(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 | 41.39%29.29M | -14.63%219.98M | -29.70%99.47M | 0.02%67.3M | -22.15%20.71M | -0.06%257.67M | 10.78%141.5M | -29.08%67.29M | 1.41%26.61M | -25.07%257.82M |
Operating revenue | 41.39%29.29M | -14.63%219.98M | -29.70%99.47M | 0.02%67.3M | -22.15%20.71M | -0.06%257.67M | 10.78%141.5M | -29.08%67.29M | 1.41%26.61M | -25.07%257.82M |
Other operating revenue | ---- | -5.10%851.84K | ---- | -5.53%438.97K | ---- | 56.06%897.61K | ---- | 54.71%464.66K | ---- | -15.05%575.15K |
Total operating cost | 32.72%33.28M | -13.81%214.69M | -28.17%103.52M | -2.45%69.08M | -22.61%25.08M | -1.72%249.08M | 11.48%144.12M | -24.80%70.81M | 5.93%32.4M | -22.38%253.45M |
Operating cost | 49.89%23.52M | -15.75%171.87M | -33.37%75.95M | -4.91%50.52M | -31.85%15.69M | -1.12%203.99M | 14.64%113.99M | -28.46%53.13M | 13.14%23.03M | -25.34%206.29M |
Operating tax surcharges | 176.35%684.1K | 47.42%1.18M | 49.39%748.99K | 57.69%420.15K | 147.99%247.55K | 11.70%801.11K | 66.57%501.38K | 20.25%266.45K | -19.68%99.82K | -66.29%717.17K |
Operating expense | 57.15%2.65M | 113.47%11.94M | -5.27%4.62M | 22.54%3.22M | 19.44%1.69M | -7.68%5.59M | 10.91%4.87M | -8.52%2.63M | 3.53%1.41M | 5.51%6.06M |
Administration expense | -3.42%5.14M | 0.51%24.17M | 3.37%14.67M | 8.83%9.79M | 11.06%5.32M | -6.83%24.05M | -9.26%14.19M | -14.86%9M | -19.23%4.79M | -7.30%25.81M |
Financial expense | 66.37%-45.24K | -102.26%-689.62K | -18.02%-270.39K | -98.83%-250.89K | -553.76%-134.5K | 2.21%-340.96K | 16.53%-229.11K | 22.56%-126.18K | 75.79%-20.57K | 70.74%-348.65K |
-Interest expense (Financial expense) | 1.24%6.28K | -87.63%7.75K | -85.78%6.33K | -76.46%6.15K | -18.52%6.2K | -14.38%62.65K | -17.23%44.52K | -49.64%26.11K | -79.35%7.61K | -26.36%73.17K |
-Interest Income (Financial expense) | 59.68%-71.81K | -40.35%-793.23K | 15.02%-355.53K | -12.00%-307.32K | -35.05%-178.12K | -8.51%-565.18K | -4.00%-418.37K | -0.76%-274.4K | 5.89%-131.9K | 64.11%-520.85K |
Research and development | -40.99%1.34M | -58.52%6.22M | -27.65%7.81M | -9.16%5.38M | -26.78%2.27M | 0.50%14.99M | 10.25%10.79M | -7.52%5.92M | 6.66%3.1M | -4.96%14.92M |
Credit Impairment Loss | -103.23%-44.34K | 51.65%753.72K | 5.61%1.85M | 115.65%1.16M | 1,163.64%1.37M | -91.83%497K | -56.49%1.75M | -80.01%535.72K | -109.13%-129.25K | 1,356.59%6.08M |
Asset Impairment Loss | 91.17%-203.62K | 55.94%-800.74K | 83.04%-246.36K | 82.76%-168.63K | -706.43%-2.31M | 22.86%-1.82M | -10.88%-1.45M | 1.30%-978.31K | -137.65%-285.95K | -73.66%-2.36M |
Other net revenue | 18.17%3.34M | 26.48%15.03M | 15.54%13.16M | 22.59%8.97M | -13.85%2.82M | -40.72%11.89M | -24.89%11.39M | -27.48%7.31M | -44.71%3.28M | -17.62%20.05M |
Fair value change income | -33.72%1.9M | 73.05%4.2M | -6.87%3.41M | 89.83%4.39M | 26.27%2.87M | -35.48%2.43M | -1.61%3.66M | -23.49%2.31M | 13.15%2.27M | -65.81%3.76M |
Invest income | 61.19%1.33M | -4.14%9.76M | 2.26%7.17M | -44.16%2.81M | -23.12%826.84K | -18.52%10.18M | -19.14%7.01M | -6.17%5.04M | -38.42%1.08M | -7.64%12.5M |
