2M | -59.38%-2.28M | 73.65%3.32M | -172.80%-8.57M | -237.44%-11.13M | -121.67%-1.43M | 3.71%1.91M | -27.17%11.78M |
-Interest expense (Financial expense) | 179.63%1.46M | -16.80%4.12M | -51.89%2.08M | -56.73%1.4M | -67.18%523.48K | -40.15%4.95M | -34.62%4.32M | -28.81%3.23M | -30.86%1.59M | 8.28%8.27M |
-Interest Income (Financial expense) | -203.19%-766.79K | 8.72%-983.84K | 2.38%-685.09K | -245.03%-448.82K | -705.43%-252.91K | -640.12%-1.08M | -551.25%-701.82K | -124.94%-130.08K | -1.05%-31.4K | 43.00%-145.63K |
Research and development | -1.01%5.84M | 21.73%44.52M | -31.42%19.74M | -30.63%12.67M | -31.27%5.9M | 5.65%36.57M | 43.64%28.79M | 81.56%18.26M | 153.90%8.58M | 41.74%34.61M |
Credit Impairment Loss | -179.67%-2.05M | 154.96%857.22K | 45.50%-1.48M | 133.06%427.14K | 416.05%2.57M | 2.66%-1.56M | -1,515.88%-2.72M | -276.93%-1.29M | -321.64%-814.26K | 24.80%-1.6M |
Asset Impairment Loss | 51.12%-247.02K | -491.77%-927.39K | 51.99%-206.47K | -81.93%-1.21M | -3.72%-505.35K | 68.69%-156.72K | 6.77%-430.06K | -26.01%-666.35K | 14.86%-487.23K | -1,216.76%-500.48K |
Other net revenue | -120.31%-1.53M | 82.42%9.66M | 85.40%3.67M | 614.10%7.69M | 824.46%7.51M | 2,948.09%5.3M | 74.31%1.98M | -285.24%-1.5M | -841.75%-1.04M | -87.15%173.72K |
Fair value change income | 20.85%603.29K | 1,580.66%2.08M | --276.31K | ---93.32K | --499.21K | ---140.31K | ---- | ---- | ---- | ---- |
Invest income | -119.35%-771.95K | 256.26%2.85M | 625.86%3.57M | 4,227.03%7.41M | 2,230.62%3.99M | -292.14%-1.82M | -12.29%491.2K | -69.43%171.2K | --171.2K | 48.17%948.3K |
-Including: Investment income associates | -18.74%-706.92K | ---- | ---1.79M | ---- | ---595.37K | ---1.38M | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 63.76%-72.24K | -1,417.80%-81.32K | ---81.66K | ---79.09K | -19,177.71%-199.34K | -612.79%-5.36K | ---- | --0 | -99.34%1.04K |
Other revenue | -8.95%940.55K | -46.83%4.88M | -65.53%1.6M | 324.38%1.24M | 1,004.90%1.03M | 591.17%9.17M | 285.41%4.64M | -73.87%292.06K | -85.71%93.49K | -49.71%1.33M |
Operating profit | -9.91%20.4M | -41.85%86.69M | -31.50%76.51M | -34.90%51.15M | -36.01%22.65M | 54.91%149.08M | 76.33%111.7M | 65.94%78.56M | 84.52%35.39M | 12.51%96.24M |
Add:Non operating Income | ---- | -97.77%102.14K | -99.97%1.5K | -98.03%1.5K | -98.02%1.5K | 153.31%4.58M | 180.75%5.08M | --76.07K | --75.63K | 29,235.35%1.81M |
Less:Non operating expense | 1,495.52%615.2K | -35.75%607.22K | -77.22%167.44K | -81.67%56.91K | -32.78%38.56K | 154.58%945.12K | 243.35%735.12K | 59.92%310.4K | -68.42%57.36K | -27.33%371.25K |
Total profit | -12.48%19.79M | -43.56%86.19M | -34.21%76.35M | -34.77%51.09M | -36.15%22.61M | 56.35%152.72M | 78.69%116.04M | 66.13%78.33M | 86.38%35.41M | 14.87%97.67M |
Less:Income tax cost | 9.82%2.19M | -68.99%6.7M | -55.20%7.72M | -52.35%4.95M | -57.06%2M | 205.90%21.6M | 210.51%17.23M | 125.09%10.38M | 138.33%4.65M | -8.11%7.06M |
Net profit | -14.64%17.6M | -39.38%79.49M | -30.55%68.63M | -32.09%46.14M | -32.99%20.61M | 44.70%131.12M | 66.37%98.81M | 59.73%67.95M | 80.44%30.76M | 17.15%90.61M |
Net profit from continuing operation | -14.64%17.6M | -39.38%79.49M | -30.55%68.63M | ---- | -32.99%20.61M | 44.70%131.12M | 66.37%98.81M | ---- | 80.44%30.76M | 17.15%90.61M |
Less:Minority Profit | -830.55%-201.15K | 0.68%-667.55K | 6.62%-374.84K | -383.52%-37.82K | 106.40%27.53K | 16.65%-672.15K | 37.23%-401.41K | 102.59%13.34K | 112.51%13.34K | 3.67%-806.44K |
Net profit of parent company owners | -13.55%17.8M | -39.18%80.16M | -30.45%69M | -32.02%46.18M | -33.05%20.59M | 44.16%131.79M | 65.27%99.21M | 57.79%67.93M | 79.24%30.75M | 16.93%91.42M |
Earning per share | ||||||||||
Basic earning per share | -12.00%0.22 | -46.24%1 | -42.18%0.85 | -32.14%0.57 | -50.98%0.25 | 23.18%1.86 | 48.48%1.47 | 18.31%0.84 | 82.14%0.51 | 17.05%1.51 |
Diluted earning per share | -12.00%0.22 | -46.24%1 | -42.18%0.85 | -32.14%0.57 | -50.98%0.25 | 23.18%1.86 | 48.48%1.47 | 18.31%0.84 | --0.51 | --1.51 |
Other composite income | -2,045.93%-9.41M | -9.53%2.04M | -1,114.38%-3.26M | -0.75%1.23M | -394.53%-438.6K | 718.81%2.25M | 456.22%321.26K | 798.61%1.24M | -197.63%-88.69K | 33.37%-364.25K |
Other composite income of parent company owners | -2,045.93%-9.41M | -9.53%2.04M | -1,114.38%-3.26M | -0.75%1.23M | -394.53%-438.6K | 718.81%2.25M | 456.22%321.26K | 798.61%1.24M | -197.63%-88.69K | 33.37%-364.25K |
Total composite income | -59.44%8.18M | -38.87%81.53M | -34.06%65.37M | -31.53%47.37M | -34.22%20.17M | 47.78%133.37M | 67.17%99.13M | 63.33%69.18M | 78.96%30.67M | 17.51%90.25M |
Total composite income of parent company owners | -58.38%8.38M | -38.68%82.2M | -33.95%65.74M | -31.46%47.41M | -34.29%20.15M | 47.21%134.05M | 66.05%99.53M | 61.33%69.17M | 77.78%30.66M | 17.28%91.06M |
Total composite income of minority owners | -830.55%-201.15K | 0.68%-667.55K | 6.62%-374.84K | -383.52%-37.82K | 106.40%27.53K | 16.65%-672.15K | 37.23%-401.41K | 102.59%13.34K | 112.51%13.34K | 3.67%-806.44K |
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