(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 | -36.74%155.41M | 20.65%1.81B | 36.39%1.12B | 42.60%793.15M | 24.35%245.67M | -3.69%1.5B | -24.16%819.14M | -25.58%556.21M | -24.10%197.55M | 33.48%1.56B |
Operating revenue | -36.74%155.41M | 20.65%1.81B | 36.39%1.12B | 42.60%793.15M | 24.35%245.67M | -3.69%1.5B | -24.16%819.14M | -25.58%556.21M | -24.10%197.55M | 33.48%1.56B |
Other operating revenue | ---- | -36.55%12.71M | ---- | -56.84%4.58M | ---- | 92.65%20.03M | ---- | 228.33%10.62M | ---- | -29.40%10.4M |
Total operating cost | -34.99%184.14M | 17.96%1.73B | 25.05%1.09B | 28.20%765.21M | 14.49%283.27M | -4.51%1.47B | -20.24%873.39M | -22.21%596.9M | -13.72%247.43M | 32.10%1.54B |
Operating cost | -41.07%123.32M | 19.37%1.43B | 31.83%889.68M | 34.94%620.1M | 27.28%209.25M | -5.99%1.19B | -23.36%674.85M | -25.10%459.54M | -25.15%164.4M | 39.12%1.27B |
Operating tax surcharges | -5.47%1.02M | -21.04%7.38M | -19.24%5.08M | 19.15%4.08M | 8.36%1.08M | 2.58%9.34M | 22.17%6.29M | -16.29%3.42M | -50.22%995.12K | 18.34%9.11M |
Operating expense | -11.34%14.34M | 29.52%88.09M | 64.95%60.23M | 87.21%43.37M | 5.33%16.17M | -8.80%68.01M | -44.36%36.51M | -53.28%23.17M | -13.58%15.35M | -19.03%74.57M |
Administration expense | -14.71%34.32M | 7.52%139.47M | -16.32%95.23M | -10.69%68.14M | -16.99%40.24M | 7.09%129.71M | 21.43%113.8M | 25.76%76.3M | 43.57%48.47M | 27.46%121.13M |
Financial expense | -53.57%459.53K | -82.81%830.66K | -114.53%-343.66K | -122.08%-436.99K | -50.52%989.64K | -53.78%4.83M | -68.49%2.37M | -66.20%1.98M | -30.14%2M | 8.04%10.45M |
-Interest expense (Financial expense) | -14.74%838.33K | -38.20%4.5M | -53.87%2.43M | -37.99%2.01M | -36.58%983.3K | -14.31%7.28M | -7.21%5.28M | -10.45%3.23M | 10.88%1.55M | 7.73%8.49M |
-Interest Income (Financial expense) | 36.06%-516.15K | -70.44%-2.31M | -63.02%-1.63M | -63.68%-1.24M | -37.81%-807.22K | 27.34%-1.36M | -25.24%-997.14K | -43.95%-759.07K | -86.62%-585.73K | -12.19%-1.87M |
Research and development | -31.24%10.69M | 13.81%72.7M | 6.79%42.26M | -7.79%29.96M | -4.08%15.55M | 18.35%63.87M | -6.99%39.57M | -3.10%32.49M | 50.78%16.21M | 12.76%53.97M |
Credit Impairment Loss | -29.34%3.46M | -131.44%-22.25M | 50.51%-2.24M | -134.96%-6.21M | -4.81%4.9M | -53.53%-9.61M | 63.89%-4.52M | 77.85%-2.64M | 160.86%5.15M | -30.14%-6.26M |
Asset Impairment Loss | -206.03%-2.1M | -42.11%-16.17M | -301.88%-9.78M | -1,545.92%-7.04M | --1.98M | -303.98%-11.38M | -151.73%-2.43M | -114.77%-427.86K | ---- | -365.44%-2.82M |
Other net revenue | -20.32%22.51M | 0.52%143.54M | 10.10%103.4M | -26.44%40.49M | -21.27%28.24M | 50.43%142.8M | 51.20%93.92M | 57.09%55.05M | 73.88%35.88M | -2.61%94.93M |
Invest income | -1.39%19.36M | 14.89%164.08M | 29.82%109.07M | 0.74%49.81M | -32.75%19.63M | 63.08%142.81M | 37.24%84.02M | 29.27%49.45M | 86.55%29.19M | 1.49%87.57M |
-Including: Investment income associates | -1.39%19.36M | 12.27%139.98M | 34.49%108.18M | 6.67%48.92M | -32.75%19.63M | 80.47%124.68M | 38.88%80.44M | 31.23%45.86M | 86.55%29.19M | -6.98%69.08M |
