(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 | 15.94%382.33M | 9.47%1.65B | 14.34%1.25B | 11.97%801.9M | 20.05%329.75M | -7.99%1.5B | -10.59%1.1B | -11.60%716.14M | -20.24%274.68M | 26.93%1.64B |
Operating revenue | 15.94%382.33M | 9.47%1.65B | 14.34%1.25B | 11.97%801.9M | 20.05%329.75M | -7.99%1.5B | -10.59%1.1B | -11.60%716.14M | -20.24%274.68M | 26.93%1.64B |
Other operating revenue | ---- | -37.47%32.56M | ---- | 37.57%26.48M | ---- | 43.74%52.08M | ---- | 63.43%19.25M | ---- | 48.29%36.23M |
Total operating cost | 21.71%394.07M | 9.81%1.58B | 15.07%1.22B | 10.84%771.85M | 9.98%323.78M | -7.07%1.44B | -8.26%1.06B | -8.29%696.34M | -11.04%294.38M | 23.84%1.55B |
Operating cost | 20.64%309.15M | 10.58%1.27B | 16.49%982.81M | 11.99%625.42M | 14.21%256.27M | -9.17%1.15B | -11.79%843.7M | -12.59%558.46M | -17.53%224.39M | 22.22%1.26B |
Operating tax surcharges | 16.39%1.72M | 24.54%11.25M | 34.82%7.47M | 81.05%4.77M | 21.28%1.48M | 53.83%9.04M | 1.34%5.54M | -12.51%2.63M | 3.08%1.22M | 1.64%5.88M |
Operating expense | 19.07%6.37M | 10.43%25.95M | 11.89%18.19M | 10.44%11.73M | -2.45%5.35M | 36.34%23.5M | 36.87%16.26M | 38.54%10.62M | 24.42%5.48M | 61.35%17.24M |
Administration expense | 4.97%28.56M | 0.48%110.58M | 4.93%86.92M | 6.56%55.71M | 5.99%27.21M | 6.35%110.05M | 16.90%82.84M | 15.18%52.28M | 15.73%25.67M | 55.06%103.48M |
Financial expense | -197.89%-613.09K | 48.65%-3.43M | 18.25%-4.35M | -112.44%-3.07M | -69.08%626.29K | -150.72%-6.68M | -146.72%-5.32M | -121.68%-1.44M | -44.24%2.03M | -29.88%13.17M |
-Interest expense (Financial expense) | ---- | 9.23%11.25M | 60.65%8.38M | 1.87%5.32M | -11.55%2.87M | -13.67%10.3M | -52.62%5.22M | -10.16%5.22M | -3.74%3.24M | -5.66%11.93M |
-Interest Income (Financial expense) | ---- | -11.80%-11.73M | -177.22%-9.16M | -53.85%-5.08M | -131.83%-3.51M | -561.40%-10.5M | -187.19%-3.3M | -268.02%-3.3M | -141.69%-1.52M | -14.34%-1.59M |
Research and development | 48.80%48.88M | 7.35%171.26M | 9.83%124.12M | 4.75%77.29M | -7.72%32.85M | 6.57%159.54M | 19.01%113.01M | 28.01%73.79M | 29.70%35.6M | 26.61%149.71M |
Credit Impairment Loss | 362.07%16.2M | -113.18%-2.28M | 592.19%1.47M | 564.99%3.46M | -21.20%3.51M | -4,418.01%-1.07M | -120.38%-298.61K | -3,693.65%-744.13K | -11.48%4.45M | 100.93%24.81K |
Asset Impairment Loss | -199.30%-8.67M | 28.97%-14.47M | 25.93%-10.75M | 0.31%-7.99M | -140.18%-2.9M | 11.15%-20.37M | -13.69%-14.51M | 11.08%-8.01M | 59.89%-1.21M | -61.93%-22.93M |
Other net revenue | 77.70%10.83M | 44.56%7.54M | 22.15%7.63M | -31.67%5.57M | -30.35%6.1M | 304.61%5.21M | 2,757.30%6.25M | 929.04%8.15M | 12.75%8.75M | -119.64%-2.55M |
Invest income | -102.63%-48.05K | -41.07%6.24M | -50.64%3.66M | -68.31%2.62M | -40.53%1.83M | -1.50%10.59M | 107.05%7.42M | 148.89%8.26M | -18.64%3.08M | -19.75%10.75M |
-Including: Investment income associates | ---- | -16.74%8.82M | -50.64%3.66M | --0 | ---- | -0.98%10.59M | 107.05%7.42M | 148.89%8.26M | -18.64%3.08M | 25.31%10.7M |
Asset deal income | --1.07M | 260.65%218.14K | -56.36%14K | --0 | ---- | 64.54%-135.79K | 111.24%32.08K | 100.17%495.15 | 100.17%495.15 | -152.62%-382.89K |
Other revenue | -37.73%2.28M | 10.06%17.83M | -2.73%13.24M | -13.48%7.48M | 50.46%3.65M | 62.25%16.2M | 65.52%13.61M | 72.32%8.65M | 8.19%2.43M | -36.29%9.98M |
