(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 | 3.18%88.5M | 260.89%467.1M | 270.36%366.55M | 389.75%195.9M | 286.00%85.77M | -45.79%129.43M | -51.28%98.97M | -70.95%40M | -44.85%22.22M | -6.39%238.74M |
Operating revenue | 3.18%88.5M | 260.89%467.1M | 270.36%366.55M | 389.75%195.9M | 286.00%85.77M | -45.79%129.43M | -51.28%98.97M | -70.95%40M | -44.85%22.22M | -6.39%238.74M |
Other operating revenue | ---- | 108.00%27.38M | ---- | 69.25%12.14M | ---- | -34.42%13.16M | ---- | -36.29%7.17M | ---- | -51.05%20.07M |
Total operating cost | 3.62%104.82M | 25.43%497.21M | 26.71%371.19M | 16.40%214.29M | 7.55%101.15M | -11.51%396.41M | -11.79%292.94M | -16.63%184.09M | -5.02%94.05M | -7.78%447.96M |
Operating cost | 3.28%66.95M | 44.48%327.22M | 44.24%238.37M | 39.98%137.11M | 27.57%64.82M | -12.37%226.49M | -15.50%165.26M | -23.94%97.94M | -5.68%50.81M | -9.65%258.46M |
Operating tax surcharges | 1.98%2.29M | 14.55%9.59M | 15.78%7.32M | 7.32%4.64M | 3.31%2.24M | -6.64%8.37M | -4.72%6.32M | -3.76%4.32M | -1.31%2.17M | -25.32%8.97M |
Operating expense | 8.42%4.31M | 56.59%22.52M | 43.82%14.7M | 36.54%8.58M | 14.66%3.97M | -23.00%14.38M | -26.47%10.22M | -29.60%6.28M | -18.63%3.47M | 30.09%18.68M |
Administration expense | 3.58%22.74M | 5.54%101.5M | 20.89%83.07M | -1.62%45.51M | -7.48%21.95M | -12.72%96.17M | -9.95%68.71M | -12.52%46.26M | -8.57%23.73M | -9.81%110.18M |
Financial expense | 4.57%8.54M | -28.28%36.38M | -34.65%27.73M | -36.97%18.46M | -41.15%8.17M | -1.84%50.73M | 6.84%42.44M | 13.67%29.28M | 8.89%13.88M | 1.04%51.68M |
-Interest expense (Financial expense) | -14.46%8.63M | -16.69%38.18M | -19.16%30.16M | -26.55%20.58M | -28.65%10.09M | -12.29%45.82M | -5.54%37.31M | 7.48%28.01M | 9.45%14.15M | 1.96%52.24M |
-Interest Income (Financial expense) | 7.69%-262.89K | -3.59%-743.99K | 8.80%-922.76K | 9.66%-631.96K | -8.01%-284.77K | -22.76%-718.18K | -19.80%-1.01M | -38.29%-699.55K | 1.51%-263.65K | 2.83%-585.02K |
Research and development | ---- | ---- | ---- | ---- | ---- | --276.89K | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 31.67%-361.97K | 24.12%-7.17M | -691.07%-4.45M | -176.47%-755.48K | -277.60%-529.7K | 68.92%-9.45M | 142.29%752.89K | 152.23%987.89K | -113.60%-140.28K | 79.61%-30.4M |
Asset Impairment Loss | --24.89K | 100.95%320.33K | --250.4K | --78.28K | ---- | -162.28%-33.68M | ---- | ---- | ---- | -233.98%-12.84M |
Other net revenue | 108.22%2.57M | 215.43%41.2M | 285.82%39.97M | 569.24%17.56M | 143.83%1.24M | -80.56%-35.69M | -54.86%10.36M | -81.81%2.62M | -879.12%-2.82M | 67.32%-19.77M |
Fair value change income | ---- | -162.42%-1.87M | -153.08%-1.87M | -165.50%-1.87M | ---1.87M | 366.10%2.99M | --3.51M | --2.85M | ---- | ---1.12M |
Invest income | -29.84%1.89M | 1,051.34%39.99M | 4,998.87%41.03M | 486.32%17.8M | 171.70%2.7M | -127.21%-4.2M | -95.75%804.77K | -144.07%-4.61M | -45.91%-3.76M | -68.66%15.44M |
-Including: Investment income associates | -40.59%1.47M | 1,751.56%38.37M | 1,686.51%39.75M | 558.10%17.18M | 173.18%2.48M | -121.83%-2.32M | -85.96%2.22M | -145.91%-3.75M | -6.98%-3.38M | 156.71%10.64M |
