(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 | 45.13%154.49M | -5.04%740.02M | -27.27%438.85M | -27.52%287.39M | -33.30%106.45M | -2.26%779.34M | 1.96%603.38M | 3.59%396.53M | -0.95%159.59M | 33.96%797.35M |
Operating revenue | 45.13%154.49M | -5.04%740.02M | -27.27%438.85M | -27.52%287.39M | -33.30%106.45M | -2.26%779.34M | 1.96%603.38M | 3.59%396.53M | -0.95%159.59M | 33.96%797.35M |
Other operating revenue | ---- | 13.40%17.61M | ---- | 20.10%7.79M | ---- | 10.06%15.53M | ---- | 9.49%6.49M | ---- | 23.83%14.11M |
Total operating cost | 42.46%146.56M | 7.25%703.58M | -17.93%412.47M | -19.30%267.35M | -26.27%102.88M | -4.81%656.03M | -1.46%502.59M | 3.20%331.3M | 6.83%139.54M | 35.28%689.21M |
Operating cost | 57.69%102.29M | 19.73%511M | -16.39%279.01M | -18.57%181.58M | -27.87%64.87M | -10.91%426.81M | -6.74%333.68M | -3.38%222.99M | -2.82%89.93M | 37.70%479.07M |
Operating tax surcharges | 6.49%1.16M | -8.29%5.11M | -24.73%3.4M | -24.35%2.22M | -7.41%1.09M | 2.04%5.57M | 14.06%4.52M | 17.06%2.93M | 38.61%1.18M | 15.29%5.46M |
Operating expense | 22.79%23.68M | -11.98%101.58M | -19.77%68.99M | -22.19%44.09M | -20.37%19.28M | 12.43%115.4M | 13.82%86M | 26.41%56.66M | 13.91%24.22M | 50.64%102.64M |
Administration expense | 1.01%9.4M | -13.05%43.71M | -18.00%30.54M | -6.11%20.16M | -6.30%9.31M | 8.58%50.27M | 11.25%37.24M | 10.23%21.47M | 22.73%9.93M | 8.55%46.3M |
Financial expense | 13.22%-7.56M | -144.63%-32.28M | -133.52%-24.21M | -299.37%-17.61M | -2,433.47%-8.71M | -1,000.02%-13.2M | -1,227.04%-10.37M | -452.38%-4.41M | -6,903.76%-343.79K | -77.72%1.47M |
-Interest expense (Financial expense) | ---- | 370.56%210.99K | 111.73%17.1K | 111.02%17.1K | -15.40%9K | -125.75%-77.98K | -138.08%-145.81K | -141.52%-155.15K | -96.08%10.64K | -84.00%302.83K |
-Interest Income (Financial expense) | 41.30%-5.61M | -306.15%-30.21M | -604.07%-23.26M | -888.01%-16.64M | -1,163.51%-9.56M | -715.80%-7.44M | -992.62%-3.3M | -884.88%-1.68M | -783.26%-756.23K | -303.91%-911.82K |
Research and development | 3.20%17.59M | 4.61%74.46M | 6.26%54.74M | 16.62%36.92M | 16.47%17.04M | 31.15%71.18M | 34.48%51.52M | 42.86%31.66M | 85.66%14.63M | 37.60%54.27M |
Credit Impairment Loss | -117.11%-345.46K | -4.53%-6.01M | 98.17%-121.01K | 134.44%1.68M | 392.45%2.02M | 21.30%-5.75M | -34.89%-6.62M | -18.80%-4.86M | 73.96%-690.48K | 21.18%-7.31M |
Asset Impairment Loss | -106.71%-5K | -99.55%-4.35M | -34.86%-931.66K | 16.76%-661.3K | -1.69%74.5K | 18.57%-2.18M | 16.47%-690.81K | 3.94%-794.42K | --75.78K | -6,689.80%-2.68M |
Other net revenue | -63.01%3.18M | -2.88%16.03M | 74.09%18.15M | 310.62%17.4M | 480.08%8.61M | 15.94%16.5M | -17.20%10.42M | 12.23%4.24M | -28.76%1.48M | 40.07%14.23M |
Invest income | 3.57%1.25M | -11.30%5.69M | 2.44%4.33M | 171.48%2.96M | 452.20%1.2M | -7.04%6.41M | -18.14%4.22M | -69.15%1.09M | -86.28%218.18K | 98.89%6.89M |
Other revenue | -56.94%2.29M | 14.88%20.71M | 10.10%14.87M | 52.47%13.43M | 182.43%5.31M | 4.04%18.03M | 2.63%13.51M | 70.61%8.81M | -40.19%1.88M | 8.24%17.33M |
Operating profit | -8.75%11.12M | -62.47%52.47M | -59.96%44.53M | -46.10%37.45M | -43.43%12.18M | 14.25%139.81M | 17.89%111.22M | 5.96%69.47M | -33.92%21.53M | 27.58%122.37M |
