(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 | -15.99%87.31M | -10.19%434.6M | -8.97%333.72M | -1.83%225.53M | -10.07%103.92M | -26.31%483.9M | -25.45%366.58M | -29.52%229.73M | -55.75%115.55M | -41.93%656.66M |
Operating revenue | -15.99%87.31M | -10.19%434.6M | -8.97%333.72M | -1.83%225.53M | -10.07%103.92M | -26.31%483.9M | -25.45%366.58M | -29.52%229.73M | -55.75%115.55M | -41.93%656.66M |
Other operating revenue | ---- | -23.57%18.25M | ---- | -14.64%10.53M | ---- | -46.24%23.87M | ---- | -51.19%12.34M | ---- | --44.41M |
Total operating cost | -16.91%90.72M | -11.09%450.03M | -9.35%346M | -0.64%234.85M | -8.65%109.19M | -24.13%506.17M | -22.37%381.7M | -27.51%236.35M | -54.18%119.53M | -40.61%667.13M |
Operating cost | -18.33%80.36M | -11.18%403.75M | -10.18%311.51M | -2.41%210.94M | -8.24%98.4M | -25.91%454.58M | -23.52%346.81M | -27.61%216.15M | -55.62%107.24M | -37.14%613.57M |
Operating tax surcharges | -5.96%784.79K | -5.48%3.7M | -1.98%2.5M | 5.50%1.73M | 7.40%834.53K | 6.48%3.92M | -1.21%2.55M | -4.95%1.64M | -10.83%777.02K | -20.84%3.68M |
Operating expense | -0.34%905.6K | -16.64%6.03M | 18.00%3.53M | 35.39%2.68M | -13.37%908.73K | -12.18%7.23M | -36.27%2.99M | -34.91%1.98M | -74.26%1.05M | -65.80%8.23M |
Administration expense | 13.56%4.96M | -12.44%21.28M | -3.42%16.03M | 8.93%12.05M | -19.40%4.37M | -15.47%24.31M | -7.24%16.6M | -14.89%11.07M | -39.44%5.42M | -4.95%28.76M |
Financial expense | -28.16%3.24M | 8.95%13.19M | -11.61%10.56M | 23.51%6.81M | -10.65%4.51M | -6.08%12.1M | -8.62%11.95M | -43.12%5.52M | 10.92%5.04M | -45.42%12.89M |
-Interest expense (Financial expense) | -35.93%3.33M | -24.66%15.96M | -27.97%12.73M | -24.01%8.53M | 1.78%5.2M | 9.40%21.19M | 26.38%17.67M | 15.02%11.22M | 7.72%5.11M | -9.08%19.37M |
-Interest Income (Financial expense) | 99.92%-399.84 | 63.30%-3.29M | 68.97%-1.77M | 69.49%-1.74M | -195.29%-532.8K | -20.00%-8.97M | -824.07%-5.71M | -2,096.69%-5.7M | 70.31%-180.43K | -767.94%-7.47M |
Research and development | 183.42%475.44K | -48.65%2.07M | 132.37%1.87M | --626.52K | --167.75K | --4.04M | --804.03K | ---- | ---- | ---- |
Credit Impairment Loss | ---- | -30.16%-10.8M | -1,359.01%-4.53M | -1,359.01%-4.53M | ---- | 80.32%-8.3M | -94.57%359.59K | -89.69%359.59K | ---- | -272.63%-42.15M |
Asset Impairment Loss | ---- | 96.66%-237.97K | ---128.08K | ---128.08K | ---- | -9,219.64%-7.12M | ---- | ---- | ---- | 69.92%-76.37K |
Other net revenue | -34.74%-964.68K | 384.12%49.49M | -482.31%-7.37M | -427.86%-6.85M | -1,087.46%-715.97K | 61.68%-17.42M | -121.90%-1.27M | -148.65%-1.3M | -97.57%72.51K | 63.30%-45.45M |
Fair value change income | ---- | 747.59%63.77M | ---- | ---- | ---- | 195,262.73%7.52M | ---- | ---- | ---- | --3.85K |
Invest income | 18.83%-984.44K | 61.76%-3.85M | -79.89%-3.32M | -48.69%-2.74M | ---1.21M | -150.03%-10.07M | -63.03%-1.85M | -63.03%-1.85M | ---- | 96.52%-4.03M |
-Including: Investment income associates | ---- | 84.50%-1.21M | 34.27%-1.21M | 35.47%-1.21M | ---1.21M | -108.14%-7.82M | -63.03%-1.85M | -66.07%-1.88M | ---- | ---3.76M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --19.54K |
