(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 | 23.86%162.24M | 19.50%705.35M | 10.41%469.4M | 1.70%272.83M | -7.59%130.99M | -2.40%590.25M | -3.34%425.13M | -6.24%268.28M | 9.49%141.75M | 10.60%604.78M |
Operating revenue | 23.86%162.24M | 19.50%705.35M | 10.41%469.4M | 1.70%272.83M | -7.59%130.99M | -2.40%590.25M | -3.34%425.13M | -6.24%268.28M | 9.49%141.75M | 10.60%604.78M |
Other operating revenue | ---- | -96.69%22.08K | ---- | -12.98%16.98K | ---- | 2,253.25%666.01K | ---- | 72.37%19.51K | ---- | -92.74%28.3K |
Total operating cost | 19.13%168.26M | 28.73%740.62M | 18.52%501.58M | 4.80%289.72M | 0.41%141.23M | 4.09%575.35M | 6.27%423.2M | 2.73%276.44M | 5.45%140.66M | 10.59%552.76M |
Operating cost | 24.03%124.63M | 29.50%553.92M | 15.73%365.94M | -0.41%204.89M | -6.18%100.48M | 2.37%427.74M | 5.43%316.21M | 1.25%205.74M | 2.48%107.1M | 12.18%417.85M |
Operating tax surcharges | 22.37%1.05M | 34.50%5.17M | 35.69%3.83M | 6.60%1.96M | 0.63%859.67K | -14.62%3.85M | -7.72%2.82M | -4.14%1.84M | -2.54%854.31K | 15.72%4.5M |
Operating expense | -13.51%3.22M | 32.93%14.21M | 81.35%11.48M | 78.45%7.5M | 61.28%3.72M | 123.34%10.69M | 79.34%6.33M | 92.76%4.2M | 146.73%2.31M | -19.13%4.79M |
Administration expense | 0.40%22.41M | 31.03%98.03M | 32.27%73.13M | 22.16%45.08M | 35.81%22.32M | 11.57%74.81M | 14.68%55.28M | 8.94%36.9M | 17.10%16.43M | 9.69%67.06M |
Financial expense | 0.33%3.54M | 5.34%13.9M | 5.10%10.35M | 18.63%6.98M | 20.70%3.53M | -0.92%13.19M | -2.42%9.85M | -9.39%5.88M | 0.86%2.93M | 15.07%13.32M |
-Interest expense (Financial expense) | -6.71%3.55M | 16.44%13.58M | 12.11%9.61M | 9.33%6.54M | 29.98%3.8M | -14.80%11.66M | -18.10%8.57M | -11.94%5.98M | -4.68%2.93M | 26.01%13.68M |
-Interest Income (Financial expense) | 61.83%-320.25K | -117.14%-1.49M | -12.16%-556.37K | -36.95%-469.31K | -521.94%-839.05K | 13.38%-688.42K | 21.69%-496.07K | 23.79%-342.7K | 46.99%-134.91K | -8.10%-794.72K |
Research and development | 29.92%13.4M | 22.91%55.39M | 12.66%36.85M | 6.57%23.31M | -6.51%10.32M | -0.41%45.07M | -2.08%32.7M | 2.07%21.87M | 8.90%11.04M | 0.94%45.25M |
Credit Impairment Loss | -101.43%-1.16M | 106.08%1.21M | -69.83%795.08K | -108.09%-339.92K | 8,690.40%81.08M | -253.08%-19.99M | 142.01%2.63M | 107.16%4.2M | 506.11%922.32K | -14.16%-5.66M |
Asset Impairment Loss | 112.47%7.08M | 114.82%33.09M | 105.68%37.24M | 85.34%29.4M | -886.56%-56.79M | -2,222.80%-223.31M | 7,808.32%18.11M | 19.97%15.86M | -49.96%7.22M | -45.24%-9.61M |
Other net revenue | -72.39%6.62M | 118.05%41.96M | 67.52%41.9M | 33.43%29.86M | 182.44%23.96M | -2,410.38%-232.51M | 834.21%25.01M | 34.84%22.38M | -41.57%8.48M | -23.40%-9.26M |
Invest income | 137.00%258.96K | -71.21%2.19M | -145.26%-865.12K | -142.66%-189.28K | -1,589.29%-699.98K | 110.37%7.61M | 30.84%1.91M | 203.47%443.66K | 112.54%47K | 381.21%3.62M |
-Including: Investment income associates | 3.00%248.8K | -28.12%3.56M | -92.95%76.41K | 69.56%752.26K | 413.95%241.56K | 36.75%4.95M | -25.83%1.08M | 203.47%443.66K | --47K | 381.21%3.62M |
