(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 | 7.59%154.76M | 13.58%619.76M | 23.28%461.14M | 25.77%292.41M | 20.96%143.85M | -5.01%545.64M | -6.90%374.04M | -22.03%232.5M | -27.07%118.93M | 21.23%574.43M |
Operating revenue | 7.59%154.76M | 13.58%619.76M | 23.28%461.14M | 25.77%292.41M | 20.96%143.85M | -5.01%545.64M | -6.90%374.04M | -22.03%232.5M | -27.07%118.93M | 21.23%574.43M |
Other operating revenue | ---- | -47.08%12.51M | ---- | 5.84%6.33M | ---- | 86.39%23.64M | ---- | -2.79%5.98M | ---- | 6.22%12.69M |
Total operating cost | 9.86%173.83M | 8.87%657.02M | 14.14%479.55M | 17.28%314.61M | 26.98%158.23M | 6.75%603.51M | 5.56%420.14M | 0.35%268.25M | -8.40%124.61M | 15.59%565.34M |
Operating cost | 12.71%130.73M | 6.89%465.1M | 15.30%347.5M | 20.21%223.13M | 25.98%115.99M | 1.44%435.11M | 1.29%301.39M | -8.19%185.61M | -12.27%92.07M | 19.39%428.95M |
Operating tax surcharges | -2.76%2.29M | 14.54%10.35M | 16.46%7.6M | 19.62%5.31M | 12.93%2.36M | -6.40%9.03M | -6.77%6.53M | -11.89%4.44M | -2.43%2.09M | 22.90%9.65M |
Operating expense | -6.06%6.71M | 42.62%32.88M | 12.39%19.07M | 45.10%14.6M | 76.48%7.14M | 14.74%23.05M | 25.52%16.97M | 4.76%10.06M | -27.11%4.05M | -9.60%20.09M |
Administration expense | -4.30%23.72M | 2.33%99.48M | -4.49%72.66M | -11.18%49.75M | 10.62%24.79M | 21.12%97.22M | 16.11%76.08M | 39.37%56.02M | 15.19%22.41M | 1.25%80.27M |
Financial expense | 13.89%5.27M | 32.26%21.74M | 114.43%15.45M | 46.61%9.58M | 171.10%4.63M | 385.11%16.44M | 1,445.42%7.21M | 8,310.69%6.53M | 532.42%1.71M | 562.78%3.39M |
-Interest expense (Financial expense) | -9.05%5.13M | 9.50%26.82M | 8.22%19.13M | 10.43%12.23M | 46.59%5.64M | 138.12%24.5M | 164.75%17.68M | 156.71%11.07M | 165.06%3.85M | 99.76%10.29M |
-Interest Income (Financial expense) | 41.84%-647.48K | 37.64%-5.18M | 64.34%-3.79M | 41.45%-2.73M | 49.89%-1.11M | -16.42%-8.31M | -68.46%-10.62M | -8.92%-4.67M | -12.82%-2.22M | -18.07%-7.14M |
Research and development | 53.67%5.11M | 21.26%27.47M | 44.29%17.27M | 119.25%12.24M | 45.19%3.33M | -1.45%22.65M | -14.17%11.97M | -45.44%5.58M | -47.08%2.29M | 8.63%22.99M |
Credit Impairment Loss | -300.04%-1.44M | -1,492.57%-5.67M | 14.64%-797.62K | -223.00%-380.48K | 211.58%721.18K | 94.12%-356.29K | 51.22%-934.44K | 108.70%309.34K | 80.64%-646.31K | -779.54%-6.06M |
Asset Impairment Loss | -62.16%56.38K | 5.52%-4.33M | 101.88%76.56K | 102.94%148.99K | 13.70%148.99K | 63.02%-4.58M | -16,333.77%-4.08M | -16,603.60%-5.07M | 10,513.84%131.04K | 66.09%-12.39M |
Other net revenue | 10.16%3.48M | -26.21%9.62M | 46.50%13.47M | 619.83%4.09M | 649.91%3.16M | -4.01%13.04M | -45.85%9.19M | -109.05%-787.54K | 18.58%-574.45K | -79.55%13.58M |
Fair value change income | ---- | 252.73%5.12M | ---- | ---- | ---- | -142.37%-3.35M | ---- | ---- | ---- | -89.75%7.91M |
Invest income | 169.67%3.94M | -43.03%8.74M | 15.57%10.53M | -39.32%1.74M | 177.54%1.46M | 2.28%15.35M | -33.22%9.11M | -64.53%2.86M | -69.01%526.73K | -21.37%15.01M |
-Including: Investment income associates | ---- | ---2.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -45,341.35%-48.03K | 131.36%153.53K | 267.61%134.41K | 107.07%128.75K | 100.00%106.17 | -131.61%-489.5K | -28.44%-80.2K | -967.19%-1.82M | -8,829.02%-2.44M | 446.29%1.55M |
