(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 | 22.51%100.1M | 7.32%393.83M | 2.19%282.12M | -9.45%170.52M | -14.19%81.71M | -9.38%366.98M | -9.41%276.09M | -2.63%188.32M | 95.22M | 26.08%404.95M |
Operating revenue | 22.51%100.1M | 7.32%393.83M | 2.19%282.12M | -9.45%170.52M | -14.19%81.71M | -9.38%366.98M | -9.41%276.09M | -2.63%188.32M | --95.22M | 26.08%404.95M |
Other operating revenue | ---- | -8.97%602.19K | ---- | 28.76%383.35K | ---- | -24.62%661.54K | ---- | -0.76%297.72K | ---- | 12.01%877.65K |
Total operating cost | 29.86%94.54M | 14.39%351.56M | 10.01%249.55M | -1.65%150.88M | -6.47%72.8M | -3.53%307.33M | -3.53%226.85M | 3.27%153.41M | 77.84M | 31.05%318.57M |
Operating cost | 24.54%82.76M | 14.21%313.6M | 9.83%222.24M | -1.96%134.23M | -5.63%66.45M | -1.98%274.59M | -3.23%202.35M | 4.64%136.92M | --70.42M | 33.17%280.15M |
Operating tax surcharges | 7.73%616.84K | 19.22%2.33M | 20.40%2M | -7.42%1.21M | -34.69%572.59K | -40.90%1.96M | -38.14%1.66M | -23.18%1.31M | --876.77K | 10.20%3.31M |
Operating expense | -3.53%640.55K | 60.36%4.06M | 41.80%2.49M | 47.83%1.62M | 54.50%664.02K | -5.81%2.53M | -2.32%1.75M | -12.49%1.1M | --429.78K | 13.56%2.69M |
Administration expense | 82.09%8.67M | 33.33%25.13M | 51.03%19.14M | 48.01%11.22M | 22.75%4.76M | 14.61%18.85M | 14.89%12.68M | -2.08%7.58M | --3.88M | 19.32%16.44M |
Financial expense | 8.64%-1.95M | -174.05%-9.32M | -545.32%-6.88M | -2,906.81%-4.43M | -1,766.31%-2.13M | -270.24%-3.4M | -167.09%-1.07M | -86.48%157.88K | --128.07K | -40.33%2M |
-Interest expense (Financial expense) | 17.52%149.88K | -20.07%566.56K | -25.14%412.01K | -33.86%257.4K | -40.98%127.53K | -67.93%708.79K | -68.00%550.35K | -67.69%389.2K | --216.06K | -34.17%2.21M |
-Interest Income (Financial expense) | 7.66%-2.1M | -142.51%-9.88M | -364.57%-7.28M | -2,280.44%-4.68M | -2,083.11%-2.27M | -1,323.04%-4.07M | -884.24%-1.57M | -203.30%-196.42K | ---103.93K | -80.89%-286.26K |
Research and development | 52.80%3.81M | 23.01%15.76M | 11.60%10.57M | 10.58%7.02M | 18.06%2.49M | -8.36%12.81M | 6.00%9.47M | 8.79%6.35M | --2.11M | 36.90%13.98M |
Credit Impairment Loss | -76.46%27.94K | -24.81%-6.41M | -59.40%-2.59M | 49.61%-779.08K | 106.93%118.72K | -63.89%-5.14M | 32.94%-1.62M | 21.01%-1.55M | ---1.71M | 18.89%-3.14M |
Asset Impairment Loss | --508.76K | ---1.51M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 235.30%1.8M | -769.63%-2.3M | -129.37%-708.22K | -53.21%717.12K | 148.24%536.82K | -86.77%343.26K | 3.74%2.41M | -39.27%1.53M | -1.11M | 375.80%2.6M |
Fair value change income | ---- | 712.96%894K | --554K | --219.5K | ---- | --109.97K | ---- | ---- | ---- | ---- |
Invest income | -11.97%268.6K | ---87.37K | --305.12K | --305.12K | --305.12K | ---- | ---- | ---- | ---- | -330.00%-250.73K |
-Including: Investment income associates | ---- | ---392.48K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --2.7K | --2.7K | ---- | ---- | ---- |
Other revenue | 780.32%994.67K | -10.19%4.82M | -74.74%1.02M | -68.44%971.59K | -81.14%112.99K | -10.23%5.37M | -19.29%4.03M | -34.93%3.08M | --599.19K | 124.57%5.98M |
Operating profit | -22.05%7.36M | -33.36%39.97M | -38.32%31.86M | -44.14%20.36M | -41.95%9.44M | -32.58%59.99M | -28.23%51.65M | -23.08%36.44M | 16.27M | 15.31%88.97M |
Add:Non operating Income | --150.44 | -19.17%47.45K | 133.07%25.8K | -8.35%10.1K | ---- | -53.80%58.71K | 30.24%11.07K | --11.02K | --5.52K | 156.19%127.07K |
Less:Non operating expense | 227.13%181.23K | 19.83%1.11M | -55.92%382.11K | -45.31%105.95K | -67.38%55.4K | 18.88%924.73K | 12.22%866.84K | -74.20%193.73K | --169.83K | -20.29%777.84K |
Total profit | -23.52%7.18M | -34.18%38.91M | -37.98%31.5M | -44.12%20.26M | -41.70%9.39M | -33.07%59.12M | -28.66%50.79M | -22.23%36.26M | 16.11M | 15.85%88.32M |
Less:Income tax cost | -68.36%357.81K | -23.08%4.51M | -54.66%2.84M | -55.33%2.03M | -47.30%1.13M | -48.86%5.86M | -34.92%6.27M | -27.30%4.54M | --2.15M | 7.87%11.45M |
Net profit | -17.38%6.82M | -35.40%34.41M | -35.63%28.66M | -42.52%18.23M | -40.84%8.26M | -30.71%53.26M | -27.68%44.53M | -21.45%31.72M | 13.96M | 17.15%76.87M |
Net profit from continuing operation | -17.38%6.82M | -35.40%34.41M | -35.63%28.66M | -42.52%18.23M | -40.84%8.26M | -30.71%53.26M | -27.68%44.53M | -21.45%31.72M | --13.96M | 17.15%76.87M |
Net profit of parent company owners | -17.38%6.82M | -35.40%34.41M | -35.63%28.66M | -42.52%18.23M | -40.84%8.26M | -30.71%53.26M | -27.68%44.53M | -21.45%31.72M | --13.96M | 17.15%76.87M |
Earning per share | ||||||||||
Basic earning per share | -16.55%0.1074 | -46.00%0.54 | -49.94%0.4468 | -56.90%0.2842 | -55.65%0.1287 | -37.50%1 | -30.27%0.8926 | -21.50%0.6594 | --0.2902 | 17.65%1.6 |
Diluted earning per share | -17.25%0.1065 | -47.00%0.53 | -49.94%0.4468 | -56.90%0.2842 | -55.65%0.1287 | -37.50%1 | -30.27%0.8926 | -21.50%0.6594 | --0.2902 | 17.65%1.6 |
Other composite income | ||||||||||
Total composite income | -17.38%6.82M | -35.40%34.41M | -35.63%28.66M | -42.52%18.23M | -40.84%8.26M | -30.71%53.26M | -27.68%44.53M | -21.45%31.72M | 13.96M | 17.15%76.87M |
Total composite income of parent company owners | -17.38%6.82M | -35.40%34.41M | -35.63%28.66M | -42.52%18.23M | -40.84%8.26M | -30.71%53.26M | -27.68%44.53M | -21.45%31.72M | --13.96M | 17.15%76.87M |
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