(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 | 9.77%220.38M | -30.58%814.14M | -33.96%614.79M | -30.32%411.58M | -16.59%200.76M | 0.62%1.17B | 19.37%930.96M | 22.83%590.69M | 33.79%240.68M | 22.67%1.17B |
Operating revenue | 9.77%220.38M | -30.58%814.14M | -33.96%614.79M | -30.32%411.58M | -16.59%200.76M | 0.62%1.17B | 19.37%930.96M | 22.83%590.69M | 33.79%240.68M | 22.67%1.17B |
Other operating revenue | ---- | 613.58%1.03M | ---- | 0.00%64.22K | ---- | 124.06%143.89K | ---- | 0.00%64.22K | ---- | 0.00%64.22K |
Total operating cost | 13.39%184.26M | -29.21%678.24M | -33.10%496.08M | -30.00%333.36M | -12.95%162.5M | 3.46%958.09M | 18.09%741.56M | 23.33%476.25M | 31.65%186.67M | 22.01%926.03M |
Operating cost | 15.21%127.41M | -38.70%455.2M | -44.22%327.33M | -40.87%224.06M | -21.31%110.58M | -0.84%742.58M | 15.61%586.83M | 22.47%378.89M | 28.18%140.54M | 16.95%748.91M |
Operating tax surcharges | 12.69%3.39M | -21.11%12.16M | -21.96%9.44M | 3.58%6.07M | 7.63%3.01M | 67.36%15.41M | 83.83%12.1M | 64.92%5.86M | 89.44%2.79M | 38.09%9.21M |
Operating expense | 5.95%666.19K | -29.87%2.89M | -30.26%1.74M | -6.95%1.31M | 3.12%628.76K | 22.83%4.12M | 5.41%2.49M | -10.04%1.41M | -26.14%609.74K | 0.38%3.35M |
Administration expense | -13.36%11.63M | 13.16%59.7M | 36.21%46.27M | 24.86%28.98M | 27.23%13.42M | 44.46%52.75M | 37.43%33.97M | 41.61%23.21M | 44.44%10.55M | 45.19%36.52M |
Financial expense | 21.79%38.2M | 12.48%129.71M | 13.33%96.59M | 19.31%63.26M | 12.55%31.37M | 14.37%115.32M | 20.39%85.23M | 19.69%53.02M | 59.14%27.87M | 70.53%100.83M |
-Interest expense (Financial expense) | 19.99%38.53M | 17.41%136.85M | 11.25%97.87M | 18.65%63.92M | 19.97%32.11M | 18.52%116.56M | 31.41%87.98M | 32.13%53.88M | 101.31%26.76M | 77.26%98.35M |
-Interest Income (Financial expense) | 6.10%-2.03M | -98.15%-10.51M | 41.78%-5.09M | 19.67%-3.48M | -200.77%-2.16M | -76.70%-5.3M | -155.06%-8.75M | -231.93%-4.33M | -49.28%-718.38K | -91.94%-3M |
Research and development | -15.14%2.96M | -33.38%18.59M | -29.74%14.71M | -30.12%9.68M | -18.98%3.49M | 2.53%27.9M | 31.89%20.94M | 26.12%13.85M | -14.46%4.31M | 11.96%27.21M |
Credit Impairment Loss | 207.53%981.75K | -872.73%-35.88M | -75.48%-19.73M | -329.90%-10.71M | 13.53%-912.98K | 68.42%-3.69M | -319.71%-11.24M | -3.89%-2.49M | 47.01%-1.06M | -4.20%-11.68M |
Asset Impairment Loss | -100.07%-166.86 | 50.81%-3.6M | 159.07%297.85K | 174.67%282.67K | 97.10%232.61K | -3,090.26%-7.31M | 34.31%-504.23K | 72.68%-378.57K | 199.22%118.02K | 71.97%-229.27K |
Other net revenue | -78.17%2.61M | -1,233.99%-17.13M | 105.30%251.13K | 343.74%7.57M | 479.64%11.94M | -100.72%-1.28M | -144.66%-4.74M | 318.29%1.71M | 6,160.08%2.06M | -134.89%-639.7K |
Fair value change income | ---- | ---- | ---- | --702.79K | --88.36K | --13.47K | ---- | ---- | ---- | ---- |
Invest income | 0.54%250.87K | 730.81%12.51M | 651.56%2.51M | 1,210.22%1.7M | 3,597.22%249.51K | 175.01%1.51M | -30.61%333.45K | -69.05%129.5K | -98.21%6.75K | 537.10%547.42K |
-Including: Investment income associates | ---- | ---1.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 229.82%75.16K | 60,914.88%10.93M | --10.93M | --10.93M | -121.64%-57.89K | -93.42%17.91K | ---- | ---- | 4,160.85%267.48K |
