(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 | -45.57%272.9M | -9.67%1.69B | 4.51%1.43B | 17.45%1B | 29.81%501.41M | 36.69%1.87B | 35.51%1.37B | 32.50%855.31M | 24.19%386.26M | 36.48%1.37B |
Operating revenue | -45.57%272.9M | -9.67%1.69B | 4.51%1.43B | 17.45%1B | 29.81%501.41M | 36.69%1.87B | 35.51%1.37B | 32.50%855.31M | 24.19%386.26M | 36.48%1.37B |
Other operating revenue | ---- | -37.77%73.28M | ---- | -18.65%46.41M | ---- | 164.62%117.76M | ---- | 164.01%57.05M | ---- | 30.24%44.5M |
Total operating cost | -29.87%334.16M | -1.78%1.68B | 13.35%1.38B | 27.70%938.46M | 50.44%476.46M | 54.49%1.71B | 53.70%1.22B | 46.54%734.91M | 33.26%316.71M | 29.79%1.11B |
Operating cost | -30.58%300.95M | -1.57%1.55B | 10.19%1.26B | 24.62%851.51M | 46.77%433.53M | 58.59%1.58B | 58.05%1.14B | 49.55%683.27M | 38.90%295.39M | 31.28%994.45M |
Operating tax surcharges | 26.66%1.98M | 53.35%7.32M | 61.58%5.43M | 86.10%3.45M | 108.50%1.56M | -43.87%4.77M | -46.71%3.36M | -55.34%1.85M | -58.34%748.34K | 93.87%8.5M |
Operating expense | -44.85%432.33K | -10.79%2.77M | -7.70%2.07M | 66.03%1.69M | 58.88%783.97K | 88.44%3.1M | 145.41%2.24M | 54.32%1.02M | -88.94%493.44K | 105.27%1.65M |
Administration expense | 24.48%11.21M | -5.12%41.23M | 8.33%33.1M | 31.89%24.62M | 18.16%9.01M | -7.51%43.46M | -8.52%30.55M | -13.27%18.67M | -26.08%7.62M | -13.12%46.99M |
Financial expense | -14.97%5.9M | 1,578.98%21.25M | 309.04%12.62M | 407.09%5.69M | 3,062.25%6.94M | 121.36%1.27M | -14.38%-6.04M | 48.13%-1.85M | 88.96%-234.39K | 14.46%-5.92M |
-Interest expense (Financial expense) | 34.55%11.19M | 116.98%38.63M | 160.42%28.41M | 282.14%18.7M | 892.85%8.32M | 426.18%17.8M | 327.04%10.91M | 184.28%4.89M | -3.96%837.93K | -9.27%3.38M |
-Interest Income (Financial expense) | -45.51%-4.82M | -52.48%-14.9M | -40.60%-10.47M | -68.66%-6.53M | -148.81%-3.32M | 6.39%-9.77M | 9.53%-7.45M | 33.01%-3.87M | 53.22%-1.33M | 15.22%-10.44M |
Research and development | -44.45%13.69M | -30.49%58.77M | 47.00%74.27M | 61.23%51.51M | 94.14%24.64M | 32.11%84.54M | 34.57%50.52M | 46.13%31.95M | 20.38%12.69M | 41.93%63.99M |
Credit Impairment Loss | 152.53%360.56K | 159.70%1.35M | 93.42%-144.57K | 100.85%20.15K | 48.10%-686.44K | -1,622.93%-2.26M | -827.71%-2.2M | -9,932.06%-2.38M | -449.56%-1.32M | 3,793.26%148.14K |
Asset Impairment Loss | -141.60%-10.51M | -78.93%-20.39M | -68.65%-14.91M | -111.23%-13.42M | -47.60%-4.35M | -61.47%-11.39M | -68.18%-8.84M | -45.97%-6.35M | 1.26%-2.95M | -29.60%-7.06M |
Other net revenue | -532.08%-6.72M | 54.64%3.93M | -267.40%-6.2M | -4,078.38%-6.95M | -344.76%-1.06M | -85.65%2.54M | -66.17%3.7M | -97.26%174.65K | -86.21%434.55K | -49.77%17.73M |
Fair value change income | --150.11K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -40.38%869.38K | -39.94%4.36M | -45.21%4.07M | -39.29%2.8M | -38.99%1.46M | -56.01%7.25M | -28.39%7.43M | -31.76%4.62M | -45.15%2.39M | -52.97%16.49M |
