(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 | 10.31%472.6M | -8.30%2.19B | -12.04%1.52B | -18.81%964.1M | -15.42%428.42M | -5.63%2.39B | -1.11%1.72B | 8.33%1.19B | 19.31%506.53M | 18.74%2.53B |
Operating revenue | 10.31%472.6M | -8.30%2.19B | -12.04%1.52B | -18.81%964.1M | -15.42%428.42M | -5.63%2.39B | -1.11%1.72B | 8.33%1.19B | 19.31%506.53M | 18.74%2.53B |
Other operating revenue | ---- | -4.86%28.04M | ---- | -40.01%9.23M | ---- | -28.34%29.47M | ---- | -23.74%15.39M | ---- | 54.96%41.12M |
Total operating cost | 10.34%463.17M | -9.35%2.18B | -13.68%1.5B | -20.85%950.78M | -18.05%419.76M | -4.60%2.4B | 0.59%1.74B | 10.85%1.2B | 21.62%512.18M | 20.29%2.52B |
Operating cost | 11.96%418.35M | -10.41%1.96B | -15.05%1.34B | -22.51%851.01M | -19.87%373.66M | -3.27%2.18B | 3.70%1.58B | 15.53%1.1B | 25.79%466.3M | 22.67%2.26B |
Operating tax surcharges | -9.18%1.27M | 6.84%9.55M | 0.94%4.35M | 6.84%4.06M | 109.80%1.4M | -40.87%8.94M | -51.86%4.31M | -44.55%3.8M | -19.51%667.34K | 22.12%15.11M |
Operating expense | -6.55%23.5M | -1.50%126.59M | -9.58%84.06M | -12.19%54.2M | -15.37%25.15M | -12.14%128.51M | -17.27%92.97M | -8.50%61.72M | 3.41%29.72M | -0.88%146.27M |
Administration expense | 1.90%8.7M | -8.04%34M | -0.11%26.28M | 1.97%17.71M | 5.27%8.54M | -24.53%36.98M | -28.20%26.31M | -28.51%17.37M | -6.32%8.11M | -10.27%49M |
Financial expense | 11.63%2.54M | 119.59%8.83M | 2,428.81%6.27M | 771.02%3.61M | -18.00%2.28M | -70.05%4.02M | -104.13%-269.23K | -91.16%414.49K | 216.70%2.78M | -13.32%13.43M |
-Interest expense (Financial expense) | 4.16%3.18M | -8.95%11.84M | -8.13%8.99M | -5.36%6.05M | 9.50%3.05M | 0.42%13.01M | 17.41%9.79M | 26.30%6.39M | 21.35%2.79M | 13.60%12.95M |
-Interest Income (Financial expense) | -52.79%-864.29K | 42.05%-2.27M | 41.82%-1.7M | 33.68%-1.38M | 48.29%-565.66K | 26.27%-3.92M | 30.70%-2.93M | 29.82%-2.08M | -12.90%-1.09M | 13.24%-5.31M |
Research and development | 0.84%8.81M | 4.77%43.05M | 9.60%33.52M | 2.60%20.2M | 89.45%8.73M | 8.75%41.09M | -14.38%30.59M | -33.70%19.69M | -59.34%4.61M | 58.86%37.79M |
Credit Impairment Loss | -1,389.14%-2.4M | 17.47%1.87M | -77.26%1.88M | -99.55%39.7K | -97.24%185.93K | 120.18%1.59M | 2,098.36%8.26M | 463.22%8.85M | --6.73M | -878.72%-7.89M |
Asset Impairment Loss | -113.59%-4.66M | -103.18%-765.36K | -148.35%-3.58M | -160.46%-5.17M | -206.31%-2.18M | 11.53%24.04M | 110.58%7.4M | 229.00%8.55M | --2.05M | 251.99%21.55M |
Other net revenue | -211.30%-2.29M | -40.12%21.63M | -77.16%5.47M | -105.70%-1.29M | -106.91%-736.29K | 46.07%36.12M | 155.14%23.96M | 447.22%22.63M | 540.35%10.66M | 1,224.42%24.73M |
