(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 | -17.28%656.37M | 13.60%3.24B | 19.57%2.51B | 0.56%1.52B | 11.83%793.53M | 14.89%2.86B | 21.50%2.1B | 29.80%1.51B | 36.92%709.61M | 16.87%2.49B |
Operating revenue | -17.28%656.37M | 13.60%3.24B | 19.57%2.51B | 0.56%1.52B | 11.83%793.53M | 14.89%2.86B | 21.50%2.1B | 29.80%1.51B | 36.92%709.61M | 16.87%2.49B |
Other operating revenue | ---- | -65.03%20.43M | ---- | -86.66%4.43M | ---- | 89.26%58.41M | ---- | 33.72%33.18M | ---- | -66.67%30.86M |
Total operating cost | -20.02%581.7M | 5.72%2.9B | 13.98%2.29B | -2.82%1.39B | 6.79%727.29M | 14.80%2.75B | 19.86%2.01B | 28.27%1.43B | 35.40%681.02M | 18.01%2.39B |
Operating cost | -24.85%483.14M | 3.22%2.5B | 11.10%1.99B | -6.52%1.2B | 5.29%642.88M | 15.79%2.42B | 22.52%1.79B | 33.77%1.28B | 41.78%610.6M | 21.78%2.09B |
Operating tax surcharges | 24.76%10.8M | 237.93%67.5M | 394.96%52.49M | 466.90%33.62M | 199.86%8.65M | 46.73%19.97M | 25.83%10.6M | 3.88%5.93M | 6.42%2.89M | 8.33%13.61M |
Operating expense | 5.11%27.03M | -12.02%109.2M | -0.45%86.03M | -21.29%50.6M | -22.57%25.72M | -1.81%124.11M | -2.94%86.42M | -6.19%64.28M | 7.98%33.22M | -6.81%126.4M |
Administration expense | 6.17%36.1M | 34.36%157.45M | 30.79%107.29M | 36.97%68.6M | 52.76%34M | 8.42%117.19M | -0.25%82.03M | -15.15%50.08M | -24.38%22.26M | -6.81%108.08M |
Financial expense | 192.89%17.94M | 44.54%37.81M | 97.95%30.49M | 133.82%19.32M | 27.46%6.13M | 17.85%26.16M | 3.05%15.41M | -14.32%8.26M | 58.57%4.81M | -0.74%22.19M |
-Interest expense (Financial expense) | 324.13%19.89M | 274.08%25.38M | 2,649.12%22.39M | 876.78%13.48M | 239.72%4.69M | -62.17%6.78M | -94.15%814.47K | -118.87%-1.74M | -70.09%1.38M | -7.70%17.93M |
-Interest Income (Financial expense) | -103.61%-3.44M | -170.12%-11.14M | -181.03%-7.48M | -190.71%-5.27M | -135.19%-1.69M | 9.34%-4.13M | 37.57%-2.66M | 46.16%-1.81M | 61.81%-717.48K | 29.51%-4.55M |
Research and development | -32.44%6.69M | -13.92%33.34M | 2.16%26.41M | -0.55%16.57M | 36.40%9.91M | 21.34%38.73M | 19.87%25.85M | 44.81%16.66M | 13.91%7.26M | 31.35%31.92M |
Credit Impairment Loss | -197.56%-940.94K | 88.14%-950.55K | 123.76%1.46M | 104.35%211.82K | 678.17%964.51K | 29.42%-8.01M | -138.96%-6.13M | -409.59%-4.86M | -107.20%-166.82K | -313.31%-11.35M |
Asset Impairment Loss | --165.88K | -352.61%-29.41M | -5,401.85%-14.46M | -4,646.60%-14.46M | ---- | 43.75%-6.5M | ---262.83K | --318.05K | ---- | 10.43%-11.55M |
Other net revenue | -18.71%-3.66M | -1,274.20%-24.19M | -621.80%-15.53M | -1,070.67%-17.76M | -156.82%-3.08M | 57.86%-1.76M | -73.60%2.98M | -81.98%1.83M | -119.60%-1.2M | 20.29%-4.18M |
Invest income | 0.84%-4.96M | -117.91%-455.94K | -337.48%-4.62M | -685.64%-5.82M | -112.10%-5M | -77.91%2.55M | -77.67%1.94M | -88.55%994.25K | 40.78%-2.36M | 574.97%11.52M |
-Including: Investment income associates | 0.84%-4.96M | -121.47%-455.94K | -388.04%-4.62M | -685.64%-5.82M | -112.10%-5M | --2.12M | -81.59%1.6M | -88.55%994.25K | 40.78%-2.36M | ---- |
Asset deal income | ---- | --85.62K | -124.29%-805.2K | ---- | -1,313.09%-257.43K | ---- | -1,010.64%-358.99K | ---- | ---18.22K | ---- |
