(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 | -1.32%123.39M | 7.33%544.39M | 11.86%400.77M | 18.32%270.92M | 9.59%125.04M | 4.47%507.2M | 6.44%358.29M | -3.51%228.98M | -0.88%114.09M | 30.28%485.5M |
Operating revenue | -1.32%123.39M | 7.33%544.39M | 11.86%400.77M | 18.32%270.92M | 9.59%125.04M | 4.47%507.2M | 6.44%358.29M | -3.51%228.98M | -0.88%114.09M | 30.28%485.5M |
Other operating revenue | ---- | 22.68%3.67M | ---- | 6.44%1.41M | ---- | -27.51%2.99M | ---- | 15.66%1.33M | ---- | 172.32%4.13M |
Total operating cost | -10.54%117.85M | -2.01%504.22M | 4.07%376.87M | 12.15%261.42M | 13.67%131.73M | 9.62%514.58M | 9.10%362.13M | 2.12%233.09M | 5.20%115.89M | 28.68%469.42M |
Operating cost | -9.41%90.31M | -1.54%383.04M | 1.64%292.39M | 14.36%205.23M | 11.80%99.7M | 9.02%389.03M | 15.52%287.68M | 1.44%179.46M | 0.67%89.17M | 27.13%356.85M |
Operating tax surcharges | 51.23%1.42M | -5.23%6.12M | 38.99%5.17M | 25.18%3.25M | -29.78%938.89K | 9.23%6.46M | 14.89%3.72M | -1.49%2.6M | 27.40%1.34M | 86.68%5.91M |
Operating expense | -28.28%6.45M | -4.57%31.33M | 13.42%22.86M | 12.06%16.68M | 77.38%8.99M | 26.27%32.83M | -11.98%20.16M | 27.17%14.89M | -0.73%5.07M | 14.40%26M |
Administration expense | -4.54%13.03M | -1.32%55.82M | 2.25%37.6M | 8.47%25.83M | 14.17%13.65M | 14.78%56.57M | 10.18%36.78M | 9.26%23.81M | 20.45%11.96M | 48.57%49.28M |
Financial expense | -47.47%3.74M | 11.19%15.87M | 132.19%11.19M | -8.15%5.57M | 38.08%7.11M | -15.47%14.27M | -58.80%4.82M | -16.63%6.06M | 168.47%5.15M | 38.40%16.88M |
-Interest expense (Financial expense) | -9.99%4.11M | -11.93%18.13M | 3.61%13.39M | -2.27%8.82M | -3.73%4.57M | 35.92%20.59M | 20.05%12.93M | 39.41%9.02M | 135.47%4.75M | 101.02%15.15M |
-Interest Income (Financial expense) | -24.28%-40.87K | -122.79%-300.61K | 46.95%-57.99K | 38.64%-48.02K | 18.23%-32.88K | 44.72%-134.93K | 30.82%-109.31K | 25.63%-78.27K | 11.90%-40.21K | -85.82%-244.1K |
Research and development | 116.72%2.9M | -21.97%12.04M | -14.82%7.65M | -22.56%4.86M | -58.21%1.34M | 6.48%15.44M | -23.16%8.98M | -20.87%6.27M | -10.63%3.2M | 12.74%14.5M |
Credit Impairment Loss | 151.47%1.02M | 88.44%-582.76K | 64.63%-228.21K | 322.67%510.8K | 1,724.16%406.92K | -1,360.50%-5.04M | -531.94%-645.27K | 68.71%-229.4K | ---25.05K | 113.49%400.05K |
Asset Impairment Loss | ---- | 92.00%-8.94M | 80.36%-5.1M | 53.29%-5.1M | ---- | -1,517.12%-111.81M | -563.55%-25.98M | -179.05%-10.93M | ---- | -29.41%-6.91M |
Other net revenue | 90.21%1.4M | 93.73%-7.18M | 82.37%-4.31M | 60.84%-3.92M | 43.48%737.79K | -4,249.82%-114.46M | -5,802.54%-24.44M | -242.97%-10M | -1.32%514.22K | -129.40%-2.63M |
Fair value change income | ---- | ---- | -1,500.06%-414.59K | ---332.28K | ---328.6K | -645.01%-683.43K | ---25.91K | --0 | ---- | --125.4K |
Invest income | ---- | -992.49%-562.25K | ---- | ---- | ---- | -71.56%63K | -45.89%63K | -96.62%3.94K | ---55.29K | 62.69%221.48K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | -73.26%59.23K | ---- | ---- | ---- | 62.69%221.48K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | ---- | --253.97K | ---54.88K | ---54.88K | ---54.88K | ---- | ---- | --0 | ---- | ---173.24K |