Asset deal income | -12.09%40.7K | 8,905.01%3.66M | 31,175.21%3.44M | 985.07%48.03K | 945.82%46.3K | 144.32%40.63K | --11.01K | --4.43K | --4.43K | ---91.68K |
Other revenue | 20.67%393.5K | -42.53%1.8M | -45.42%1.28M | -49.24%948.99K | 12.32%326.1K | 26.09%3.14M | 42.95%2.35M | 55.54%1.87M | -7.70%290.33K | -25.10%2.49M |
Operating profit | -95.66%595.42K | 103.07%6.69M | -63.91%9.72M | -8.74%12.97M | 43.21%13.72M | -608.94%-217.61M | -29.43%26.94M | -57.74%14.22M | -9.62%9.58M | 8.26%42.76M |
Add:Non operating Income | -82.78%190.12 | -77.29%127.89K | -97.39%6.08K | -99.50%1.08K | -72.14%1.1K | 437.55%563.22K | 1,248.93%233.3K | 1,225.82%214.29K | 9,906,650.00%3.96K | -40.73%104.77K |
Less:Non operating expense | 4,306.25%426.63K | -5.67%1.36M | -24.10%849.73K | 77.38%770.48K | -75.45%9.68K | 33.32%1.44M | 127.61%1.12M | 337.01%434.36K | 2,479.77%39.44K | 72.64%1.08M |
Total profit | -98.77%168.98K | 102.50%5.46M | -65.92%8.88M | -12.80%12.2M | 43.65%13.71M | -622.91%-218.48M | -30.89%26.06M | -58.29%14M | -9.95%9.54M | 7.01%41.78M |
Less:Income tax cost | -217.67%-1.83M | 87.61%-3.87M | -68.41%706.58K | -57.27%457.2K | 94.83%1.55M | -1,487.81%-31.24M | -18.06%2.24M | -74.88%1.07M | 2.12%797.5K | 1.19%2.25M |
Net profit | -83.57%2M | FLtoP9.33M | -65.69%8.17M | -9.12%11.75M | 38.99%12.15M | SL-187.25M | -31.89%23.82M | -55.88%12.93M | -10.91%8.74M | 7.36%39.53M |
Net profit from continuing operation | -83.57%2M | 104.98%9.33M | -65.69%8.17M | -9.12%11.75M | 38.99%12.15M | -573.67%-187.25M | -31.89%23.82M | -55.88%12.93M | -10.91%8.74M | 7.36%39.53M |
Less:Minority Profit | -6.96%1.52M | 167.85%5.18M | 94.06%4.37M | -47.13%1.19M | 30.08%1.64M | -224.81%-7.63M | -39.16%2.25M | -11.44%2.26M | -23.87%1.26M | -12.41%6.11M |
Net profit of parent company owners | -95.48%475.02K | 102.31%4.16M | -82.39%3.8M | -1.07%10.55M | 40.48%10.52M | -637.46%-179.62M | -31.03%21.57M | -60.11%10.67M | -8.28%7.49M | 11.98%33.42M |
Earning per share | ||||||||||
Basic earning per share | -95.46%0.0035 | 102.31%0.0305 | -82.36%0.0279 | -1.15%0.0774 | 40.44%0.0771 | -637.36%-1.3176 | -31.04%0.1582 | -60.11%0.0783 | -8.35%0.0549 | 11.71%0.2452 |
Diluted earning per share | -95.46%0.0035 | 102.31%0.0305 | -82.36%0.0279 | -1.15%0.0774 | 40.44%0.0771 | -637.36%-1.3176 | -31.04%0.1582 | -60.11%0.0783 | -8.35%0.0549 | 11.86%0.2452 |
Other composite income | ||||||||||
Total composite income | -83.57%2M | 104.98%9.33M | -65.69%8.17M | -9.12%11.75M | 38.99%12.15M | -573.67%-187.25M | -31.89%23.82M | -55.88%12.93M | -10.91%8.74M | 7.36%39.53M |
Total composite income of parent company owners | -95.48%475.02K | 102.31%4.16M | -82.39%3.8M | -1.07%10.55M | 40.48%10.52M | -637.46%-179.62M | -31.03%21.57M | -60.11%10.67M | -8.28%7.49M | 11.98%33.42M |
Total composite income of minority owners | -6.96%1.52M | 167.85%5.18M | 94.06%4.37M | -47.13%1.19M | 30.08%1.64M | -224.81%-7.63M | -39.16%2.25M | -11.44%2.26M | -23.87%1.26M | -12.41%6.11M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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