(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 | -15.27%244.21M | 23.98%1.72B | 34.55%1.21B | 37.95%695.6M | 56.89%288.22M | 67.12%1.38B | 63.87%896.68M | 43.70%504.26M | 61.99%183.71M | 151.95%828.67M |
Operating revenue | -15.27%244.21M | 23.98%1.72B | 34.55%1.21B | 37.95%695.6M | 56.89%288.22M | 67.12%1.38B | 63.87%896.68M | 43.70%504.26M | 61.99%183.71M | 151.95%828.67M |
Total operating cost | 3.57%261.29M | 20.85%1.53B | 28.72%1.02B | 36.66%606.6M | 53.68%252.27M | 63.12%1.27B | 53.70%794.87M | 34.78%443.88M | 47.50%164.16M | 136.72%775.86M |
Operating cost | -7.50%145.8M | 15.67%986.78M | 29.23%694.18M | 30.28%393.4M | 40.07%157.62M | 66.27%853.12M | 62.50%537.17M | 45.27%301.96M | 54.76%112.52M | 171.70%513.1M |
Operating tax surcharges | 32.60%3.67M | 30.28%13.96M | 44.53%10.35M | 51.99%6.44M | 90.31%2.77M | 59.15%10.72M | 63.79%7.16M | 56.78%4.23M | 22.07%1.45M | 103.17%6.74M |
Operating expense | 26.98%31.63M | 36.86%142.08M | 37.05%95.55M | 48.53%59.4M | 47.96%24.91M | 42.89%103.82M | 37.61%69.72M | 31.67%39.99M | 51.01%16.84M | 94.72%72.65M |
Administration expense | 28.71%39.6M | 28.37%182.06M | 21.82%107.68M | 22.43%74.46M | 24.68%30.76M | 53.37%141.82M | 39.36%88.4M | 49.95%60.82M | 72.37%24.68M | 61.90%92.47M |
Financial expense | -609.01%-4.83M | 69.89%6.74M | -165.61%-6.26M | 29.93%-4.07M | 123.01%948.92K | 347.87%3.96M | -206.05%-2.36M | -271.29%-5.81M | -139.50%-4.12M | 62.33%-1.6M |
-Interest expense (Financial expense) | 273.65%5.43M | 104.75%12.74M | 52.12%7.74M | -8.64%3.49M | -17.31%1.45M | 75.04%6.22M | 141.03%5.09M | 277.43%3.82M | 406.34%1.76M | --3.56M |
-Interest Income (Financial expense) | 29.69%-1.58M | 2.60%-6.6M | 9.02%-4.9M | -34.58%-3.46M | -60.19%-2.25M | 7.33%-6.78M | 19.34%-5.39M | 46.07%-2.57M | 41.82%-1.4M | -43.48%-7.31M |
Research and development | 28.79%45.42M | 30.06%197.86M | 28.33%121.63M | 80.33%76.98M | 175.68%35.26M | 64.47%152.14M | 37.57%94.78M | -13.59%42.69M | -6.32%12.79M | 103.68%92.5M |
Credit Impairment Loss | 579.57%4.5M | -4,115.03%-19.46M | -3.69%-11.99M | 72.81%-2.11M | -163.19%-938.93K | 95.50%-461.62K | -79.77%-11.56M | -24.81%-7.74M | 239.48%1.49M | -605.85%-10.25M |
Asset Impairment Loss | 95.53%-5.56K | -264.73%-6.9M | 177.29%629.92K | 140.38%252.6K | -62.19%-124.4K | 75.96%-1.89M | 47.10%-814.99K | -383.79%-625.57K | 28.47%-76.7K | -628.48%-7.87M |
Other net revenue | ||||||||||
Fair value change income | ---1.25M | ---5.2M | ---3.21M | ---156.68K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --1.78M | -17.04%8.62M | 35.42%6.61M | --3.65M | ---- | 877.77%10.39M | 359.06%4.88M | ---- | ---- | -90.42%1.06M |
Asset deal income | --1.28M | 3,669.30%4.35M | 4,183.64%4.35M | ---- | ---- | -373.94%-121.83K | -543.91%-106.49K | ---- | ---- | 42.64%-25.71K |
