(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 | 31.18%338.25M | -15.20%1.07B | -15.25%850.89M | -13.23%573.04M | -12.31%257.86M | 24.88%1.26B | 45.10%1B | 38.98%660.44M | 34.65%294.07M | 34.25%1.01B |
Operating revenue | 31.18%338.25M | -15.20%1.07B | -15.25%850.89M | -13.23%573.04M | -12.31%257.86M | 24.88%1.26B | 45.10%1B | 38.98%660.44M | 34.65%294.07M | 34.25%1.01B |
Other operating revenue | ---- | 239.81%11.3M | ---- | 249.24%6.41M | ---- | -70.00%3.32M | ---- | -78.25%1.83M | ---- | 72.13%11.08M |
Total operating cost | 29.48%226.04M | -14.03%673.4M | -12.42%525.25M | -9.99%352.61M | -1.94%174.57M | 10.96%783.29M | 18.76%599.71M | 18.39%391.73M | 17.27%178.03M | 45.03%705.89M |
Operating cost | 45.51%182.96M | -13.14%511.23M | -15.27%396.44M | -12.86%268.18M | 5.42%125.73M | 9.71%588.58M | 20.83%467.9M | 18.43%307.76M | -0.01%119.27M | 59.76%536.47M |
Operating tax surcharges | 14.90%4.42M | -12.80%13.02M | -10.77%10.79M | 4.16%7.09M | 29.76%3.85M | 60.84%14.93M | 99.23%12.09M | 57.25%6.8M | 23.17%2.97M | -0.32%9.28M |
Operating expense | 11.84%3.11M | 21.28%13.9M | 11.37%9.33M | 2.82%5.19M | -83.58%2.78M | -5.02%11.46M | -11.00%8.37M | -6.70%5.05M | 565.86%16.93M | 16.33%12.07M |
Administration expense | -5.80%28.07M | -15.42%116.16M | -5.11%88.13M | 20.62%61.46M | 12.96%29.8M | 39.20%137.33M | 28.20%92.87M | 10.01%50.95M | 10.00%26.38M | -2.05%98.65M |
Financial expense | -163.08%-2.86M | -23.15%-19.89M | 61.61%-8.84M | 26.07%-7.37M | 288.29%4.54M | -272.15%-16.15M | -572.37%-23.03M | -1,874.14%-9.97M | 5.23%-2.41M | 381.40%9.38M |
-Interest expense (Financial expense) | -21.42%1.97M | 55.38%3.89M | 174.90%3.75M | 475.33%2.8M | 214.65%2.5M | -73.02%2.5M | -46.20%1.36M | -80.87%486.94K | -559.65%-2.18M | 958.69%9.28M |
-Interest Income (Financial expense) | -16.84%-4.14M | -429.94%-18.79M | -456.32%-7.14M | -731.96%-5.51M | -366.86%-3.55M | 5.33%-3.55M | 80.18%-1.28M | 71.91%-662.85K | 56.28%-759.49K | 65.94%-3.75M |
Research and development | 31.49%10.34M | -17.31%38.98M | -29.13%29.42M | -42.00%18.06M | -47.17%7.87M | 17.75%47.14M | 66.43%41.51M | 116.12%31.14M | 142.41%14.89M | 40.12%40.03M |
Credit Impairment Loss | -306.29%-3.25M | -1,754.25%-11.76M | 90.79%-242.79K | 33.91%-1.76M | -58.35%-800.52K | 84.53%-634.23K | -9.99%-2.64M | 4.87%-2.67M | 72.94%-505.53K | -255.54%-4.1M |
Asset Impairment Loss | ---182.26 | ---- | ---- | ---- | ---- | -1,196.61%-10.81M | ---16.28K | ---- | ---- | 93.74%-833.68K |
Other net revenue | 21.72%245.38K | 46.02%-6.34M | 160.13%1.71M | 58.03%-440.17K | -81.99%201.6K | -598.91%-11.74M | -214.99%-2.85M | -286.46%-1.05M | 120.24%1.12M | 212.21%2.35M |
Fair value change income | --473.42K | --14.58K | ---- | ---- | ---- | ---- | ---- | ---- | -394.09%-628.32K | -39.27%628.32K |
Invest income | ---- | 104.39%332K | 104.25%198K | ---- | ---- | -17,559.11%-7.57M | ---4.65M | -10,864.27%-1.88M | 1,450.74%270.8K | ---42.85K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --74.69K | ---- | ---- | ---- | ---- |
