(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 | -8.45%188.58M | -8.13%725.19M | -2.39%579.24M | 6.65%408.75M | 2.23%205.98M | 4.18%789.33M | 7.06%593.42M | -1.87%383.27M | 3.45%201.48M | 9.27%757.64M |
Operating revenue | -8.45%188.58M | -8.13%725.19M | -2.39%579.24M | 6.65%408.75M | 2.23%205.98M | 4.18%789.33M | 7.06%593.42M | -1.87%383.27M | 3.45%201.48M | 9.27%757.64M |
Other operating revenue | ---- | 196.80%1.63M | ---- | 100.82%369.84K | ---- | -71.10%549.98K | ---- | -88.15%184.16K | ---- | -39.21%1.9M |
Total operating cost | -8.37%169.43M | -9.24%666.66M | -0.02%534.31M | 6.76%365.09M | 3.76%184.9M | 7.68%734.53M | 10.86%534.42M | 2.99%341.98M | 12.10%178.2M | 16.31%682.15M |
Operating cost | -6.90%141.74M | -11.59%542.27M | -0.21%438.85M | 6.55%304.17M | 4.97%152.24M | 11.10%613.38M | 17.91%439.77M | 10.64%285.49M | 13.91%145.04M | 17.04%552.1M |
Operating tax surcharges | -8.54%1.48M | 47.80%6.8M | 14.50%4.94M | 18.60%3.24M | 15.58%1.62M | -12.75%4.6M | 0.55%4.32M | -2.65%2.73M | 6.96%1.4M | 11.59%5.27M |
Operating expense | 0.83%7.18M | -18.91%27.57M | -27.09%22.4M | -0.35%15.39M | -10.31%7.12M | 33.59%34M | 2.71%30.73M | -38.51%15.45M | 27.99%7.94M | 6.00%25.45M |
Administration expense | -30.18%13.65M | 1.38%68M | 2.16%52.35M | 3.78%33.85M | 13.61%19.54M | 2.83%67.07M | 6.93%51.25M | 7.94%32.62M | 1.40%17.2M | 7.73%65.22M |
Financial expense | 41.30%1.19M | 117.24%1.17M | 153.72%1.42M | 68.36%-266.88K | -73.88%839.86K | -95.02%539.81K | -139.83%-2.65M | -114.05%-843.59K | 3.49%3.22M | 2.43%10.84M |
-Interest expense (Financial expense) | -25.35%1.22M | -21.12%6.3M | -12.47%4.43M | -13.05%3M | -7.13%1.64M | 22.35%7.99M | 1.12%5.06M | 12.42%3.45M | 5.58%1.76M | -15.32%6.53M |
-Interest Income (Financial expense) | 62.83%-602.28K | -123.53%-5.29M | -255.86%-3.93M | -253.80%-3M | -630.56%-1.62M | -14.61%-2.36M | 17.02%-1.1M | -35.21%-848.58K | 22.03%-221.81K | -21.46%-2.06M |
Research and development | 18.53%4.2M | 39.49%20.85M | 30.15%14.33M | 33.00%8.7M | 3.85%3.54M | -35.75%14.95M | -45.78%11.01M | -33.84%6.54M | -16.00%3.41M | 55.98%23.26M |
Credit Impairment Loss | -104.81%-8.06K | -65.81%254.45K | 120.56%312.44K | 40.92%-118.3K | --167.52K | 326.79%744.3K | -269.64%-1.52M | 60.81%-200.23K | ---- | 80.65%-328.18K |
Asset Impairment Loss | -62.80%-36.64K | -953.30%-7.24M | 87.36%-25.77K | 89.90%-28.4K | ---22.5K | 266.50%848.56K | -241.41%-203.84K | -351.85%-281.27K | ---- | 120.77%231.53K |
Other net revenue | -3.39%2.9M | -90.97%3.3M | -79.11%7.55M | -52.02%5.39M | 62.22%3M | 266.35%36.61M | 326.66%36.13M | 201.78%11.23M | 5.47%1.85M | 0.46%9.99M |
Fair value change income | -184.61%-291.1K | 86.16%-767.84K | 42.54%-948.07K | ---81.2K | --344.04K | -23,114.43%-5.55M | ---1.65M | ---- | ---- | ---23.9K |
Invest income | 1,360.62%631.7K | -90.62%2.44M | -93.04%1.81M | 356.90%1.09M | -558.75%-50.11K | 2,051.55%26.04M | 1,386.87%25.96M | -84.31%239.03K | -9.39%10.92K | -42.06%1.21M |
-Including: Investment income associates | 45.71%-27.21K | 13.54%-171.05K | 15.12%-127K | 34.42%-77.69K | 30.59%-50.11K | -12.00%-197.82K | -18.97%-149.63K | ---118.46K | ---72.19K | 60.48%-176.63K |