Asset deal income | ---- | 1,006.05%115.57K | --86.73K | --1.01K | ---- | --10.45K | ---- | ---- | ---- | ---- |
Other revenue | 455.69%353.79K | 71.34%1.01M | 111.90%894.44K | 90.98%776.51K | -81.77%63.67K | 777.87%586.94K | 559.00%422.1K | 7,420.71%406.59K | 10,162.78%349.33K | -95.83%66.86K |
Operating profit | 57.21%-658.67K | -0.74%20.32M | 3.86%9.11M | 89.61%7.19M | 38.86%-1.54M | -16.16%20.47M | -35.55%8.77M | -64.94%3.79M | -259.52%-2.52M | -41.72%24.42M |
Add:Non operating Income | -100.00%0.09 | -93.33%49.82K | -9.98%39.44K | 19.11%39.44K | 1,629.60%39.44K | 1,763.61%746.48K | 86,755.63%43.81K | 7,524,895.45%33.11K | 651,374.29%2.28K | -93.39%40.06K |
Less:Non operating expense | 690.42%6.62K | 67.74%219.24K | -57.57%31.34K | -3.70%30.72K | -96.93%837.34 | 10.88%130.7K | -50.88%73.85K | -71.31%31.9K | -73.01%27.31K | -68.17%117.88K |
Total profit | 55.67%-665.29K | -4.44%20.15M | 4.31%9.12M | 89.78%7.2M | 40.98%-1.5M | -13.36%21.09M | -35.06%8.74M | -64.57%3.79M | -272.15%-2.54M | -42.23%24.34M |
Less:Income tax cost | 2,019.38%152.1K | -21.66%2.54M | -17.77%969.16K | 162.44%1.11M | -103.81%-7.92K | 57.82%3.24M | -30.23%1.18M | -65.60%424.05K | -15.24%208.19K | -51.81%2.05M |
Net profit | FPtoL-817.39K | -1.31%17.61M | 7.75%8.15M | 80.63%6.08M | FPtoL-1.49M | -19.92%17.85M | -35.75%7.56M | -64.43%3.37M | SL-2.75M | -41.15%22.29M |
Net profit from continuing operation | 45.25%-817.39K | -1.31%17.61M | 7.75%8.15M | ---- | 45.73%-1.49M | -19.92%17.85M | -35.75%7.56M | ---- | -323.39%-2.75M | -41.15%22.29M |
Less:Minority Profit | 40.66%-946.14K | -9.72%6.81M | -26.83%1.16M | 559.69%673.85K | 5.02%-1.59M | -5.86%7.54M | -34.91%1.58M | -94.38%102.15K | -118.24%-1.68M | -38.20%8.01M |
Net profit of parent company owners | 26.70%128.74K | 4.84%10.81M | 16.91%6.99M | 65.64%5.41M | 109.48%101.61K | -27.80%10.31M | -35.97%5.98M | -57.31%3.27M | -153.59%-1.07M | -42.69%14.28M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.0004 | 4.87%0.0323 | 17.42%0.0209 | 65.98%0.0161 | 109.38%0.0003 | -27.70%0.0308 | -36.20%0.0178 | -57.46%0.0097 | -153.33%-0.0032 | -42.74%0.0426 |
Diluted earning per share | 33.33%0.0004 | 4.87%0.0323 | 17.42%0.0209 | 65.98%0.0161 | 109.38%0.0003 | -27.70%0.0308 | -36.20%0.0178 | -57.46%0.0097 | -153.33%-0.0032 | -42.74%0.0426 |
Other composite income | ||||||||||
Total composite income | 45.25%-817.39K | -1.31%17.61M | 7.75%8.15M | 80.63%6.08M | 45.73%-1.49M | -19.92%17.85M | -35.75%7.56M | -64.43%3.37M | -323.39%-2.75M | -41.15%22.29M |
Total composite income of parent company owners | 26.70%128.74K | 4.84%10.81M | 16.91%6.99M | 65.64%5.41M | 109.48%101.61K | -27.80%10.31M | -35.97%5.98M | -57.31%3.27M | -153.59%-1.07M | -42.69%14.28M |
Total composite income of minority owners | 40.66%-946.14K | -9.72%6.81M | -26.83%1.16M | 559.69%673.85K | 5.02%-1.59M | -5.86%7.54M | -34.91%1.58M | -94.38%102.15K | -118.24%-1.68M | -38.20%8.01M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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