Add:Non operating Income | --104.28K | 43.18%329.61K | 23.87%151.58K | -34.75%71.06K | --0 | -92.59%230.22K | -95.97%122.37K | 187.85%108.92K | 884.88%495 | 12,455.75%3.11M |
Less:Non operating expense | 82.09%1.43K | -87.76%12.79K | -89.20%10.7K | -36.53%9.38K | -75.81%787.43 | 128.15%104.52K | 126.25%99.08K | -61.98%14.78K | 225.56%3.26K | 303.10%45.81K |
Total profit | -7.90%11.22M | -62.28%52.78M | -59.85%44.67M | -46.08%37.51M | -43.42%12.18M | 11.56%139.93M | 14.29%111.24M | 6.11%69.56M | -33.93%21.53M | 30.75%125.44M |
Less:Income tax cost | -33.54%100.17K | -119.72%-2.19M | -91.19%836.42K | -84.61%923.64K | -87.47%150.72K | -9.17%11.13M | -1.05%9.5M | -14.36%6M | -68.00%1.2M | 15.69%12.25M |
Net profit | -7.58%11.12M | -57.32%54.98M | -56.92%43.83M | -42.44%36.59M | -40.82%12.03M | 13.80%128.8M | 15.96%101.74M | 8.56%63.56M | -29.48%20.33M | 32.62%113.18M |
Net profit from continuing operation | -7.58%11.12M | -57.32%54.98M | -56.92%43.83M | -42.44%36.59M | -40.82%12.03M | 13.80%128.8M | 15.96%101.74M | 8.56%63.56M | -29.48%20.33M | 32.62%113.18M |
Less:Minority Profit | -28.48%348.79K | 40.52%2.4M | -28.57%2.05M | 16.26%1.59M | 98.76%487.69K | 56.78%1.71M | 62.43%2.87M | 24.74%1.37M | 73.81%245.36K | -5.87%1.09M |
Net profit of parent company owners | -6.70%10.77M | -58.63%52.58M | -57.74%41.78M | -43.73%35M | -42.52%11.54M | 13.39%127.1M | 15.01%98.88M | 8.25%62.2M | -29.99%20.08M | 33.15%112.09M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.1 | -65.73%0.49 | -76.65%0.39 | -57.80%0.46 | -57.14%0.15 | -27.41%1.43 | 10.60%1.67 | 7.92%1.09 | -30.00%0.35 | 25.48%1.97 |
Diluted earning per share | -33.33%0.1 | -65.73%0.49 | -76.65%0.39 | -57.80%0.46 | -57.14%0.15 | -27.41%1.43 | 10.60%1.67 | 7.92%1.09 | -30.00%0.35 | 25.48%1.97 |
Other composite income | 85.04%-60.25K | -88.90%228.61K | -60.25%414.74K | 55.54%596.08K | -337.14%-402.76K | 377.87%2.06M | 271.41%1.04M | 185.40%383.22K | 48.02%-92.14K | -1.08%-741.11K |
Other composite income of parent company owners | 60.84%-81.97K | -83.28%215.08K | -62.10%250.48K | 60.20%385.74K | -251.66%-209.32K | 365.31%1.29M | 267.61%660.9K | 182.26%240.79K | 49.60%-59.52K | 2.44%-484.83K |
Other composite income of minority owners | 111.23%21.73K | -98.25%13.53K | -57.06%164.25K | 47.67%210.34K | -493.14%-193.44K | 401.64%773.04K | 278.42%382.48K | 191.28%142.44K | 44.86%-32.61K | -8.50%-256.28K |
Total composite income | -4.90%11.06M | -57.81%55.21M | -56.95%44.25M | -41.85%37.18M | -42.54%11.63M | 16.38%130.86M | 17.97%102.79M | 10.05%63.95M | -29.37%20.24M | 32.89%112.44M |
Total composite income of parent company owners | -5.70%10.69M | -58.88%52.79M | -57.77%42.03M | -43.33%35.38M | -43.40%11.33M | 15.03%128.38M | 16.31%99.54M | 9.22%62.44M | -29.91%20.02M | 33.36%111.61M |
Total composite income of minority owners | 25.92%370.52K | -2.72%2.41M | -31.92%2.21M | 19.23%1.8M | 38.31%294.25K | 197.81%2.48M | 109.57%3.25M | 60.64%1.51M | 159.40%212.75K | -9.56%833.06K |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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