(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 | -10.17%204.64M | 8.26%894.49M | 9.52%757.22M | -7.36%495.14M | -15.51%227.8M | -18.53%826.27M | -10.82%691.4M | 0.80%534.48M | 8.18%269.62M | 5.18%1.01B |
Operating revenue | -10.17%204.64M | 8.26%894.49M | 9.52%757.22M | -7.36%495.14M | -15.51%227.8M | -18.53%826.27M | -10.82%691.4M | 0.80%534.48M | 8.18%269.62M | 5.18%1.01B |
Other operating revenue | ---- | -56.72%19.28M | ---- | -52.68%12.08M | ---- | 47.63%44.55M | ---- | 80.20%25.53M | ---- | -22.75%30.17M |
Total operating cost | -7.39%185.7M | 10.07%845.91M | 11.86%663.64M | -8.02%418.93M | -17.63%200.52M | -17.01%768.5M | -15.64%593.26M | -4.43%455.44M | 12.21%243.43M | 12.70%926.04M |
Operating cost | -7.76%136.15M | 7.82%637.25M | 9.92%517.42M | -10.94%332.17M | -23.49%147.6M | -20.09%591.03M | -16.99%470.73M | -3.39%372.98M | 7.59%192.93M | 14.64%739.58M |
Operating tax surcharges | 11.09%1.37M | -16.02%5.35M | -21.63%4.07M | -27.11%2.72M | -21.65%1.23M | 21.86%6.37M | 34.03%5.2M | 57.33%3.73M | 0.55%1.57M | -0.88%5.23M |
Operating expense | 5.39%21.92M | 15.54%98.22M | 6.60%70.24M | 11.76%47.08M | 5.50%20.8M | 18.02%85.01M | 19.07%65.89M | 19.32%42.12M | 26.16%19.71M | 41.95%72.03M |
Administration expense | -9.06%12.4M | 0.10%49.99M | -13.20%35.57M | -5.16%23.6M | 15.28%13.64M | 6.25%49.94M | 19.05%40.97M | 10.72%24.88M | 12.96%11.83M | -11.87%47M |
Financial expense | -113.10%-662.51K | 64.97%-7.42M | 62.88%-11.06M | 27.14%-12.81M | 92.91%5.06M | -418.92%-21.18M | -2,121.50%-29.81M | -793.96%-17.59M | 172.94%2.62M | -64.43%6.64M |
-Interest expense (Financial expense) | -22.48%2.41M | 12.09%10.52M | 25.30%8.14M | 62.62%5.48M | 107.18%3.11M | 242.58%9.38M | 248.30%6.5M | 189.69%3.37M | 112.39%1.5M | -19.01%2.74M |
-Interest Income (Financial expense) | -75.45%-1.82M | -99.74%-4.34M | -53.97%-2.65M | -32.12%-1.62M | -38.54%-1.04M | 52.57%-2.17M | 55.33%-1.72M | 53.26%-1.23M | 48.34%-747.91K | 0.91%-4.58M |
Research and development | 19.14%14.52M | 9.05%62.52M | 17.72%47.41M | -10.65%26.19M | -17.44%12.19M | 3.21%57.33M | -1.92%40.27M | 5.40%29.31M | 8.90%14.76M | 14.45%55.55M |
Credit Impairment Loss | 120.46%323.89K | -2,822.09%-6.74M | -945.59%-3.38M | -2,653.49%-2.95M | -385.82%-1.58M | 102.08%247.55K | 112.54%399.71K | 97.22%-107.03K | 149.16%553.82K | -1,530.55%-11.91M |
Asset Impairment Loss | ---- | -20.74%-15.16M | ---- | ---- | ---- | 69.12%-12.56M | ---- | --0 | ---- | -1,280.54%-40.67M |
Other net revenue | -5.22%9.91M | 2,136.93%50.21M | -5.10%34.91M | -9.22%22.28M | -33.78%10.45M | -80.13%2.24M | -20.25%36.78M | -18.49%24.54M | 23.69%15.78M | -50.67%11.3M |
Fair value change income | -28.32%6.34M | 163.42%12.11M | 19.29%15.3M | -22.76%10.31M | -4.56%8.85M | -2.85%4.6M | 5.56%12.82M | 42.03%13.34M | 54.87%9.27M | -18.59%4.73M |
Invest income | 277.99%2.39M | 3,722.02%41.07M | -9.72%13.27M | 24.52%7.17M | -165.37%-1.34M | -103.07%-1.13M | -33.68%14.7M | -53.44%5.76M | -25.04%2.05M | 262.24%36.95M |
-Including: Investment income associates | ---- | 137.88%10.22M | ---- | ---- | ---- | ---26.97M | ---- | ---- | ---- | ---- |
Asset deal income | --160.6 | 52.81%-241.53K | 105.87%30.35K | ---- | ---- | -246.47%-511.82K | -313.93%-517.08K | -357.97%-499.11K | ---240.15K | --349.44K |
