(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 8.59%180.91M | -4.88%697.59M | -6.88%515.61M | -6.29%344.47M | -5.71%166.6M | -5.71%166.6M | -7.40%733.35M | -3.71%553.71M | -3.39%367.57M | 1.38%176.69M |
Operating revenue | 8.59%180.91M | -4.88%697.59M | -6.88%515.61M | -6.29%344.47M | -5.71%166.6M | -5.71%166.6M | -7.40%733.35M | -3.71%553.71M | -3.39%367.57M | 1.38%176.69M |
Other operating revenue | ---- | 58.78%17.62M | ---- | 16.71%6.32M | ---- | ---- | -25.14%11.09M | ---- | -30.11%5.42M | ---- |
Total operating cost | -2.30%146.6M | -6.15%590.48M | -7.35%447.12M | -6.56%299.03M | -0.85%150.05M | -0.85%150.05M | -8.17%629.17M | -3.63%482.58M | -2.54%320.02M | 1.97%151.34M |
Operating cost | -0.79%124.09M | -8.12%505.46M | -9.67%375.79M | -8.14%253.44M | -4.27%125.08M | -4.27%125.08M | -5.91%550.12M | -1.80%416.03M | -0.71%275.91M | 5.27%130.66M |
Operating tax surcharges | 11.08%1.59M | 56.51%5.26M | 18.78%4.25M | 29.67%2.82M | 15.81%1.43M | 15.81%1.43M | -9.08%3.36M | 28.19%3.58M | 19.84%2.18M | 74.60%1.24M |
Operating expense | -18.93%5.46M | 12.57%22.29M | 7.31%17.82M | 7.17%11.99M | 17.28%6.74M | 17.28%6.74M | -7.99%19.8M | 5.08%16.61M | 4.89%11.19M | 16.79%5.75M |
Administration expense | 22.67%9.61M | 28.07%38.43M | 30.19%28.08M | 25.37%17.29M | 18.27%7.84M | 18.27%7.84M | -4.85%30.01M | 1.97%21.57M | 1.55%13.79M | -6.20%6.63M |
Financial expense | -9.12%-2.57M | -8.20%-23.52M | -0.99%-13.79M | -26.37%-10.1M | 34.04%-2.36M | 34.04%-2.36M | -1,119.71%-21.73M | -704.79%-13.66M | -611.92%-7.99M | -692.36%-3.57M |
-Interest expense (Financial expense) | 12.17%2.77M | 167.80%14.89M | 163.26%10.61M | 74.65%5.98M | 124.73%2.47M | 124.73%2.47M | 41.13%5.56M | 108.67%4.03M | 167.94%3.42M | 83.29%1.1M |
-Interest Income (Financial expense) | 17.51%-5.08M | -51.48%-39.03M | -58.85%-23.93M | -46.02%-15.19M | -24.45%-6.16M | -24.45%-6.16M | -357.72%-25.76M | -7,243.27%-15.06M | -6,249.07%-10.4M | -18,328.83%-4.95M |
Research and development | -25.68%8.41M | -10.62%42.56M | -9.06%34.98M | -5.44%23.58M | 6.37%11.32M | 6.37%11.32M | 4.58%47.61M | 9.64%38.46M | 9.27%24.94M | -3.24%10.64M |
Credit Impairment Loss | -213.16%-425.33K | -874.99%-1.11M | -140.07%-197.56K | -96.91%-402.05K | 57.16%375.87K | 57.16%375.87K | 106.09%143.17K | 130.59%493.08K | 69.05%-204.18K | 296.27%239.16K |
Asset Impairment Loss | -197.76%-1.13M | -135.37%-4.92M | 26.59%-1.07M | 37.30%-673.74K | -3.51%-380.96K | -3.51%-380.96K | 1.93%-2.09M | -1.22%-1.46M | 20.40%-1.07M | 16.79%-368.04K |
Other net revenue | 1.97M | -41.35%2.84M | -2.11%3.05M | -54.88%1.01M | 1.09M | -89.65%4.83M | -93.25%3.11M | 460.92%2.24M | ||
Fair value change income | --112.22K | ---4.69K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---- | -5.65%635.68K | -51.85%324.42K | -79.68%124.77K | ---- | ---- | -59.03%673.76K | -41.38%673.76K | -32.21%614.18K | -55.78%181.46K |
Asset deal income | 111.82%33.75K | 1,310.49%1.12M | 19,130.85%1.13M | -4,563.31%-258.88K | -5,023.45%-285.57K | -5,023.45%-285.57K | -100.20%-92.73K | -99.99%5.86K | -81.58%5.8K | -81.58%5.8K |
