(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 | 5.80%170.73M | -17.97%695.33M | -19.38%518.2M | -25.30%339.74M | -33.23%161.38M | 8.72%847.6M | 20.73%642.79M | 36.72%454.82M | 40.58%241.68M | 33.60%779.62M |
Operating revenue | 5.80%170.73M | -17.97%695.33M | -19.38%518.2M | -25.30%339.74M | -33.23%161.38M | 8.72%847.6M | 20.73%642.79M | 36.72%454.82M | 40.58%241.68M | 33.60%779.62M |
Other operating revenue | ---- | -56.84%1.81M | ---- | -58.79%1.17M | ---- | 44.67%4.19M | ---- | 162.09%2.85M | ---- | 158.65%2.89M |
Total operating cost | 0.56%132.32M | -24.11%502.09M | -23.49%381.01M | -28.87%254.14M | -33.83%131.58M | 5.32%661.62M | 16.52%497.97M | 34.49%357.29M | 44.71%198.85M | 32.66%628.23M |
Operating cost | 4.01%113.82M | -26.39%435.34M | -26.08%332.32M | -31.71%219.64M | -38.36%109.43M | 4.60%591.39M | 15.62%449.55M | 32.84%321.62M | 38.97%177.54M | 36.39%565.36M |
Operating tax surcharges | 18.51%1.68M | 3.51%6.32M | 14.14%4.57M | 2.62%2.9M | 2.01%1.42M | 27.35%6.1M | 9.01%4M | 48.36%2.83M | 70.18%1.39M | 19.74%4.79M |
Operating expense | -3.06%3.05M | -14.96%12.66M | -14.18%10.17M | -24.15%6.41M | -34.15%3.15M | -10.30%14.89M | 8.87%11.85M | 14.87%8.46M | 34.23%4.78M | 19.08%16.6M |
Administration expense | 9.43%8.68M | 19.96%32.59M | 17.98%24.53M | 18.58%15.28M | 17.43%7.93M | 21.67%27.17M | 37.94%20.79M | 34.13%12.88M | 52.38%6.75M | 5.24%22.33M |
Financial expense | -193.98%-5.51M | 1.97%-16.33M | 27.21%-12.86M | 28.22%-8.71M | 8.61%-1.87M | -83.55%-16.66M | -117.90%-17.66M | -158.76%-12.13M | 35.24%-2.05M | -619.44%-9.08M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | -69.57%11.51K | --11.51K | --9.19K | --5.74K | -97.43%37.83K |
-Interest Income (Financial expense) | -43.03%-4.9M | -28.36%-15.88M | -31.07%-11.39M | -34.06%-7.32M | -41.01%-3.42M | -11.62%-12.37M | -6.84%-8.69M | -3.31%-5.46M | 9.20%-2.43M | -101.71%-11.08M |
Research and development | -8.08%10.6M | -18.66%31.51M | -24.34%22.28M | -21.24%18.61M | 10.51%11.53M | 37.25%38.74M | 72.98%29.44M | 151.86%23.63M | 159.59%10.43M | 33.41%28.22M |
Credit Impairment Loss | -71.78%239.08K | -127.79%-138.33K | -34.52%455.84K | 106.14%26.59K | 171.40%847.13K | 125.43%497.69K | 156.12%696.19K | 15.69%-433.39K | -46.68%-1.19M | -133.57%-1.96M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---20.71M | ---- | ---- | ---- | ---- |
Other net revenue | -37.01%1.25M | 3,302.94%8.58M | -62.95%5.98M | -52.22%4.72M | -21.61%1.99M | -102.66%-267.75K | 56.81%16.15M | 97.54%9.87M | 142.67%2.54M | 32.86%10.06M |
Fair value change income | -81.93%160.03K | ---- | 299.04%520.62K | -40.74%658.19K | 945.15%885.67K | -200.00%-1.05M | -110.94%-261.56K | 2.35%1.11M | -109.54%-104.79K | --1.05M |
Invest income | ---- | -75.64%2.88M | -74.36%1.78M | -23.74%1.01M | ---- | 3,419.07%11.82M | 531.63%6.93M | 295.80%1.32M | 338.18%1.24M | -842.82%-356.15K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | 102.00%81.63K | 215.57%3.24M | 104.35%81.63K | 70.79%-152.02K | -289.92%-4.09M |