Asset deal income | ---- | 92.79%66.42K | 33.09%43.91K | 121.00%3.16K | 100.26%200 | -94.91%34.45K | -94.13%33K | -103.99%-15.03K | -125.95%-76.09K | -30.66%677.12K |
Other revenue | 3.13%1.79M | -14.94%17.82M | -62.54%6.3M | -54.81%3.92M | 7.23%1.73M | 32.94%20.95M | 106.20%16.82M | 59.63%8.68M | -40.54%1.62M | 12.92%15.76M |
Operating profit | 33.43%-6.23M | 26.88%218.67M | 223.89%128.5M | 376.67%68.43M | 33.14%-9.36M | 53.27%172.35M | -15.91%39.67M | -5.05%14.36M | -139.23%-14M | 14.16%112.44M |
Add:Non operating Income | 5,014.44%4.84M | 182.26%2.66M | -31.86%978.32K | -20.92%972.75K | -24.66%94.62K | -87.25%941.56K | -34.24%1.44M | -34.14%1.23M | -89.69%125.59K | 10.82%7.39M |
Less:Non operating expense | ---- | 0.42%147.69K | 11,018.82%100.01K | -98.83%10.49 | -98.83%10.49 | --147.08K | --899.47 | --899.47 | --899.47 | ---- |
Total profit | 84.98%-1.39M | 27.74%221.18M | 214.72%129.38M | 345.32%69.41M | 33.22%-9.27M | 44.49%173.14M | -16.72%41.11M | -8.25%15.59M | -199.43%-13.87M | 14.12%119.83M |
Less:Income tax cost | 117.84%142.53K | -172.48%-852.85K | 16.51%-904.72K | 331.65%782.75K | -201.22%-798.93K | 493.21%1.18M | 51.31%-1.08M | 75.22%-337.9K | 63.08%789.32K | -180.34%-299.25K |
Net profit | FPtoL-1.53M | 29.11%222.03M | 208.78%130.28M | 330.95%68.62M | FPtoL-8.47M | 43.15%171.96M | -18.21%42.19M | -13.23%15.92M | FPtoL-14.66M | 14.81%120.13M |
Net profit from continuing operation | 81.88%-1.53M | 29.11%222.03M | 208.78%130.28M | 330.95%68.62M | 42.26%-8.47M | 43.15%171.96M | -18.21%42.19M | -13.23%15.92M | -186.53%-14.66M | 14.81%120.13M |
Net profit of parent company owners | 81.88%-1.53M | 29.11%222.03M | 208.78%130.28M | 330.95%68.62M | 42.26%-8.47M | 43.15%171.96M | -18.21%42.19M | -13.23%15.92M | -186.53%-14.66M | 14.81%120.13M |
Earning per share | ||||||||||
Basic earning per share | 81.82%-0.004 | 28.89%0.58 | 209.09%0.34 | 350.00%0.18 | 45.00%-0.022 | 45.16%0.45 | -15.38%0.11 | -20.00%0.04 | -300.00%-0.04 | 14.81%0.31 |
Diluted earning per share | 81.82%-0.004 | 28.89%0.58 | 209.09%0.34 | 350.00%0.18 | 45.00%-0.022 | 45.16%0.45 | -15.38%0.11 | -20.00%0.04 | -300.00%-0.04 | 14.81%0.31 |
Other composite income | -1,175.00%-9.57M | 218.04%31.26M | 88.17%-1.24M | 90.43%-1.42M | 109.34%890.29K | -189.66%-26.48M | -158.02%-10.52M | -247.16%-14.83M | -175.47%-9.54M | 371.40%29.53M |
Other composite income of parent company owners | -1,175.00%-9.57M | 218.04%31.26M | 88.17%-1.24M | 90.43%-1.42M | 109.34%890.29K | -189.66%-26.48M | -158.02%-10.52M | -247.16%-14.83M | -175.47%-9.54M | 371.40%29.53M |
Total composite income | -46.57%-11.1M | 74.10%253.29M | 307.42%129.04M | 6,032.00%67.2M | 68.69%-7.58M | -2.79%145.48M | -54.57%31.67M | -96.14%1.1M | -421.93%-24.2M | 34.96%149.66M |
Total composite income of parent company owners | -46.57%-11.1M | 74.10%253.29M | 307.42%129.04M | 6,032.00%67.2M | 68.69%-7.58M | -2.79%145.48M | -54.57%31.67M | -96.14%1.1M | -421.93%-24.2M | 34.96%149.66M |
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