(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 | -15.45%426.06M | -0.43%2.05B | 16.80%1.56B | 10.69%997.63M | 11.69%503.91M | 30.79%2.06B | 25.00%1.33B | 28.99%901.32M | 33.49%451.16M | 21.10%1.58B |
Operating revenue | -15.45%426.06M | -0.43%2.05B | 16.80%1.56B | 10.69%997.63M | 11.69%503.91M | 30.79%2.06B | 25.00%1.33B | 28.99%901.32M | 33.49%451.16M | 21.10%1.58B |
Other operating revenue | ---- | 62.88%28.87M | ---- | 233.26%14.01M | ---- | 87.76%17.73M | ---- | -4.64%4.2M | ---- | 69.59%9.44M |
Total operating cost | -9.77%393.25M | 12.44%1.97B | 30.24%1.46B | 26.46%928.91M | 26.96%435.83M | 43.19%1.75B | 1.12B | 38.84%734.54M | 343.28M | 25.45%1.22B |
Operating cost | -11.74%359.02M | 12.99%1.79B | 31.47%1.33B | 29.16%852.82M | 31.83%406.76M | 51.12%1.58B | --1.01B | 48.53%660.26M | --308.56M | 30.56%1.05B |
Operating tax surcharges | 39.34%2.35M | 40.65%13.35M | 5.95%7.88M | -15.34%4.87M | -47.95%1.68M | -22.64%9.49M | --7.44M | 13.57%5.76M | --3.24M | 42.82%12.27M |
Operating expense | 29.05%8.48M | 3.37%37.69M | 6.41%27.7M | -1.51%17.86M | -14.56%6.57M | -1.48%36.46M | --26.03M | -43.56%18.14M | --7.69M | 10.64%37.01M |
Administration expense | 17.07%9.89M | -8.56%60.81M | -10.03%40.96M | -5.93%28.16M | -34.47%8.44M | -6.86%66.5M | --45.53M | 5.60%29.94M | --12.89M | 11.67%71.4M |
Financial expense | -185.33%-1.66M | 69.04%-3.39M | 83.46%-2.25M | 74.72%-1.39M | 75.39%1.94M | -361.79%-10.96M | ---13.58M | -496.29%-5.48M | --1.11M | -79.60%4.19M |
-Interest expense (Financial expense) | 207.12%2.56M | 292.40%13.4M | 316.93%9.2M | 302.85%5.3M | 45.26%832.74K | 43.71%3.41M | --2.21M | 1.05%1.31M | --573.28K | -84.62%2.38M |
-Interest Income (Financial expense) | -89.47%-2.58M | -731.12%-17.05M | -642.77%-10.56M | -532.99%-5.64M | -621.28%-1.36M | -11.47%-2.05M | ---1.42M | 36.52%-890.55K | ---189.14K | 63.09%-1.84M |
Research and development | 45.49%15.18M | 7.51%68.82M | 26.28%49.37M | 2.49%26.57M | 6.32%10.43M | 31.40%64.01M | --39.1M | 47.31%25.93M | --9.81M | 9.38%48.71M |
Credit Impairment Loss | -105.94%-135.59K | 25.74%-4.51M | -38.42%-5.34M | -28.49%-4.9M | 282.44%2.28M | -741.78%-6.08M | ---3.86M | -425.99%-3.81M | ---1.25M | -119.02%-721.72K |
Asset Impairment Loss | 54.68%-4.72M | 32.63%-26.38M | -57.80%-10.41M | -396.78%-10.41M | -613.76%-10.41M | -241.75%-39.16M | ---6.59M | -833.50%-2.09M | ---1.46M | -40.98%-11.46M |
Other net revenue | -69.82%2.35M | -90.22%16.04M | -90.48%18.46M | -94.75%8.87M | -90.79%7.8M | -14.21%164.1M | 193.85M | 210.75%169.04M | 84.68M | 3,493.16%191.28M |
Fair value change income | --4M | --2.86M | --18M | --11.16M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -113.62%-849.56K | -88.58%19.42M | -104.63%-7.78M | -104.53%-6.49M | -100.46%-397.69K | -10.65%170M | --167.94M | 178.76%143.06M | --85.76M | 1,390.07%190.27M |