Other revenue | -46.80%380.06K | -12.08%2.65M | -30.77%1.49M | -7.57%1.06M | 20.15%714.35K | -18.67%3.02M | -36.77%2.16M | -35.67%1.15M | 14.10%594.57K | -78.33%3.71M |
Operating profit | 216.62%6.94M | 127.08%32.99M | 169.27%19.59M | 139.58%5.59M | -365.63%-5.95M | -1,006.10%-121.85M | -766.18%-28.28M | -330.60%-14.12M | -123.41%-1.28M | -19.93%13.45M |
Add:Non operating Income | ---- | --100.38K | ---- | ---- | --100.25K | ---- | ---- | ---- | ---- | 71.37%35.47K |
Less:Non operating expense | 428.35%66.1K | -61.18%385.75K | -65.78%303.07K | -70.27%127.95K | --12.51K | 83.06%993.82K | 71.75%885.6K | 23.92%430.45K | ---- | 61.83%542.88K |
Total profit | 217.23%6.88M | 126.63%32.71M | 166.13%19.29M | 137.53%5.46M | -358.77%-5.87M | -1,049.31%-122.84M | -882.03%-29.16M | -351.92%-14.55M | -124.46%-1.28M | -21.48%12.94M |
Less:Income tax cost | -14.51%2.02M | -2.69%8.93M | 165.60%7.53M | -4.11%2.19M | 5.07%2.36M | 51.56%9.18M | 25.19%2.83M | 29.79%2.28M | 152.41%2.25M | 430.55%6.05M |
Net profit | FLtoP4.86M | FLtoP23.78M | FLtoP11.76M | FLtoP3.27M | FPtoL-8.23M | SL-132.02M | SL-32M | SL-16.84M | SL-3.53M | -55.11%6.89M |
Net profit from continuing operation | 159.02%4.86M | 118.01%23.78M | 136.75%11.76M | 119.42%3.27M | -133.27%-8.23M | -2,017.16%-132.02M | -2,283.13%-32M | -519.24%-16.84M | -181.36%-3.53M | -55.11%6.89M |
Net profit of parent company owners | 159.02%4.86M | 118.01%23.78M | 136.75%11.76M | 119.42%3.27M | -133.27%-8.23M | -2,017.16%-132.02M | -2,283.13%-32M | -519.24%-16.84M | -181.36%-3.53M | -55.11%6.89M |
Earning per share | ||||||||||
Basic earning per share | 159.06%0.0352 | 118.01%0.1723 | 136.74%0.0852 | 119.43%0.0237 | -132.81%-0.0596 | -2,017.03%-0.9566 | -2,287.74%-0.2319 | -519.24%-0.122 | -181.53%-0.0256 | -55.13%0.0499 |
Diluted earning per share | 159.06%0.0352 | 118.01%0.1723 | 136.74%0.0852 | 119.43%0.0237 | -132.81%-0.0596 | -2,017.03%-0.9566 | -2,287.74%-0.2319 | -519.24%-0.122 | -181.53%-0.0256 | -55.13%0.0499 |
Other composite income | 115.60%36.52K | -81.35%311.71K | -78.78%483.9K | -53.11%544.67K | -168.96%-234.13K | 478.08%1.67M | 2,136.06%2.28M | 732.90%1.16M | -167.23%-87.05K | -294.62%-442K |
Other composite income of parent company owners | 115.60%36.52K | -81.35%311.71K | -78.78%483.9K | -53.11%544.67K | -168.96%-234.13K | 478.08%1.67M | 2,136.06%2.28M | 732.90%1.16M | -167.23%-87.05K | -294.62%-442K |
Total composite income | 157.82%4.89M | 118.48%24.09M | 141.20%12.24M | 124.34%3.81M | -134.13%-8.46M | -2,122.72%-130.35M | -2,295.30%-29.72M | -509.01%-15.67M | -180.95%-3.61M | -58.60%6.44M |
Total composite income of parent company owners | 157.82%4.89M | 118.48%24.09M | 141.20%12.24M | 124.34%3.81M | -134.13%-8.46M | -2,122.72%-130.35M | -2,295.30%-29.72M | -509.01%-15.67M | -180.95%-3.61M | -58.60%6.44M |
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 | -- | Zhongxi 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