(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 | 9.19%105.48M | 17.18%415.99M | 20.45%299.95M | 26.20%196.26M | 24.68%96.6M | -3.76%355M | -7.35%249.03M | -14.62%155.52M | -2.60%77.48M | 5.81%368.86M |
Operating revenue | 9.19%105.48M | 17.18%415.99M | 20.45%299.95M | 26.20%196.26M | 24.68%96.6M | -3.76%355M | -7.35%249.03M | -14.62%155.52M | -2.60%77.48M | 5.81%368.86M |
Total operating cost | 11.99%95.65M | 26.12%388.97M | 29.65%278.06M | 30.95%176.92M | 27.88%85.42M | 2.94%308.42M | 2.21%214.47M | -5.46%135.1M | 5.89%66.79M | 7.56%299.62M |
Operating cost | 16.20%60.3M | 25.96%233.83M | 30.77%166.25M | 35.01%106.82M | 31.41%51.9M | -2.40%185.64M | -5.89%127.13M | -15.51%79.12M | -1.85%39.49M | 6.17%190.19M |
Operating tax surcharges | 0.32%733.74K | 56.37%3.74M | 39.54%2.67M | 35.18%1.53M | -4.06%731.39K | -13.26%2.39M | 0.19%1.92M | -0.64%1.14M | -0.57%762.35K | 26.29%2.76M |
Operating expense | -3.19%15.99M | 23.07%72.08M | 25.63%52.7M | 27.20%34.15M | 30.10%16.51M | 9.95%58.57M | 8.46%41.94M | 4.73%26.85M | 4.45%12.69M | 13.93%53.27M |
Administration expense | -3.82%7.17M | 17.94%30.34M | 21.18%22.21M | 23.38%14.8M | 25.50%7.46M | 11.22%25.73M | 8.93%18.33M | 7.04%11.99M | 37.66%5.94M | 10.61%23.13M |
Financial expense | 24.89%-890.07K | -40.31%-3.24M | -44.99%-2.62M | -95.19%-2.1M | -31.40%-1.19M | -107.52%-2.31M | 67.62%-1.81M | 62.03%-1.08M | 56.06%-901.81K | -593.47%-1.11M |
-Interest expense (Financial expense) | 948.03%42.55K | -12.72%53.48K | -31.59%11.52K | ---- | --4.06K | --61.28K | --16.83K | ---- | ---- | ---- |
-Interest Income (Financial expense) | -353.60%-3.89M | -28.04%-3.89M | -42.46%-2.85M | -39.25%-1.77M | -8.88%-857.67K | -60.63%-3.04M | 65.08%-2M | 57.14%-1.27M | 56.71%-787.69K | 15.43%-1.89M |
Research and development | 23.47%12.35M | 35.97%52.22M | 36.71%36.86M | 27.16%21.72M | 13.61%10M | 22.37%38.4M | 17.67%26.96M | 21.08%17.08M | 14.97%8.8M | 6.95%31.38M |
Credit Impairment Loss | -271.82%-251.47K | 3.91%-1.48M | -72.68%-775.82K | -479.98%-525.55K | -112.94%-67.63K | -115.35%-1.54M | -185.63%-449.29K | -63.02%138.31K | 60.14%522.68K | 79.27%-716.75K |
Asset Impairment Loss | -182.02%-170.18K | -662.75%-5.3M | 25.72%-75.14K | -14.08%381.51K | -28.67%207.48K | -128.05%-695.35K | 77.02%-101.16K | 473.91%444.05K | 29,689.39%290.85K | -223.60%-304.91K |
Other net revenue | ||||||||||
Fair value change income | 349.73%421.98K | -176.66%-266.37K | ---115.17K | ---158.13K | ---168.98K | --347.46K | ---- | ---- | ---- | ---- |
Invest income | -34.91%888.66K | -20.13%3.93M | -24.57%2.88M | -27.08%2.3M | 6.98%1.37M | -34.16%4.92M | 245.70%3.82M | 218.44%3.16M | 90.00%1.28M | 900.63%7.48M |
Asset deal income | ---- | --55.83 | --55.83 | --55.83 | ---- | ---- | ---- | ---- | ---- | --27.98K |
