(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 | -19.06%364.68M | 0.93%1.76B | -0.50%1.3B | 0.02%897.74M | -10.54%450.56M | -17.09%1.74B | -13.48%1.3B | -14.25%897.55M | -7.44%503.62M | 14.66%2.1B |
Operating revenue | -19.06%364.68M | 0.93%1.76B | -0.50%1.3B | 0.02%897.74M | -10.54%450.56M | -17.09%1.74B | -13.48%1.3B | -14.25%897.55M | -7.44%503.62M | 14.66%2.1B |
Other operating revenue | ---- | 1.11%13.03M | ---- | 79.17%7.9M | ---- | 1.61%12.89M | ---- | -38.50%4.41M | ---- | 108.53%12.69M |
Total operating cost | -11.00%328.34M | 3.87%1.57B | 0.44%1.1B | 0.63%741.13M | -8.49%368.92M | -8.22%1.51B | -2.74%1.09B | -0.63%736.52M | 4.67%403.17M | 11.04%1.65B |
Operating cost | -15.82%113.19M | 0.69%537.62M | -0.68%387.93M | -4.05%259.02M | -12.01%134.45M | -10.89%533.93M | -3.66%390.58M | 3.62%269.96M | 7.07%152.8M | 16.88%599.16M |
Operating tax surcharges | -33.99%1.99M | 17.27%24.46M | 16.26%15.06M | 16.29%11.32M | -27.95%3.01M | -3.90%20.86M | -17.50%12.95M | -12.49%9.73M | -5.11%4.18M | 9.19%21.7M |
Operating expense | -6.80%182.81M | -0.29%808.87M | -0.56%584.61M | 1.79%400.74M | -8.88%196.14M | -8.72%811.24M | -3.53%587.92M | -4.13%393.68M | 2.81%215.25M | 7.58%888.78M |
Administration expense | -0.66%19.34M | 60.57%137.42M | 6.41%66.74M | 8.88%39.98M | 3.14%19.46M | -3.66%85.58M | -0.84%62.72M | -6.71%36.72M | -0.96%18.87M | 22.67%88.84M |
Financial expense | 10.48%-3.85M | 8.75%-17.83M | 9.18%-13.13M | 7.80%-8.88M | 24.07%-4.31M | 22.83%-19.54M | 23.44%-14.46M | 26.25%-9.64M | 0.69%-5.67M | -201.75%-25.33M |
-Interest expense (Financial expense) | 27.89%1.15M | 24.55%5.31M | -56.43%1.53M | -9.33%2.13M | -22.91%902.7K | -31.74%4.26M | -21.37%3.51M | -28.24%2.34M | -30.42%1.17M | 577,494.74%6.25M |
-Interest Income (Financial expense) | -5.93%-5.57M | 4.32%-23.64M | 8.09%-17.05M | 7.54%-11.09M | 25.72%-5.26M | 24.32%-24.71M | 23.13%-18.55M | 29.08%-12M | 7.46%-7.08M | -174.51%-32.65M |
Research and development | -26.20%14.87M | -0.02%78.06M | 6.08%57.84M | 8.03%38.95M | 13.64%20.15M | 8.19%78.08M | 8.79%54.52M | 10.69%36.06M | 15.59%17.73M | 22.41%72.17M |
Credit Impairment Loss | -190.49%-403.55K | 179.13%6.34M | 9,391.77%4.01M | 1,364.38%3.26M | -19.79%445.94K | -76.43%-8.02M | 101.31%42.24K | 88.21%-258.03K | 134.33%555.98K | -1,487.85%-4.54M |
Asset Impairment Loss | -30.23%-29.68M | -4.58%-82.28M | -4.66%-56.32M | 2.66%-39.66M | 10.43%-22.79M | 1.29%-78.68M | 10.35%-53.82M | 21.67%-40.75M | 20.09%-25.44M | 32.20%-79.71M |
Other net revenue | -66.88%-28.18M | -1.72%-55.96M | -17.68%-40.39M | -5.10%-28.08M | 0.17%-16.89M | 10.50%-55.02M | 24.84%-34.32M | 40.08%-26.72M | 42.16%-16.92M | 42.96%-61.47M |
Fair value change income | 7.08%1.54M | 6.75%6.74M | -13.36%4.38M | -19.02%3.06M | -5.81%1.44M | 5.29%6.32M | 4,035.92%5.06M | 29,281.36%3.78M | --1.52M | --6M |
Invest income | -15.44%370.02K | -22.52%1.22M | 6.78%1.03M | 30.69%718.42K | 33.23%437.56K | 25.33%1.57M | -76.53%964.01K | -66.31%549.71K | -15.19%328.42K | --1.26M |
