(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 | 79.28%227.78M | 11.89%1.28B | 7.89%909.73M | -3.77%526.91M | -41.42%127.05M | 8.02%1.15B | 5.84%843.21M | 4.49%547.57M | -12.78%216.87M | 14.33%1.06B |
Operating revenue | 79.28%227.78M | 11.89%1.28B | 7.89%909.73M | -3.77%526.91M | -41.42%127.05M | 8.02%1.15B | 5.84%843.21M | 4.49%547.57M | -12.78%216.87M | 14.33%1.06B |
Other operating revenue | ---- | -0.36%7.87M | ---- | 12.13%4.17M | ---- | -14.06%7.9M | ---- | -10.03%3.72M | ---- | 19.66%9.19M |
Total operating cost | 48.24%228.44M | 10.92%1.25B | 7.23%874.17M | -2.67%516.42M | -29.40%154.11M | 0.99%1.13B | 0.06%815.22M | -0.16%530.58M | -10.46%218.27M | 21.98%1.12B |
Operating cost | 74.20%164.06M | 8.81%975.03M | 3.16%686.48M | -8.80%393.57M | -43.42%94.18M | 2.72%896.12M | 4.80%665.47M | 3.47%431.57M | -14.60%166.45M | 25.49%872.36M |
Operating tax surcharges | -49.02%1.41M | 16.48%10.97M | 31.93%9.6M | 70.67%7.26M | 51.35%2.77M | 24.77%9.42M | 7.96%7.27M | 9.71%4.25M | 27.94%1.83M | 27.94%7.55M |
Operating expense | 45.20%26.63M | 20.79%110.36M | 21.51%73.28M | 19.93%45.5M | 4.41%18.34M | -0.33%91.36M | -13.30%60.31M | -11.39%37.94M | -1.10%17.56M | 26.12%91.67M |
Administration expense | 12.46%22.33M | 12.00%98.02M | 4.82%65.23M | 5.32%42.77M | 2.72%19.85M | 3.28%87.52M | 1.84%62.23M | 2.48%40.61M | 5.37%19.33M | -2.32%84.74M |
Financial expense | -118.42%-1.05M | 95.67%-335.89K | 79.07%-3.02M | 86.13%-496.91K | 43.61%5.69M | -140.04%-7.77M | -224.02%-14.41M | -143.83%-3.58M | 73.75%3.96M | -20.83%19.4M |
-Interest expense (Financial expense) | -23.34%2.47M | -19.88%12.37M | -14.20%9.21M | -12.12%6.4M | -11.54%3.22M | 8.53%15.43M | 6.74%10.73M | 30.03%7.28M | 51.87%3.64M | 25.23%14.22M |
-Interest Income (Financial expense) | -122.20%-1.56M | -81.38%-4.73M | -84.02%-2.99M | -17.84%-1.55M | 12.97%-700.9K | -90.79%-2.6M | -87.31%-1.62M | -254.24%-1.32M | -364.46%-805.35K | -42.74%-1.37M |
Research and development | 13.53%15.07M | 11.15%56.56M | 24.01%42.6M | 40.49%27.83M | 45.41%13.27M | 24.82%50.89M | 11.81%34.35M | -0.23%19.81M | 0.95%9.13M | 34.40%40.77M |
Credit Impairment Loss | -111.41%-162.36K | -152.19%-5.6M | -92.40%616.43K | -71.55%2.61M | -81.73%1.42M | 83.90%-2.22M | 486.12%8.11M | 11.16%9.17M | 199.29%7.79M | 39.02%-13.79M |
Asset Impairment Loss | -73.53%88.68K | -6.04%-9.05M | 30.37%-3.6M | -44.04%-4.5M | 2.40%334.98K | 26.27%-8.53M | -202.62%-5.17M | -586.02%-3.12M | --327.14K | -272.23%-11.57M |
Other net revenue | -17.93%8.82M | 3,462.26%12.94M | 20.10%13.11M | -20.99%9.25M | 4.30%10.75M | 104.08%363.18K | 1.88%10.92M | -28.38%11.71M | 30.06%10.31M | -345.48%-8.91M |
Fair value change income | ---- | ---- | ---- | --0 | ---- | --47.69K | ---- | ---- | ---- | ---- |
Invest income | 379.80%637.69K | 8,282.37%1.1M | -46.18%652.48K | -36.88%601.99K | -59.96%132.91K | ---13.46K | --1.21M | --953.75K | --331.9K | ---- |
-Including: Investment income associates | 363.16%615.57K | -1,347.82%-225.45K | --170.89K | --489.23K | --132.91K | ---15.57K | ---- | ---- | ---- | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -44.50%10.41K | 116.33%31.82K | 68.75%-1.85K | 96.24%-1.85K | 296.32%18.75K | 33.76%-194.83K | -105.57%-5.93K | -146.37%-49.32K | -108.98%-9.55K | -7,129.86%-294.15K |
