(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 | 27.30%119.01M | 1.87%477.93M | -1.59%355.47M | -13.25%215.75M | -16.51%93.49M | -3.93%469.14M | -0.12%361.21M | 15.65%248.69M | 14.65%111.97M | -5.60%488.34M |
Operating revenue | 27.30%119.01M | 1.87%477.93M | -1.59%355.47M | -13.25%215.75M | -16.51%93.49M | -3.93%469.14M | -0.12%361.21M | 15.65%248.69M | 14.65%111.97M | -5.60%488.34M |
Other operating revenue | ---- | -16.41%6.74M | ---- | -29.02%2.88M | ---- | -16.49%8.06M | ---- | -11.02%4.06M | ---- | 13.52%9.65M |
Total operating cost | 15.11%111.82M | 11.35%459.5M | 7.22%338.68M | -2.27%205.2M | 2.09%97.14M | 7.18%412.65M | 13.58%315.88M | 29.81%209.96M | 28.36%95.15M | -4.34%385.01M |
Operating cost | 17.46%92.4M | 11.06%372.24M | 6.69%269.32M | -5.50%160.61M | 2.14%78.67M | 7.58%335.17M | 12.54%252.43M | 31.85%169.96M | 33.95%77.02M | -1.58%311.55M |
Operating tax surcharges | 91.60%1.22M | 65.06%4.85M | 47.12%3.63M | -23.79%1.42M | -31.03%637.57K | -7.23%2.94M | -17.34%2.47M | 14.57%1.86M | 0.30%924.47K | -30.09%3.17M |
Operating expense | 9.88%4.81M | 30.23%22.22M | 18.92%15.91M | 5.91%9.36M | 16.89%4.38M | 4.46%17.06M | 20.50%13.38M | 30.14%8.84M | 25.15%3.74M | 8.07%16.33M |
Administration expense | -9.85%6.2M | -5.16%28.06M | 7.32%27.89M | 25.54%20.2M | -3.60%6.88M | -1.27%29.58M | 17.37%25.99M | 13.86%16.09M | -4.88%7.14M | 6.60%29.96M |
Financial expense | -145.63%-131.31K | -83.20%396.75K | -109.29%-160.95K | -115.62%-152.92K | -17.10%287.78K | 386.27%2.36M | 434.02%1.73M | 374.96%979.11K | 262.60%347.14K | -108.33%-825.19K |
-Interest expense (Financial expense) | -26.80%703.03K | -16.71%4.05M | -17.29%3.02M | -26.88%1.9M | -26.62%960.39K | -31.67%4.86M | -33.70%3.65M | -33.52%2.6M | -36.73%1.31M | -36.30%7.11M |
-Interest Income (Financial expense) | 7.24%-580.17K | 2.98%-2.78M | 2.54%-2.19M | -24.52%-1.69M | 0.40%-625.42K | 63.57%-2.87M | 62.24%-2.25M | 68.93%-1.35M | 73.75%-627.91K | -322.26%-7.88M |
Research and development | 16.30%7.31M | 24.30%31.74M | 11.05%22.08M | 12.54%13.76M | 5.22%6.29M | 2.85%25.53M | 15.12%19.88M | 14.78%12.23M | 10.16%5.98M | -12.15%24.82M |
Credit Impairment Loss | -33.53%45.52K | -1,439.47%-16.66M | -2,734.63%-1.6M | -106.46%-651.91K | 111.30%68.48K | -12.61%1.24M | 117.26%60.87K | -118.90%-315.76K | -430.09%-606.26K | 74.25%1.42M |
Asset Impairment Loss | 12.42%-2.05M | -61.59%-21.38M | -50.83%-10.46M | -35.53%-7.58M | -12.85%-2.34M | -7.67%-13.23M | -3.41%-6.93M | -26.57%-5.59M | -161.31%-2.08M | -220.82%-12.29M |
Other net revenue | 186.61%1.22M | -246.82%-32.03M | -82.16%-8.46M | -39.77%-5.83M | 8.03%-1.41M | -7.75%-9.24M | -6.74%-4.65M | -150.41%-4.17M | -4,291.92%-1.53M | -1,235.42%-8.57M |
Fair value change income | ---- | --61.46K | --61.46K | --36.13K | --20K | ---- | ---- | ---- | ---- | ---- |
