(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 | -18.68%188.64M | 20.12%871.25M | 21.82%632.51M | 36.55%447.92M | 58.73%231.97M | 9.59%725.33M | 10.47%519.22M | 7.11%328.04M | 1.12%146.14M | 14.45%661.87M |
Operating revenue | -18.68%188.64M | 20.12%871.25M | 21.82%632.51M | 36.55%447.92M | 58.73%231.97M | 9.59%725.33M | 10.47%519.22M | 7.11%328.04M | 1.12%146.14M | 14.45%661.87M |
Other operating revenue | ---- | 16.46%7M | ---- | -11.09%2.2M | ---- | -8.17%6.01M | ---- | 7.94%2.47M | ---- | -5.80%6.55M |
Total operating cost | -16.45%146.26M | 21.27%686.86M | 23.69%489.42M | 38.64%339.94M | 61.31%175.04M | 12.57%566.38M | 14.28%395.67M | 5.69%245.2M | -0.44%108.51M | 15.11%503.14M |
Operating cost | -19.87%112.9M | 18.22%545.34M | 18.42%384.34M | 35.94%272.02M | 65.58%140.89M | 19.25%461.3M | 27.24%324.56M | 17.05%200.1M | 5.76%85.09M | 18.88%386.83M |
Operating tax surcharges | -6.66%1.21M | 29.95%6.63M | 51.11%5.01M | 42.56%3.38M | 46.50%1.3M | 0.19%5.1M | -18.26%3.31M | -12.55%2.37M | -19.67%885.48K | -12.73%5.09M |
Operating expense | 1.55%19.58M | 39.45%79.81M | 56.19%61.96M | 57.89%39.78M | 68.70%19.28M | 1.48%57.23M | -14.41%39.67M | -16.96%25.19M | -15.45%11.43M | 2.17%56.39M |
Administration expense | 0.81%8.7M | 11.10%39.16M | 5.37%27.78M | 21.22%18.93M | 23.67%8.63M | 13.61%35.25M | 16.77%26.37M | 1.63%15.62M | -19.75%6.98M | 5.62%31.03M |
Financial expense | -92.86%-3.51M | -0.16%-15.03M | 12.30%-11.86M | -4.43%-8.42M | -184.42%-1.82M | -5,479.71%-15.01M | -1,474.01%-13.52M | -5,411.05%-8.06M | 5.64%-639.52K | -150.12%-268.94K |
-Interest expense (Financial expense) | -25.98%20.85K | -22.28%101.86K | ---- | ---- | --28.17K | --131.06K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -73.08%-3.5M | -69.61%-14.4M | -67.52%-10.81M | -113.37%-7.38M | -89.70%-2.02M | -689.86%-8.49M | -486.99%-6.45M | -456.71%-3.46M | -239.46%-1.07M | 0.00%-1.07M |
Research and development | 9.13%7.38M | 37.51%30.95M | 45.13%22.19M | 42.75%14.24M | 41.69%6.77M | -6.45%22.51M | -19.66%15.29M | -21.81%9.98M | -19.18%4.77M | 15.98%24.06M |
Credit Impairment Loss | 64.34%-560.74K | 118.51%68.52K | 20.41%-582.95K | 54.79%-164.17K | -689.96%-1.57M | 63.07%-370.25K | 38.19%-732.49K | 66.38%-363.13K | -514.04%-199.04K | 4.83%-1M |
Asset Impairment Loss | 20.36%-4.08M | 1.41%-5.55M | -13.25%-5.37M | -35.37%-4.33M | -69.84%-5.12M | -57.88%-5.63M | -98.84%-4.74M | -32.91%-3.2M | -8.75%-3.01M | -12.02%-3.56M |
Other net revenue | 54.12%-2.52M | 7,543.14%9.72M | 1,098.02%4.36M | 2,769.69%4.54M | -268.08%-5.49M | -97.66%127.2K | -107.78%-436.96K | -96.16%158.06K | -178.77%-1.49M | -13.97%5.44M |
Invest income | 115.81%248.63K | 161.23%1.11M | 203.40%842.19K | 274.29%476.71K | --115.21K | --423.08K | --277.59K | --127.36K | ---- | ---- |
