(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 | 26.40%2.14B | -9.59%7.05B | -16.40%4.93B | -19.64%3.19B | -14.37%1.69B | -19.06%7.8B | -19.79%5.89B | -16.71%3.97B | -12.18%1.98B | 119.65%9.63B |
Operating revenue | 26.40%2.14B | -9.59%7.05B | -16.40%4.93B | -19.64%3.19B | -14.37%1.69B | -19.06%7.8B | -19.79%5.89B | -16.71%3.97B | -12.18%1.98B | 119.65%9.63B |
Other operating revenue | ---- | 58.10%13M | ---- | -18.89%3.35M | ---- | -65.14%8.22M | ---- | -70.18%4.13M | ---- | -33.94%23.59M |
Total operating cost | 28.08%2.14B | -2.13%6.96B | -8.89%4.84B | -6.93%3.17B | 5.17%1.67B | 4.56%7.11B | 8.06%5.32B | 9.30%3.41B | 8.40%1.59B | 97.86%6.8B |
Operating cost | 27.30%2.1B | -2.50%6.82B | -9.31%4.75B | -7.16%3.12B | 5.42%1.65B | 5.21%6.99B | 9.05%5.23B | 10.31%3.36B | 9.50%1.56B | 103.42%6.65B |
Operating tax surcharges | -3.02%3.73M | -36.15%13.21M | -41.09%9.91M | -48.45%6.79M | -52.82%3.85M | -61.56%20.68M | -63.67%16.83M | -57.76%13.17M | -46.89%8.15M | 142.53%53.82M |
Operating expense | 9.78%869.44K | -8.35%2.7M | -2.93%2.14M | 7.58%1.47M | 32.22%791.99K | 10.23%2.95M | 6.46%2.21M | 10.01%1.37M | -66.69%598.97K | 10.52%2.68M |
Administration expense | 93.29%32.37M | 25.14%108.91M | 10.39%76.88M | 17.16%42.88M | 0.50%16.75M | 18.33%87.03M | 27.33%69.64M | 19.02%36.6M | 27.56%16.66M | 37.26%73.55M |
Financial expense | 21.59%-3.72M | 24.13%-18.87M | 36.53%-16.65M | 32.51%-11.15M | 49.64%-4.75M | -654.19%-24.88M | -306.27%-26.23M | -291.96%-16.53M | -239.81%-9.43M | -94.40%4.49M |
-Interest expense (Financial expense) | 363.35%855.91K | 40.65%8.97M | 2,679.41%5.22M | 2,199.20%4.32M | -1.72%184.72K | -70.43%6.38M | -99.06%187.95K | -98.47%187.95K | -97.83%187.95K | -73.48%21.56M |
-Interest Income (Financial expense) | 31.29%-5.22M | 16.75%-27.64M | 21.09%-22.38M | 15.11%-15.77M | 22.07%-7.6M | -86.38%-33.2M | -258.05%-28.36M | -346.24%-18.58M | -1,132.12%-9.76M | -1,242.11%-17.81M |
Research and development | 41.96%8.83M | 10.84%31.11M | 20.97%26.48M | -6.75%14.44M | -34.29%6.22M | 81.39%28.06M | 268.43%21.89M | 654.88%15.48M | 881.96%9.47M | 67.65%15.47M |
Credit Impairment Loss | ---- | -118,259.00%-2.96M | ---- | ---- | ---- | ---2.5K | ---- | ---- | ---- | ---- |
Asset Impairment Loss | ---- | -126.26%-17.4M | ---609.62K | ---609.62K | ---- | -228.13%-7.69M | ---- | ---- | ---- | 72.53%-2.34M |
Other net revenue | 115.23%24.33M | -89.23%10.52M | -67.58%20.08M | -64.85%16.26M | -30.75%11.3M | 367.48%97.66M | 1,212.57%61.94M | 1,687.77%46.24M | 594.61%16.32M | 1,305.24%20.89M |
Fair value change income | ---- | -95.18%126.7K | -83.72%1.75M | -99.71%30K | 166.70%2.2M | -80.92%2.63M | --10.75M | --10.42M | ---3.29M | --13.77M |
Invest income | -101.61%-105.91K | -84.29%11.81M | -76.45%11.27M | -66.80%11.44M | -69.14%6.57M | 3,106.10%75.16M | 24,042.24%47.88M | 17,279.97%34.47M | 10,633.82%21.29M | 60.75%2.34M |
