(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 | -53.07%5.24M | -15.18%147.65M | -1.38%72.77M | 0.58%25.1M | 5.25%11.16M | -8.32%174.08M | -9.65%73.79M | 50.27%24.95M | 0.53%10.6M | 28.27%189.89M |
Operating revenue | -53.07%5.24M | -15.18%147.65M | -1.38%72.77M | 0.58%25.1M | 5.25%11.16M | -8.32%174.08M | -9.65%73.79M | 50.27%24.95M | 0.53%10.6M | 28.27%189.89M |
Other operating revenue | ---- | -72.51%1.69M | ---- | 176.83%984.42K | ---- | 89.94%6.14M | ---- | 17.34%355.6K | ---- | -49.16%3.23M |
Total operating cost | -9.20%26.38M | -2.77%185.93M | 1.64%108.47M | 5.90%64.9M | 3.41%29.06M | -3.26%191.22M | -5.67%106.72M | 2.06%61.28M | 4.08%28.1M | 27.60%197.66M |
Operating cost | -55.29%2.29M | -13.82%69.89M | -8.53%30.62M | 2.73%12.97M | -1.51%5.12M | -14.26%81.1M | -26.24%33.48M | -19.08%12.63M | -23.55%5.19M | 58.67%94.58M |
Operating tax surcharges | -19.44%107.01K | 14.00%704.16K | 11.63%499.99K | 7.86%452.47K | 34.89%132.83K | 20.46%617.66K | 25.98%447.91K | 131.00%419.49K | 18.23%98.48K | 5.85%512.73K |
Operating expense | -21.64%522.98K | 1.42%4.81M | -19.13%2.06M | -5.89%1.44M | -7.87%667.44K | 3.55%4.74M | 1.67%2.55M | 0.52%1.53M | -16.69%724.43K | 59.43%4.58M |
Administration expense | 3.49%10.89M | 10.59%56.68M | 20.85%35.75M | 26.57%24.14M | 21.46%10.52M | 8.76%51.25M | 9.54%29.59M | 6.74%19.08M | 17.60%8.66M | 18.55%47.13M |
Financial expense | -2.33%12.32M | -1.20%52.87M | -2.78%39.54M | -6.30%25.89M | -5.95%12.62M | 5.22%53.51M | 7.36%40.66M | 11.12%27.63M | 12.93%13.42M | -2.56%50.85M |
-Interest expense (Financial expense) | -1.32%12.6M | -2.33%53.37M | -3.42%40.18M | -6.84%26.25M | -6.18%12.77M | 6.70%54.64M | 9.16%41.6M | 12.64%28.17M | 13.92%13.61M | -2.85%51.21M |
-Interest Income (Financial expense) | -80.77%-283.59K | 18.93%-953.13K | 31.19%-666.58K | 33.70%-377.34K | 24.03%-156.88K | -193.68%-1.18M | -265.61%-968.7K | -224.24%-569.14K | -166.88%-206.49K | 28.00%-400.32K |
Research and development | --252.64K | --967.07K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | ---- | 113.05%1.5M | 96.49%-191.98K | 180.81%2.77M | ---- | -206.76%-11.47M | -22.20%-5.47M | -42.39%-3.43M | ---- | -47.27%-3.74M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---112.64K |
Other net revenue | 115.81%627.02K | 78.26%47.89M | 699.15%8.95M | 375.52%4.48M | -61.94%290.54K | 25.89%26.87M | -27,446.94%-1.49M | -32.89%-1.63M | 6.67%763.44K | 33.43%21.34M |
Fair value change income | ---- | 21.96%1.94M | ---- | ---- | ---- | 363.96%1.59M | ---- | ---- | ---- | 66.08%-602.97K |
Invest income | -136.29%-22.35K | -47.83%485.38K | -35.37%588.28K | 7.19%1.08M | -102.18%-9.46K | 20.65%930.42K | 1.73%910.27K | 114.82%1.01M | 12.36%433.92K | -30.09%771.18K |
-Including: Investment income associates | -136.29%-22.35K | -47.83%485.38K | -35.37%588.28K | 7.19%1.08M | -102.18%-9.46K | 20.65%930.42K | 1.73%910.27K | 114.82%1.01M | 12.36%433.92K | -30.09%771.18K |
