(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 | 69.81%128.32M | -23.96%381.4M | -26.34%295.82M | -38.37%180.57M | -53.01%75.57M | -1.19%501.59M | 11.30%401.62M | 31.40%292.97M | 77.75%160.83M | 105.08%507.65M |
Operating revenue | 69.81%128.32M | -23.96%381.4M | -26.34%295.82M | -38.37%180.57M | -53.01%75.57M | -1.19%501.59M | 11.30%401.62M | 31.40%292.97M | 77.75%160.83M | 105.08%507.65M |
Total operating cost | 48.98%128.19M | 27.13%446.88M | 27.24%322.29M | 6.81%188.75M | -10.00%86.04M | 5.36%351.53M | 7.55%253.29M | 11.94%176.71M | 95.6M | 56.09%333.65M |
Operating cost | 77.99%69.69M | -11.13%200.5M | -13.07%151.27M | -25.92%91.59M | -42.77%39.15M | -4.14%225.61M | -0.09%174.01M | 8.39%123.64M | --68.42M | 51.73%235.36M |
Operating tax surcharges | 62.31%1.13M | -4.05%4.13M | -14.21%2.67M | -22.94%1.57M | -28.11%694.13K | 32.84%4.3M | 69.12%3.11M | 93.53%2.03M | --965.57K | 2,593.45%3.24M |
Operating expense | 24.34%9.01M | 63.82%34.43M | 83.06%25.2M | 70.02%15.82M | 68.23%7.25M | 19.35%21.02M | 18.54%13.76M | 20.32%9.3M | --4.31M | 23.54%17.61M |
Administration expense | -12.36%13.51M | 71.82%69M | 106.63%52.64M | 104.81%32.5M | 100.88%15.41M | 38.07%40.16M | 42.63%25.48M | 11.62%15.87M | --7.67M | 135.55%29.08M |
Financial expense | -1,026.82%-849.27K | 23.88%-7.63M | 25.05%-6.32M | -19.07%-4.05M | -123.83%-75.37K | -441.63%-10.03M | -714.74%-8.43M | -313.20%-3.4M | --316.25K | -49.99%2.94M |
-Interest expense (Financial expense) | 59.63%117.21K | -64.09%269.03K | -72.22%193.09K | -81.19%140.95K | 70.96%73.43K | 201.96%749.12K | 308.18%694.94K | 436.05%749.12K | --42.95K | --248.09K |
-Interest Income (Financial expense) | -125.40%-899.86K | -39.17%-7.32M | -62.34%-5.26M | 52.19%-2.51M | -1,083.21%-399.23K | -5,551.52%-5.26M | -4,715.42%-3.24M | -12,191.04%-5.26M | ---33.74K | 18.73%-93.01K |
Research and development | 51.21%35.7M | 107.86%146.46M | 113.47%96.84M | 75.36%51.32M | 69.57%23.61M | 55.10%70.46M | 58.33%45.36M | 52.49%29.26M | --13.92M | 74.39%45.43M |
Credit Impairment Loss | -641.85%-446.29K | -612.45%-794.85K | -311.13%-284.07K | -21.26%-135.14K | 165.87%82.37K | 117.96%155.11K | 92.95%-69.09K | 88.64%-111.45K | ---125.03K | -1,123.93%-863.73K |
Asset Impairment Loss | 0.70%-2.59M | -40.90%-13.52M | -85.72%-8.55M | -18.37%-5.44M | 4.58%-2.61M | -619.31%-9.6M | -449.13%-4.6M | -448.81%-4.6M | ---2.73M | 161.91%1.85M |
Other net revenue | ||||||||||
Fair value change income | -109.07%-746.75K | -50.92%3.32M | 27.49%7.02M | 873.84%15.23M | 674.14%8.23M | 2,187.62%6.77M | 30,377.64%5.51M | 8,555.62%1.56M | --1.06M | 177.10%295.96K |
Invest income | 25.35%14.39M | 474.36%66.38M | 2,486.58%46.49M | 1,791.57%22.16M | 5,189.53%11.48M | 292.97%11.56M | 56.96%1.8M | 17.56%1.17M | --217.05K | 48.25%2.94M |
Asset deal income | ---- | --247.12K | --244.99K | --239.17K | ---- | ---- | ---- | ---- | ---- | --147.56K |