Other revenue | -81.23%849.42K | 65.21%19.17M | 3.32%9.69M | 28.14%7.75M | 9.28%4.53M | -46.89%11.6M | -36.45%9.38M | -49.64%6.05M | -19.73%4.14M | 106.86%21.84M |
Operating profit | -23.53%28.85M | 64.61%98.79M | -4.77%128.49M | -4.92%98.48M | -10.10%37.73M | -39.67%60.01M | 14.19%134.92M | 23.64%103.58M | -6.82%41.97M | -39.88%99.47M |
Add:Non operating Income | 6,404.55%106.93K | 61.20%1.44M | 339.69%280.97K | -90.67%1.07K | -74.01%1.64K | 18.84%895.49K | -90.97%63.9K | -98.40%11.45K | -88.09%6.33K | 768.22%753.53K |
Less:Non operating expense | -91.39%247.53K | 586.82%6.95M | 274.56%3.81M | 224.58%3.18M | 261,376.80%2.87M | -64.06%1.01M | 57.79%1.02M | --979.4K | --1.1K | -10.46%2.82M |
Total profit | -17.63%28.71M | 55.73%93.28M | -6.73%124.95M | -7.12%95.3M | -16.96%34.86M | -38.51%59.9M | 13.32%133.97M | 21.44%102.61M | -6.91%41.98M | -40.02%97.41M |
Less:Income tax cost | 13.28%5.03M | -35.57%4.98M | -26.47%13.67M | -12.84%13.14M | -10.49%4.44M | -50.52%7.73M | 10.96%18.59M | 19.73%15.08M | -0.54%4.96M | -30.01%15.61M |
Net profit | -22.15%23.68M | 69.25%88.3M | -3.55%111.29M | -6.14%82.16M | -17.83%30.42M | -36.21%52.17M | 13.71%115.38M | 21.74%87.54M | -7.71%37.02M | -41.61%81.79M |
Net profit from continuing operation | -22.15%23.68M | 69.25%88.3M | -3.55%111.29M | -6.14%82.16M | -17.83%30.42M | -36.21%52.17M | 13.71%115.38M | 21.74%87.54M | -7.71%37.02M | -41.61%81.79M |
Less:Minority Profit | -67.27%353.4K | -190.18%-990.25K | -80.52%57.65K | 24.18%892.62K | -0.20%1.08M | -128.41%-341.26K | 6,392.73%295.98K | 31.93%718.82K | 463.13%1.08M | -74.22%1.2M |
Net profit of parent company owners | -20.48%23.33M | 70.04%89.29M | -3.35%111.23M | -6.39%81.27M | -18.36%29.34M | -34.84%52.51M | 13.41%115.08M | 21.67%86.82M | -9.97%35.93M | -40.49%80.59M |
Earning per share | ||||||||||
Basic earning per share | -23.14%0.0764 | 71.11%0.2926 | -3.34%0.3645 | -3.57%0.27 | -17.17%0.0994 | -34.23%0.171 | 13.58%0.3771 | 21.74%0.28 | -7.69%0.12 | -50.94%0.26 |
Diluted earning per share | -23.14%0.0764 | 71.11%0.2926 | -3.03%0.3645 | -3.57%0.27 | -17.17%0.0994 | -34.23%0.171 | 13.50%0.3759 | 21.74%0.28 | -7.69%0.12 | -50.94%0.26 |
Other composite income | 5,656.65%876.43K | 303.79%1.4M | 186.06%1.89M | 59.47%-774.84K | 98.89%-15.77K | -162.57%-688.74K | -364.17%-2.2M | -446.29%-1.91M | -3,204.71%-1.41M | 4,584.28%1.1M |
Other composite income of parent company owners | 5,656.65%876.43K | 303.79%1.4M | 186.06%1.89M | 59.47%-774.84K | 98.89%-15.77K | -162.57%-688.74K | -364.17%-2.2M | -446.29%-1.91M | -3,204.71%-1.41M | 4,584.28%1.1M |
Total composite income | -19.22%24.56M | 74.24%89.71M | 0.00%113.18M | -4.95%81.39M | -14.60%30.4M | -37.89%51.48M | 12.06%113.18M | 19.67%85.63M | -11.14%35.6M | -40.82%82.89M |
Total composite income of parent company owners | -17.45%24.2M | 75.01%90.7M | 0.21%113.12M | -5.20%80.5M | -15.06%29.32M | -36.56%51.82M | 11.76%112.88M | 19.57%84.91M | -13.42%34.52M | -39.67%81.69M |
Total composite income of minority owners | -67.27%353.4K | -190.18%-990.25K | -80.52%57.65K | 24.18%892.62K | -0.20%1.08M | -128.41%-341.26K | 6,392.73%295.98K | 31.93%718.82K | 463.13%1.08M | -74.22%1.2M |
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) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.
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