Invest income | --984.79K | 203.91%553.2K | 201.70%272.04K | 340.54%134.92K | ---- | ---532.41K | ---267.49K | ---56.09K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---4.49K | ---4.49K | ---6.02K | ---6.02K | ---- |
Other revenue | 165.11%2.24M | 63.87%5.38M | 30.69%3.27M | 24.00%2.23M | -26.89%845.39K | 43.40%3.29M | -7.63%2.5M | 66.27%1.8M | 100.83%1.16M | 15.39%2.29M |
Operating profit | 266.38%8.41M | -128.78%-13.6M | -79.53%8.33M | -86.34%4.72M | -133.08%-5.06M | -50.14%47.25M | -48.62%40.68M | -33.05%34.56M | -34.95%15.29M | -17.04%94.77M |
Add:Non operating Income | 31.10%52.16K | -75.86%131.75K | -82.70%89.38K | -79.00%70.52K | 2,142.42%39.79K | -51.47%545.73K | 1,223.83%516.52K | 760.85%335.88K | -93.86%1.77K | 101.88%1.12M |
Less:Non operating expense | -99.67%1.04K | 221.91%334.5K | 262.99%326.85K | 2,193.12%326.19K | 51,067.89%317.07K | 395.10%103.91K | 374.27%90.04K | -23.85%14.22K | 897.04%619.66 | 30.14%20.99K |
Total profit | 258.69%8.47M | -128.94%-13.8M | -80.32%8.09M | -87.20%4.46M | -134.89%-5.33M | -50.25%47.7M | -48.09%41.11M | -32.45%34.88M | -35.03%15.29M | -16.46%95.87M |
Less:Income tax cost | 150.22%2.18M | -64.39%2.78M | -25.39%4.45M | -47.03%2.63M | -60.95%872.24K | -42.24%7.8M | -45.17%5.97M | -27.07%4.97M | -34.64%2.23M | -13.86%13.51M |
Net profit | FLtoP6.28M | SL-16.58M | -89.65%3.64M | -93.87%1.83M | SL-6.21M | -51.56%39.89M | -48.56%35.14M | -33.27%29.91M | -35.09%13.06M | -16.88%82.36M |
Net profit from continuing operation | 201.23%6.28M | -141.57%-16.58M | -89.65%3.64M | -93.87%1.83M | -147.54%-6.21M | -51.56%39.89M | -48.56%35.14M | -33.27%29.91M | -35.09%13.06M | -16.88%82.36M |
Net profit of parent company owners | 201.23%6.28M | -141.57%-16.58M | -89.65%3.64M | -93.87%1.83M | -147.54%-6.21M | -51.56%39.89M | -48.56%35.14M | -33.27%29.91M | -35.09%13.06M | -16.88%82.36M |
Earning per share | ||||||||||
Basic earning per share | 200.00%0.02 | -140.00%-0.06 | -92.31%0.01 | -90.91%0.01 | -140.00%-0.02 | -48.28%0.15 | -45.83%0.13 | -31.25%0.11 | -28.57%0.05 | -35.56%0.29 |
Diluted earning per share | 200.00%0.02 | -140.00%-0.06 | -92.31%0.01 | -90.91%0.01 | -140.00%-0.02 | -48.28%0.15 | -45.83%0.13 | -31.25%0.11 | -28.57%0.05 | -35.56%0.29 |
Other composite income | ||||||||||
Total composite income | 201.23%6.28M | -141.57%-16.58M | -89.65%3.64M | -93.87%1.83M | -147.54%-6.21M | -51.56%39.89M | -48.56%35.14M | -33.27%29.91M | -35.09%13.06M | -16.88%82.36M |
Total composite income of parent company owners | 201.23%6.28M | -141.57%-16.58M | -89.65%3.64M | -93.87%1.83M | -147.54%-6.21M | -51.56%39.89M | -48.56%35.14M | -33.27%29.91M | -35.09%13.06M | -16.88%82.36M |
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