Other revenue | 71.10%2.08M | -35.87%6.55M | -62.72%2.9M | -57.02%2.31M | -9.67%1.21M | 41.60%10.21M | 50.96%7.78M | 128.77%5.38M | 19.95%1.34M | 50.14%7.21M |
Operating profit | 12.43%71.01M | 195.23%315.61M | 118.85%205.6M | 35.82%110.52M | 130.61%63.16M | 20.83%106.9M | 47.79%93.95M | 39.56%81.37M | 85.88%27.39M | -5.74%88.47M |
Add:Non operating Income | -99.45%173.84K | 22.87%41.63M | 2,377.66%36.08M | 3,464.69%34.76M | 9,867.71%31.78M | 614.22%33.88M | 153.08%1.46M | 163.04%975.16K | 41.45%318.84K | -48.44%4.74M |
Less:Non operating expense | 89.57%1.19M | 917.21%19.48M | 153.01%1.92M | 104.67%1.24M | 203.70%628.44K | -64.19%1.91M | 8.79%757.56K | 42.28%604.92K | -12.99%206.93K | 97.84%5.35M |
Total profit | -25.79%69.99M | 143.23%337.76M | 153.33%239.77M | 76.21%144.04M | 242.96%94.31M | 58.04%138.86M | 49.17%94.65M | 40.32%81.74M | 86.79%27.5M | -12.44%87.87M |
Less:Income tax cost | -23.58%17.1M | 352.16%78.01M | 317.96%47.8M | 241.42%22.72M | 292.04%22.38M | 132.78%17.25M | 120.92%11.44M | 202.93%6.65M | 3.65%5.71M | -68.68%7.41M |
Net profit | -26.47%52.89M | 113.59%259.75M | 130.71%191.97M | 61.58%121.33M | 230.10%71.93M | 51.15%121.61M | 42.80%83.21M | 33.95%75.09M | 136.49%21.79M | 4.92%80.46M |
Net profit from continuing operation | -26.47%52.89M | 113.59%259.75M | 130.71%191.97M | 61.58%121.33M | 230.10%71.93M | 51.15%121.61M | 42.80%83.21M | 33.95%75.09M | 136.49%21.79M | 4.92%80.46M |
Less:Minority Profit | 57.23%128.35K | -33.65%266.95K | 595.80%768.59K | 116.13%454.89K | 19.90%81.64K | 221.93%402.34K | 162.66%110.46K | 281.42%210.47K | 57.81%68.08K | 52.92%-329.97K |
Net profit of parent company owners | -26.57%52.76M | 114.08%259.48M | 130.09%191.21M | 61.42%120.87M | 230.76%71.85M | 50.04%121.21M | 42.18%83.1M | 33.30%74.88M | 136.86%21.72M | 4.40%80.79M |
Earning per share | ||||||||||
Basic earning per share | -26.52%0.0593 | 113.78%0.2916 | 129.59%0.2149 | 60.90%0.1358 | 229.39%0.0807 | 49.73%0.1364 | 42.03%0.0936 | 33.33%0.0844 | 137.86%0.0245 | 4.35%0.0911 |
Diluted earning per share | -26.52%0.0593 | 113.78%0.2916 | 129.59%0.2149 | 60.90%0.1358 | 229.39%0.0807 | 49.73%0.1364 | 42.03%0.0936 | 33.33%0.0844 | 137.86%0.0245 | 4.35%0.0911 |
Other composite income | -2,748.47%-5.36M | -214.14%-188.28K | 106.79%164.96K | |||||||
Other composite income of parent company owners | ---- | -2,748.47%-5.36M | ---- | ---- | ---- | -214.14%-188.28K | ---- | ---- | ---- | 106.79%164.96K |
Total composite income | -26.47%52.89M | 109.50%254.39M | 130.71%191.97M | 61.58%121.33M | 230.10%71.93M | 50.61%121.42M | 42.80%83.21M | 33.95%75.09M | 136.49%21.79M | 8.57%80.62M |
Total composite income of parent company owners | -26.57%52.76M | 109.98%254.12M | 130.09%191.21M | 61.42%120.87M | 230.76%71.85M | 49.50%121.02M | 42.18%83.1M | 33.30%74.88M | 136.86%21.72M | 8.00%80.95M |
Total composite income of minority owners | 57.23%128.35K | -33.65%266.95K | 595.80%768.59K | 116.13%454.89K | 19.90%81.64K | 221.93%402.34K | 162.66%110.46K | 281.42%210.47K | 57.81%68.08K | 52.92%-329.97K |
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 | -- | Shenzhen Jiuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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