Other revenue | -29.02%28.07M | 126.63%110.54M | 135.12%70.16M | 208.17%63.15M | 177.23%39.55M | 21.73%48.78M | 5.77%29.84M | 16.44%20.49M | 212.18%14.27M | 50.58%40.07M |
Operating profit | -76.76%17.3M | 58.79%279.44M | 101.43%249.89M | 112.13%153.79M | 111.26%74.43M | 132.16%175.98M | 141.80%124.05M | 116.29%72.5M | 525.15%35.23M | 109.05%75.8M |
Add:Non operating Income | 313.13%70.23K | -92.02%3.69M | -99.61%155.12K | -8.40%88.94K | -54.05%17K | 25,261.61%46.21M | 22,691.17%40.11M | -27.62%97.1K | -66.71%37K | -99.00%182.2K |
Less:Non operating expense | --29.49K | --691.88K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total profit | -76.71%17.34M | 27.11%282.43M | 52.32%250.04M | 111.97%153.88M | 111.09%74.45M | 192.42%222.19M | 218.89%164.16M | 115.71%72.6M | 513.70%35.27M | 43.84%75.98M |
Less:Income tax cost | -79.76%1.71M | 46.53%32.28M | 41.07%29.81M | 470.91%18.2M | 196.73%8.47M | 1,711.97%22.03M | 1,414.92%21.13M | 325.11%3.19M | 476.79%2.85M | -134.21%-1.37M |
Net profit | -76.32%15.62M | 24.98%250.15M | 53.98%220.23M | 95.48%135.68M | 103.55%65.98M | 158.77%200.16M | 169.42%143.03M | 97.91%69.41M | 398.34%32.41M | 58.41%77.35M |
Net profit from continuing operation | -76.32%15.62M | 24.98%250.15M | 53.98%220.23M | 95.48%135.68M | 103.55%65.98M | 158.77%200.16M | 169.42%143.03M | 97.91%69.41M | 398.34%32.41M | 58.41%77.35M |
Less:Minority Profit | ---386.46K | ---473.94K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -75.73%16.01M | 25.21%250.63M | 53.98%220.23M | 95.48%135.68M | 103.55%65.98M | 158.77%200.16M | 169.42%143.03M | 97.91%69.41M | 398.34%32.41M | 58.41%77.35M |
Earning per share | ||||||||||
Basic earning per share | -83.10%0.12 | -19.82%1.82 | -2.44%1.6 | 20.73%0.99 | 82.05%0.71 | 146.74%2.27 | 160.32%1.64 | 95.24%0.82 | 387.50%0.39 | 58.62%0.92 |
Diluted earning per share | -83.10%0.12 | -19.82%1.82 | -2.44%1.6 | 20.73%0.99 | 82.05%0.71 | 146.74%2.27 | 160.32%1.64 | 95.24%0.82 | 387.50%0.39 | 58.62%0.92 |
Other composite income | -534.99%-344.4K | 99.10%-76.31K | -36,077.85%-318.4K | 7.3K | 79.17K | -8.49M | 885 | |||
Other composite income of parent company owners | -534.99%-344.4K | 99.10%-76.31K | -36,077.85%-318.4K | --7.3K | --79.17K | ---8.49M | --885 | ---- | ---- | ---- |
Total composite income | -76.87%15.28M | 30.47%250.08M | 53.75%219.91M | 95.49%135.68M | 103.79%66.06M | 147.80%191.68M | 169.43%143.03M | 97.91%69.41M | 398.34%32.41M | 58.41%77.35M |
Total composite income of parent company owners | -76.28%15.67M | 30.72%250.55M | 53.75%219.91M | 95.49%135.68M | 103.79%66.06M | 147.80%191.68M | 169.43%143.03M | 97.91%69.41M | 398.34%32.41M | 58.41%77.35M |
Total composite income of minority owners | ---386.46K | ---473.94K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- |
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