(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 | 17.16%70.5M | 10.50%283.25M | 3.28%201.96M | -4.02%134.42M | -14.40%60.17M | -19.86%256.34M | -13.32%195.54M | -8.63%140.05M | 2.49%70.29M | -11.32%319.89M |
Operating revenue | 17.16%70.5M | 10.50%283.25M | 3.28%201.96M | -4.02%134.42M | -14.40%60.17M | -19.86%256.34M | -13.32%195.54M | -8.63%140.05M | 2.49%70.29M | -11.32%319.89M |
Other operating revenue | ---- | 1,180.43%1.72M | ---- | 757.25%783.13K | ---- | -27.28%134.26K | ---- | 44.25%91.35K | ---- | 150.08%184.62K |
Total operating cost | 17.28%68.53M | 9.01%276.25M | 3.05%196.09M | -2.64%131.71M | -13.76%58.43M | -11.69%253.43M | -3.28%190.29M | 4.46%135.29M | 16.12%67.75M | 3.14%286.98M |
Operating cost | 13.01%52.92M | 5.77%207.76M | -0.38%151.67M | -6.03%103.15M | -16.18%46.83M | -17.56%196.43M | -8.59%152.25M | -0.41%109.77M | 13.97%55.87M | 7.64%238.27M |
Operating tax surcharges | -32.66%144.74K | 40.77%1.85M | -1.52%629.95K | -1.79%441.58K | 8.11%214.95K | -3.54%1.31M | -5.47%639.68K | 35.52%449.61K | 1.72%198.82K | -12.65%1.36M |
Operating expense | 44.66%4.49M | 27.13%21.1M | 28.23%13.85M | 24.35%8.9M | 1.06%3.1M | 10.63%16.6M | 25.24%10.8M | 34.26%7.16M | 27.14%3.07M | -24.14%15M |
Administration expense | 67.20%8.88M | 12.04%26.39M | 12.56%19.61M | 5.54%12.57M | -1.76%5.31M | 16.60%23.55M | 35.15%17.42M | 43.50%11.91M | 37.66%5.41M | 9.28%20.2M |
Financial expense | -12,427.61%-1.52M | 589.76%2.36M | 140.83%313.65K | 121.26%120.95K | -95.44%12.34K | 85.38%-481.24K | 76.83%-768.16K | 69.10%-569.01K | 294.48%270.5K | -3,947.46%-3.29M |
-Interest expense (Financial expense) | 789.25%310.88K | -29.87%902.33K | -42.20%563.59K | -50.34%359.53K | -94.32%34.96K | 415.72%1.29M | 620.08%975.08K | 19,766.94%724.04K | 16,783.00%615.29K | -57.87%249.51K |
-Interest Income (Financial expense) | -141.23%-437.8K | 58.40%-551.39K | 72.78%-297.23K | 73.68%-247.91K | 60.71%-181.48K | 63.55%-1.33M | 39.32%-1.09M | 50.01%-941.87K | -142.43%-461.9K | -73.93%-3.64M |
Research and development | 22.09%3.61M | 4.89%16.8M | 0.69%10.02M | -0.69%6.52M | 0.68%2.96M | 3.73%16.02M | -12.10%9.95M | -8.29%6.57M | 0.30%2.94M | -9.97%15.44M |
Credit Impairment Loss | 32.20%-134.1K | -91.48%-2.11M | -1,334.08%-2.61M | -265.57%-1.4M | -339.99%-197.8K | 53.98%-1.1M | 126.49%211.66K | -80.30%-383.25K | 199.60%82.42K | -155.03%-2.39M |
Asset Impairment Loss | 39.73%-326.52K | -164.55%-4.59M | -393.04%-3.18M | -99.10%-913.99K | -15,943.51%-541.76K | -1.24%-1.73M | -171.15%-644.41K | -59.16%-459.06K | -111.57%-3.38K | -47.11%-1.71M |
Other net revenue | -24.87%1.62M | -75.91%2.66M | -91.70%1.07M | -73.38%2.56M | -63.63%2.16M | 89.93%11.04M | 152.82%12.88M | 181.37%9.61M | 9,037.44%5.94M | 15.04%5.81M |
Fair value change income | -101.82%-15.5K | -30.20%1.73M | -32.95%1.56M | 1.12%1.25M | 121.08%849.33K | 377.12%2.49M | --2.33M | --1.23M | --384.17K | --520.89K |
Invest income | -62.47%675.66K | -26.35%5.82M | -27.25%4.78M | -34.62%3.31M | -44.81%1.8M | 70.46%7.9M | 197.72%6.57M | 1,312.50%5.06M | 3,922.04%3.26M | 205.55%4.63M |
-Including: Investment income associates | -114.34%-170.18K | -65.29%-79.4K | --0 | ---- | ---79.4K | -161.42%-48.03K | -149.43%-10.2K | -149.43%-10.2K | ---- | 40.89%-18.37K |
Asset deal income | -225.00%-37.6K | -113.41%-61.06K | -109.53%-43.43K | -102.37%-10.8K | -103.04%-11.57K | 68.68%455.36K | 412.38%455.89K | --455.89K | --380.57K | 382.67%269.96K |