-Including: Investment income associates | -47.19%722.47K | 9.70%5.48M | -29.62%3.84M | -21.88%2.62M | -28.86%1.37M | -36.80%5M | 29.44%5.45M | 12.91%3.36M | 18.68%1.92M | 20.54%7.91M |
Other revenue | -4.21%2.41M | 108.23%18.62M | -34.57%4.79M | -15.00%3.65M | 8.67%2.52M | 9.72%8.94M | 20.59%7.31M | 8.96%4.29M | 14.64%2.32M | 43.11%8.15M |
Operating profit | -384.63%-67.98M | -96.23%5.82M | -71.74%43.7M | -50.91%59.19M | -65.87%23.88M | -43.54%154.24M | -32.44%154.63M | -19.81%120.58M | -8.53%69.98M | 51.29%273.2M |
Add:Non operating Income | -93.85%500.21 | 2,347.78%294.82K | 77.30%18.7K | 155.35%18.44K | 107.28%8.13K | -41.13%12.04K | 3,399.54%10.54K | 2,296.02%7.22K | 1,207.70%3.92K | 2,814.55%20.46K |
Less:Non operating expense | 376.33%146.99K | -30.03%1.28M | -84.32%273.62K | -22.38%233.27K | -89.72%30.86K | 260.96%1.83M | 422.75%1.75M | 5.86%300.51K | 111,693.92%300.17K | 175.13%506.23K |
Total profit | -385.51%-68.13M | -96.83%4.83M | -71.58%43.45M | -50.97%58.97M | -65.76%23.86M | -44.11%152.43M | -33.10%152.89M | -19.85%120.28M | -8.91%69.69M | 51.18%272.71M |
Less:Income tax cost | -421.02%-10.7M | -128.27%-3.87M | -101.95%-430.32K | -54.88%7.7M | -66.80%3.33M | -56.46%13.7M | -34.31%22.02M | -22.24%17.06M | -10.45%10.04M | 30.08%31.47M |
Net profit | SL-57.43M | -93.72%8.71M | -66.47%43.88M | -50.33%51.27M | -65.58%20.53M | -42.50%138.73M | -32.90%130.87M | -19.45%103.22M | -8.65%59.65M | 54.45%241.24M |
Net profit from continuing operation | -379.74%-57.43M | -93.72%8.71M | -66.47%43.88M | -50.33%51.27M | -65.58%20.53M | -42.50%138.73M | -32.90%130.87M | -19.45%103.22M | -8.65%59.65M | 54.45%241.24M |
Less:Minority Profit | ---6.82K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -379.71%-57.42M | -93.72%8.71M | -66.47%43.88M | -50.33%51.27M | -65.58%20.53M | -42.50%138.73M | -32.90%130.87M | -19.45%103.22M | -8.65%59.65M | 54.45%241.24M |
Earning per share | ||||||||||
Basic earning per share | -332.55%-0.1679 | -93.75%0.0306 | -66.60%0.1544 | -50.63%0.1804 | -65.85%0.0722 | -42.07%0.4896 | -32.07%0.4623 | -17.67%0.3654 | -6.50%0.2114 | 56.01%0.8451 |
Diluted earning per share | -332.55%-0.1679 | -93.64%0.0306 | -65.45%0.1544 | -49.14%0.1804 | -65.85%0.0722 | -43.08%0.481 | -34.34%0.4469 | -20.08%0.3547 | -6.50%0.2114 | 56.01%0.8451 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | -379.74%-57.43M | -93.72%8.71M | -66.47%43.88M | -50.33%51.27M | -65.58%20.53M | -42.50%138.73M | -32.90%130.87M | -19.45%103.22M | -8.65%59.65M | 54.45%241.24M |
Total composite income of parent company owners | -379.71%-57.42M | -93.72%8.71M | -66.47%43.88M | -50.33%51.27M | -65.58%20.53M | -42.50%138.73M | -32.90%130.87M | -19.45%103.22M | -8.65%59.65M | 54.45%241.24M |
Total composite income of minority owners | ---6.82K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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