(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 | -23.43%232.59M | -2.57%1.05B | -4.33%837.67M | 1.93%571.22M | -4.24%303.77M | -15.34%1.07B | -11.02%875.54M | -11.86%560.41M | 10.13%317.2M | 16.77%1.27B |
Operating revenue | -23.43%232.59M | -2.57%1.05B | -4.33%837.67M | 1.93%571.22M | -4.24%303.77M | -15.34%1.07B | -11.02%875.54M | -11.86%560.41M | 10.13%317.2M | 16.77%1.27B |
Other operating revenue | ---- | 20.44%39.61M | ---- | 20.75%20.18M | ---- | 23.29%32.89M | ---- | 13.08%16.72M | ---- | 39.58%26.67M |
Total operating cost | -13.61%204.91M | -5.87%878.08M | -8.17%677.74M | -3.01%459.25M | -8.51%237.19M | -13.54%932.84M | -9.41%738.06M | -9.33%473.5M | 3.63%259.25M | 13.84%1.08B |
Operating cost | -14.57%156.22M | -11.76%652.09M | -13.44%510.89M | -8.76%346.6M | -12.65%182.87M | -13.45%738.96M | -8.83%590.21M | -6.47%379.88M | 7.80%209.36M | 16.27%853.81M |
Operating tax surcharges | -16.78%1.56M | 1.93%7.51M | -5.54%5.45M | -3.89%3.69M | -18.75%1.87M | -8.25%7.37M | -2.17%5.77M | -3.99%3.84M | 26.17%2.3M | 12.81%8.03M |
Operating expense | -15.53%33.51M | 20.16%165.19M | 14.54%123.97M | 24.03%84.05M | 12.95%39.67M | -14.16%137.48M | -10.18%108.23M | -16.37%67.77M | -8.57%35.12M | 2.51%160.16M |
Administration expense | -10.30%12.43M | 9.75%54.1M | 3.24%39.37M | 9.43%27.41M | 3.03%13.85M | -10.94%49.3M | -3.61%38.14M | -5.65%25.05M | 0.87%13.44M | 34.01%55.35M |
Financial expense | 141.17%669.07K | 8.31%-2.95M | 44.22%-3.67M | 19.52%-3.66M | 9.57%-1.62M | 78.33%-3.21M | 53.80%-6.58M | 55.78%-4.55M | 63.10%-1.8M | 28.47%-14.83M |
-Interest expense (Financial expense) | 82.57%161.13K | -46.60%3.62M | -89.68%386.71K | -91.86%237.48K | -95.25%88.26K | 5.30%6.77M | -17.07%3.75M | 0.87%2.92M | -1.39%1.86M | -30.33%6.43M |
-Interest Income (Financial expense) | 86.34%-353.3K | 30.84%-7.13M | 75.19%-3.11M | 37.31%-5.65M | 40.47%-2.59M | 57.12%-10.3M | 39.92%-12.54M | 38.43%-9.02M | 40.63%-4.34M | 20.79%-24.03M |
Research and development | -4.36%538.7K | -27.57%2.13M | -24.42%1.72M | -22.98%1.16M | -31.59%563.28K | -82.09%2.94M | -85.41%2.28M | -89.77%1.51M | -88.68%823.44K | -44.39%16.44M |
Credit Impairment Loss | ---- | -280.80%-26.43M | 83.25%-210K | 83.99%-210K | ---- | 34.77%-6.94M | 7.96%-1.25M | 29.09%-1.31M | ---- | -331.42%-10.64M |
Asset Impairment Loss | ---- | -70.20%-25.53M | ---6.49M | ---6.49M | ---- | ---15M | ---- | ---- | ---- | ---- |
Other net revenue | -69.41%138.88K | -589.50%-45.33M | -154.10%-4.58M | -209.57%-5.06M | -52.94%453.97K | -44.06%-6.57M | 169.94%8.46M | 257.60%4.62M | -34.87%964.69K | 93.57%-4.56M |
Invest income | -100.00%4.97 | -86.93%811.38K | -12.28%810.17K | -31.96%628.38K | -63.00%242.34K | 157.97%6.21M | -54.78%923.59K | 0.46%923.59K | 74.94%655K | -54.38%2.41M |
Asset deal income | ---- | -95.72%190.75K | -96.28%165.6K | -99.97%1.15K | ---- | 665,935.07%4.45M | 5,479.23%4.46M | 6,192.34%4.46M | 11,055.62%28.13K | -99.60%668.87 |