-Including: Investment income associates | -663.72%-6.75M | -104.81%-8.14M | -106.25%-10.5M | -104.89%-6.99M | -101.03%-883.79K | -11.08%169.14M | --167.94M | 178.83%143.06M | --85.76M | 1,291.50%190.21M |
Asset deal income | -65.94%75.2K | -96.06%568.54K | -97.03%428.69K | -97.40%357.78K | --220.8K | 307,728.99%14.44M | --14.44M | 293,230.19%13.76M | ---- | -100.25%-4.7K |
Other revenue | -75.27%3.98M | -3.20%24.09M | 7.49%23.55M | 5.63%19.15M | 886.50%16.1M | 88.53%24.88M | --21.91M | 349.49%18.13M | --1.63M | 14.16%13.2M |
Operating profit | -53.65%35.17M | -77.99%105.64M | -70.30%122.1M | -76.89%77.6M | -60.60%75.88M | -12.49%479.93M | -0.55%411.1M | 49.88%335.82M | 100.42%192.56M | 69.15%548.43M |
Add:Non operating Income | 100.91%54.05K | -49.60%156.17K | -38.87%125.07K | -72.94%38.7K | -78.45%26.9K | 453.66%309.86K | --204.62K | 481.76%143.02K | --124.82K | -89.26%55.97K |
Less:Non operating expense | 2.31%141.2K | 219.45%7.24M | 178.35%7.24M | -37.45%1.54M | -63.51%138.02K | -34.24%2.27M | --2.6M | 236.84%2.47M | --378.26K | -81.98%3.45M |
Total profit | -53.70%35.08M | -79.38%98.56M | -71.87%114.98M | -77.18%76.09M | -60.60%75.76M | -12.30%477.98M | -0.94%408.7M | 49.31%333.5M | 102.03%192.3M | 78.34%545.04M |
Less:Income tax cost | -64.80%3.88M | -73.62%11.39M | -48.40%18.68M | -64.25%11.07M | -28.93%11.02M | -15.65%43.18M | --36.21M | 22.63%30.96M | --15.51M | 5.68%51.19M |
Net profit | -51.81%31.2M | -79.95%87.17M | -74.15%96.3M | -78.51%65.02M | -63.38%64.74M | -11.96%434.8M | -0.58%372.49M | 52.71%302.54M | 113.38%176.8M | 92.02%493.85M |
Net profit from continuing operation | -51.81%31.2M | -79.95%87.17M | -74.15%96.3M | -78.51%65.02M | -63.38%64.74M | -11.96%434.8M | --372.49M | 52.71%302.54M | --176.8M | 92.02%493.85M |
Net profit of parent company owners | -51.81%31.2M | -79.95%87.17M | -74.15%96.3M | -78.51%65.02M | -63.38%64.74M | -11.96%434.8M | -0.58%372.49M | 52.71%302.54M | 113.38%176.8M | 92.02%493.85M |
Earning per share | ||||||||||
Basic earning per share | -56.50%0.078 | -81.78%0.2246 | -76.27%0.2506 | -78.50%0.1709 | -64.14%0.1793 | -11.96%1.2326 | --1.056 | 41.95%0.7949 | --0.5 | 91.78%1.4 |
Diluted earning per share | -56.50%0.078 | -81.78%0.2246 | -76.27%0.2506 | -78.50%0.1709 | -64.14%0.1793 | -11.96%1.2326 | --1.056 | 41.95%0.7949 | --0.5 | 91.78%1.4 |
Other composite income | ||||||||||
Total composite income | -51.81%31.2M | -79.95%87.17M | -74.15%96.3M | -78.51%65.02M | -63.38%64.74M | -11.96%434.8M | 372.49M | 52.71%302.54M | 176.8M | 92.02%493.85M |
Total composite income of parent company owners | -51.81%31.2M | -79.95%87.17M | -74.15%96.3M | -78.51%65.02M | -63.38%64.74M | -11.96%434.8M | --372.49M | 52.71%302.54M | --176.8M | 92.02%493.85M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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