(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 | 17.96%275.08M | -5.68%966.21M | 2.79%759.42M | -1.70%480.3M | -12.49%233.19M | -16.01%1.02B | -20.40%738.84M | -19.08%488.59M | -5.26%266.46M | 11.62%1.22B |
Operating revenue | 17.96%275.08M | -5.68%966.21M | 2.79%759.42M | -1.70%480.3M | -12.49%233.19M | -16.01%1.02B | -20.40%738.84M | -19.08%488.59M | -5.26%266.46M | 11.62%1.22B |
Other operating revenue | ---- | 54.20%6.45M | ---- | 27.30%2.64M | ---- | -84.26%4.18M | ---- | 73.97%2.08M | ---- | 1,313.14%26.58M |
Total operating cost | 25.01%234.54M | 0.48%862.25M | 4.26%654.33M | -7.00%398.78M | -21.93%187.62M | -15.55%858.17M | -15.24%627.62M | -8.71%428.8M | 11.63%240.33M | 16.05%1.02B |
Operating cost | 22.26%188.62M | -3.12%682.44M | 1.97%526.87M | -7.61%323M | -21.42%154.28M | -15.13%704.38M | -16.08%516.71M | -11.49%349.6M | 11.02%196.33M | 12.44%829.92M |
Operating tax surcharges | 118.66%2.89M | 1.91%10.24M | 18.68%6.92M | 26.81%5.12M | 10.53%1.32M | -10.70%10.05M | -29.53%5.83M | -34.47%4.04M | -46.82%1.2M | 15.05%11.26M |
Operating expense | 47.80%32.36M | 24.27%118.04M | 27.29%87.36M | 7.36%48.83M | -23.26%21.89M | -15.10%94.99M | -9.00%68.63M | 4.16%45.49M | 9.94%28.53M | 47.27%111.88M |
Administration expense | 1.24%10.16M | 3.99%48.9M | -12.61%32.02M | -28.90%21.15M | -28.67%10.03M | -24.44%47.02M | -10.69%36.64M | 19.83%29.74M | 36.05%14.06M | 21.73%62.23M |
Financial expense | 96.92%-14.45K | 52.22%-763.64K | 69.89%-671.58K | 62.51%-507.32K | -22.57%-469.51K | 29.73%-1.6M | -18.87%-2.23M | -10.59%-1.35M | 35.99%-383.05K | -4.09%-2.27M |
-Interest expense (Financial expense) | 384.00%116.98K | 29.75%196.54K | 54.88%196.54K | 101.94%183.34K | -46.94%24.17K | 67.44%151.47K | 2,860.71%126.9K | 3,296.35%90.79K | 5,693.63%45.55K | --90.46K |
-Interest Income (Financial expense) | 51.00%-245.63K | 39.60%-1.21M | 37.49%-998.76K | 24.21%-732.06K | -1.76%-501.24K | 20.58%-2M | 15.87%-1.6M | 23.25%-965.95K | 18.01%-492.56K | -10.40%-2.51M |
Research and development | -5.60%532.72K | 2.07%3.39M | -9.85%1.84M | -7.53%1.19M | -5.72%564.33K | 6.60%3.32M | 7.48%2.04M | 1.27%1.28M | 14.48%598.59K | 11.34%3.12M |
Credit Impairment Loss | -794.56%-154.61K | -143.36%-153.1K | -126.66%-98.23K | -116.10%-56.37K | -25.82%22.26K | 155.12%353.08K | 333.43%368.47K | 663.30%350.11K | 4,210.25%30.01K | -395.49%-640.59K |
Asset Impairment Loss | ---- | ---13.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 2.04%10.97M | 166.07%34.31M | 91.70%20.57M | 16.32%14.08M | 1,285.87%10.76M | -74.49%12.89M | -55.15%10.73M | -29.82%12.1M | -122.39%-906.97K | 14.99%50.55M |
Fair value change income | 321.71%4.42M | 53.09%6.96M | -1.51%4.02M | -67.05%2.38M | 130.34%1.05M | 90.41%4.54M | --4.09M | --7.22M | ---3.46M | --2.39M |
Invest income | -35.45%6.01M | 232.84%23.38M | 147.60%14.13M | 169.44%10.97M | 318.39%9.31M | -80.19%7.02M | -75.42%5.71M | -75.82%4.07M | -42.50%2.23M | 8.51%35.45M |