Other revenue | 144.40%3.38M | 14.72%7.11M | -15.70%2.87M | -23.43%2.22M | 670.74%1.38M | 670.74%1.38M | 98.74%6.2M | 655.31%3.4M | 544.24%2.9M | -13.92%179.67K |
Operating profit | 105.66%36.28M | 0.85%109.94M | -3.65%71.54M | -6.72%46.45M | -31.05%17.64M | -31.05%17.64M | -28.97%109.01M | -38.36%74.25M | -3.28%49.8M | -1.43%25.58M |
Add:Non operating Income | --10K | 25.65%383.97K | -31.83%208.32K | -31.32%208.32K | ---- | ---- | 32.98%305.59K | 34.44%305.59K | 33.44%303.32K | --5K |
Less:Non operating expense | -11.16%133.26K | 856.88%238.72K | 856.88%238.72K | 940.07%238.68K | 99,900.00%150K | 99,900.00%150K | -91.07%24.95K | -90.89%24.95K | -88.29%22.95K | -99.50%150 |
Total profit | 106.72%36.16M | 0.73%110.09M | -4.05%71.51M | -7.30%46.42M | -31.65%17.49M | -31.65%17.49M | -28.77%109.29M | -38.10%74.53M | -2.80%50.08M | -1.30%25.59M |
Less:Income tax cost | 164.93%4.68M | 13.19%12.62M | 5.12%8.06M | -1.69%5.17M | -40.19%1.77M | -40.19%1.77M | -39.55%11.15M | -48.83%7.66M | -17.49%5.26M | -10.35%2.95M |
Net profit | 100.18%31.48M | -0.69%97.47M | -5.10%63.46M | -7.96%41.25M | -30.54%15.72M | -30.54%15.72M | -27.29%98.14M | -36.58%66.87M | -0.72%44.82M | 0.02%22.64M |
Net profit from continuing operation | 100.18%31.48M | -0.69%97.47M | -5.10%63.46M | -7.96%41.25M | -30.54%15.72M | -30.54%15.72M | -27.29%98.14M | -36.58%66.87M | -0.72%44.82M | 0.02%22.64M |
Less:Minority Profit | ---- | 100.09%0.1 | 100.07%0.1 | --0.1 | --0.1 | --0.1 | ---105.87 | ---141.26 | ---- | ---- |
Net profit of parent company owners | 100.18%31.48M | -0.69%97.47M | -5.10%63.46M | -7.96%41.25M | -30.54%15.72M | -30.54%15.72M | -27.29%98.15M | -36.58%66.87M | -0.72%44.82M | 0.02%22.64M |
Earning per share | ||||||||||
Basic earning per share | 100.00%0.26 | -1.22%0.81 | -5.36%0.53 | -8.11%0.34 | -31.58%0.13 | -31.58%0.13 | -40.58%0.82 | -52.14%0.56 | -26.00%0.37 | -62.00%0.19 |
Diluted earning per share | 100.00%0.26 | -1.22%0.81 | -5.36%0.53 | -8.11%0.34 | -31.58%0.13 | -31.58%0.13 | -40.58%0.82 | -52.14%0.56 | -26.00%0.37 | -62.00%0.19 |
Other composite income | -1.7M | |||||||||
Other composite income of parent company owners | ---- | ---1.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 100.18%31.48M | -2.42%95.77M | -5.10%63.46M | -7.96%41.25M | -30.54%15.72M | -30.54%15.72M | -27.29%98.14M | -36.58%66.87M | -0.72%44.82M | 0.02%22.64M |
Total composite income of parent company owners | 100.18%31.48M | -2.42%95.77M | -5.10%63.46M | -7.96%41.25M | -30.54%15.72M | -30.54%15.72M | -27.29%98.15M | -36.58%66.87M | -0.72%44.82M | 0.02%22.64M |
Total composite income of minority owners | ---- | 100.09%0.1 | 100.07%0.1 | --0.1 | --0.1 | --0.1 | ---105.87 | ---141.26 | ---- | ---- |
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 | -- | -- | -- |
Auditor | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | -- | Zhonghui 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