Operating profit | -107.55%-910.6K | 5.09%71.95M | -0.95%46.93M | 27.41%35.61M | 210.17%12.07M | -16.15%68.46M | -37.83%47.38M | -43.94%27.95M | -151.67%-10.95M | 67.13%81.65M |
Add:Non operating Income | --64.73K | 1,415.54%1.08M | 126.97%109.29K | --109.29K | ---- | 50.33%71.15K | 221.01%48.15K | --0 | --0.79 | 7.58%47.33K |
Less:Non operating expense | 870.50%259.35K | -53.84%1.03M | -58.09%499.43K | -86.19%160.8K | -97.70%26.72K | 4,401.15%2.23M | 1,400.23%1.19M | 2,255.21%1.16M | 2,315.18%1.16M | -96.05%49.44K |
Total profit | -109.18%-1.11M | 8.59%72M | 0.66%46.54M | 32.76%35.56M | 199.37%12.04M | -18.79%66.31M | -39.28%46.23M | -46.24%26.79M | -157.29%-12.12M | 71.37%81.65M |
Less:Income tax cost | ---- | -22.33%8M | -183.43%-2.29M | 7.01%-3.5M | 175.85%3.43M | 40.97%10.29M | -77.20%2.74M | -168.86%-3.77M | -78.43%1.24M | 419.97%7.3M |
Net profit | SL-1.11M | 14.27%64.01M | 12.28%48.83M | 27.86%39.06M | FLtoP8.61M | -24.66%56.01M | -32.16%43.49M | -31.12%30.55M | SL-13.36M | 48.91%74.35M |
Net profit from continuing operation | -112.83%-1.11M | 14.27%64.01M | 12.28%48.83M | 27.86%39.06M | 164.49%8.61M | -24.66%56.01M | -32.16%43.49M | -31.12%30.55M | -186.79%-13.36M | 48.91%74.35M |
Less:Minority Profit | 2,410.44%360.04K | -357.47%-286.02K | -668.08%-340.34K | -98.55%1.06K | -44.33%14.34K | 35.50%111.09K | 322.08%59.91K | 319.03%72.65K | -14.24%25.76K | 31.16%81.99K |
Net profit of parent company owners | -117.04%-1.47M | 15.01%64.29M | 13.22%49.17M | 28.16%39.06M | 164.25%8.6M | -24.72%55.9M | -32.24%43.43M | -31.26%30.48M | -187.12%-13.38M | 48.93%74.26M |
Earning per share | ||||||||||
Basic earning per share | -133.33%-0.01 | 14.29%0.24 | 12.50%0.18 | 25.00%0.15 | 160.00%0.03 | -36.36%0.21 | -44.83%0.16 | -40.00%0.12 | -171.43%-0.05 | 50.00%0.33 |
Diluted earning per share | -133.33%-0.01 | -14.29%0.18 | -18.75%0.13 | 9.09%0.12 | 160.00%0.03 | -36.36%0.21 | -44.83%0.16 | -45.00%0.11 | -171.43%-0.05 | 50.00%0.33 |
Other composite income | 47.56%-239.4K | 74.27%-212.05K | -25.94%-1.12M | -3,579.63%-1.18M | -919.74%-456.52K | -782.62%-824.12K | -2,535.89%-891.12K | 0.00%33.92K | 628.57%55.69K | 5.33%120.73K |
Other composite income of parent company owners | 47.56%-239.4K | 74.27%-212.05K | -25.94%-1.12M | -3,579.63%-1.18M | -919.74%-456.52K | -782.62%-824.12K | -2,535.89%-891.12K | 0.00%33.92K | 628.57%55.69K | 5.33%120.73K |
Total composite income | -116.48%-1.34M | 15.59%63.79M | 11.99%47.71M | 23.86%37.88M | 161.32%8.16M | -25.89%55.19M | -33.59%42.6M | -31.10%30.59M | -186.48%-13.3M | 48.81%74.47M |
Total composite income of parent company owners | -120.93%-1.7M | 16.34%64.08M | 12.95%48.05M | 24.15%37.88M | 161.10%8.14M | -25.95%55.08M | -33.67%42.54M | -31.23%30.51M | -186.82%-13.33M | 48.83%74.39M |
Total composite income of minority owners | 2,410.44%360.04K | -357.47%-286.02K | -668.08%-340.34K | -98.55%1.06K | -44.33%14.34K | 35.50%111.09K | 322.08%59.91K | 319.03%72.65K | -14.24%25.76K | 31.16%81.99K |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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.
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