-Including: Investment income associates | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -52,779.53%-851.41K | -102.67%-6.84K | -106.04%-21.17K | -111.79%-86K | -118.09%-1.61K | 7,044.15%256.02K | 3,542.75%350.72K | 7,473.48%729.16K | 148.41%8.9K | --3.58K |
Other revenue | -76.52%841.05K | -48.91%12.03M | -50.04%6.54M | -49.91%4.62M | -41.36%3.58M | 51.58%23.54M | -2.06%13.08M | 15.91%9.22M | 59.82%6.11M | 64.08%15.53M |
Operating profit | -87.41%8.15M | -24.36%134.23M | -9.93%157.67M | -4.31%128.53M | -22.49%64.75M | -55.08%177.45M | -47.91%175.05M | -48.52%134.32M | -35.59%83.54M | 62.15%395.01M |
Add:Non operating Income | 370.88%554.48K | 545.62%4.1M | -37.95%188.47K | 5.32%157.86K | 52.54%117.75K | 106.25%635.15K | 31.92%303.75K | -15.45%149.88K | 322.08%77.2K | -34.54%307.95K |
Less:Non operating expense | 261.69%293K | -37.49%902.47K | -33.55%463.08K | 27.88%289.26K | -39.78%81.01K | -80.52%1.44M | -90.12%696.93K | -92.59%226.21K | -93.23%134.51K | 175.40%7.41M |
Total profit | -87.02%8.41M | -22.20%137.42M | -9.88%157.4M | -4.36%128.39M | -22.40%64.79M | -54.46%176.64M | -46.95%174.66M | -47.98%134.24M | -34.64%83.48M | 60.70%387.91M |
Less:Income tax cost | -82.47%2.77M | -21.52%37.29M | -10.57%40.52M | -7.00%32.64M | -25.81%15.82M | -52.28%47.51M | -46.01%45.31M | -46.48%35.1M | -35.64%21.33M | 57.72%99.57M |
Net profit | -88.49%5.64M | -22.45%100.14M | -9.64%116.88M | -3.42%95.75M | -21.22%48.96M | -55.22%129.13M | -47.27%129.35M | -48.49%99.14M | -34.29%62.15M | 61.76%288.34M |
Net profit from continuing operation | -88.49%5.64M | -22.45%100.14M | -9.64%116.88M | -3.42%95.75M | -21.22%48.96M | -55.22%129.13M | -47.27%129.35M | -48.49%99.14M | -34.29%62.15M | 61.76%288.34M |
Net profit of parent company owners | -88.49%5.64M | -22.45%100.14M | -9.64%116.88M | -3.42%95.75M | -21.22%48.96M | -55.22%129.13M | -47.27%129.35M | -48.49%99.14M | -34.29%62.15M | 61.76%288.34M |
Earning per share | ||||||||||
Basic earning per share | -88.51%0.0135 | -21.26%0.2393 | -6.74%0.2782 | -2.24%0.2224 | -19.35%0.1175 | -54.73%0.3039 | -48.12%0.2983 | -49.57%0.2275 | -34.28%0.1457 | 27.21%0.6713 |
Diluted earning per share | -88.51%0.0135 | -21.26%0.2393 | -6.74%0.2782 | -2.24%0.2224 | -19.08%0.1175 | -54.73%0.3039 | -47.96%0.2983 | -49.46%0.2275 | -34.51%0.1452 | 27.21%0.6713 |
Other composite income | -10.89%-1.66M | -66.71%1.56M | -87.86%576.53K | 64.48%2.8M | 31.69%-1.5M | 304.52%4.68M | 1,009.25%4.75M | 271.56%1.7M | -2,996.42%-2.2M | 1.13%-2.29M |
Other composite income of parent company owners | -10.89%-1.66M | -66.71%1.56M | -87.86%576.53K | 64.48%2.8M | 31.69%-1.5M | 304.52%4.68M | 1,009.25%4.75M | 271.56%1.7M | -2,996.42%-2.2M | 1.13%-2.29M |
Total composite income | -91.63%3.97M | -24.00%101.69M | -12.41%117.46M | -2.27%98.55M | -20.84%47.46M | -53.22%133.81M | -45.22%134.1M | -47.33%100.84M | -36.57%59.96M | 62.59%286.05M |
Total composite income of parent company owners | -91.63%3.97M | -24.00%101.69M | -12.41%117.46M | -2.27%98.55M | -20.84%47.46M | -53.22%133.81M | -45.22%134.1M | -47.33%100.84M | -36.57%59.96M | 62.59%286.05M |
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