Other revenue | 457.79%1.46M | -38.66%1.86M | -85.81%562.47K | -91.07%330.87K | -85.73%261.96K | -32.39%3.04M | 3.27%3.96M | 4.12%3.7M | 4,795.91%1.84M | -19.51%4.49M |
Operating profit | -7.92%3.6M | -30.83%9.65M | -61.73%6.94M | -63.36%5.27M | -53.93%3.91M | -63.95%13.96M | -46.58%18.14M | -47.13%14.37M | -17.67%8.48M | -55.76%38.72M |
Add:Non operating Income | 2,432,092.00%6.08K | 41.92%159.92K | 47.58%146.6K | -99.94%1.14 | -99.99%0.25 | -70.78%112.69K | -66.48%99.34K | -98.05%1.94K | -95.83%2.09K | -95.93%385.6K |
Less:Non operating expense | -47.44%58.66K | -43.48%504.28K | -13.38%446.79K | 272.85%311.8K | 68.23%111.6K | -70.63%892.24K | 345.70%515.81K | -8.25%83.63K | 106.33%66.34K | 159.93%3.04M |
Total profit | -6.60%3.54M | -29.35%9.31M | -62.52%6.64M | -65.33%4.95M | -54.91%3.8M | -63.47%13.18M | -48.09%17.72M | -47.45%14.29M | -18.44%8.42M | -62.36%36.07M |
Less:Income tax cost | -86.79%83.59K | 236.14%1.3M | 6.68%1.6M | 0.78%1.24M | -55.41%632.58K | -120.05%-958.27K | -61.86%1.5M | -62.26%1.23M | 3.57%1.42M | -64.02%4.78M |
Net profit | 9.44%3.46M | -43.37%8.01M | -68.92%5.04M | -71.57%3.71M | -54.80%3.16M | -54.82%14.14M | -46.29%16.22M | -45.43%13.06M | -21.81%7M | -62.09%31.29M |
Net profit from continuing operation | 9.44%3.46M | -43.37%8.01M | -68.92%5.04M | -71.57%3.71M | -54.80%3.16M | -54.82%14.14M | -46.29%16.22M | -45.43%13.06M | -21.81%7M | -62.09%31.29M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -194.30%-2.88K | 95.21%-28.71K | 96.63%-14.35K | 96.85%-10.93K | 101.22%3.06K | 42.57%-599.43K | 32.53%-426.41K | 14.09%-347.01K | -1,566.47%-250.28K | 31.20%-1.04M |
Net profit of parent company owners | 9.63%3.46M | -45.48%8.03M | -69.63%5.06M | -72.22%3.72M | -56.41%3.16M | -54.43%14.73M | -46.01%16.65M | -44.91%13.4M | -19.15%7.25M | -61.53%32.33M |
Earning per share | ||||||||||
Basic earning per share | 9.87%0.0412 | -45.46%0.0955 | -69.62%0.0601 | -72.24%0.0442 | -56.45%0.0375 | -59.28%0.1751 | -54.00%0.1978 | -56.62%0.1592 | -39.37%0.0861 | -67.67%0.43 |
Diluted earning per share | 9.87%0.0412 | -45.46%0.0955 | -69.62%0.0601 | -72.24%0.0442 | -56.45%0.0375 | -59.28%0.1751 | -54.00%0.1978 | -56.62%0.1592 | -39.37%0.0861 | -67.67%0.43 |
Other composite income | -1.29M | 10,795.15%434.94K | 31.59K | 104.33K | 29.68%3.99K | -73.82%3.08K | ||||
Other composite income of parent company owners | ---1.29M | 10,795.15%434.94K | --31.59K | --104.33K | ---- | 29.68%3.99K | ---- | ---- | ---- | -73.82%3.08K |
Total composite income | -31.33%2.17M | -40.31%8.44M | -68.72%5.07M | -70.77%3.82M | -54.80%3.16M | -54.81%14.14M | -46.29%16.22M | -45.43%13.06M | -21.81%7M | -62.09%31.29M |
Total composite income of parent company owners | -31.18%2.17M | -42.54%8.47M | -69.44%5.09M | -71.45%3.83M | -56.41%3.16M | -54.42%14.74M | -46.01%16.65M | -44.91%13.4M | -19.14%7.25M | -61.53%32.33M |
Total composite income of minority owners | -194.30%-2.88K | 95.21%-28.71K | 96.63%-14.35K | 96.85%-10.93K | 101.22%3.06K | 42.57%-599.43K | 32.53%-426.41K | 14.09%-347.01K | -1,566.47%-250.28K | 31.20%-1.04M |
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 | -- | Shinnaganaka & Chung 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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