(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 | -12.78%440.32M | -13.06%1.68B | -10.09%1.35B | -11.28%897.42M | 20.48%504.85M | 18.97%1.93B | 27.64%1.51B | 24.71%1.01B | 14.84%419.02M | 3.63%1.63B |
Operating revenue | -12.78%440.32M | -13.06%1.68B | -10.09%1.35B | -11.28%897.42M | 20.48%504.85M | 18.97%1.93B | 27.64%1.51B | 24.71%1.01B | 14.84%419.02M | 3.63%1.63B |
Other operating revenue | ---- | 283.23%7.81M | ---- | -52.13%596.32K | ---- | -75.14%2.04M | ---- | 3.78%1.25M | ---- | 138.20%8.2M |
Total operating cost | -3.53%468.97M | 2.50%1.9B | 0.22%1.44B | -4.61%911.21M | 24.49%486.16M | 22.47%1.85B | 27.17%1.44B | 21.29%955.24M | 13.87%390.51M | 5.23%1.51B |
Operating cost | -1.58%401.14M | 0.27%1.53B | -0.78%1.18B | -3.16%765.16M | 34.10%407.58M | 25.50%1.53B | 25.92%1.19B | 19.89%790.16M | 9.95%303.94M | 3.49%1.22B |
Operating tax surcharges | 16.96%2.55M | -2.43%9.07M | -5.81%6.51M | -8.16%4.13M | 8.51%2.18M | 28.92%9.29M | 40.85%6.91M | 37.86%4.5M | 14.50%2.01M | 29.47%7.21M |
Operating expense | 41.67%11.17M | 35.30%61.07M | 19.17%42.88M | 9.27%23.49M | -8.79%7.89M | -0.61%45.14M | 16.42%35.98M | 7.61%21.5M | 13.88%8.65M | 19.11%45.42M |
Administration expense | -16.57%37.75M | 17.09%177.98M | 8.16%134.66M | -18.01%70.59M | -15.68%45.25M | 1.67%152M | 26.31%124.49M | 26.96%86.1M | 29.24%53.66M | 26.59%149.51M |
Financial expense | -25.64%6.82M | 33.24%23.95M | 88.27%14.7M | 10.58%5.09M | 62.27%9.18M | -19.45%17.97M | -44.24%7.81M | -54.84%4.6M | 58.47%5.65M | -40.02%22.31M |
-Interest expense (Financial expense) | 57.57%9.67M | 26.57%32.19M | 20.22%21.67M | 8.69%12.4M | 13.12%6.14M | 11.65%25.44M | 28.03%18.03M | 14.31%11.41M | --5.43M | -3.45%22.78M |
-Interest Income (Financial expense) | -65.62%-1.96M | 15.23%-5.34M | 25.64%-3.87M | 24.51%-2.52M | 33.54%-1.19M | -24.80%-6.3M | -56.05%-5.21M | -89.26%-3.34M | ---1.78M | -559.50%-5.05M |
Research and development | -32.31%9.54M | -5.22%98.48M | -14.26%67.18M | -11.65%42.74M | -15.14%14.09M | 41.12%103.91M | 87.62%78.36M | 77.35%48.38M | 37.47%16.6M | 13.62%73.63M |
Credit Impairment Loss | 50.78%993.84K | 74.96%-479.34K | 66.36%-1.2M | 38.65%-2.85M | 171.41%659.14K | -49.56%-1.91M | -5,391.66%-3.57M | -878.45%-4.65M | -1,247.56%-923K | -718.57%-1.28M |
Asset Impairment Loss | 28.33%-158.48K | -153.61%-22.94M | -750.63%-13.43M | -10.33%-2.63M | -540.03%-221.14K | -91.09%-9.04M | 14.58%-1.58M | -7.30%-2.38M | 105.61%50.25K | 61.09%-4.73M |
Other net revenue | -17.47%2.46M | -124.84%-17.99M | -155.41%-11.42M | 60.46%-2.57M | 751.81%2.98M | -211.82%-8M | -338.58%-4.47M | -464.29%-6.51M | -1,280.92%-457.59K | 75.47%-2.57M |
Fair value change income | 109.93%4.45K | ---- | 90.55%-36.8K | 43.66%-1.26M | ---44.8K | ---- | ---389.34K | ---2.24M | ---- | ---- |
Invest income | ---- | 6.67%-2.05M | 19.43%-2M | ---367.08K | ---136.98K | ---2.19M | ---2.48M | ---- | ---- | ---- |
