(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 | 8.36%178.35M | -11.55%972.47M | 3.67%590.63M | 18.36%384M | 16.12%164.6M | 7.13%1.1B | 12.59%569.74M | 8.51%324.42M | 29.77%141.75M | 19.62%1.03B |
Operating revenue | 8.36%178.35M | -11.55%972.47M | 3.67%590.63M | 18.36%384M | 16.12%164.6M | 7.13%1.1B | 12.59%569.74M | 8.51%324.42M | 29.77%141.75M | 19.62%1.03B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 30.25%214.28M | 8.36%1.05B | 19.14%648.1M | 25.22%400.5M | 11.89%164.52M | 7.47%969.07M | 11.94%543.99M | 7.84%319.84M | 25.70%147.03M | 19.54%901.73M |
Operating cost | 68.85%89.85M | 4.87%523.32M | 14.53%281.11M | 22.44%170.36M | -12.41%53.21M | 11.60%499.01M | 9.37%245.45M | 1.70%139.14M | 26.74%60.75M | 27.12%447.13M |
Operating tax surcharges | 5.28%1.23M | -13.03%7.26M | -4.70%3.16M | 13.07%2.19M | 78.21%1.17M | 37.10%8.35M | 7.21%3.32M | 118.59%1.94M | 299.26%655.62K | -4.55%6.09M |
Operating expense | -7.67%37.33M | 25.80%175.66M | 44.64%122.1M | 46.33%75.8M | 51.96%40.43M | -10.96%139.63M | -8.84%84.42M | -9.51%51.8M | 11.45%26.61M | 15.93%156.82M |
Administration expense | 13.51%30M | 7.20%117.47M | 10.24%83.17M | 31.65%53.96M | 77.23%26.43M | 0.53%109.58M | 28.81%75.45M | 21.36%40.99M | 5.79%14.91M | 5.02%109M |
Financial expense | -1,332.16%-327.94K | 57.41%-641.43K | 21.20%-752.21K | -47.77%-414.79K | 85.94%-22.9K | 18.92%-1.51M | 43.47%-954.55K | 80.50%-280.7K | 77.64%-162.86K | 55.36%-1.86M |
-Interest expense (Financial expense) | -57.97%394.45K | -9.42%2.38M | -37.03%1.3M | -46.42%980.76K | 18.08%938.4K | -10.21%2.62M | 4.74%2.07M | 41.12%1.83M | 1,477.57%794.7K | 3,038.99%2.92M |
-Interest Income (Financial expense) | 11.27%-677.33K | 22.87%-3.75M | 14.18%-2.88M | 25.28%-1.78M | 29.15%-763.36K | 15.13%-4.86M | 26.84%-3.35M | 29.06%-2.39M | 40.92%-1.08M | -23.99%-5.72M |
Research and development | 29.81%56.2M | 6.08%227.03M | 16.88%159.32M | 14.31%98.6M | -2.19%43.3M | 15.96%214.01M | 25.11%136.31M | 24.44%86.26M | 39.94%44.27M | 14.41%184.55M |
Credit Impairment Loss | -35.90%-725.03K | 41.62%-22.62M | 225.93%15.84M | 278.68%13.42M | -164.50%-533.49K | -86.50%-38.74M | 22.09%-12.58M | 29.58%-7.51M | 131.62%827.14K | -64.36%-20.77M |
Asset Impairment Loss | 93.39%-12.88K | 166.07%1.21M | 41.39%-720.33K | 244.70%259.37K | -568.30%-194.85K | -699.12%-1.83M | -429.03%-1.23M | -141.76%-179.25K | 107.62%41.61K | 110.63%305.26K |
Other net revenue | 111.85%7.33M | 101.87%425.41K | 12,289.40%32.77M | 1,898.68%26.75M | -55.56%3.46M | -397.74%-22.71M | -94.50%264.46K | -52.93%1.34M | 172.07%7.78M | -42.42%7.63M |
Invest income | 220.83%4.52M | 107.84%11.19M | 54.75%7.78M | 88.78%4.49M | -11.99%1.41M | -31.43%5.38M | -12.14%5.03M | -15.98%2.38M | 22.82%1.6M | 13.49%7.85M |
-Including: Investment income associates | 24,753.04%3.57M | 208.09%7.48M | 237.34%4.07M | 109.69%1.81M | -83.00%14.37K | -15.87%2.43M | -52.83%1.21M | -49.43%861.43K | -86.58%84.54K | 137.11%2.88M |
