(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 | -9.46%312.09M | -22.85%699.03M | -19.06%553.64M | -22.91%476.15M | -29.30%344.71M | 7.54%906.05M | 24.27%684.02M | 29.71%617.65M | 77.56%487.56M | 48.19%842.49M |
Operating revenue | -9.46%312.09M | -22.85%699.03M | -19.06%553.64M | -22.91%476.15M | -29.30%344.71M | 7.54%906.05M | 24.27%684.02M | 29.71%617.65M | 77.56%487.56M | 48.19%842.49M |
Other operating revenue | ---- | 689.11%5.01M | ---- | 725.17%4.72M | ---- | 12.59%634.62K | ---- | -1.31%571.67K | ---- | -90.57%563.66K |
Total operating cost | 1.21%262.95M | -15.15%639.65M | -15.38%469.34M | -18.66%382.03M | -28.17%259.8M | 6.91%753.87M | 18.98%554.66M | 23.59%469.69M | 71.68%361.68M | 47.70%705.14M |
Operating cost | 1.65%212.89M | -11.36%459.93M | -9.24%354.56M | -16.07%296.18M | -24.82%209.44M | -0.23%518.86M | 10.27%390.67M | 14.33%352.9M | 57.85%278.58M | 43.72%520.06M |
Operating tax surcharges | 31.76%1.16M | -0.99%3.41M | -3.87%2.31M | -8.70%1.6M | -32.52%882.05K | 18.97%3.45M | 16.34%2.4M | 16.59%1.75M | 86.96%1.31M | 28.47%2.9M |
Operating expense | 8.74%23.88M | -30.35%85.42M | -31.96%57.38M | -36.41%40.44M | -54.50%21.96M | 38.95%122.65M | 55.70%84.33M | 97.45%63.59M | 205.31%48.26M | 92.35%88.27M |
Administration expense | -0.77%8.39M | 10.87%33.85M | -14.00%22.79M | 5.42%15.58M | -4.60%8.45M | 7.37%30.53M | 86.95%26.5M | 65.59%14.78M | 99.38%8.86M | 82.32%28.43M |
Financial expense | 53.66%-397.44K | 10.06%-1.49M | 15.14%-1.08M | 26.95%-865.24K | 12.26%-857.58K | -199.15%-1.66M | -196.68%-1.27M | -477.29%-1.18M | -1,529.79%-977.42K | 284.25%1.67M |
-Interest expense (Financial expense) | --8.33K | -61.67%375.41K | -49.11%364.79K | 26.06%355.2K | --0 | -70.38%979.49K | -65.16%716.77K | -41.85%281.78K | 35.52%151.99K | 287.81%3.31M |
-Interest Income (Financial expense) | 52.58%-421.42K | 27.39%-2M | 26.51%-1.52M | 15.23%-1.27M | 20.22%-888.73K | -61.50%-2.75M | -147.91%-2.06M | -529.48%-1.5M | -1,769.36%-1.11M | -246.28%-1.7M |
Research and development | -14.53%17.03M | -26.88%58.53M | -35.85%33.38M | -23.13%29.09M | -22.35%19.93M | 25.45%80.04M | 29.54%52.03M | 33.13%37.84M | 94.81%25.66M | 24.22%63.81M |
Credit Impairment Loss | 8.19%-6.35M | 141.23%2.47M | 66.39%-3.43M | 47.18%-8.69M | 57.80%-6.92M | -73.98%-5.99M | -34.13%-10.19M | -25.75%-16.45M | -194.02%-16.4M | -812.73%-3.44M |
Asset Impairment Loss | -247.05%-747.54K | -81.84%-18.11M | 110.78%771.48K | 95.87%-334.72K | 112.50%508.34K | 19.11%-9.96M | -222.62%-7.16M | -114.06%-8.11M | 6.66%-4.07M | -99.75%-12.31M |
Other net revenue | 107.38%415.68K | 24.36%-9M | 99.64%-50.04K | 67.41%-7.1M | 70.17%-5.64M | 19.81%-11.91M | -54.25%-13.83M | -35.79%-21.79M | -105.60%-18.89M | -321.55%-14.85M |