Other revenue | -30.19%1.06M | -61.01%5.86M | -59.78%4.78M | -64.97%2.21M | 57.45%1.52M | 127.72%15.03M | 417.15%11.89M | 306.65%6.3M | --965.48K | -24.70%6.6M |
Operating profit | 43.45%11.81M | -102.29%-3.99M | -85.74%23.23M | -78.37%26.08M | -87.26%8.23M | -5.94%173.98M | 26.11%162.85M | 77.32%120.58M | 200.43%64.61M | 344.81%184.96M |
Add:Non operating Income | 116.14%6.49K | 121,898.78%6K | 168,939.89%6.1K | 168,939.06%6.1K | 94,874.68%3K | -99.99%4.92 | -99.99%3.61 | -99.99%3.61 | --3.16 | 157.65%41.03K |
Less:Non operating expense | -98.10%1.99K | 619.79%585.53K | 573.55%542.04K | 318.96%330.84K | 8,733.49%104.56K | -58.47%81.35K | -48.89%80.48K | --78.97K | --1.18K | 126.51%195.87K |
Total profit | 45.30%11.81M | -102.63%-4.57M | -86.06%22.69M | -78.63%25.75M | -87.42%8.13M | -5.90%173.9M | 26.17%162.77M | 77.14%120.51M | 200.09%64.61M | 345.19%184.81M |
Less:Income tax cost | -128.79%-4.25M | -8,262.80%-19.96M | -753.75%-10.39M | -433.46%-3.22M | -842.18%-1.86M | -98.76%244.52K | -90.38%1.59M | -88.43%964.59K | --250.3K | 1,380.19%19.78M |
Net profit | 60.83%16.06M | -91.14%15.39M | -79.47%33.09M | -75.77%28.97M | -84.49%9.99M | 5.23%173.66M | 43.31%161.18M | 100.26%119.54M | 64.36M | 310.77%165.04M |
Net profit from continuing operation | 60.83%16.06M | -91.14%15.39M | -79.47%33.09M | -75.77%28.97M | -84.49%9.99M | 5.23%173.66M | 43.31%161.18M | 100.26%119.54M | --64.36M | 310.77%165.04M |
Net profit of parent company owners | 60.83%16.06M | -91.14%15.39M | -79.47%33.09M | -75.77%28.97M | -84.49%9.99M | 5.23%173.66M | 43.31%161.18M | 100.26%119.54M | 226.92%64.36M | 310.77%165.04M |
Earning per share | ||||||||||
Basic earning per share | 64.14%0.065 | -92.77%0.06 | -84.03%0.1312 | -81.82%0.1149 | -88.36%0.0396 | -4.60%0.83 | 38.19%0.8217 | 100.25%0.632 | --0.3403 | 282.92%0.87 |
Diluted earning per share | 64.14%0.065 | -92.77%0.06 | -84.03%0.1312 | -81.82%0.1149 | -88.36%0.0396 | -4.60%0.83 | 38.19%0.8217 | 100.25%0.632 | --0.3403 | 282.92%0.87 |
Other composite income | 92.81%-24.68K | -33.47%1.1M | -82.64%332.95K | -41.11%441.61K | -240.36%-343.32K | 911.64%1.66M | 132.15%1.92M | 3,098.92%749.84K | -100.87K | -254.57%-204.46K |
Other composite income of parent company owners | 92.81%-24.68K | -33.47%1.1M | -82.64%332.95K | -41.11%441.61K | -240.36%-343.32K | 911.64%1.66M | 132.15%1.92M | 3,098.92%749.84K | ---100.87K | -254.57%-204.46K |
Total composite income | 66.30%16.04M | -90.59%16.5M | -79.51%33.42M | -75.55%29.41M | -85.00%9.64M | 6.36%175.32M | 43.96%163.09M | 101.60%120.29M | 64.26M | 308.92%164.83M |
Total composite income of parent company owners | 66.30%16.04M | -90.59%16.5M | -79.51%33.42M | -75.55%29.41M | -85.00%9.64M | 6.36%175.32M | 43.96%163.09M | 101.60%120.29M | --64.26M | 308.92%164.83M |
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) |
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