Asset deal income | ---- | -43.76%63.87K | 319.55%63.54K | ---50.4K | ---- | 516.35%113.57K | -6.10%-28.94K | ---- | ---- | -919.08%-27.28K |
Other revenue | 27.64%3.55M | -14.44%10.59M | 7.94%9.8M | 29.79%8.63M | -47.71%2.78M | -38.97%12.37M | -39.05%9.08M | -35.11%6.65M | 12.59%5.31M | -7.18%20.27M |
Operating profit | -907.93%-28.6M | -171.72%-77.2M | -194.97%-24.7M | 73.32%10.25M | 41.26%3.54M | -18.56%107.64M | 4.55%26.01M | 12.92%5.92M | 151.41%2.51M | 13.07%132.17M |
Less:Non operating expense | ---- | 354.37%46.34K | ---- | ---- | ---- | -96.60%10.2K | ---- | ---- | ---- | -74.25%299.66K |
Total profit | -907.93%-28.6M | -171.77%-77.24M | -194.97%-24.7M | 73.32%10.25M | 41.26%3.54M | -18.39%107.63M | 5.83%26.01M | 12.92%5.92M | 151.41%2.51M | 13.95%131.87M |
Less:Income tax cost | -901.96%-3.11M | -781.31%-29.75M | -249.53%-4.73M | 102.02%1.13M | 35.20%387.87K | -69.06%4.37M | 7.00%3.16M | -26.93%557.86K | 143.16%286.88K | 21.68%14.11M |
Net profit | SL-25.49M | SL-47.49M | SL-19.97M | 70.33%9.13M | 42.04%3.15M | -12.31%103.26M | 5.67%22.85M | 19.71%5.36M | FLtoP2.22M | 13.09%117.76M |
Net profit from continuing operation | -908.66%-25.49M | -145.99%-47.49M | -187.42%-19.97M | 70.33%9.13M | 42.04%3.15M | -12.31%103.26M | 5.67%22.85M | 19.71%5.36M | 152.71%2.22M | 13.09%117.76M |
Less:Minority Profit | -8,233.36%-816.28K | -115.86%-289.13K | -138.41%-272.98K | -33.08%265.62K | -107.64%-9.8K | 5.28%1.82M | 8.54%710.68K | 14.14%396.93K | 56.96%128.13K | 50.27%1.73M |
Net profit of parent company owners | -880.35%-24.68M | -146.53%-47.2M | -188.99%-19.7M | 78.61%8.86M | 51.21%3.16M | -12.57%101.44M | 5.58%22.14M | 20.18%4.96M | 148.72%2.09M | 12.68%116.03M |
Earning per share | ||||||||||
Basic earning per share | -881.20%-0.0914 | -146.53%-0.1748 | -189.02%-0.073 | 78.26%0.0328 | 50.00%0.0117 | -12.57%0.3757 | 5.53%0.082 | 20.26%0.0184 | 132.77%0.0078 | -24.89%0.4297 |
Diluted earning per share | -881.20%-0.0914 | -146.53%-0.1748 | -189.02%-0.073 | 78.26%0.0328 | 50.00%0.0117 | -12.57%0.3757 | 5.53%0.082 | 20.26%0.0184 | 132.77%0.0078 | -24.89%0.4297 |
Other composite income | ||||||||||
Total composite income | -908.66%-25.49M | -145.99%-47.49M | -187.42%-19.97M | 70.33%9.13M | 42.04%3.15M | -12.31%103.26M | 5.67%22.85M | 19.71%5.36M | 152.71%2.22M | 13.09%117.76M |
Total composite income of parent company owners | -880.35%-24.68M | -146.53%-47.2M | -188.99%-19.7M | 78.61%8.86M | 51.21%3.16M | -12.57%101.44M | 5.58%22.14M | 20.18%4.96M | 148.72%2.09M | 12.68%116.03M |
Total composite income of minority owners | -8,233.36%-816.28K | -115.86%-289.13K | -138.41%-272.98K | -33.08%265.62K | -107.64%-9.8K | 5.28%1.82M | 8.54%710.68K | 14.14%396.93K | 56.96%128.13K | 50.27%1.73M |
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) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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