Other revenue | -52.66%568.67K | 173.92%4.56M | 155.89%2.59M | 242.79%1.96M | 286.42%1.2M | 32.50%1.66M | 13.54%1.01M | -18.51%571.23K | -8.14%310.84K | -23.67%1.26M |
Operating profit | -17.77%11.28M | -44.50%28.47M | -32.06%26.39M | -5.77%23.3M | 4.83%13.72M | -33.38%51.29M | -36.37%38.85M | -39.99%24.72M | -26.48%13.09M | 11.20%76.98M |
Add:Non operating Income | -37.15%4.49K | -86.92%16.88K | -94.88%11.6K | -91.04%9.74K | 739.57%7.14K | -97.55%129.04K | -92.80%226.59K | -2.00%108.73K | -98.36%850.01 | -43.49%5.27M |
Less:Non operating expense | 45.46%12.88K | -78.72%47.48K | -82.43%26.43K | -56.80%8.93K | -56.77%8.85K | -34.73%223.12K | -54.91%150.49K | -50.75%20.67K | -26.85%20.48K | -84.06%341.83K |
Total profit | -17.82%11.27M | -44.45%28.43M | -32.23%26.38M | -6.11%23.3M | 4.97%13.72M | -37.50%51.19M | -39.05%38.92M | -39.87%24.81M | -26.69%13.07M | 7.19%81.91M |
Less:Income tax cost | -135.26%-300.12K | -86.72%872K | -106.42%-282.51K | -82.73%468.76K | -26.22%851.13K | -47.46%6.57M | -57.23%4.4M | -61.28%2.71M | -65.84%1.15M | 12.43%12.5M |
Net profit | -10.05%11.57M | -38.23%27.56M | -22.77%26.66M | 3.31%22.83M | 7.99%12.87M | -35.71%44.62M | -35.56%34.52M | -35.49%22.1M | -17.55%11.92M | 6.30%69.41M |
Net profit from continuing operation | -10.05%11.57M | -38.23%27.56M | -22.77%26.66M | 3.31%22.83M | 7.99%12.87M | -35.71%44.62M | -35.56%34.52M | -35.49%22.1M | -17.55%11.92M | 6.30%69.41M |
Net profit of parent company owners | -10.05%11.57M | -38.23%27.56M | -22.77%26.66M | 3.31%22.83M | 7.99%12.87M | -35.71%44.62M | -35.26%34.52M | -35.18%22.1M | -18.02%11.92M | 6.44%69.41M |
Earning per share | ||||||||||
Basic earning per share | -10.53%0.17 | -38.81%0.41 | -21.57%0.4 | 3.03%0.34 | 5.56%0.19 | -35.58%0.67 | -36.25%0.51 | -35.29%0.33 | -18.18%0.18 | -11.11%1.04 |
Diluted earning per share | -10.53%0.17 | -38.81%0.41 | -21.57%0.4 | 3.03%0.34 | 5.56%0.19 | -35.58%0.67 | -36.25%0.51 | -35.29%0.33 | -18.18%0.18 | -11.11%1.04 |
Other composite income | 104.30%123.26K | -81.46%2.43M | -70.38%4.58M | -19.80%5.43M | -200.73%-2.87M | 458.94%13.11M | 1,391.28%15.47M | 565.34%6.77M | -239.37%-954.2K | 56.35%-3.65M |
Other composite income of parent company owners | 104.30%123.26K | -81.46%2.43M | -70.38%4.58M | -19.80%5.43M | -200.73%-2.87M | 458.94%13.11M | 1,391.28%15.47M | 565.34%6.77M | -239.37%-954.2K | 56.35%-3.65M |
Total composite income | 17.00%11.7M | -48.05%29.99M | -37.51%31.24M | -2.12%28.26M | -8.78%10M | -12.20%57.74M | -4.55%49.99M | -11.98%28.87M | -27.58%10.96M | 15.52%65.76M |
Total composite income of parent company owners | 17.00%11.7M | -48.05%29.99M | -37.51%31.24M | -2.12%28.26M | -8.78%10M | -12.20%57.74M | -4.09%49.99M | -11.54%28.87M | -27.98%10.96M | 15.69%65.76M |
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 | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | 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