(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 | 30.71%137.8M | 9.13%490.48M | 5.65%341.69M | 7.39%212.78M | 2.98%105.43M | 8.44%449.45M | 5.95%323.41M | -2.76%198.15M | 102.38M | 10.07%414.49M |
Operating revenue | 30.71%137.8M | 9.13%490.48M | 5.65%341.69M | 7.39%212.78M | 2.98%105.43M | 8.44%449.45M | 5.95%323.41M | -2.76%198.15M | --102.38M | 10.07%414.49M |
Other operating revenue | ---- | 4.12%3.73M | ---- | 7.31%2.04M | ---- | 72.21%3.58M | ---- | --1.9M | ---- | 69.17%2.08M |
Total operating cost | 31.07%122.77M | 16.28%434.16M | 12.56%299.34M | 16.59%187.67M | 11.75%93.67M | 15.79%373.38M | 15.07%265.94M | 7.21%160.97M | 83.82M | 18.38%322.45M |
Operating cost | 37.23%101.96M | 10.42%349.57M | 6.42%240.72M | 7.98%149.42M | 2.66%74.3M | 14.42%316.57M | 13.22%226.2M | 5.79%138.37M | --72.38M | 19.08%276.66M |
Operating tax surcharges | 62.92%1.66M | -6.02%4.74M | -14.53%3.25M | -16.43%2M | -19.14%1.02M | 15.71%5.04M | 32.14%3.8M | 40.52%2.4M | --1.26M | 17.35%4.36M |
Operating expense | 52.73%2.17M | 63.24%11.5M | 17.51%5.65M | 27.79%3.27M | 5.41%1.42M | -9.36%7.05M | -7.35%4.81M | -21.04%2.56M | --1.35M | 45.33%7.77M |
Administration expense | 0.20%12.85M | 69.63%52.66M | 79.55%38.42M | 114.90%25.6M | 110.43%12.82M | 31.14%31.04M | 26.32%21.4M | 13.96%11.91M | --6.09M | 13.34%23.67M |
Financial expense | -104.15%-22.07K | -120.97%-431.98K | -111.14%-158.02K | -123.24%-219.85K | -17.39%532.07K | -24.82%2.06M | -23.23%1.42M | -19.68%945.88K | --644.03K | -10.49%2.74M |
-Interest expense (Financial expense) | -55.04%296.42K | -41.08%1.69M | -35.65%1.36M | -22.88%1.08M | -1.60%659.3K | 5.52%2.87M | 5.94%2.12M | --1.4M | --670.02K | 0.72%2.72M |
-Interest Income (Financial expense) | 11.12%-535.39K | -1,630.43%-2.17M | -1,701.78%-1.57M | -2,381.32%-1.21M | -1,994.65%-602.4K | -26.26%-125.32K | -9.54%-86.92K | ---48.63K | ---28.76K | 18.67%-99.25K |
Research and development | 16.06%4.16M | 38.85%16.13M | 37.77%11.46M | 58.95%7.61M | 70.04%3.58M | 60.26%11.61M | 86.18%8.32M | 72.64%4.79M | --2.11M | 2.85%7.25M |
Credit Impairment Loss | -1,017.67%-4.77M | 68.69%-421.24K | 73.67%-348.92K | -115.59%-373.07K | -72.47%520.1K | 44.95%-1.35M | 47.28%-1.33M | 157.67%2.39M | --1.89M | -234.61%-2.44M |
Asset Impairment Loss | -145.26%-882.33K | -40.89%-4.2M | 42.14%-1.18M | 14.72%-848.93K | -34.64%-359.75K | -183.38%-2.98M | -224.58%-2.04M | -121.93%-995.46K | ---267.19K | 12.19%-1.05M |
Other net revenue | -1,151.19%-3.68M | 92.89%2.5M | 226.36%2.1M | -65.01%1.01M | -79.91%350.26K | 295.32%1.3M | 43.67%-1.66M | 166.95%2.89M | 1.74M | -140.67%-663.24K |
Fair value change income | 105.06%188.97K | --347.28K | --538.11K | --338.33K | --92.16K | ---- | ---- | ---- | ---- | ---- |
Invest income | 2,004.18%443.88K | 6,941.81%2.77M | 4,164.15%1.97M | 3,835.26%1.07M | -7.22%-23.31K | -78.39%39.34K | -70.04%46.28K | -69.69%27.31K | ---21.74K | -49.43%182.08K |