Other revenue | -6.69%8.25M | 134.60%26.45M | 128.03%15.45M | 121.50%10.54M | 373.66%8.84M | -32.68%11.27M | -38.06%6.77M | -43.66%4.76M | -64.21%1.87M | -42.96%16.75M |
Operating profit | 150.05%8.16M | 124.40%46.92M | 25.07%48.67M | -31.24%19.73M | -283.09%-16.31M | 133.42%20.91M | 632.92%38.91M | 221.66%28.7M | -30.49%8.91M | -448.97%-62.57M |
Add:Non operating Income | -97.51%75K | 30.54%3.79M | 187.83%3.2M | 213.85%3.13M | 1,944.53%3.01M | 2.63%2.91M | 128.07%1.11M | 342.47%998.41K | 492.08%147.29K | 125.20%2.83M |
Less:Non operating expense | -85.90%42.45K | 110.98%2.16M | 202.09%1.05M | 865.08%734.36K | 3,853.50%301.16K | -56.96%1.02M | -48.55%347.34K | -72.20%76.09K | -87.46%7.62K | 99.50%2.38M |
Total profit | 160.27%8.19M | 113.03%48.55M | 28.08%50.82M | -25.28%22.13M | -250.30%-13.6M | 136.70%22.79M | 629.77%39.68M | 233.80%29.62M | -29.20%9.05M | -445.15%-62.11M |
Less:Income tax cost | 91.17%-336.63K | 339.62%1.93M | -29.34%3.06M | -96.55%209.75K | -311.11%-3.81M | 92.84%-805.44K | 366.38%4.34M | 123.75%6.08M | 0.39%1.81M | -1,249.36%-11.25M |
Net profit | FLtoP8.53M | 97.58%46.62M | 35.13%47.76M | -6.87%21.92M | SL-9.78M | FLtoP23.6M | FLtoP35.34M | 282.37%23.54M | -34.05%7.24M | SL-50.86M |
Net profit from continuing operation | 187.21%8.53M | 97.58%46.62M | 35.13%47.76M | -6.87%21.92M | -235.13%-9.78M | 146.39%23.6M | 519.78%35.34M | 282.37%23.54M | -34.05%7.24M | -398.90%-50.86M |
Less:Minority Profit | ---- | -99.94%701.19 | -99.85%685.45 | -100.41%-992.7 | -98.81%1K | 86.31%1.25M | -32.54%448.85K | -53.42%242.67K | -89.82%83.78K | 183.71%668.73K |
Net profit of parent company owners | 187.20%8.53M | 108.59%46.62M | 36.86%47.76M | -5.90%21.92M | -236.72%-9.78M | 143.37%22.35M | 484.10%34.89M | 313.43%23.3M | -29.53%7.15M | -389.26%-51.53M |
Earning per share | ||||||||||
Basic earning per share | 187.23%0.0437 | 106.64%0.2366 | 34.47%0.2403 | -7.54%0.1103 | -236.89%-0.0501 | 143.39%0.1145 | 484.30%0.1787 | 312.80%0.1193 | -29.62%0.0366 | -389.36%-0.2639 |
Diluted earning per share | 186.83%0.0435 | 105.76%0.2356 | 34.47%0.2403 | -7.54%0.1103 | -236.89%-0.0501 | 143.39%0.1145 | 484.30%0.1787 | 312.80%0.1193 | -29.62%0.0366 | -389.36%-0.2639 |
Other composite income | -30.42%293.24K | 1,577.56%193.9K | -86.69%262.11K | 62.30%-419.04K | 2,230.88%421.44K | 95.80%-13.12K | 2,526.43%1.97M | -584.21%-1.11M | -77.19%18.08K | 80.39%-312.7K |
Other composite income of parent company owners | -30.42%293.24K | 1,577.56%193.9K | -86.69%262.11K | 62.30%-419.04K | 2,230.88%421.44K | 95.80%-13.12K | 2,526.43%1.97M | -584.21%-1.11M | -77.19%18.08K | 80.39%-312.7K |
Total composite income | 194.27%8.82M | 98.51%46.82M | 28.70%48.02M | -4.12%21.5M | -228.98%-9.36M | 146.08%23.58M | 538.95%37.31M | 274.19%22.43M | -34.36%7.26M | -431.84%-51.18M |
Total composite income of parent company owners | 194.26%8.82M | 109.58%46.82M | 30.26%48.02M | -3.07%21.5M | -230.50%-9.36M | 143.09%22.34M | 502.19%36.86M | 305.39%22.18M | -29.90%7.17M | -419.62%-51.85M |
Total composite income of minority owners | ---- | -99.94%701.19 | -99.85%685.45 | -100.41%-992.7 | -98.81%1K | 86.31%1.25M | -32.54%448.85K | -53.42%242.67K | -89.82%83.78K | 183.71%668.73K |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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