(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 | 60.35%496.78M | -44.08%1.8B | -41.95%1.34B | -42.37%900.46M | -29.91%309.81M | -21.18%3.22B | -20.98%2.31B | -21.70%1.56B | -24.89%442.04M | 58.22%4.08B |
Operating revenue | 60.35%496.78M | -44.08%1.8B | -41.95%1.34B | -42.37%900.46M | -29.91%309.81M | -21.18%3.22B | -20.98%2.31B | -21.70%1.56B | -24.89%442.04M | 58.22%4.08B |
Other operating revenue | ---- | -39.98%20.74M | ---- | 33.55%6.71M | ---- | 171.57%34.56M | ---- | -1.54%5.03M | ---- | 124.24%12.73M |
Total operating cost | 26.91%444.7M | -41.54%1.89B | -38.52%1.43B | -36.75%991.81M | -19.22%350.42M | -17.68%3.23B | -15.24%2.32B | -15.01%1.57B | -20.11%433.76M | 57.25%3.92B |
Operating cost | 24.14%411.64M | -42.00%1.65B | -38.67%1.25B | -39.19%851.31M | -14.76%331.58M | -22.09%2.84B | -19.69%2.03B | -18.74%1.4B | -21.14%389M | 57.06%3.64B |
Operating tax surcharges | 279.14%1.91M | -72.28%11.46M | 32.76%8.7M | 57.21%6.74M | -74.73%504.07K | 316.12%41.35M | -8.39%6.55M | 9.73%4.29M | 0.36%1.99M | -3.14%9.94M |
Operating expense | 186.55%4.19M | 217.24%20.27M | 100.95%7.08M | 136.33%5.33M | 71.23%1.46M | 54.75%6.39M | 7.16%3.52M | 34.98%2.26M | 13.62%854.56K | -21.80%4.13M |
Administration expense | 8.78%15.09M | -11.55%68.81M | -20.84%42.74M | -24.64%30.15M | -25.21%13.87M | 5.67%77.8M | 5.87%53.99M | 18.38%40.01M | 3.76%18.55M | 6.42%73.62M |
Financial expense | 21.48%-9.39M | -64.88%34.2M | -62.48%45.15M | -3.29%55.01M | -513.34%-11.95M | 4,674.30%97.4M | 6,949.43%120.33M | 830.70%56.88M | 21.38%-1.95M | 94.35%-2.13M |
-Interest expense (Financial expense) | -20.65%1.77M | -46.76%12.25M | -49.22%9.64M | -49.69%6.27M | 44.76%2.23M | 203.11%23.01M | 169.10%18.99M | 135.15%12.45M | --1.54M | -25.15%7.59M |
-Interest Income (Financial expense) | 1.62%-7.62M | -41.43%-36.4M | -94.46%-27.56M | -232.59%-18.05M | -171.19%-7.75M | -390.76%-25.74M | -445.63%-14.17M | -412.73%-5.43M | -454.38%-2.86M | -84.31%-5.24M |
Research and development | 42.24%21.26M | -36.22%105.09M | -26.37%77.42M | -32.98%43.26M | -40.96%14.95M | -13.43%164.76M | -27.80%105.15M | -15.67%64.55M | -19.77%25.31M | 51.54%190.32M |
Credit Impairment Loss | -71.42%1.7M | -1,106.72%-12.13M | -1,682.85%-2.95M | 57.48%7.66M | 233.27%5.96M | 110.44%1.2M | 104.15%186.63K | 188.39%4.86M | -5.08%1.79M | -50.08%-11.54M |
Asset Impairment Loss | -169.07%-2.02M | -597.72%-5.81M | -66.71%3.57M | -101.92%-172.36K | 80.99%2.93M | 113.20%1.17M | 429.23%10.71M | 1,133.15%8.98M | -69.42%1.62M | -1,648.56%-8.85M |
Other net revenue | -200.15%-16.04M | -131.64%-18.27M | -134.22%-23.74M | -96.57%1.86M | 647.75%16.02M | 1,409.65%57.74M | 438.82%69.37M | 378.26%54.31M | -81.88%2.14M | -92.96%3.82M |
Fair value change income | -827.61%-13.12M | -129.33%-10.82M | -175.04%-37.1M | -141.99%-15.3M | 156.32%1.8M | -159.34%-4.72M | 531.55%49.44M | 217.81%36.44M | -541.11%-3.2M | -80.91%7.95M |
Invest income | -274.03%-5.54M | -99.82%91.55K | 145.53%5.3M | 539.37%4.42M | 571.94%3.18M | 646.30%50.88M | 360.86%2.16M | -162.47%-1.01M | -123.89%-674.22K | -10.91%6.82M |
Asset deal income | --16.23K | --1.42K | --1.42K | --1.42K | ---- | ---- | ---- | ---- | ---- | 156.55%17.57K |
