(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -10.50%541.44M | -18.95%380.74M | -20.42%244.46M | -14.02%117.43M | 8.04%604.98M | 21.76%469.73M | 25.85%307.2M | -4.05%136.58M | 5.63%559.94M | -6.20%385.78M |
Operating revenue | -10.50%541.44M | -18.95%380.74M | -20.42%244.46M | -14.02%117.43M | 8.04%604.98M | 21.76%469.73M | 25.85%307.2M | -4.05%136.58M | 5.63%559.94M | -6.20%385.78M |
Other operating revenue | 209.78%254.46K | ---- | -62.42%198.33K | ---- | -95.01%82.14K | ---- | -57.23%527.83K | ---- | 17.22%1.64M | ---- |
Total operating cost | -13.01%485.03M | -18.74%340.59M | -13.58%218.06M | -10.13%106.68M | 6.88%557.57M | 17.60%419.14M | 10.99%252.34M | -7.27%118.7M | 4.30%521.68M | 0.84%356.41M |
Operating cost | -17.54%356.75M | -26.81%246.19M | -20.57%158.42M | -15.86%77.05M | 8.51%432.63M | 26.33%336.36M | 19.99%199.45M | -9.15%91.57M | -0.41%398.7M | -5.86%266.24M |
Operating tax surcharges | 0.39%2.82M | 1.58%2.09M | -33.21%1.15M | 1.78%563.52K | -20.07%2.81M | -13.78%2.06M | 13.57%1.73M | -46.05%553.69K | 35.09%3.52M | 18.74%2.38M |
Operating expense | 29.69%19.24M | 26.98%12.32M | 56.77%8.2M | 12.36%3.15M | -3.20%14.83M | -32.87%9.7M | -43.66%5.23M | -43.17%2.8M | -23.67%15.32M | 13.68%14.46M |
Administration expense | -6.94%67.11M | -0.58%50.7M | -1.65%32.85M | 1.13%16.43M | 9.55%72.11M | 10.41%51M | 4.82%33.4M | 24.03%16.24M | 38.24%65.82M | 29.67%46.19M |
Financial expense | 139.04%843.59K | 138.08%1.31M | 135.69%459.58K | 100.77%1.45M | -188.24%-2.16M | -454.35%-3.43M | -947.79%-1.29M | 219.26%721.83K | 22,677.97%2.45M | 160.48%969.14K |
-Interest expense (Financial expense) | 28.71%8.14M | 27.14%5.88M | 23.98%3.74M | 16.96%1.72M | 6.01%6.33M | 2.81%4.63M | 1.18%3.01M | 17.40%1.47M | -3.62%5.97M | 2.05%4.5M |
-Interest Income (Financial expense) | -41.21%-6.84M | -13.94%-3.93M | -16.28%-2.48M | -2.98%-1.05M | 14.21%-4.84M | 25.14%-3.45M | 34.25%-2.14M | 41.16%-1.02M | 33.53%-5.65M | 37.55%-4.6M |
Research and development | 2.45%38.27M | 19.28%27.98M | 22.89%16.98M | 18.06%8.05M | 4.15%37.35M | -10.36%23.45M | -24.56%13.82M | -22.26%6.81M | 21.53%35.87M | 19.66%26.17M |
Credit Impairment Loss | -77.71%-24.75M | -30.34%-12.64M | -17.89%-10.56M | -84.95%-3.67M | -79.17%-13.93M | -89.67%-9.7M | -200.43%-8.95M | -212.23%-1.98M | -61.26%-7.77M | 30.57%-5.11M |
Asset Impairment Loss | 43.27%-3.25M | -87.48%429.31K | -132.07%-654.6K | -101.52%-8.4K | 13.39%-5.72M | 212.82%3.43M | 210.26%2.04M | 195.42%551.12K | -380.81%-6.61M | ---3.04M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | -149.39%-16.45M | -191.00%-2.73M | -106.26%-4.94M | -83.46%297.76K | -198.07%-6.6M | 137,671.22%3M | -50.83%-2.39M | 1,608.83%1.8M | -132.15%-2.21M | 99.91%-2.18K |
Fair value change income | 270.03%727.41K | --536.41K | --536.41K | --536.41K | ---427.8K | ---- | ---- | ---- | ---- | ---- |
Invest income | -45.98%3.69M | -6.62%3.61M | 36.66%2.41M | 1.84%1.38M | 39.14%6.83M | 28.05%3.87M | 48.04%1.76M | 447.80%1.35M | 92.21%4.91M | 152.90%3.02M |
-Including: Investment income associates | -49.60%3.12M | 0.85%3.18M | 12.06%1.97M | 1.84%1.38M | 26.22%6.2M | 4.36%3.15M | 48.04%1.76M | 447.80%1.35M | 99.53%4.91M | 152.90%3.02M |
Asset deal income | -634.23%-155.08K | ---- | ---- | ---- | -96.19%29.03K | ---- | ---- | ---- | --761.16K | ---- |