Asset deal income | -3,817.17%-37.1K | -114.60%-92.41K | -93.70%34.2K | -105.99%-25.37K | -98.64%998 | 135.79%633.11K | 218.49%543.34K | 160.88%423.41K | -54.76%73.42K | 3.50%-1.77M |
Other revenue | -39.14%1.66M | 67.50%7.56M | 73.70%5.21M | 94.78%4.56M | 697.52%2.73M | -13.43%4.52M | -27.04%3M | -27.83%2.34M | -59.33%341.73K | 56.62%5.22M |
Operating profit | -220.82%-26.19M | -430.91%-237.24M | -265.16%-100.95M | -132.90%-16.37M | -22.74%21.67M | -34.19%71.69M | 24.64%61.12M | 97.05%49.74M | 27.73%28.05M | -8.77%108.93M |
Add:Non operating Income | -91.40%16.87K | 370.97%879.1K | 508.38%814.11K | 1,447.85%795.23K | 547.57%196.23K | -44.10%186.66K | -67.66%133.82K | -70.91%51.38K | -77.95%30.3K | -18.11%333.91K |
Less:Non operating expense | --22.78K | -72.00%237.13K | -54.92%460.37K | -49.86%392.68K | ---- | 131.17%846.92K | 265.19%1.02M | 205.73%783.24K | -100.00%0.01 | -62.19%366.36K |
Total profit | -219.77%-26.19M | -433.08%-236.6M | -267.01%-100.6M | -132.57%-15.96M | -22.13%21.87M | -34.77%71.03M | 22.49%60.23M | 94.76%49.01M | 28.54%28.08M | -8.36%108.9M |
Less:Income tax cost | -196.04%-4.66M | -1,996.28%-44.12M | -396.29%-14.98M | -155.00%-4.13M | 16.85%4.85M | -120.42%-2.1M | 77.66%5.06M | 169.03%7.5M | 17.27%4.15M | -32.71%10.31M |
Net profit | SL-21.54M | SL-192.47M | SL-85.62M | SL-11.84M | -28.88%17.02M | -25.82%73.14M | 19.10%55.18M | 85.51%41.51M | 30.72%23.93M | -4.76%98.59M |
Net profit from continuing operation | -226.52%-21.54M | -363.16%-192.47M | -255.17%-85.62M | -128.52%-11.84M | -28.88%17.02M | -25.82%73.14M | 19.10%55.18M | 85.51%41.51M | 30.72%23.93M | -4.76%98.59M |
Net profit of parent company owners | -226.52%-21.54M | -363.16%-192.47M | -255.17%-85.62M | -128.52%-11.84M | -28.88%17.02M | -25.82%73.14M | 19.10%55.18M | 85.51%41.51M | 30.72%23.93M | -4.76%98.59M |
Earning per share | ||||||||||
Basic earning per share | -225.00%-0.15 | -364.71%-1.35 | -253.85%-0.6 | -127.59%-0.08 | -29.41%0.12 | -31.08%0.51 | 11.43%0.39 | 81.25%0.29 | -22.73%0.17 | -41.27%0.74 |
Diluted earning per share | -225.00%-0.15 | -364.71%-1.35 | -253.85%-0.6 | -127.59%-0.08 | -29.41%0.12 | -31.08%0.51 | 11.43%0.39 | 81.25%0.29 | -22.73%0.17 | -41.27%0.74 |
Other composite income | 63.86%-47.09K | -72.84%39.08K | -223.54%-111.7K | 1,641.73%156.27K | -459.54%-130.29K | 46.62%143.86K | 90.15%90.42K | -91.95%8.97K | -120.86%-23.29K | -38.49%98.12K |
Other composite income of parent company owners | 63.86%-47.09K | -72.84%39.08K | -223.54%-111.7K | 1,641.73%156.27K | -459.54%-130.29K | 46.62%143.86K | 90.15%90.42K | -91.95%8.97K | -120.86%-23.29K | -38.49%98.12K |
Total composite income | -227.78%-21.58M | -362.59%-192.43M | -255.11%-85.73M | -128.14%-11.68M | -29.36%16.89M | -25.75%73.28M | 19.18%55.27M | 84.63%41.52M | 29.80%23.91M | -4.81%98.69M |
Total composite income of parent company owners | -227.78%-21.58M | -362.59%-192.43M | -255.11%-85.73M | -128.14%-11.68M | -29.36%16.89M | -25.75%73.28M | 19.18%55.27M | 84.63%41.52M | 29.80%23.91M | -4.81%98.69M |
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