Asset deal income | --52.19 | --49.7K | --2.39K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 9.02%1.02M | 14.22%9.88M | -5.48%5M | -32.28%2.3M | -13.93%932.75K | -5.50%8.65M | -4.45%5.29M | -4.98%3.4M | -43.23%1.08M | -64.03%9.15M |
Operating profit | 2.84%-13.75M | 103.66%11.09M | 119.24%35.33M | 99.42%-827.19K | 81.04%-14.15M | -32.18%-302.68M | -73.19%-183.61M | -105.90%-141.46M | -27.89%-74.65M | 21.36%-228.99M |
Add:Non operating Income | -95.61%27.23K | 211.20%730.33K | 356.19%885.46K | 384.54%680.1K | 1,162.19%620.04K | 16.00%234.68K | -67.55%194.1K | 45.13%140.36K | -33.11%49.12K | -90.29%202.31K |
Less:Non operating expense | 4,235.37%45.32K | -6.95%1.6M | 71.31%1.06M | -36.69%337.21K | -99.76%1.05K | 92.42%1.71M | 233.04%616.28K | 544.13%532.65K | 2,095.74%440.99K | -81.63%890.98K |
Total profit | -1.74%-13.77M | 103.36%10.23M | 119.11%35.16M | 99.66%-484.3K | 81.97%-13.53M | -32.43%-304.16M | -74.26%-184.03M | -106.51%-141.85M | -28.68%-75.04M | 21.87%-229.68M |
Less:Income tax cost | -21.92%1.37M | 1,488.29%8.86M | 1,724.06%8.22M | 1,962.14%5M | 25,740.00%1.76M | -114.65%-637.99K | -86.71%450.58K | -90.12%242.26K | -98.35%6.8K | 81.01%4.36M |
Net profit | FPtoL-15.14M | FLtoP1.37M | FLtoP26.94M | FPtoL-5.48M | FPtoL-15.29M | FPtoL-303.52M | FPtoL-184.49M | FPtoL-142.1M | FPtoL-75.05M | FPtoL-234.03M |
Net profit from continuing operation | 0.98%-15.14M | 100.45%1.37M | 114.60%26.94M | 96.14%-5.48M | 79.63%-15.29M | -29.69%-303.52M | -69.26%-184.49M | -99.74%-142.1M | -27.78%-75.05M | 21.04%-234.03M |
Less:Minority Profit | 4.29%-2.66M | 30.79%-15.01M | 22.38%-9.48M | 25.64%-6.24M | 25.57%-2.78M | -1.61%-21.68M | -7.73%-12.21M | -11.40%-8.39M | 7.35%-3.73M | 28.68%-21.34M |
Net profit of parent company owners | 0.24%-12.48M | 105.81%16.38M | 121.14%36.42M | 100.56%755.1K | 82.46%-12.51M | -32.51%-281.83M | -76.40%-172.28M | -110.19%-133.71M | -30.37%-71.32M | 20.18%-212.69M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.027 | 105.14%0.035 | 118.48%0.078 | 100.56%0.002 | 86.36%-0.027 | -15.23%-0.681 | -55.72%-0.422 | -100.00%-0.354 | -30.26%-0.198 | 20.14%-0.591 |
Diluted earning per share | 0.00%-0.027 | 105.14%0.035 | 118.48%0.078 | 100.56%0.002 | 86.36%-0.027 | -15.23%-0.681 | -55.72%-0.422 | -100.00%-0.354 | -30.26%-0.198 | 20.14%-0.591 |
Other composite income | -33.54K | |||||||||
Other composite income of parent company owners | ---- | ---33.54K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 0.98%-15.14M | 100.44%1.34M | 114.60%26.94M | 96.14%-5.48M | 79.63%-15.29M | -29.69%-303.52M | -69.26%-184.49M | -99.74%-142.1M | -27.78%-75.05M | 21.04%-234.03M |
Total composite income of parent company owners | 0.24%-12.48M | 105.80%16.34M | 121.14%36.42M | 100.56%755.1K | 82.46%-12.51M | -32.51%-281.83M | -76.40%-172.28M | -110.19%-133.71M | -30.37%-71.32M | 20.18%-212.69M |
Total composite income of minority owners | 4.29%-2.66M | 30.79%-15.01M | 22.38%-9.48M | 25.64%-6.24M | 25.57%-2.78M | -1.61%-21.68M | -7.73%-12.21M | -11.40%-8.39M | 7.35%-3.73M | 28.68%-21.34M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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