(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 | -22.79%148.2M | -24.93%664.13M | -13.82%539.4M | -6.03%368.93M | 16.79%191.94M | 44.93%884.68M | 47.85%625.94M | 53.36%392.62M | 40.30%164.34M | 31.47%610.42M |
Operating revenue | -22.79%148.2M | -24.93%664.13M | -13.82%539.4M | -6.03%368.93M | 16.79%191.94M | 44.93%884.68M | 47.85%625.94M | 53.36%392.62M | 40.30%164.34M | 31.47%610.42M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -20.12%139.35M | -18.24%613.32M | -9.09%479.67M | -5.46%319.19M | 13.59%174.45M | 30.13%750.17M | 32.84%527.62M | 41.49%337.6M | 49.25%153.58M | 42.59%576.48M |
Operating cost | -17.43%126.47M | -22.28%546.48M | -13.43%434.63M | -8.15%290.98M | 10.87%153.16M | 34.51%703.18M | 38.85%502.06M | 47.91%316.81M | 48.72%138.15M | 49.22%522.76M |
Operating tax surcharges | -17.99%970.82K | -4.98%4.12M | -2.32%3.31M | 41.74%2.35M | 17.99%1.18M | 72.34%4.33M | 80.23%3.38M | 39.73%1.66M | 90.91%1M | -26.96%2.51M |
Operating expense | -52.66%2.51M | 23.78%18.48M | 41.10%13.72M | 65.70%10.75M | 127.73%5.31M | 28.89%14.93M | 30.70%9.72M | 29.85%6.49M | 5.58%2.33M | 5.81%11.58M |
Administration expense | 30.36%5.33M | 67.17%24.34M | 34.59%14.31M | 33.83%9.65M | 33.70%4.09M | 16.63%14.56M | 15.82%10.63M | 14.46%7.21M | 12.46%3.06M | 6.81%12.48M |
Financial expense | -166.46%-2.28M | 49.85%-10M | 54.11%-10.48M | 8.77%-9.84M | 204.62%3.43M | -489.62%-19.94M | -1,000.22%-22.84M | -541.94%-10.78M | 327.38%1.13M | -55.77%5.12M |
-Interest expense (Financial expense) | ---- | 371.00%173.54K | ---- | ---- | ---- | 16.45%36.84K | ---- | ---- | ---- | --31.64K |
-Interest Income (Financial expense) | -143.07%-861.26K | -165.80%-3.16M | -153.17%-2.33M | -26.45%-975.81K | -101.36%-354.32K | -28.60%-1.19M | ---921.72K | -60.56%-771.72K | 24.15%-175.97K | 0.79%-924K |
Research and development | -12.75%6.35M | -9.66%29.9M | -1.97%24.17M | -5.77%15.28M | -8.04%7.28M | 50.30%33.1M | 69.31%24.66M | 70.93%16.22M | 84.23%7.91M | 35.03%22.02M |
Credit Impairment Loss | 63.23%2.61M | -1,486.93%-22.63M | -1,266.72%-29.63M | 166.26%1.28M | 304.51%1.6M | 43.32%-1.43M | -581.66%-2.17M | -1,086.49%-1.93M | -702.64%-781.74K | -203.18%-2.52M |
Asset Impairment Loss | -96.98%-3.95M | -302.82%-9.31M | -226.19%-9.77M | -27.30%-2.63M | -12.61%-2.01M | -79.70%-2.31M | -50.21%-3M | 36.15%-2.07M | 36.29%-1.78M | -109.10%-1.29M |
Other net revenue | -126.17%-505.4K | -674.36%-26.59M | -5,323.40%-38.05M | -190.60%-909.46K | 564.75%1.93M | -75.13%4.63M | -95.61%728.45K | -88.47%1M | -192.84%-415.47K | -39.10%18.61M |
Fair value change income | -484.76%-1.4M | 47.38%-1.56M | 24.17%-3.5M | 30.27%-1.84M | 137.13%365.07K | -176.70%-2.96M | -233.57%-4.61M | -272.25%-2.63M | -325.09%-983.33K | -15.12%3.86M |
Invest income | 15.32%1.64M | -26.93%5.98M | -29.62%4.48M | -28.82%2.94M | -46.50%1.42M | -49.33%8.19M | -52.88%6.36M | -55.15%4.12M | 26.01%2.66M | -7.05%16.16M |