Other revenue | 17.57%972.05K | -13.39%5.6M | -31.91%3.52M | -16.17%2.46M | -55.49%826.82K | -14.52%6.47M | -2.11%5.17M | -33.16%2.93M | 93.04%1.86M | -2.69%7.57M |
Operating profit | -38.93%-15.58M | 38.35%-27.64M | 86.59%-4.95M | 50.45%-18.11M | -79.36%-11.22M | -297.74%-44.84M | -278.02%-36.91M | -192.34%-36.54M | -123.74%-6.25M | -55.67%22.67M |
Add:Non operating Income | -67.30%59.83K | 153.17%806.66K | 268.11%833.88K | 165.53%466.72K | 179.31%183K | 154.56%318.62K | 197.45%226.53K | 17,274.31%175.77K | 9,803.93%65.52K | -89.35%125.16K |
Less:Non operating expense | -36.94%135.62K | -25.65%560.93K | -49.28%287.05K | 480.09%281.45K | 102,098.97%215.06K | 166.57%754.48K | 2,874.15%565.94K | 437.56%48.52K | -98.57%210.43 | -81.32%283.03K |
Total profit | -39.21%-15.66M | 39.49%-27.4M | 88.18%-4.4M | 50.78%-17.92M | -81.77%-11.25M | -301.07%-45.27M | -279.16%-37.25M | -192.04%-36.42M | -123.51%-6.19M | -55.68%22.52M |
Less:Income tax cost | -85.71%430.85K | -108.08%-944.72K | 199.56%4.28M | 109.11%426.87K | 12.36%3.01M | 683.50%11.7M | -230.08%-4.3M | -180.53%-4.68M | -35.49%2.68M | -87.34%1.49M |
Net profit | FPtoL-16.09M | FPtoL-26.45M | FPtoL-8.68M | FPtoL-18.35M | FPtoL-14.26M | SL-56.97M | SL-32.95M | SL-31.73M | SL-8.87M | -46.12%21.02M |
Net profit from continuing operation | -12.81%-16.09M | 53.57%-26.45M | 73.66%-8.68M | 42.17%-18.35M | -60.78%-14.26M | -370.98%-56.97M | -288.44%-32.95M | -194.02%-31.73M | -140.02%-8.87M | -46.12%21.02M |
Less:Minority Profit | 125.04%8.97M | 54.38%27.99M | 75.30%23.61M | 51.75%13.33M | 1.76%3.99M | 52.58%18.13M | 95.80%13.47M | -43.15%8.78M | -59.64%3.92M | -12.34%11.88M |
Net profit of parent company owners | -37.33%-25.06M | 27.51%-54.44M | 30.43%-32.29M | 21.81%-31.68M | -42.70%-18.25M | -921.74%-75.1M | -537.66%-46.42M | -321.40%-40.52M | -202.66%-12.79M | -64.10%9.14M |
Earning per share | ||||||||||
Basic earning per share | -37.30%-0.0508 | 27.51%-0.1104 | 30.39%-0.0655 | 21.90%-0.0642 | -42.86%-0.037 | -923.24%-0.1523 | -537.67%-0.0941 | -321.56%-0.0822 | -202.37%-0.0259 | -64.08%0.0185 |
Diluted earning per share | -37.30%-0.0508 | 27.51%-0.1104 | 30.60%-0.0651 | 22.17%-0.0639 | -42.86%-0.037 | -923.24%-0.1523 | -536.28%-0.0938 | -321.29%-0.0821 | -202.37%-0.0259 | -64.08%0.0185 |
Other composite income | ||||||||||
Total composite income | -12.81%-16.09M | 53.57%-26.45M | 73.66%-8.68M | 42.17%-18.35M | -60.78%-14.26M | -370.98%-56.97M | -288.44%-32.95M | -194.02%-31.73M | -140.02%-8.87M | -46.12%21.02M |
Total composite income of parent company owners | -37.33%-25.06M | 27.51%-54.44M | 30.43%-32.29M | 21.81%-31.68M | -42.70%-18.25M | -921.74%-75.1M | -537.66%-46.42M | -321.40%-40.52M | -202.66%-12.79M | -64.10%9.14M |
Total composite income of minority owners | 125.04%8.97M | 54.38%27.99M | 75.30%23.61M | 51.75%13.33M | 1.76%3.99M | 52.58%18.13M | 95.80%13.47M | -43.15%8.78M | -59.64%3.92M | -12.34%11.88M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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