(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 | 17.71%200.89M | 7.67%809.04M | -1.60%590.12M | -12.67%393.3M | -35.52%170.66M | -28.57%751.42M | -25.77%599.71M | -17.99%450.39M | -22.34%264.67M | 5.72%1.05B |
Operating revenue | 17.71%200.89M | 7.67%809.04M | -1.60%590.12M | -12.67%393.3M | -35.52%170.66M | -28.57%751.42M | -25.77%599.71M | -17.99%450.39M | -22.34%264.67M | 5.72%1.05B |
Other operating revenue | ---- | -11.71%2.67M | ---- | -15.87%1.1M | ---- | 129.66%3.02M | ---- | 47.56%1.3M | ---- | -75.19%1.31M |
Total operating cost | 8.57%196.67M | 12.63%820.21M | 6.11%604.01M | -0.05%406M | -20.33%181.15M | -25.16%728.24M | -22.59%569.23M | -19.46%406.19M | -25.94%227.38M | 11.19%973.06M |
Operating cost | 10.91%167.06M | 20.58%691.12M | 13.63%507.93M | 5.79%342.89M | -18.82%150.62M | -28.12%573.19M | -25.38%447M | -21.82%324.14M | -27.96%185.54M | 13.21%797.37M |
Operating tax surcharges | 9.64%2.65M | 17.27%9.85M | 8.37%7.24M | -8.44%4.32M | -4.21%2.42M | -24.69%8.4M | -11.22%6.68M | -16.91%4.71M | -12.26%2.52M | 9.41%11.16M |
Operating expense | -23.69%4.58M | 2.08%24.95M | 15.17%21M | 54.83%15.29M | 13.22%6M | -27.73%24.44M | -52.30%18.23M | -60.07%9.88M | -61.29%5.3M | 22.02%33.83M |
Administration expense | -13.94%15.23M | -8.55%72.96M | -17.09%51.28M | -17.43%33.62M | -11.46%17.7M | -0.75%79.78M | 7.39%61.85M | 6.23%40.72M | -5.08%19.99M | -1.39%80.38M |
Financial expense | 22.74%2.26M | 69.39%7.74M | 109.79%5.27M | 140.57%3.26M | 196.77%1.84M | -22.60%4.57M | -51.70%2.51M | -67.77%1.36M | -80.51%621.5K | -19.99%5.9M |
-Interest expense (Financial expense) | 13.88%3.17M | 25.39%10.67M | 43.04%7.69M | 59.72%5.07M | 71.95%2.79M | -17.93%8.51M | -37.86%5.38M | -52.97%3.17M | -56.16%1.62M | 16.73%10.37M |
-Interest Income (Financial expense) | -9.12%-959.78K | 28.92%-2.97M | 21.81%-2.35M | 13.55%-1.73M | 24.16%-879.53K | 15.16%-4.18M | 22.11%-3.01M | 26.79%-2M | -115.59%-1.16M | -157.27%-4.92M |
Research and development | 89.59%4.89M | -64.13%13.58M | -65.72%11.3M | -73.91%6.62M | -80.76%2.58M | -14.76%37.87M | 18.74%32.96M | 51.58%25.38M | 54.58%13.42M | 0.89%44.42M |
Credit Impairment Loss | ---- | -398.38%-6.53M | -43.41%-2.67M | -43.41%-2.67M | ---- | -228.33%-1.31M | -4,546.48%-1.86M | -4,546.48%-1.86M | ---- | 1,232.57%1.02M |
Asset Impairment Loss | ---- | -49.46%-2.4M | -36.04%-1.63M | -36.04%-1.63M | ---- | 30.28%-1.6M | 4.75%-1.2M | 4.75%-1.2M | ---- | -70.36%-2.3M |
Other net revenue | 82.72%2.09M | -41.20%9.64M | -106.27%-973.78K | -119.42%-2.04M | -58.32%1.15M | -47.19%16.4M | -39.54%15.53M | -56.45%10.5M | -87.68%2.75M | 39.61%31.05M |
Fair value change income | ---- | 75.64%13.45M | ---- | ---- | ---- | 10,835.71%7.66M | --7.66M | 6,236.63%7.66M | ---- | --70K |
Invest income | ---- | -545.53%-1.18M | -153.52%-1.16M | -264.08%-1.16M | -49.87%600K | -100.99%-183.29K | -90.16%2.17M | -96.71%707.19K | -94.12%1.2M | 656.90%18.52M |
-Including: Investment income associates | ---- | -1,100.61%-1.3M | -215.94%-1.16M | -264.08%-1.16M | ---- | 97.71%-108.18K | 166.44%1M | 146.95%707.19K | --1.2M | 2.65%-4.72M |