-Including: Investment income associates | -53.05%189.01K | 36.44%1.26M | 19.26%1.05M | -3.60%600.99K | 59.46%402.62K | -33.06%923.19K | -39.76%879.74K | -32.63%623.44K | 137.10%252.49K | 6,226.52%1.38M |
Asset deal income | ---- | 365.01%83.86K | -108.37%-1.96K | -166.80%-15.63K | ---15.09K | 178.65%18.03K | 202.01%23.39K | --23.39K | ---- | -465.97%-22.93K |
Other revenue | 80.77%696.21K | 324.37%4.06M | 361.65%2.51M | 84.07%803.77K | 32.05%385.14K | -92.84%956.81K | -15.24%544.66K | -8.38%436.66K | 62.41%291.66K | 17.19%13.37M |
Operating profit | -8.54%51.51M | -22.82%138.27M | 3.04%125.65M | 32.98%95.6M | 123.30%56.32M | -29.50%179.14M | -42.40%121.95M | -52.50%71.89M | -63.97%25.22M | -2.68%254.08M |
Add:Non operating Income | -44.16%294.33K | -33.80%2.13M | -24.74%1.52M | -15.08%1.02M | 18.40%527.09K | -36.36%3.22M | 4.12%2.02M | -2.54%1.2M | -24.46%445.19K | -30.55%5.06M |
Less:Non operating expense | 794.95%27.92K | -3.23%136.87K | -43.92%65.34K | -49.14%58.02K | -92.40%3.12K | -45.27%141.43K | -33.85%116.52K | -21.47%114.08K | -6.63%41.07K | -87.89%258.43K |
Total profit | -8.92%51.78M | -23.03%140.26M | 2.63%127.11M | 32.31%96.56M | 121.82%56.85M | -29.61%182.22M | -41.98%123.85M | -52.13%72.98M | -63.68%25.63M | -2.76%258.89M |
Less:Income tax cost | -9.64%8.49M | -15.77%24.1M | 6.14%21.03M | 35.20%16.23M | 124.15%9.4M | -26.71%28.62M | -37.60%19.81M | -47.01%12M | -60.05%4.19M | -3.37%39.05M |
Net profit | -8.77%43.29M | -24.38%116.16M | 1.96%106.08M | 31.75%80.33M | 121.37%47.45M | -30.13%153.6M | -42.75%104.04M | -53.02%60.97M | -64.31%21.44M | -2.65%219.84M |
Net profit from continuing operation | -8.77%43.29M | -24.38%116.16M | 1.96%106.08M | 31.75%80.33M | 121.37%47.45M | -30.13%153.6M | -42.75%104.04M | -53.02%60.97M | -64.31%21.44M | -2.65%219.84M |
Net profit of parent company owners | -8.77%43.29M | -24.38%116.16M | 1.96%106.08M | 31.75%80.33M | 121.37%47.45M | -30.13%153.6M | -42.75%104.04M | -53.02%60.97M | -64.31%21.44M | -2.65%219.84M |
Earning per share | ||||||||||
Basic earning per share | -9.09%0.1 | -25.00%0.27 | -26.47%0.25 | 0.00%0.19 | 57.14%0.11 | -50.00%0.36 | -42.37%0.34 | -54.76%0.19 | -65.00%0.07 | -2.70%0.72 |
Diluted earning per share | ---- | -25.00%0.27 | -26.47%0.25 | 0.00%0.19 | ---- | -50.00%0.36 | -42.37%0.34 | -54.76%0.19 | -65.00%0.07 | -2.70%0.72 |
Other composite income | ||||||||||
Total composite income | -8.77%43.29M | -24.38%116.16M | 1.96%106.08M | 31.75%80.33M | 121.37%47.45M | -30.13%153.6M | -42.75%104.04M | -53.02%60.97M | -64.31%21.44M | -2.65%219.84M |
Total composite income of parent company owners | -8.77%43.29M | -24.38%116.16M | 1.96%106.08M | 31.75%80.33M | 121.37%47.45M | -30.13%153.6M | -42.75%104.04M | -53.02%60.97M | -64.31%21.44M | -2.65%219.84M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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