Other revenue | 36.37%2.92M | 12.97%10.39M | 8.54%7.46M | 4.53%5.26M | -17.99%2.14M | -2.44%9.2M | -2.29%6.87M | 8.17%5.03M | 12.31%2.61M | -22.53%9.43M |
Operating profit | 246.55%36.03M | -322.10%-105.79M | -290.04%-109.92M | -283.02%-89.48M | -336.16%-24.59M | -71.09%47.63M | -70.66%57.84M | -69.80%48.89M | -81.85%10.41M | 17.12%164.77M |
Add:Non operating Income | -96.15%30.81K | 5.33%4.46M | -48.68%1.58M | -44.24%1.12M | -79.39%799.7K | 16.12%4.23M | 32.00%3.08M | 378.99%2M | 2,617.63%3.88M | 70.59%3.64M |
Less:Non operating expense | ---- | -82.70%601.88K | -83.31%443.44K | -97.11%65.89K | ---- | -42.05%3.48M | -55.14%2.66M | -47.64%2.28M | 44,706.92%1.65M | 53.22%6M |
Total profit | 251.61%36.07M | -310.67%-101.93M | -286.70%-108.78M | -281.92%-88.43M | -288.11%-23.79M | -70.21%48.39M | -69.89%58.27M | -69.23%48.61M | -78.01%12.65M | 16.92%162.41M |
Less:Income tax cost | 139.49%2.27M | -63.00%-26.46M | -243.65%-22.7M | -738.75%-17.4M | -230.82%-5.75M | -331.27%-16.23M | -182.84%-6.61M | -116.28%-2.07M | -133.59%-1.74M | -151.63%-3.76M |
Net profit | FLtoP33.8M | SL-75.48M | SL-86.08M | SL-71.03M | SL-18.04M | -61.11%64.62M | -65.04%64.87M | -65.10%50.69M | -72.51%14.38M | 26.26%166.17M |
Net profit from continuing operation | 287.33%33.8M | -216.81%-75.48M | -232.69%-86.08M | -240.13%-71.03M | -225.42%-18.04M | -61.11%64.62M | -65.04%64.87M | -65.10%50.69M | -72.51%14.38M | 26.26%166.17M |
Less:Minority Profit | -11.61%74.54 | 61.74%290.52 | 92.48%248.45 | -16.53%177.59 | -18.17%84.33 | -50.09%179.62 | -57.51%129.08 | 9.86%212.76 | 30.77%103.06 | -5.09%359.92 |
Net profit of parent company owners | 287.33%33.8M | -216.81%-75.48M | -232.69%-86.08M | -240.13%-71.03M | -225.42%-18.04M | -61.11%64.62M | -65.04%64.87M | -65.10%50.69M | -72.51%14.38M | 26.26%166.17M |
Earning per share | ||||||||||
Basic earning per share | 300.00%0.12 | -217.39%-0.27 | -234.78%-0.31 | -238.89%-0.25 | -220.00%-0.06 | -65.67%0.23 | -70.13%0.23 | -71.88%0.18 | -78.26%0.05 | 15.52%0.67 |
Diluted earning per share | 300.00%0.12 | -217.39%-0.27 | -234.78%-0.31 | -238.89%-0.25 | -220.00%-0.06 | -65.67%0.23 | -70.13%0.23 | -71.88%0.18 | -78.26%0.05 | 15.52%0.67 |
Other composite income | 102.15%5.65K | -83.16%189.74K | -72.29%358.24K | -24.10%424.97K | -166.27%-262.24K | 304.26%1.13M | 1,038.10%1.29M | 386.01%559.87K | -433.23%-98.48K | 57.13%-551.63K |
Other composite income of parent company owners | 102.15%5.65K | -83.16%189.74K | -72.29%358.24K | -24.10%424.97K | -166.27%-262.24K | 304.26%1.13M | 1,038.10%1.29M | 386.01%559.87K | -433.23%-98.48K | 57.13%-551.63K |
Total composite income | 284.68%33.8M | -214.51%-75.29M | -229.56%-85.72M | -237.77%-70.6M | -228.12%-18.3M | -60.30%65.74M | -64.32%66.17M | -64.66%51.25M | -72.72%14.29M | 27.08%165.62M |
Total composite income of parent company owners | 284.68%33.8M | -214.52%-75.29M | -229.56%-85.72M | -237.77%-70.6M | -228.12%-18.3M | -60.30%65.74M | -64.32%66.17M | -64.66%51.25M | -72.72%14.29M | 27.08%165.62M |
Total composite income of minority owners | -11.61%74.54 | 61.74%290.52 | 92.48%248.45 | -16.53%177.59 | -18.17%84.33 | -50.09%179.62 | -57.51%129.08 | 9.86%212.76 | 30.77%103.06 | -5.09%359.92 |
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) | -- | -- | -- | Rong Shing 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