(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 | -14.18%255.76M | 11.07%1.08B | 15.09%842.13M | 28.81%594.98M | 63.89%298.01M | 23.20%972.31M | 18.19%731.73M | 6.34%461.91M | -19.59%181.83M | 7.65%789.21M |
Operating revenue | -14.18%255.76M | 11.07%1.08B | 15.09%842.13M | 28.81%594.98M | 63.89%298.01M | 23.20%972.31M | 18.19%731.73M | 6.34%461.91M | -19.59%181.83M | 7.65%789.21M |
Other operating revenue | ---- | -40.63%6.34M | ---- | -45.36%2.81M | ---- | -38.45%10.67M | ---- | 1.81%5.14M | ---- | -35.57%17.34M |
Total operating cost | -6.83%228.08M | 20.68%933M | 23.53%712.33M | 33.53%485.12M | 66.27%244.81M | 15.96%773.11M | 7.34%576.62M | -2.96%363.29M | -24.71%147.23M | 2.15%666.71M |
Operating cost | -7.06%192.25M | 22.26%782.89M | 27.56%596.68M | 35.50%407.96M | 69.27%206.87M | 17.65%640.33M | 6.08%467.75M | -3.86%301.07M | -27.06%122.21M | 0.59%544.27M |
Operating tax surcharges | -27.90%2.22M | 12.11%11.33M | 18.11%8.99M | 37.03%6.23M | 65.14%3.07M | 25.15%10.11M | 34.10%7.61M | 9.35%4.55M | -9.49%1.86M | 72.94%8.08M |
Operating expense | -11.76%2.81M | -20.38%12.05M | -31.77%8.9M | -13.46%5.94M | -0.63%3.18M | -3.89%15.13M | 15.49%13.05M | -10.19%6.86M | -3.67%3.2M | 0.16%15.75M |
Administration expense | 3.26%16.95M | 17.34%65.13M | 5.54%50.28M | 14.49%33.43M | 16.90%16.41M | 4.56%55.5M | 15.72%47.63M | 28.68%29.2M | 34.41%14.04M | 7.72%53.08M |
Financial expense | 677.71%2.9M | 48.07%7.23M | 67.28%5.79M | -2.01%1.06M | 166.60%373.06K | -61.83%4.88M | -72.15%3.46M | -86.35%1.08M | -113.31%-560.13K | -29.94%12.79M |
-Interest expense (Financial expense) | 236.13%2.18M | 38.01%7.83M | 57.33%7.3M | -35.35%1.82M | 1.74%647.36K | -58.17%5.67M | -61.32%4.64M | -62.37%2.81M | -81.47%636.29K | -26.90%13.56M |
-Interest Income (Financial expense) | -271.31%-86.58K | 14.84%-631.7K | -131.66%-1.47M | 29.94%-333.05K | 97.78%-23.32K | -36.41%-741.76K | -819.30%-634.59K | -1,683.23%-475.37K | -1,213.20%-1.05M | -143.68%-543.77K |
Research and development | -26.49%10.95M | 15.31%54.37M | 12.30%41.69M | 48.54%30.5M | 130.10%14.9M | 44.02%47.15M | 44.37%37.12M | 8.98%20.54M | -18.81%6.48M | 38.39%32.74M |
Credit Impairment Loss | 101.80%18.85K | -519.59%-1.93M | -80.64%-1.67M | -68.54%-1.42M | -57.12%-1.05M | -227.80%-311.2K | -1,901.32%-923.82K | -1,143.94%-841.79K | -22.00%-668.33K | -394.89%-94.93K |
Asset Impairment Loss | 45.96%-4.63M | -619.80%-56.15M | -1,503.06%-32.9M | -595.01%-13.25M | -2,042.84%-8.56M | -6,763.05%-7.8M | -461.17%-2.05M | -437.44%-1.91M | -456.56%-399.5K | 110.95%117.07K |
Other net revenue | 84.22%-1.42M | -307.48%-62.75M | -754.80%-37.43M | -509.90%-15.18M | -653.58%-8.97M | -279.94%-15.4M | -191.28%-4.38M | -170.86%-2.49M | -170.38%-1.19M | 18.22%8.56M |
Fair value change income | --21.72 | ---- | ---- | ---- | ---- | -79.22%75.51K | ---- | ---- | ---- | --363.43K |
Invest income | -81.36%-3.53M | 18.13%-9.55M | -41.37%-7.32M | -65.00%-3.95M | -71.58%-1.94M | -993.37%-11.67M | ---5.18M | ---2.39M | ---1.13M | -286.90%-1.07M |
-Including: Investment income associates | -80.04%-2.52M | 31.79%-7.99M | 6.18%-6.28M | 6.18%-2.97M | ---1.4M | -640.29%-11.71M | ---6.7M | ---3.17M | ---- | -23,014.58%-1.58M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25.05K |
