(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 | 25.87%161.99M | -4.17%755.01M | -19.32%406.73M | -27.27%292.73M | -32.06%128.7M | -6.42%787.84M | 4.88%504.11M | 9.96%402.52M | 30.36%189.43M | 20.14%841.89M |
Operating revenue | 25.87%161.99M | -4.17%755.01M | -19.32%406.73M | -27.27%292.73M | -32.06%128.7M | -6.42%787.84M | 4.88%504.11M | 9.96%402.52M | 30.36%189.43M | 20.14%841.89M |
Other operating revenue | ---- | 10.19%6.26M | ---- | -1.13%2.87M | ---- | -20.21%5.68M | ---- | 1,944.54%2.9M | ---- | 1,466.85%7.11M |
Total operating cost | 29.17%153.99M | -5.27%701.39M | -16.95%389.5M | -26.29%272.35M | -34.27%119.22M | -6.50%740.4M | 2.35%468.98M | 9.06%369.5M | 28.22%181.36M | 18.73%791.9M |
Operating cost | 27.43%139.28M | -5.63%627.21M | -19.27%347.31M | -27.42%250.27M | -35.98%109.29M | -6.46%664.6M | 5.87%430.24M | 12.06%344.82M | 35.91%170.71M | 24.33%710.46M |
Operating tax surcharges | 13.01%665.75K | 43.35%7.19M | 51.81%4.74M | 85.95%3.01M | -0.15%589.09K | -10.87%5.02M | 42.42%3.12M | -4.49%1.62M | 2.05%589.95K | -2.04%5.63M |
Operating expense | 74.17%2.83M | 38.12%15.83M | 191.15%8.91M | 8.15%2.09M | 89.88%1.62M | -3.33%11.46M | -56.76%3.06M | -67.85%1.93M | -79.72%854.51K | -16.15%11.86M |
Administration expense | 65.74%8.99M | 12.02%31.33M | 25.35%18.26M | 22.21%11.38M | 16.94%5.43M | -0.16%27.97M | -31.33%14.57M | -35.49%9.31M | -30.34%4.64M | -14.33%28.01M |
Financial expense | -2.66%-1.72M | -18.61%-8.96M | 5.40%-5.47M | 15.50%-3.54M | 16.03%-1.68M | -1.11%-7.56M | 13.29%-5.78M | 13.35%-4.19M | 25.09%-2M | -80.26%-7.47M |
-Interest expense (Financial expense) | -36.34%122.31K | 9.07%781.71K | 23.44%666.41K | 29.83%479.36K | 1.52%192.12K | -15.62%716.7K | --539.86K | --369.22K | --189.24K | --849.39K |
-Interest Income (Financial expense) | 0.21%-1.88M | -17.27%-9.81M | 3.23%-6.18M | 11.90%-4.05M | 14.54%-1.88M | 0.86%-8.36M | 5.26%-6.39M | 5.75%-4.6M | 4.84%-2.2M | -97.68%-8.44M |
Research and development | -0.19%3.96M | -26.02%28.79M | -33.76%15.74M | -42.92%9.14M | -39.65%3.97M | -10.37%38.91M | -15.14%23.77M | 16.17%16M | -6.92%6.57M | -7.83%43.41M |
Credit Impairment Loss | 1,513.67%706.22K | -655.48%-4.45M | -128.21%-843.86K | -153.00%-1.57M | -98.70%43.76K | -81.05%801.68K | -14.95%2.99M | -31.03%2.95M | -5.21%3.38M | -38.98%4.23M |
Asset Impairment Loss | 138.73%533.41K | -124.03%-6.83M | 39.89%-1.36M | -9.40%-1.52M | -6.69%-1.38M | 11.48%-3.05M | -282.76%-2.26M | -159.25%-1.39M | -112,256.06%-1.29M | 20.84%-3.45M |
Other net revenue | 372.66%4.12M | -526.03%-6.28M | -56.19%1.67M | -92.38%331.4K | -70.28%871.04K | -52.68%1.47M | -13.27%3.81M | -9.80%4.35M | -33.93%2.93M | -81.98%3.11M |