Invest income | 9.81%1.24M | -24.32%5.35M | -33.11%4.55M | -20.44%3.04M | -39.76%1.13M | -18.14%7.07M | 33.52%6.8M | 8.27%3.83M | 15.74%1.88M | -15.21%8.64M |
Asset deal income | ---- | -11.59%36.57K | ---- | ---- | ---- | --41.36K | ---- | ---- | ---- | ---- |
Other revenue | 2,660.63%3.52M | 348.22%15.14M | 74.70%2.63M | -43.01%798.77K | --127.5K | 39.32%3.38M | 25.36%1.5M | 219.84%1.4M | ---- | -6.69%2.42M |
Operating profit | -9.91%7.14M | 57.16%33.01M | 102.00%22.83M | 35.44%12.02M | 58.09%7.92M | -41.74%21M | -57.10%11.3M | -46.86%8.88M | -1.02%5.01M | 3.85%36.05M |
Add:Non operating Income | ---- | --44.9K | 319.22%43.5K | -56.63%4.5K | ---- | ---- | -0.46%10.38K | --10.38K | ---- | 153.99%11.71K |
Less:Non operating expense | ---- | 51.94%46.97K | 36.99%21.92K | -29.73%11.24K | ---- | -48.33%30.92K | -71.89%16K | -71.36%16K | 236.25%16K | 271.10%59.83K |
Total profit | -9.91%7.14M | 57.38%33.01M | 102.29%22.85M | 35.45%12.02M | 58.60%7.92M | -41.75%20.97M | -57.05%11.29M | -46.72%8.87M | -1.24%5M | 3.75%36M |
Less:Income tax cost | ---- | 52.79%-881.07K | ---- | ---- | ---- | -137.54%-1.87M | -95.06%258.98K | -80.88%481.73K | ---- | 10.11%4.97M |
Net profit | -9.91%7.14M | 48.38%33.89M | 107.04%22.85M | 43.23%12.02M | 58.60%7.92M | -26.40%22.84M | -47.57%11.03M | -40.63%8.39M | 16.21%5M | 2.80%31.03M |
Net profit from continuing operation | -9.91%7.14M | 48.38%33.89M | 107.04%22.85M | 43.23%12.02M | 58.60%7.92M | -26.40%22.84M | -47.57%11.03M | -40.63%8.39M | 16.21%5M | 2.80%31.03M |
Net profit of parent company owners | -9.91%7.14M | 48.38%33.89M | 107.04%22.85M | 43.23%12.02M | 58.60%7.92M | -26.40%22.84M | -47.57%11.03M | -40.63%8.39M | 16.21%5M | 2.80%31.03M |
Earning per share | ||||||||||
Basic earning per share | -9.91%0.0291 | 48.39%0.1383 | 107.11%0.0932 | 43.27%0.049 | 58.33%0.0323 | -26.38%0.0932 | -47.61%0.045 | -40.73%0.0342 | 16.57%0.0204 | 2.76%0.1266 |
Diluted earning per share | -9.91%0.0291 | 48.39%0.1383 | 107.11%0.0932 | 43.27%0.049 | 58.33%0.0323 | -26.38%0.0932 | -47.61%0.045 | -40.73%0.0342 | 16.57%0.0204 | 2.76%0.1266 |
Other composite income | 114.65%254.56K | -1,054.12%-2.21M | -443.65%-787.08K | -121.92%-1.22M | -275.00%-1.74M | 130.77%231.64K | 82.14%-144.78K | -1,050.00%-550.15K | -1,700.00%-463.28K | -113.66%-752.84K |
Total composite income | 19.50%7.39M | 37.31%31.68M | 102.57%22.06M | 37.71%10.8M | 36.49%6.19M | -23.81%23.07M | -46.19%10.89M | -44.75%7.84M | 4.73%4.53M | -15.18%30.28M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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