Asset deal income | ---- | -77.96%58.44K | -80.02%55.4K | 4,704.86%22.32K | --12.58K | 107,663.63%265.11K | --277.29K | --464.46 | ---- | ---246.47 |
Other revenue | 73.81%1.87M | 158.22%14.04M | 110.01%9.42M | 137.58%8.53M | -37.49%1.08M | -45.68%5.44M | -51.20%4.49M | -52.77%3.59M | -62.68%1.72M | -1.11%10.01M |
Operating profit | -22.50%39.86M | 22.03%194.11M | 19.77%147.45M | 35.57%112.51M | 42.34%51.43M | -3.11%159.07M | -4.86%123.11M | 5.88%82.99M | -3.44%36.13M | 11.28%164.18M |
Add:Non operating Income | -94.78%16.49K | 203.06%1.39M | 482.17%1.61M | 153.03%446.66K | 648.52%315.63K | -93.22%458.08K | -95.85%277K | -85.73%176.53K | -70.21%42.17K | 516.78%6.75M |
Less:Non operating expense | 40.78%123.86K | 59.56%2.08M | 436.78%1.54M | 188.97%808.24K | -54.38%87.98K | -18.55%1.3M | -69.49%286.02K | -53.16%279.7K | 1,785.64%192.85K | 161.24%1.6M |
Total profit | -23.05%39.76M | 22.24%193.42M | 19.84%147.53M | 35.30%112.15M | 43.57%51.66M | -6.56%158.22M | -8.90%123.1M | 4.89%82.89M | -4.18%35.98M | 14.40%169.33M |
Less:Income tax cost | -28.68%4.91M | 19.49%24.36M | 14.38%18.82M | 30.85%14.69M | 40.90%6.88M | -4.27%20.38M | -4.22%16.46M | 10.69%11.23M | -5.31%4.88M | 1.87%21.29M |
Net profit | -22.18%34.85M | 22.65%169.07M | 20.68%128.7M | 36.00%97.46M | 43.99%44.78M | -6.89%137.84M | -9.59%106.65M | 4.03%71.67M | -4.00%31.1M | 16.46%148.04M |
Net profit from continuing operation | -22.18%34.85M | 22.65%169.07M | 20.23%128.7M | 36.00%97.46M | 43.99%44.78M | -6.89%137.84M | -9.25%107.05M | 4.03%71.67M | -4.00%31.1M | 16.46%148.04M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---399.7K | ---- | ---- | ---- |
Net profit of parent company owners | -22.18%34.85M | 22.65%169.07M | 20.68%128.7M | 36.00%97.46M | 43.99%44.78M | -6.89%137.84M | -9.59%106.65M | 4.03%71.67M | -4.00%31.1M | 16.46%148.04M |
Earning per share | ||||||||||
Basic earning per share | -22.86%0.54 | 20.00%2.64 | 17.54%2.01 | 29.91%1.52 | 32.08%0.7 | -28.57%2.2 | -30.49%1.71 | -18.75%1.17 | -20.90%0.53 | 16.23%3.08 |
Diluted earning per share | -22.86%0.54 | 20.00%2.64 | 17.54%2.01 | 29.91%1.52 | 32.08%0.7 | -28.57%2.2 | -30.49%1.71 | -18.75%1.17 | -20.90%0.53 | 16.23%3.08 |
Other composite income | ||||||||||
Total composite income | -22.18%34.85M | 22.65%169.07M | 20.68%128.7M | 36.00%97.46M | 43.99%44.78M | -6.89%137.84M | -9.59%106.65M | 4.03%71.67M | -4.00%31.1M | 16.46%148.04M |
Total composite income of parent company owners | -22.18%34.85M | 22.65%169.07M | 20.68%128.7M | 36.00%97.46M | 43.99%44.78M | -6.89%137.84M | -9.59%106.65M | 4.03%71.67M | -4.00%31.1M | 16.46%148.04M |
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