Asset deal income | ---- | 91.45%-8.74K | ---- | ---- | ---- | 7.58%-102.17K | 111.18%7.73K | ---- | ---- | ---110.55K |
Other revenue | 116.46%649.38K | 22.44%43.98M | 179.62%8.56M | -21.07%631.37K | -8.96%300K | 42.90%35.92M | -25.82%3.06M | 11.40%799.91K | 0.00%329.52K | 30.86%25.14M |
Operating profit | -16.55%-20.52M | -1.14%9.62M | 22.30%-26.75M | 6.95%-35.32M | -5.23%-17.6M | -28.31%9.73M | -9.44%-34.43M | 15.02%-37.96M | -6.34%-16.73M | 48.83%13.57M |
Add:Non operating Income | 134.35%21.64K | -73.90%330.07K | -97.35%30.34K | -98.18%19.77K | -98.17%9.23K | 324.98%1.26M | 2,224.05%1.15M | 2,922.27%1.09M | 2,070.56%504.7K | 12.26%297.57K |
Less:Non operating expense | 148.56%265.14K | -15.44%977.2K | -78.48%141.87K | -56.93%95.85K | 239.44%106.67K | -10.68%1.16M | -3.93%659.24K | -51.17%222.54K | -93.06%31.43K | 213.88%1.29M |
Total profit | -17.29%-20.76M | -8.81%8.97M | 20.86%-26.86M | 4.57%-35.4M | -8.90%-17.7M | -21.76%9.84M | -5.75%-33.94M | 17.73%-37.09M | -0.59%-16.25M | 40.16%12.57M |
Less:Income tax cost | ---- | 395.85%979.52K | 70.70%33.14K | -67.79%31.4K | ---- | 3.28%-331.09K | 24,573.68%19.41K | 123,814.25%97.5K | ---- | -233.06%-342.32K |
Net profit | FPtoL-20.76M | -21.41%7.99M | FPtoL-26.89M | FPtoL-35.43M | FPtoL-17.7M | -21.27%10.17M | FPtoL-33.96M | FPtoL-37.19M | FPtoL-16.25M | 48.23%12.91M |
Net profit from continuing operation | -17.29%-20.76M | -21.41%7.99M | 20.81%-26.89M | 4.73%-35.43M | -8.90%-17.7M | -21.27%10.17M | -5.81%-33.96M | 17.51%-37.19M | -0.59%-16.25M | 48.23%12.91M |
Less:Minority Profit | -1.84%59.35 | 34.34%-16.08K | 96.58%-871.11 | 96.35%-931.55 | 292.36%60.46 | -48.29%-24.49K | -206.65%-25.47K | -207.18%-25.53K | -153.31%-31.43 | -17.73%-16.52K |
Net profit of parent company owners | -17.29%-20.76M | -21.44%8.01M | 20.75%-26.89M | 4.67%-35.43M | -8.90%-17.7M | -21.18%10.19M | -5.65%-33.93M | 17.61%-37.16M | -0.59%-16.25M | 48.18%12.93M |
Earning per share | ||||||||||
Basic earning per share | -12.50%-0.09 | -25.00%0.03 | 21.43%-0.11 | 6.25%-0.15 | -14.29%-0.08 | -20.00%0.04 | 0.00%-0.14 | 15.79%-0.16 | 0.00%-0.07 | 25.00%0.05 |
Diluted earning per share | -12.50%-0.09 | -25.00%0.03 | 21.43%-0.11 | 6.25%-0.15 | -14.29%-0.08 | -20.00%0.04 | 0.00%-0.14 | 15.79%-0.16 | 0.00%-0.07 | 25.00%0.05 |
Other composite income | ||||||||||
Total composite income | -17.29%-20.76M | -21.41%7.99M | 20.81%-26.89M | 4.73%-35.43M | -8.90%-17.7M | -21.27%10.17M | -5.81%-33.96M | 17.51%-37.19M | -0.59%-16.25M | 48.23%12.91M |
Total composite income of parent company owners | -17.29%-20.76M | -21.44%8.01M | 20.75%-26.89M | 4.67%-35.43M | -8.90%-17.7M | -21.18%10.19M | -5.65%-33.93M | 17.61%-37.16M | -0.59%-16.25M | 48.18%12.93M |
Total composite income of minority owners | -1.84%59.35 | 34.34%-16.08K | 96.58%-871.11 | 96.35%-931.55 | 292.36%60.46 | -48.29%-24.49K | -206.65%-25.47K | -207.18%-25.53K | -153.31%-31.43 | -17.73%-16.52K |
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