Fair value change income | --0 | --0 | --67.76K | --67.76K | --67.76K | ---67.76K | ---- | --0 | --0 | --0 |
Invest income | 75.42%1.24M | 11.47%4.58M | -27.97%2.54M | -33.08%1.86M | -54.95%708.95K | 352.43%4.11M | 313.59%3.52M | 236.08%2.77M | 111.12%1.57M | -69.91%908.64K |
Other revenue | --6.27M | --2.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -37.49%49.55M | -64.09%50.37M | -27.08%84.25M | -31.03%87.02M | -25.90%79.27M | 14.51%140.27M | 53.41%115.54M | 57.52%126.17M | 95.49%106.98M | 39.85%122.5M |
Add:Non operating Income | -96.90%23.18K | -11.22%12.35M | -81.70%2.17M | -83.63%1.72M | 52.79%748.63K | -16.88%13.91M | 1,511.94%11.85M | 1,566.35%10.52M | 109.09%489.99K | 626.29%16.74M |
Less:Non operating expense | -99.26%548.17 | -82.90%311.34K | -81.40%157.34K | -81.53%133.07K | -86.31%73.69K | 341.72%1.82M | 296.43%846.08K | 261.39%720.36K | 33,333.08%538.41K | -19.60%412.13K |
Total profit | -37.99%49.57M | -59.04%62.41M | -31.83%86.26M | -34.83%88.61M | -25.24%79.95M | 9.75%152.37M | 66.87%126.54M | 68.84%135.97M | 94.58%106.93M | 55.32%138.83M |
Less:Income tax cost | -51.87%5.14M | -33.33%4.85M | 8.84%16.07M | -21.03%15M | -29.72%10.67M | -44.38%7.28M | 21.99%14.76M | 71.27%18.99M | 81.14%15.18M | 22.87%13.09M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
Net profit | -35.85%44.44M | -60.33%57.56M | -37.20%70.19M | -37.07%73.61M | -24.50%69.28M | 15.38%145.09M | 75.39%111.77M | 68.45%116.98M | 96.99%91.75M | 59.71%125.74M |
Net profit from continuing operation | -35.85%44.44M | -60.33%57.56M | -37.20%70.19M | -37.07%73.61M | -24.50%69.28M | 15.38%145.09M | 75.39%111.77M | 68.45%116.98M | 96.99%91.75M | 59.71%125.74M |
Net profit of parent company owners | -35.85%44.44M | -60.33%57.56M | -37.20%70.19M | -37.07%73.61M | -24.50%69.28M | 15.38%145.09M | 75.39%111.77M | 68.45%116.98M | 96.99%91.75M | 59.71%125.74M |
Earning per share | ||||||||||
Basic earning per share | -35.29%0.33 | -59.81%0.43 | -36.59%0.52 | -37.93%0.54 | -25.00%0.51 | -6.14%1.07 | 30.16%0.82 | 27.94%0.87 | 47.83%0.68 | 46.15%1.14 |
Diluted earning per share | -35.29%0.33 | -59.81%0.43 | -36.59%0.52 | -37.93%0.54 | -25.00%0.51 | -6.14%1.07 | 30.16%0.82 | 27.94%0.87 | 47.83%0.68 | 46.15%1.14 |
Other composite income | ||||||||||
Total composite income | -35.85%44.44M | -60.33%57.56M | -37.20%70.19M | -37.07%73.61M | -24.50%69.28M | 15.38%145.09M | 75.39%111.77M | 68.45%116.98M | 96.99%91.75M | 59.71%125.74M |
Total composite income of parent company owners | -35.85%44.44M | -60.33%57.56M | -37.20%70.19M | -37.07%73.61M | -24.50%69.28M | 15.38%145.09M | 75.39%111.77M | 68.45%116.98M | 96.99%91.75M | 59.71%125.74M |
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