-Including: Investment income associates | ---392.42K | ---1.51M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 554.73%924.56K | 82.87%-941.35K | 86.64%-652.49K | 91.18%-401.41K | 94.77%-203.32K | -184.14%-5.49M | ---4.88M | ---4.55M | ---3.89M | 53.81%-1.93M |
Other revenue | 757.45%23.51M | -39.85%19.88M | 1.43%8.32M | -1.78%5.79M | 23.68%2.74M | 265.04%33.06M | 19.49%8.2M | 24.68%5.9M | 3.03%2.22M | -4.92%9.06M |
Operating profit | -26.15%25.18M | -86.69%104.98M | -83.82%103.41M | -94.27%34.87M | -91.59%34.1M | -72.41%788.66M | -73.73%639M | -63.16%608.31M | -48.61%405.22M | 201.08%2.86B |
Add:Non operating Income | 95.20%219.83K | 25.42%789.94K | -10.87%403.77K | -18.91%239.85K | 6.32%112.62K | 14.38%629.86K | 14.86%453.03K | -0.18%295.77K | -8.98%105.93K | -61.08%550.68K |
Less:Non operating expense | ---- | 35.35%1.35M | -94.78%57.09K | ---- | ---- | 29.14%1M | -56.66%1.09M | 6.83%1M | 11.01%308.76K | -78.89%774.36K |
Total profit | -25.75%25.4M | -86.75%104.42M | -83.75%103.76M | -94.22%35.11M | -91.55%34.21M | -72.42%788.29M | -73.73%638.36M | -63.19%607.6M | -48.63%405.02M | 201.77%2.86B |
Less:Income tax cost | -22.29%6.31M | -96.79%5.8M | -89.05%16.12M | -97.83%3.23M | -91.98%8.12M | -74.52%180.51M | -75.77%147.25M | -64.01%148.74M | -48.73%101.24M | 205.33%708.55M |
Net profit | -26.83%19.09M | -83.77%98.62M | -82.16%87.63M | -93.05%31.88M | -91.41%26.09M | -71.73%607.77M | -73.06%491.12M | -62.91%458.86M | -48.59%303.78M | 200.61%2.15B |
Net profit from continuing operation | -26.83%19.09M | -83.77%98.62M | -82.16%87.63M | -93.05%31.88M | -91.41%26.09M | -71.73%607.77M | -73.06%491.12M | -62.91%458.86M | -48.59%303.78M | 200.61%2.15B |
Net profit of parent company owners | -26.83%19.09M | -83.77%98.62M | -82.16%87.63M | -93.05%31.88M | -91.41%26.09M | -71.73%607.77M | -73.06%491.12M | -62.91%458.86M | -48.59%303.78M | 200.61%2.15B |
Earning per share | ||||||||||
Basic earning per share | -40.00%0.03 | -83.78%0.18 | -82.02%0.16 | -92.77%0.06 | -90.91%0.05 | -76.48%1.11 | -79.30%0.89 | -72.33%0.83 | -61.54%0.55 | 172.83%4.72 |
Diluted earning per share | -40.00%0.03 | -83.78%0.18 | -82.02%0.16 | -92.77%0.06 | -90.91%0.05 | -76.48%1.11 | -79.30%0.89 | -72.33%0.83 | -61.54%0.55 | 172.83%4.72 |
Other composite income | ||||||||||
Total composite income | -26.83%19.09M | -83.77%98.62M | -82.16%87.63M | -93.05%31.88M | -91.41%26.09M | -71.73%607.77M | -73.06%491.12M | -62.91%458.86M | -48.59%303.78M | 200.61%2.15B |
Total composite income of parent company owners | -26.83%19.09M | -83.77%98.62M | -82.16%87.63M | -93.05%31.88M | -91.41%26.09M | -71.73%607.77M | -73.06%491.12M | -62.91%458.86M | -48.59%303.78M | 200.61%2.15B |
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