Asset deal income | ---- | ---1.73M | ---1.72M | ---1.72M | --2.35K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 9.43%599.71K | -15.28%2.66M | -49.44%2.1M | -69.52%1.07M | 15.97%548.02K | 31.01%3.14M | 112.79%4.15M | 152.99%3.51M | -40.47%472.54K | -64.82%2.39M |
Operating profit | -57.03%8.34M | -82.59%24.22M | -78.10%21.69M | -12.83%48.83M | 87.70%19.42M | 164.79%139.14M | 131.62%99.04M | 114.51%56.02M | -29.55%10.35M | -41.98%52.55M |
Add:Non operating Income | ---- | -99.77%4.6K | ---- | ---- | ---- | 145,104.01%2.01M | --12.26K | --12.26K | --0.11 | -99.99%1.39K |
Less:Non operating expense | 1,442.11%10.02K | 231.81%24.53K | -35.56%3.96K | -89.30%650 | --650 | -98.19%7.39K | -3.20%6.15K | 26.02%6.08K | ---- | 97.26%409.06K |
Total profit | -57.08%8.33M | -82.85%24.2M | -78.11%21.68M | -12.84%48.83M | 87.70%19.42M | 170.71%141.15M | 131.67%99.05M | 114.57%56.02M | -29.53%10.35M | -48.27%52.14M |
Less:Income tax cost | -66.88%743.75K | -82.01%3.01M | -83.25%2M | -8.51%6.38M | 96.83%2.25M | 171.88%16.76M | 124.25%11.93M | 126.43%6.97M | -34.98%1.14M | -57.57%6.16M |
Net profit | -55.80%7.59M | -82.97%21.19M | -77.41%19.68M | -13.45%42.45M | 86.57%17.17M | 170.55%124.39M | 132.73%87.12M | 112.99%49.05M | -28.79%9.21M | -46.70%45.98M |
Net profit from continuing operation | -55.80%7.59M | -82.97%21.19M | -77.41%19.68M | -13.45%42.45M | 86.57%17.17M | 170.55%124.39M | 132.73%87.12M | 112.99%49.05M | -28.79%9.21M | -46.70%45.98M |
Less:Minority Profit | -190.61%-159.93K | -167.48%-2.09M | -135.49%-473.24K | -60.23%216.52K | 149.99%176.51K | --3.1M | --1.33M | --544.49K | ---353.09K | ---- |
Net profit of parent company owners | -54.40%7.75M | -80.81%23.27M | -76.50%20.16M | -12.93%42.23M | 77.83%17M | 163.82%121.3M | 129.16%85.79M | 110.62%48.51M | -26.06%9.56M | -46.70%45.98M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.05 | -81.08%0.14 | -76.59%0.1227 | -12.94%0.2571 | 71.82%0.1 | 164.29%0.74 | 130.07%0.5241 | 110.78%0.2953 | -26.05%0.0582 | -46.15%0.28 |
Diluted earning per share | -50.00%0.05 | -81.08%0.14 | -76.59%0.1227 | -12.94%0.2571 | 71.82%0.1 | 164.29%0.74 | 130.07%0.5241 | 110.78%0.2953 | -26.05%0.0582 | -46.15%0.28 |
Other composite income | -375.77K | -207.92K | ||||||||
Other composite income of parent company owners | ---296.06K | ---162.62K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---79.71K | ---45.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -57.99%7.21M | -83.14%20.98M | -77.41%19.68M | -13.45%42.45M | 86.57%17.17M | 170.55%124.39M | 132.73%87.12M | 112.99%49.05M | -28.79%9.21M | -46.70%45.98M |
Total composite income of parent company owners | -56.15%7.45M | -80.95%23.11M | -76.50%20.16M | -12.93%42.23M | 77.83%17M | 163.82%121.3M | 129.16%85.79M | 110.62%48.51M | -26.06%9.56M | -46.70%45.98M |
Total composite income of minority owners | -235.77%-239.64K | -168.94%-2.13M | -135.49%-473.24K | -60.23%216.52K | 149.99%176.51K | --3.1M | --1.33M | --544.49K | ---353.09K | ---- |
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.
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