Other revenue | 159.49%6.72M | 13.34%4.88M | 17.96%4.46M | 29.34%3.43M | 156.05%2.59M | -53.24%4.31M | -11.67%3.78M | -12.16%2.65M | -52.45%1.01M | 19.60%9.21M |
Operating profit | -40.64%26.26M | -54.22%84.15M | -38.71%92.38M | -1.51%94.68M | 32.39%44.23M | 40.24%183.8M | 73.87%150.73M | 51.41%96.13M | 3.59%33.41M | 49.45%131.06M |
Add:Non operating Income | -90.16%9.67K | -98.41%149.45K | -98.62%129.17K | -98.62%129.17K | 750.50%98.24K | 38,428.04%9.39M | 41,359.71%9.39M | 5,771,991.95%9.39M | 4,125,075.00%11.55K | -85.12%24.36K |
Less:Non operating expense | -70.98%119.55K | -42.91%3.69M | -44.63%2.16M | -73.66%535.65K | 286.29%411.88K | -38.81%6.47M | 247.44%3.9M | 136.38%2.03M | -64.88%106.62K | 343.06%10.58M |
Total profit | -40.46%26.15M | -56.83%80.6M | -42.17%90.35M | -8.90%94.27M | 31.83%43.92M | 54.94%186.71M | 82.51%156.22M | 65.23%103.48M | 4.28%33.32M | 41.00%120.51M |
Less:Income tax cost | -38.16%3.65M | -62.77%7.44M | -81.89%3.56M | -48.25%7.12M | 27.96%5.9M | 45.63%19.98M | 127.37%19.68M | 92.58%13.76M | 16.26%4.61M | 26.89%13.72M |
Net profit | -40.82%22.5M | -56.12%73.16M | -36.44%86.78M | -2.86%87.15M | 32.45%38.02M | 56.13%166.73M | 77.47%136.55M | 61.71%89.72M | 2.58%28.71M | 43.04%106.79M |
Net profit from continuing operation | -40.82%22.5M | -56.12%73.16M | -36.44%86.78M | -2.86%87.15M | 32.45%38.02M | 56.13%166.73M | 77.47%136.55M | 61.71%89.72M | 2.58%28.71M | 43.04%106.79M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | 61.86%3.22M | -138.27%-6.07M | -46.86%4.84M | 3.55%7.75M | 211.86%1.99M | 151.79%15.86M | 23.79%9.11M | -11.48%7.48M | -135.93%-1.78M | -35.84%6.3M |
Net profit of parent company owners | -46.49%19.28M | -47.48%79.23M | -35.70%81.95M | -3.45%79.4M | 18.19%36.03M | 50.14%150.87M | 83.14%127.44M | 74.86%82.24M | 32.36%30.49M | 54.98%100.49M |
Earning per share | ||||||||||
Basic earning per share | -58.33%0.05 | -47.22%0.19 | -36.67%0.19 | -31.58%0.26 | -14.29%0.12 | 0.00%0.36 | 15.38%0.3 | 52.00%0.38 | 16.67%0.14 | 5.88%0.36 |
Diluted earning per share | -58.33%0.05 | -47.22%0.19 | -36.67%0.19 | -31.58%0.26 | -14.29%0.12 | 0.00%0.36 | 15.38%0.3 | 52.00%0.38 | 16.67%0.14 | 5.88%0.36 |
Other composite income | -1.56M | -346.18%-4M | -768.97%-2.87M | -11,030.45%-1.94M | 487.16%1.63M | 429.13K | 17.74K | -171.07%-420K | ||
Other composite income of parent company owners | ---1.56M | -346.18%-4M | -768.97%-2.87M | -11,030.45%-1.94M | ---- | 487.16%1.63M | --429.13K | --17.74K | ---- | -171.07%-420K |
Total composite income | -44.92%20.95M | -58.92%69.16M | -38.74%83.91M | -5.04%85.21M | 32.45%38.02M | 58.28%168.36M | 78.02%136.97M | 61.74%89.74M | 2.58%28.71M | 42.77%106.37M |
Total composite income of parent company owners | -50.81%17.72M | -50.67%75.23M | -38.16%79.07M | -5.82%77.46M | 18.19%36.03M | 52.39%152.5M | 83.76%127.87M | 74.90%82.25M | 32.36%30.49M | 54.70%100.07M |
Total composite income of minority owners | 61.86%3.22M | -138.27%-6.07M | -46.86%4.84M | 3.55%7.75M | 211.86%1.99M | 151.79%15.86M | 23.79%9.11M | -11.48%7.48M | -135.93%-1.78M | -35.84%6.3M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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