Other revenue | -34.38%138.87K | 19.61%5.62M | -73.60%1.14M | 82.42%1.01M | -24.84%211.63K | 28.19%4.7M | 82.59%4.33M | -74.36%551.73K | -74.56%281.55K | 53.51%3.67M |
Operating profit | -58.50%27.82M | -8.63%122.87M | 6.45%155.36M | 16.80%106.91M | 13.76%67.03M | -27.30%134.48M | -15.31%145.95M | -20.34%91.53M | 49.78%58.92M | 173.69%184.98M |
Add:Non operating Income | -41.90%66.03K | -74.92%1.8M | -69.94%1.56M | -81.70%534.66K | -87.42%113.66K | -21.91%7.18M | 22.76%5.18M | -20.82%2.92M | 277.03%903.87K | -82.14%9.2M |
Less:Non operating expense | -19.53%59.01K | -95.87%856.51K | 127.49%307.5K | 43.96%156.2K | 1,035.75%73.33K | 664.55%20.72M | -84.20%135.17K | -84.69%108.5K | -95.23%6.46K | 98.47%2.71M |
Total profit | -58.51%27.83M | 2.38%123.81M | 3.72%156.61M | 13.72%107.29M | 12.13%67.07M | -36.84%120.94M | -14.06%150.99M | -19.97%94.35M | 51.66%59.82M | 62.63%191.47M |
Less:Income tax cost | -43.14%4.89M | 64.06%26.66M | 7.23%20.23M | 16.40%15.24M | -2.34%8.6M | -59.28%16.25M | -31.37%18.86M | -25.95%13.1M | 30.16%8.8M | 299.90%39.91M |
Net profit | -60.77%22.94M | -7.20%97.15M | 3.22%136.38M | 13.29%92.05M | 14.62%58.47M | -30.93%104.69M | -10.85%132.13M | -18.92%81.25M | 56.11%51.01M | 40.65%151.56M |
Net profit from continuing operation | -60.77%22.94M | -7.20%97.15M | 3.22%136.38M | 13.29%92.05M | 14.62%58.47M | -30.93%104.69M | -10.85%132.13M | -18.92%81.25M | 56.11%51.01M | 40.65%151.56M |
Less:Minority Profit | 33.00%-248.21K | 71.85%-1.44M | 114.86%145.82K | -11.56%-657.48K | -33.80%-370.44K | -1,232.53%-5.11M | -337.21%-981.05K | -150.55%-589.37K | 4.46%-276.86K | 97.05%-383.68K |
Net profit of parent company owners | -60.60%23.19M | -10.21%98.59M | 2.35%136.23M | 13.27%92.7M | 14.72%58.84M | -27.73%109.8M | -9.94%133.11M | -17.37%81.84M | 55.57%51.29M | 25.82%151.94M |
Earning per share | ||||||||||
Basic earning per share | -60.64%0.0283 | -10.22%0.1204 | 2.34%0.1664 | 13.20%0.1132 | 14.86%0.0719 | -26.96%0.1341 | -9.92%0.1626 | -17.36%0.1 | 55.33%0.0626 | 24.47%0.1836 |
Diluted earning per share | -60.64%0.0283 | -10.22%0.1204 | 2.34%0.1664 | 13.20%0.1132 | 14.86%0.0719 | -26.96%0.1341 | -9.92%0.1626 | -17.36%0.1 | 55.33%0.0626 | 24.47%0.1836 |
Other composite income | ||||||||||
Total composite income | -60.77%22.94M | -7.20%97.15M | 3.22%136.38M | 13.29%92.05M | 14.62%58.47M | -30.93%104.69M | -10.85%132.13M | -18.92%81.25M | 56.11%51.01M | 40.65%151.56M |
Total composite income of parent company owners | -60.60%23.19M | -10.21%98.59M | 2.35%136.23M | 13.27%92.7M | 14.72%58.84M | -27.73%109.8M | -9.94%133.11M | -17.37%81.84M | 55.57%51.29M | 25.82%151.94M |
Total composite income of minority owners | 33.00%-248.21K | 71.85%-1.44M | 114.86%145.82K | -11.56%-657.48K | -33.80%-370.44K | -1,232.53%-5.11M | -337.21%-981.05K | -150.55%-589.37K | 4.46%-276.86K | 97.05%-383.68K |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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