Asset deal income | 7.90%23.62K | -35.54%54.68K | 894.43%54.22K | 8.50%20.72K | 569.89%21.89K | 1,032.75%84.83K | -749,928.57%-6.83K | 10,608,866.67%19.1K | ---4.66K | 100.88%7.49K |
Other revenue | 294.84%2.07M | -46.81%6.25M | -49.52%4.43M | -34.35%3.4M | -66.34%524.58K | -14.40%11.76M | 80.23%8.77M | 38.89%5.18M | -20.37%1.56M | -50.71%13.73M |
Operating profit | 167.60%6.32M | -103.85%-1.52M | -132.31%-14.87M | -126.95%-14.74M | -123.34%-9.34M | -64.02%39.58M | -53.20%46.01M | -20.71%54.7M | -28.63%40.04M | -22.61%110M |
Add:Non operating Income | 25.52%170.84K | 551.80%8.47M | -37.83%633.11K | 5.99%1.05M | -18.53%136.1K | -33.32%1.3M | 272.38%1.02M | 271.41%990.39K | -6.67%167.06K | -10.31%1.95M |
Less:Non operating expense | -76.41%52.24K | -50.08%919.43K | -36.55%741.32K | 23.59%280.74K | 12.15%221.44K | 266.66%1.84M | 171.40%1.17M | -20.58%227.15K | 536.02%197.45K | -72.82%502.3K |
Total profit | 168.24%6.43M | -84.55%6.03M | -132.65%-14.98M | -125.19%-13.97M | -123.57%-9.43M | -64.97%39.03M | -53.28%45.86M | -19.58%55.46M | -28.87%40.01M | -21.77%111.44M |
Less:Income tax cost | 103.14%79.22K | -304.99%-6.25M | -499.79%-8.94M | -231.82%-7.28M | -134.59%-2.53M | -43.48%3.05M | -70.51%2.24M | 34.59%5.52M | 20.79%7.3M | -78.70%5.4M |
Net profit | FLtoP6.35M | -65.86%12.29M | SL-6.03M | SL-6.69M | SL-6.9M | -66.07%35.98M | -51.84%43.63M | -23.01%49.94M | -34.85%32.71M | -9.45%106.05M |
Net profit from continuing operation | 192.06%6.35M | -65.86%12.29M | -113.82%-6.03M | ---- | -121.11%-6.9M | -66.07%35.98M | -51.84%43.63M | ---- | -34.85%32.71M | -9.45%106.05M |
Less:Minority Profit | 85.92%1.17M | -11.83%4.14M | -11.54%3.12M | -9.54%2.81M | -59.54%630.51K | 117.03%4.7M | 147.23%3.53M | 243.97%3.1M | 320.31%1.56M | 11.30%2.16M |
Net profit of parent company owners | 168.80%5.18M | -73.96%8.15M | -122.83%-9.15M | -120.28%-9.5M | -124.19%-7.53M | -69.88%31.29M | -55.03%40.1M | -26.77%46.84M | -37.49%31.15M | -9.80%103.88M |
Earning per share | ||||||||||
Basic earning per share | 163.89%0.0046 | -73.83%0.0078 | -122.83%-0.0087 | -120.22%-0.009 | -124.32%-0.0072 | -70.93%0.0298 | -57.29%0.0381 | -32.37%0.0445 | -44.67%0.0296 | -17.14%0.1025 |
Diluted earning per share | 163.89%0.0046 | -73.83%0.0078 | -122.83%-0.0087 | -120.22%-0.009 | -124.32%-0.0072 | -70.93%0.0298 | -57.29%0.0381 | -32.37%0.0445 | -44.67%0.0296 | -17.14%0.1025 |
Other composite income | 408.73%75.11K | 75.99%-24.33K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | 408.73%75.11K | ---- | ---- | ---- | 75.99%-24.33K |
Total composite income | 192.06%6.35M | -65.93%12.29M | -113.82%-6.03M | -113.40%-6.69M | -121.11%-6.9M | -65.99%36.06M | -51.83%43.63M | -22.99%49.94M | -34.86%32.71M | -9.39%106.02M |
Total composite income of parent company owners | 168.80%5.18M | -74.03%8.15M | -122.83%-9.15M | -120.28%-9.5M | -124.19%-7.53M | -69.80%31.36M | -55.02%40.1M | -26.75%46.84M | -37.50%31.15M | -9.74%103.86M |
Total composite income of minority owners | 85.92%1.17M | -11.83%4.14M | -11.54%3.12M | -9.54%2.81M | -59.54%630.51K | 117.03%4.7M | 147.23%3.53M | 243.97%3.1M | 320.31%1.56M | 11.30%2.16M |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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