Other revenue | 1.37%1.37M | 18.24%9.76M | -6.06%6.25M | 5.06%4.67M | -54.68%1.36M | -21.01%8.26M | 20.72%6.66M | 26.99%4.45M | 69.31%2.99M | -24.14%10.45M |
Operating profit | -22.85%38.73M | -44.35%118.77M | -35.58%118.96M | -26.14%85.79M | -10.48%50.2M | -10.68%213.42M | 13.59%184.67M | 22.10%116.15M | 47.05%56.07M | 23.78%238.92M |
Add:Non operating Income | -100.00%0.99 | 808.60%372.31K | 307.08%379.94K | 729.75%305.67K | 1,081.40%307.83K | -82.65%40.98K | -57.33%93.33K | -68.51%36.84K | -62.45%26.06K | 209.93%236.17K |
Less:Non operating expense | 11,152.92%62.93K | -87.99%211.72K | -84.30%81.26K | -42.75%46.66K | -52.57%559.2 | 95.29%1.76M | 1,389.31%517.45K | 3,299.02%81.5K | 430.02%1.18K | 1,402.84%902.45K |
Total profit | -23.44%38.66M | -43.82%118.93M | -35.27%119.26M | -25.89%86.05M | -9.97%50.5M | -11.15%211.7M | 13.20%184.24M | 21.90%116.1M | 46.85%56.1M | 23.42%238.26M |
Less:Income tax cost | 14.25%5.15M | -94.12%1.33M | -26.24%8.72M | -22.17%7.2M | 11.87%4.51M | -4.04%22.63M | -30.66%11.82M | 13.02%9.25M | -7.86%4.03M | -21.69%23.59M |
Net profit | -27.14%33.51M | -37.80%117.6M | -35.89%110.54M | -26.21%78.85M | -11.66%46M | -11.93%189.06M | 18.34%172.42M | 22.74%106.85M | 53.92%52.07M | 31.77%214.67M |
Net profit from continuing operation | -27.14%33.51M | -37.80%117.6M | -35.89%110.54M | -26.21%78.85M | -11.66%46M | -11.93%189.06M | 18.34%172.42M | 22.74%106.85M | 53.92%52.07M | 31.77%214.67M |
Net income from discontinuing operating | ---- | ---1.88K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 7.57%1.5M | -46.21%9.64M | -66.64%4.67M | -81.35%1.58M | -79.12%1.39M | 40.27%17.92M | 73.06%13.99M | 91.78%8.47M | 286.78%6.67M | 146.56%12.77M |
Net profit of parent company owners | -28.22%32.02M | -36.92%107.96M | -33.17%105.88M | -21.46%77.27M | -1.75%44.6M | -15.23%171.14M | 15.12%158.43M | 19.05%98.38M | 41.42%45.4M | 27.99%201.9M |
Earning per share | ||||||||||
Basic earning per share | -28.21%0.0756 | -36.95%0.2548 | -33.40%0.2499 | -21.49%0.1823 | -1.68%0.1053 | -15.19%0.4041 | 17.25%0.3752 | 19.08%0.2322 | 53.00%0.1071 | 0.06%0.4765 |
Diluted earning per share | -23.33%0.0733 | -33.66%0.2546 | -36.20%0.2353 | -27.82%0.1694 | -10.74%0.0956 | -19.45%0.3838 | 15.25%0.3688 | 20.36%0.2347 | 53.00%0.1071 | 0.06%0.4765 |
Other composite income | -66.16%-376.33K | -226.49K | ||||||||
Other composite income of parent company owners | ---- | -66.16%-376.33K | ---- | ---- | ---- | ---226.49K | ---- | ---- | ---- | ---- |
Total composite income | -27.14%33.51M | -37.92%117.22M | -35.89%110.54M | -26.21%78.85M | -11.66%46M | -12.03%188.84M | 18.34%172.42M | 22.74%106.85M | 53.92%52.07M | 31.77%214.67M |
Total composite income of parent company owners | -28.22%32.02M | -37.05%107.59M | -33.17%105.88M | -21.46%77.27M | -1.75%44.6M | -15.34%170.92M | 15.12%158.43M | 19.05%98.38M | 41.42%45.4M | 27.99%201.9M |
Total composite income of minority owners | 7.57%1.5M | -46.21%9.64M | -66.64%4.67M | -81.35%1.58M | -79.12%1.39M | 40.27%17.92M | 73.06%13.99M | 91.78%8.47M | 286.78%6.67M | 146.56%12.77M |
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