Invest income | ---- | 9.30%12K | 9.30%12K | 9.30%12K | ---- | --10.98K | --10.98K | --10.98K | --10.98K | ---- |
Asset deal income | ---- | ---141.15K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.56%128.16K |
Other revenue | 30.52%2.88M | 38.49%5.14M | 25.91%3.86M | 22.80%3.4M | 164.86%2.2M | 68.56%3.71M | 109.34%3.06M | 158.13%2.77M | -4.35%832.34K | -84.96%2.2M |
Operating profit | 17.04%12.11M | -3.21%47.34M | -51.49%18.89M | -44.56%20.72M | -5.85%10.35M | -7.89%48.92M | 45.24%38.94M | 16.44%37.37M | 32.49%10.99M | 3.97%53.11M |
Add:Non operating Income | 239.82%115.9K | -86.25%107.64K | -79.65%82.07K | -95.50%16.71K | 13.68%34.1K | 21.32%782.58K | -69.15%403.21K | -40.42%371.24K | -92.63%30K | 15.72%645.05K |
Less:Non operating expense | ---- | 143.52%132.28K | 64.45%88.36K | 61.21%86.49K | --3.55K | -66.39%54.32K | 62.30%53.73K | 133.29%53.65K | ---- | -83.87%161.64K |
Total profit | 17.81%12.23M | -4.68%47.32M | -51.93%18.89M | -45.21%20.65M | -5.83%10.38M | -7.37%49.64M | 39.89%39.29M | 15.27%37.69M | 26.64%11.02M | 5.84%53.59M |
Less:Income tax cost | 240.68%2.27M | -13.46%7.27M | -66.52%2.23M | -59.07%1.32M | -63.73%667.62K | 70.09%8.4M | 69.52%6.66M | -44.15%3.23M | 75.50%1.84M | -2.64%4.94M |
Net profit | 2.49%9.95M | -2.89%40.05M | -48.96%16.66M | -43.91%19.33M | 5.77%9.71M | -15.23%41.24M | 35.08%32.64M | 28.03%34.46M | 19.95%9.18M | 6.78%48.65M |
Net profit from continuing operation | 2.49%9.95M | -2.89%40.05M | -48.96%16.66M | -43.91%19.33M | 5.77%9.71M | -15.23%41.24M | 35.08%32.64M | 28.03%34.46M | 19.95%9.18M | 6.78%48.65M |
Net profit of parent company owners | 2.49%9.95M | -2.89%40.05M | -48.96%16.66M | -43.91%19.33M | 5.77%9.71M | -15.23%41.24M | 35.08%32.64M | 28.03%34.46M | 19.95%9.18M | 6.78%48.65M |
Earning per share | ||||||||||
Basic earning per share | 3.03%0.068 | -3.57%0.27 | -50.00%0.11 | -45.83%0.13 | 4.76%0.066 | -15.15%0.28 | 29.41%0.22 | 33.33%0.24 | 21.15%0.063 | 6.04%0.33 |
Diluted earning per share | 3.03%0.068 | -3.57%0.27 | -50.00%0.11 | -45.83%0.13 | 4.76%0.066 | -15.15%0.28 | 29.41%0.22 | 33.33%0.24 | 21.15%0.063 | 6.04%0.33 |
Other composite income | ||||||||||
Total composite income | 2.49%9.95M | -2.89%40.05M | -48.96%16.66M | -43.91%19.33M | 5.77%9.71M | -15.23%41.24M | 35.08%32.64M | 28.03%34.46M | 19.95%9.18M | 6.78%48.65M |
Total composite income of parent company owners | 2.49%9.95M | -2.89%40.05M | -48.96%16.66M | -43.91%19.33M | 5.77%9.71M | -15.23%41.24M | 35.08%32.64M | 28.03%34.46M | 19.95%9.18M | 6.78%48.65M |
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) | -- | -- | -- | Dahua 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