Asset deal income | --4.31K | ---- | ---- | ---- | --0 | 164.61%205.23K | 164.61%205.23K | 198.90%109.71K | ---- | -548.70%-317.63K |
Other revenue | 1,003.60%1.34M | -25.56%4M | -23.28%1.12M | -39.48%820.06K | -15.64%121.06K | 81.15%5.38M | 305.77%1.46M | 348.06%1.36M | --143.51K | 394.41%2.97M |
Operating profit | -6.28%11.35M | -23.99%58.81M | -20.35%44.45M | -34.81%26.12M | -40.35%12.11M | -15.32%77.37M | -21.62%55.81M | -18.75%40.07M | 20.3M | -13.65%91.37M |
Add:Non operating Income | -100.00%0.62 | 138.52%209.59K | 129.43%186.53K | 180.14%186.53K | 191.50%132.72K | 1,157.51%87.87K | 1,063.43%81.3K | 852.83%66.58K | --45.53K | -97.68%6.99K |
Less:Non operating expense | 1,119.55%688.31K | 103.14%2.25M | 35.64%1.07M | -63.74%269.02K | -91.59%56.44K | 12.96%1.11M | -13.90%791.59K | 93.47%741.85K | --671K | 4,206.47%981.86K |
Total profit | -12.51%10.66M | -25.65%56.77M | -20.94%43.56M | -33.90%26.04M | -38.07%12.19M | -15.54%76.35M | -21.61%55.1M | -19.51%39.4M | 19.68M | -14.80%90.4M |
Less:Income tax cost | -20.71%2.26M | -26.33%8.88M | -22.84%6.74M | -40.21%4.03M | -24.20%2.85M | -31.84%12.05M | -39.25%8.73M | -36.69%6.75M | --3.76M | -23.80%17.68M |
Net profit | -10.00%8.4M | -25.52%47.89M | -20.58%36.82M | -32.60%22M | -41.35%9.33M | -11.57%64.3M | -17.08%46.36M | -14.72%32.65M | 15.91M | -12.28%72.72M |
Net profit from continuing operation | -10.00%8.4M | -25.52%47.89M | -20.58%36.82M | -32.60%22M | -41.35%9.33M | -11.57%64.3M | -17.08%46.36M | -14.72%32.65M | --15.91M | -12.28%72.72M |
Net profit of parent company owners | -10.00%8.4M | -25.52%47.89M | -20.58%36.82M | -32.60%22M | -41.35%9.33M | -11.57%64.3M | -17.08%46.36M | -14.72%32.65M | --15.91M | -12.28%72.72M |
Earning per share | ||||||||||
Basic earning per share | -27.84%0.07 | -42.67%0.43 | -37.04%0.34 | -44.74%0.21 | -46.11%0.097 | -10.71%0.75 | -16.92%0.54 | -13.64%0.38 | --0.18 | -12.50%0.84 |
Diluted earning per share | -27.84%0.07 | -42.67%0.43 | -37.04%0.34 | -44.74%0.21 | -46.11%0.097 | -10.71%0.75 | -16.92%0.54 | -13.64%0.38 | --0.18 | -12.50%0.84 |
Other composite income | 104.15%1.87K | 186.48%30.09K | 181.45%67.65K | 3,171.13%94.67K | -45.02K | -34.8K | 24.04K | -3.08K | ||
Other composite income of parent company owners | 104.15%1.87K | 186.48%30.09K | 181.45%67.65K | 3,171.13%94.67K | ---45.02K | ---34.8K | --24.04K | ---3.08K | ---- | ---- |
Total composite income | -9.55%8.4M | -25.44%47.92M | -20.47%36.89M | -32.31%22.1M | -41.63%9.29M | -11.62%64.27M | -17.03%46.39M | -14.73%32.65M | 15.91M | -12.28%72.72M |
Total composite income of parent company owners | -9.55%8.4M | -25.44%47.92M | -20.47%36.89M | -32.31%22.1M | -41.63%9.29M | -11.62%64.27M | -17.03%46.39M | -14.73%32.65M | --15.91M | -12.28%72.72M |
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 | -- | 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