Asset deal income | ---- | -395.79%-242.19K | -90.03%11.45K | 117.37%11.45K | ---- | -37.66%81.88K | 609.41%114.83K | -197.63%-65.9K | 3,493.81%28.41K | -44.52%131.35K |
Other revenue | 1.61%2.61M | -38.64%8.86M | -52.39%6.39M | -60.89%4.51M | 41.52%2.56M | 64.61%14.44M | 86.10%13.43M | 326.91%11.53M | 3.89%1.81M | -15.92%8.77M |
Operating profit | -8.42%22.05M | -32.35%61.83M | -44.84%52.48M | -6.60%49.05M | -4.18%24.07M | 6.93%91.41M | 17.95%95.14M | -15.63%52.52M | -33.07%25.13M | -26.81%85.48M |
Add:Non operating Income | 49.32%68.24K | -43.84%125.52K | -44.97%205.8K | 0.93%198.08K | -71.21%45.7K | -25.44%223.52K | -5.05%373.96K | -46.93%196.25K | 452.12%158.74K | -57.30%299.8K |
Less:Non operating expense | 182.50%87.25K | -67.47%509.93K | -53.27%567.03K | -37.27%160.84K | -76.85%30.89K | 20.24%1.57M | -9.28%1.21M | -80.32%256.4K | 783.73%133.4K | -49.73%1.3M |
Total profit | -8.56%22.03M | -31.77%61.45M | -44.73%52.12M | -6.43%49.09M | -4.22%24.09M | 6.61%90.06M | 18.29%94.3M | -14.44%52.46M | -33.03%25.15M | -26.48%84.48M |
Less:Income tax cost | -19.27%3.21M | -15.20%12.25M | 3.00%8.95M | 44.33%7.86M | 66.44%3.98M | 11.33%14.45M | -0.68%8.69M | -13.59%5.45M | -61.47%2.39M | -39.76%12.98M |
Net profit | -6.43%18.81M | -34.94%49.2M | -49.58%43.17M | -12.31%41.23M | -11.65%20.11M | 5.76%75.62M | 20.63%85.61M | -14.54%47.01M | -27.39%22.76M | -23.41%71.5M |
Net profit from continuing operation | -6.43%18.81M | -34.94%49.2M | -49.58%43.17M | -12.31%41.23M | -11.65%20.11M | 5.76%75.62M | 20.63%85.61M | -14.54%47.01M | -27.39%22.76M | -24.35%71.5M |
Net profit of parent company owners | -6.43%18.81M | -34.94%49.2M | -49.58%43.17M | -12.31%41.23M | -11.65%20.11M | 5.76%75.62M | 20.63%85.61M | -14.54%47.01M | -27.39%22.76M | -23.41%71.5M |
Earning per share | ||||||||||
Basic earning per share | -11.11%0.08 | -41.67%0.21 | -56.10%0.18 | -22.73%0.17 | -18.18%0.09 | 5.88%0.36 | 20.59%0.41 | -15.38%0.22 | -26.67%0.11 | -22.73%0.34 |
Diluted earning per share | -11.11%0.08 | -41.67%0.21 | -56.10%0.18 | -22.73%0.17 | -18.18%0.09 | 5.88%0.36 | 20.59%0.41 | -15.38%0.22 | -26.67%0.11 | -22.73%0.34 |
Other composite income | -523.97%-14.92M | -27.57%8.61M | -179.04%-2.71M | 6.90%6.13M | 390.12%3.52M | 132.03%11.88M | 110.19%3.43M | 133.11%5.73M | 83.98%-1.21M | -106.77%-37.1M |
Other composite income of parent company owners | -523.97%-14.92M | -27.57%8.61M | -179.04%-2.71M | 6.90%6.13M | 390.12%3.52M | 132.03%11.88M | 110.19%3.43M | 133.11%5.73M | 83.98%-1.21M | -106.77%-37.1M |
Total composite income | -83.53%3.89M | -33.94%57.81M | -54.57%40.45M | -10.22%47.35M | 9.66%23.63M | 154.34%87.5M | 138.70%89.04M | 39.91%52.74M | -9.36%21.55M | -54.38%34.4M |
Total composite income of parent company owners | -83.53%3.89M | -33.94%57.81M | -54.57%40.45M | -10.22%47.35M | 9.66%23.63M | 154.34%87.5M | 138.70%89.04M | 39.91%52.74M | -9.36%21.55M | -54.38%34.4M |
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 | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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