Other revenue | 10.02%7.29M | -1.24%5.33M | 20.72%3.33M | 9.67%2.06M | 1.92%6.62M | 5.33%5.4M | 34.22%2.76M | 75.37%1.88M | -4.37%6.5M | 37.86%5.13M |
Operating profit | -2.09%39.96M | -30.18%37.42M | -59.09%21.46M | -43.88%11.04M | 13.22%40.81M | 82.48%53.6M | 246.34%52.46M | 36.27%19.68M | -2.10%36.05M | -47.00%29.37M |
Add:Non operating Income | 28.85%4.18M | 42.05%4.19M | 43.05%4.18M | 289,869.05%3M | -32.78%3.25M | -36.11%2.95M | -36.43%2.92M | -99.98%1.04K | 97.27%4.83M | 81.76%4.61M |
Less:Non operating expense | -93.01%71.5K | -96.18%39.03K | 39.71%23.02K | -8.46%13.6K | 82.82%1.02M | 84.22%1.02M | -98.60%16.48K | -96.59%14.85K | -67.18%559.09K | -67.30%554.69K |
Total profit | 2.40%44.07M | -25.13%41.57M | -53.74%25.61M | -28.65%14.03M | 6.74%43.04M | 66.09%55.52M | 198.22%55.37M | 6.00%19.67M | 7.32%40.32M | -40.58%33.43M |
Less:Income tax cost | 8.41%4.23M | -37.47%4.19M | -61.86%2.87M | -19.53%2.02M | 214.70%3.9M | 230.77%6.7M | 304.44%7.51M | -21.62%2.51M | -76.07%1.24M | -71.40%2.02M |
Net profit | 1.81%39.84M | -23.44%37.38M | -52.46%22.75M | -29.99%12.01M | 0.15%39.14M | 55.48%48.83M | 186.41%47.85M | 11.77%17.15M | 20.66%39.08M | -36.14%31.4M |
Net profit from continuing operation | 1.81%39.84M | -23.44%37.38M | -52.46%22.75M | -29.99%12.01M | 0.15%39.14M | 55.48%48.83M | 186.41%47.85M | 11.77%17.15M | 20.66%39.08M | -36.14%31.4M |
Less:Minority Profit | 127.72%868.75K | 105.37%186.79K | 109.50%249.81K | 181.49%1.06M | -60.41%-3.13M | -52.91%-3.48M | -39.44%-2.63M | -257.44%-1.3M | 22.10%-1.95M | -58.61%-2.27M |
Net profit of parent company owners | -7.80%38.97M | -28.89%37.19M | -55.43%22.5M | -40.65%10.95M | 3.02%42.27M | 55.31%52.31M | 171.51%50.48M | 27.06%18.45M | 17.58%41.03M | -33.46%33.68M |
Earning per share | ||||||||||
Basic earning per share | -8.33%0.22 | -30.00%0.21 | -55.17%0.13 | -45.45%0.06 | 0.00%0.24 | 50.00%0.3 | 163.64%0.29 | 0.00%0.11 | -14.29%0.24 | -50.00%0.2 |
Diluted earning per share | -8.33%0.22 | -30.00%0.21 | -55.17%0.13 | -45.45%0.06 | 0.00%0.24 | 50.00%0.3 | 163.64%0.29 | 0.00%0.11 | -14.29%0.24 | -50.00%0.2 |
Other composite income | 2,240.45%314.82K | 69.87%-131.9K | 210.17%482.24K | 100.78%3.39K | 97.80%-14.71K | -2,804.17%-437.73K | -226.72%-437.73K | -185.59%-432.91K | -1,000.88%-669.87K | -352.74%-15.07K |
Other composite income of parent company owners | 2,240.45%314.82K | 69.87%-131.9K | 210.17%482.24K | 100.78%3.39K | 97.80%-14.71K | -2,804.17%-437.73K | -226.72%-437.73K | -185.59%-432.91K | -1,000.88%-669.87K | -352.74%-15.07K |
Total composite income | 2.65%40.16M | -23.02%37.25M | -51.00%23.23M | -28.15%12.01M | 1.85%39.12M | 54.16%48.39M | 178.04%47.41M | 5.47%16.72M | 18.32%38.41M | -36.17%31.39M |
Total composite income of parent company owners | -7.02%39.29M | -28.54%37.06M | -54.08%22.98M | -39.20%10.95M | 4.69%42.26M | 54.08%51.87M | 164.25%50.04M | 19.90%18.02M | 15.42%40.36M | -33.48%33.66M |
Total composite income of minority owners | 127.72%868.75K | 105.37%186.79K | 109.50%249.81K | 181.49%1.06M | -60.41%-3.13M | -52.91%-3.48M | -39.44%-2.63M | -257.44%-1.3M | 22.10%-1.95M | -58.61%-2.27M |
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 | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.
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