Other revenue | -96.02%19.76K | 13.11%610.96K | 175.56%606.86K | 191.76%546.84K | 585.23%496.84K | -30.43%540.17K | -17.24%220.23K | -20.14%187.43K | -22.79%72.51K | -76.59%776.43K |
Operating profit | 26.71%-4.38M | 185.83%34.07M | -19.92%-19.65M | -104.08%-16.16M | -53.22%-5.98M | 29.02%-39.69M | -383.02%-16.39M | -407.85%-7.92M | -220.16%-3.9M | 51.89%-55.91M |
Add:Non operating Income | ---- | -41.67%361.44K | 1,299.56%360.88K | 1,299.36%360.83K | ---- | 16,111.58%619.61K | 1,388.25%25.78K | 536.43%25.78K | 536.43%25.78K | 68.56%3.82K |
Less:Non operating expense | ---- | 20.69%4.65M | -98.88%128.87K | -98.83%128.81K | -95.61%128.2K | -42.30%3.85M | 174.16%11.53M | 56,816.88%10.97M | 16,737.17%2.92M | 633.31%6.67M |
Total profit | 28.25%-4.38M | 169.39%29.78M | 30.39%-19.42M | 15.56%-15.93M | 10.11%-6.11M | 31.42%-42.92M | -1,860.94%-27.89M | -837.69%-18.87M | -310.09%-6.8M | 46.57%-62.58M |
Less:Income tax cost | ---- | 67.91%-2.15M | 43.22%-2.54M | -30.64%-2.89M | ---- | -2.54%-6.71M | -1,316.22%-4.48M | -362.88%-2.21M | --7.11K | -568.24%-6.54M |
Net profit | FPtoL-4.38M | FLtoP31.93M | FPtoL-16.88M | FPtoL-13.04M | FPtoL-6.11M | FPtoL-36.21M | SL-23.42M | SL-16.65M | SL-6.8M | FPtoL-56.04M |
Net profit from continuing operation | 28.25%-4.38M | 188.19%31.93M | 27.93%-16.88M | 21.70%-13.04M | 10.21%-6.11M | 35.38%-36.21M | -2,025.79%-23.42M | -1,070.78%-16.65M | -310.30%-6.8M | 52.72%-56.04M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | 99.80%-115.46 | -556.26%-110.12 | -119.32%-102.4 | ---69.07 | -102.55%-58.88K |
Net profit of parent company owners | 28.25%-4.38M | 188.19%31.93M | 27.93%-16.88M | 21.70%-13.04M | 10.21%-6.11M | 35.32%-36.21M | -2,025.75%-23.42M | -1,070.74%-16.65M | -310.30%-6.8M | 53.67%-55.98M |
Earning per share | ||||||||||
Basic earning per share | 27.73%-0.0086 | 185.71%0.06 | 27.79%-0.033 | 21.54%-0.0255 | 10.53%-0.0119 | 36.36%-0.07 | -2,004.17%-0.0457 | -1,084.85%-0.0325 | -311.11%-0.0133 | 54.17%-0.11 |
Diluted earning per share | 27.73%-0.0086 | 185.71%0.06 | 27.79%-0.033 | 21.54%-0.0255 | 10.53%-0.0119 | 36.36%-0.07 | -2,004.17%-0.0457 | -1,084.85%-0.0325 | -311.11%-0.0133 | 54.17%-0.11 |
Other composite income | ||||||||||
Total composite income | 28.25%-4.38M | 188.19%31.93M | 27.93%-16.88M | 21.70%-13.04M | 10.21%-6.11M | 35.38%-36.21M | -2,025.79%-23.42M | -1,070.78%-16.65M | -310.30%-6.8M | 52.72%-56.04M |
Total composite income of parent company owners | 28.25%-4.38M | 188.19%31.93M | 27.93%-16.88M | 21.70%-13.04M | 10.21%-6.11M | 35.32%-36.21M | -2,025.75%-23.42M | -1,070.74%-16.65M | -310.30%-6.8M | 53.67%-55.98M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 99.80%-115.46 | -556.26%-110.12 | -119.32%-102.4 | ---69.07 | -102.55%-58.88K |
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 with explanatory notes |
Auditor | -- | Chongqing Kanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Chongqing Kanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Chongqing Kanghua 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