Other revenue | 201.82%3.02M | -29.44%5.08M | -60.64%1.76M | -62.18%1.32M | -49.44%1M | 7.36%7.19M | -4.44%4.46M | 10.64%3.5M | 87.49%1.98M | 6.93%6.7M |
Operating profit | 34.70%112.46M | -16.40%385.92M | -18.46%327.35M | -17.81%219.99M | -28.74%83.49M | 52.49%461.63M | 111.89%401.45M | 84.77%267.66M | 91.90%117.16M | 16.11%302.72M |
Add:Non operating Income | --17.56K | -90.13%22.32K | -74.36%22.32K | ---- | ---- | -56.76%226.05K | -93.15%87.04K | -83.77%50.93K | -64.89%12.4K | 6.44%522.81K |
Less:Non operating expense | ---- | -60.66%166.09K | -96.77%1.52K | -96.55%1.52K | -96.63%1.32K | -96.23%422.25K | -89.48%47.21K | -74.88%44.2K | 7.58%39.07K | 1,093.53%11.21M |
Total profit | 34.72%112.48M | -16.40%385.78M | -18.46%327.37M | -17.81%219.99M | -28.72%83.49M | 58.00%461.43M | 111.00%401.49M | 84.60%267.67M | 91.85%117.13M | 12.21%292.04M |
Less:Income tax cost | 30.76%14.17M | -2.49%57.4M | -32.15%44.43M | -24.83%30.13M | -41.97%10.83M | 41.68%58.87M | 117.17%65.48M | 83.14%40.08M | 102.43%18.67M | 7.88%41.55M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Net profit | 35.31%98.31M | -18.43%328.38M | -15.80%282.94M | -16.58%189.86M | -26.21%72.66M | 60.71%402.57M | 109.83%336.01M | 84.86%227.59M | 89.97%98.47M | 12.96%250.49M |
Net profit from continuing operation | 35.31%98.31M | -18.43%328.38M | -15.80%282.94M | -16.58%189.86M | -26.21%72.66M | 37.58%402.57M | 109.83%336.01M | 84.86%227.59M | 89.97%98.47M | 31.95%292.61M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---42.11M |
Net profit of parent company owners | 35.31%98.31M | -18.43%328.38M | -15.80%282.94M | -16.58%189.86M | -26.21%72.66M | 60.71%402.57M | 109.83%336.01M | 84.86%227.59M | 89.97%98.47M | 12.96%250.49M |
Earning per share | ||||||||||
Basic earning per share | 28.57%0.27 | -18.42%0.93 | -15.79%0.8 | -18.46%0.53 | -46.15%0.21 | 14.00%1.14 | 55.74%0.95 | 38.30%0.65 | 95.00%0.39 | 17.65%1 |
Diluted earning per share | 28.57%0.27 | -18.42%0.93 | -15.79%0.8 | -17.19%0.53 | -46.15%0.21 | 15.15%1.14 | 55.74%0.95 | 36.17%0.64 | 95.00%0.39 | 16.47%0.99 |
Other composite income | -48.77%-2.19M | -26,055.18%-5.84M | -17,159.32%-5.13M | -28,789.54%-3.76M | -115,665.31%-1.47M | 329.93%22.51K | 1,009.80%30.08K | 350.60%13.1K | -1.27K | 76.38%-9.79K |
Other composite income of parent company owners | -48.77%-2.19M | -26,055.18%-5.84M | -17,159.32%-5.13M | -28,789.54%-3.76M | -115,665.31%-1.47M | 329.93%22.51K | 1,009.80%30.08K | 350.60%13.1K | ---1.27K | 76.38%-9.79K |
Total composite income | 35.04%96.12M | -19.89%322.53M | -17.33%277.81M | -18.23%186.1M | -27.71%71.18M | 60.73%402.59M | 109.86%336.04M | 84.87%227.6M | 89.97%98.46M | 12.98%250.48M |
Total composite income of parent company owners | 35.04%96.12M | -19.89%322.53M | -17.33%277.81M | -18.23%186.1M | -27.71%71.18M | 60.73%402.59M | 109.86%336.04M | 84.87%227.6M | 89.97%98.46M | 12.98%250.48M |
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 with explanatory notes |
Auditor | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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