Asset deal income | ---- | --251.55K | ---82K | ---82K | ---- | ---- | ---- | ---- | ---- | --134.72K |
Other revenue | 232.85%853.91K | -39.17%5.58M | -62.31%3.31M | -60.56%3.1M | -90.09%256.55K | -17.94%9.18M | -17.28%8.78M | 58.46%7.87M | 126.74%2.59M | 32.41%11.18M |
Operating profit | 24.77%39.66M | 8.67%201.81M | -11.05%143.17M | -15.91%90.31M | -29.94%31.79M | 15.03%185.71M | 39.57%160.96M | 49.19%107.4M | 27.62%45.37M | 37.37%161.45M |
Add:Non operating Income | -70.72%20.93K | -25.67%209.56K | 122.98%229.18K | 30.58%94.64K | 127.73%71.47K | 717.19%281.92K | 203.93%102.78K | 139.60%72.47K | 132.95%31.39K | -34.09%34.5K |
Less:Non operating expense | --12.69K | -33.18%34.63K | 3,885.02%34.63K | --34.63K | ---- | 7,974.12%51.82K | 44.07%868.9 | ---- | ---- | -85.16%641.84 |
Total profit | 24.52%39.67M | 8.63%201.99M | -10.99%143.37M | -15.91%90.37M | -29.83%31.86M | 15.14%185.94M | 39.62%161.07M | 49.23%107.47M | 27.66%45.4M | 37.34%161.48M |
Less:Income tax cost | 40.33%5.58M | 19.43%26.91M | -3.94%20.95M | -12.48%12.65M | -33.00%3.98M | 7.60%22.53M | 54.66%21.81M | 53.16%14.45M | 37.75%5.93M | 25.13%20.94M |
Net profit | 22.26%34.09M | 7.14%175.08M | -12.09%122.41M | -16.45%77.73M | -29.36%27.88M | 16.27%163.41M | 37.53%139.25M | 48.63%93.02M | 26.27%39.47M | 39.37%140.54M |
Net profit from continuing operation | 22.26%34.09M | 7.14%175.08M | -12.09%122.41M | -16.45%77.73M | -29.36%27.88M | 16.27%163.41M | 37.53%139.25M | 48.63%93.02M | 26.27%39.47M | 39.37%140.54M |
Less:Minority Profit | -218.07%-4.31K | -34.71%8.27K | 11.93%11.29K | 18.79%7.47K | 45.49%3.65K | 323,165.56%12.66K | --10.08K | --6.29K | --2.51K | ---3.92 |
Net profit of parent company owners | 22.30%34.09M | 7.15%175.07M | -12.10%122.4M | -16.45%77.72M | -29.36%27.88M | 16.26%163.39M | 37.52%139.24M | 48.62%93.02M | 26.27%39.47M | 39.37%140.54M |
Earning per share | ||||||||||
Basic earning per share | 21.43%0.17 | 7.32%0.88 | -12.86%0.61 | -17.02%0.39 | -30.00%0.14 | -17.17%0.82 | 37.25%0.7 | 51.61%0.47 | -9.09%0.2 | 16.47%0.99 |
Other composite income | ||||||||||
Total composite income | 22.26%34.09M | 7.14%175.08M | -12.09%122.41M | -16.45%77.73M | -29.36%27.88M | 16.27%163.41M | 37.53%139.25M | 48.63%93.02M | 26.27%39.47M | 39.37%140.54M |
Total composite income of parent company owners | 22.30%34.09M | 7.15%175.07M | -12.10%122.4M | -16.45%77.72M | -29.36%27.88M | 16.26%163.39M | 37.52%139.24M | 48.62%93.02M | 26.27%39.47M | 39.37%140.54M |
Total composite income of minority owners | -218.07%-4.31K | -34.71%8.27K | 11.93%11.29K | 18.79%7.47K | 45.49%3.65K | 323,165.56%12.66K | --10.08K | --6.29K | --2.51K | ---3.92 |
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) | -- | -- | -- | Grant Tung 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