(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 | -18.72%141.52M | -13.19%664.71M | -12.22%505.47M | -2.38%344.23M | 6.46%174.12M | 33.28%765.71M | 42.90%575.81M | 39.70%352.61M | 54.32%163.55M | 55.91%574.5M |
Operating revenue | -18.72%141.52M | -13.19%664.71M | -12.22%505.47M | -2.38%344.23M | 6.46%174.12M | 33.28%765.71M | 42.90%575.81M | 39.70%352.61M | 54.32%163.55M | 55.91%574.5M |
Other operating revenue | ---- | -22.73%71.05M | ---- | 12.34%42.28M | ---- | 46.69%91.95M | ---- | 52.29%37.64M | ---- | 574.71%62.69M |
Total operating cost | -16.99%130.67M | -11.01%587.28M | -8.54%446.09M | 4.19%305.43M | 13.86%157.41M | 34.22%659.91M | 41.67%487.75M | 34.91%293.14M | 52.42%138.24M | 64.27%491.66M |
Operating cost | -16.67%114.72M | -13.46%518.55M | -11.86%393.85M | 1.61%270.91M | 10.35%137.67M | 38.58%599.23M | 47.69%446.87M | 40.58%266.61M | 61.78%124.76M | 76.94%432.4M |
Operating tax surcharges | 16.10%1.5M | 18.49%4.98M | 35.08%4.11M | 59.46%2.76M | 31.38%1.29M | 15.57%4.21M | 9.64%3.04M | -10.97%1.73M | 23.74%984.99K | -2.95%3.64M |
Operating expense | -25.42%1.13M | 2.11%5.4M | 13.20%4.2M | 30.38%2.92M | 48.41%1.51M | 27.25%5.28M | 26.64%3.71M | 22.20%2.24M | -38.18%1.02M | -30.34%4.15M |
Administration expense | 1.92%6.66M | 11.88%26.86M | 18.85%19.87M | 24.96%13.04M | 22.28%6.53M | 7.22%24.01M | 8.72%16.72M | 5.62%10.44M | 6.86%5.34M | -2.35%22.39M |
Financial expense | -102.41%-40.44K | 190.00%2.07M | 133.19%1.3M | 159.12%750.33K | 475.76%1.68M | -244.18%-2.3M | -639.71%-3.93M | -249.24%-1.27M | 230.09%291.38K | -60.13%1.6M |
-Interest expense (Financial expense) | -77.67%134.33K | 74.16%1.98M | 484.65%1.75M | 8,626.19%1.4M | 9,975.77%601.72K | 11,305.30%1.13M | --298.97K | --16.05K | --5.97K | -99.47%9.95K |
-Interest Income (Financial expense) | -112.27%-167.29K | -145.50%-287.96K | -184.08%-196.72K | -370.75%-157.24K | -229.35%-78.81K | 69.74%-117.3K | 80.94%-69.25K | 86.22%-33.4K | 78.03%-23.93K | 25.84%-387.59K |
Research and development | -23.14%6.7M | -0.22%29.42M | 6.66%22.76M | 12.38%15.04M | 49.08%8.72M | 7.29%29.48M | 7.26%21.34M | 2.03%13.38M | -8.09%5.85M | 50.30%27.48M |
Credit Impairment Loss | 22.06%1.63M | -1.78%-2.2M | 77.19%-933.44K | 98.05%-45.41K | 280.87%1.33M | 31.19%-2.17M | -76.76%-4.09M | -101.06%-2.33M | -257.41%-736.57K | -92.91%-3.15M |
Asset Impairment Loss | --359.33K | ---1.67M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 71.89%4.64M | 15.07%3.33M | 9,861.67%3.8M | 708.41%3.11M | 888.39%2.7M | 47.31%2.9M | -98.03%38.1K | -81.09%384.61K | -68.60%273.01K | 77.31%1.97M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 116.75%167.51K |
Invest income | -45.51%535.11K | 27.17%4.42M | 45.90%3.6M | 32.86%2.44M | 44.28%981.96K | -8.77%3.48M | -26.75%2.46M | -30.41%1.83M | 313.60%680.6K | 74.49%3.81M |
Asset deal income | ---- | -92.97%1.84K | -231.34%-11.59K | -456.30%-31.44K | -458.97%-31.68K | 117.41%26.25K | 148.86%8.82K | 157.83%8.82K | 146.28%8.82K | 254.77%12.07K |
Other revenue | 409.20%2.12M | 78.34%2.78M | -30.94%1.14M | -14.33%749.3K | 29.90%415.89K | 38.84%1.56M | 103.17%1.66M | 66.84%874.68K | 37.39%320.15K | 130.72%1.12M |
Operating profit | -20.18%15.49M | -25.70%80.77M | -28.30%63.17M | -29.98%41.91M | -24.12%19.41M | 28.17%108.7M | 45.39%88.1M | 61.10%59.85M | 58.35%25.58M | 20.66%84.81M |
Add:Non operating Income | -99.60%8.2K | 176.89%2.67M | 186.25%2.64M | 859.67%2.05M | 1,030.97%2.05M | 81.86%965.91K | 226.07%922.56K | 139.40%213.11K | 176.65%180.83K | -89.42%531.13K |
Less:Non operating expense | ---- | -81.92%15.23K | -91.87%5.2K | -98.54%931.25 | --921.44 | -31.21%84.27K | --64K | --64K | ---- | 4.53%122.5K |
Total profit | -27.75%15.5M | -23.87%83.43M | -26.02%65.8M | -26.74%43.96M | -16.72%21.45M | 28.59%109.59M | 46.12%88.95M | 61.11%60M | 58.82%25.76M | 13.33%85.22M |
Less:Income tax cost | -27.94%2.34M | -34.75%8.06M | -42.80%6.08M | -48.47%4.7M | -16.94%3.25M | 29.74%12.35M | 63.86%10.64M | 49.12%9.11M | 47.48%3.91M | 0.75%9.52M |
Net profit | -27.71%13.16M | -22.49%75.36M | -23.75%59.72M | -22.85%39.26M | -16.68%18.2M | 28.44%97.23M | 44.01%78.32M | 63.47%50.89M | 61.04%21.85M | 15.14%75.7M |
Net profit from continuing operation | -27.71%13.16M | -22.49%75.36M | -23.75%59.72M | -22.85%39.26M | -16.68%18.2M | 28.44%97.23M | 44.01%78.32M | 63.47%50.89M | 61.04%21.85M | 15.14%75.7M |
Net profit of parent company owners | -27.71%13.16M | -22.49%75.36M | -23.75%59.72M | -22.85%39.26M | -16.68%18.2M | 28.44%97.23M | 44.01%78.32M | 63.47%50.89M | 61.04%21.85M | 15.14%75.7M |
Earning per share | ||||||||||
Basic earning per share | -27.27%0.08 | -23.73%0.45 | -23.40%0.36 | -22.58%0.24 | -45.00%0.11 | -14.49%0.59 | 42.42%0.47 | 63.16%0.31 | 66.67%0.2 | 6.15%0.69 |
Diluted earning per share | -27.27%0.08 | -22.41%0.45 | -23.40%0.36 | -25.81%0.23 | -45.00%0.11 | -15.94%0.58 | 42.42%0.47 | 63.16%0.31 | 66.67%0.2 | 6.15%0.69 |
Other composite income | 200.00%29.03K | -29.03K | 286.24%35.57K | -420.75K | ||||||
Other composite income of parent company owners | ---- | 200.00%29.03K | ---- | ---- | ---- | ---29.03K | 286.24%35.57K | ---420.75K | ---- | ---- |
Total composite income | -27.71%13.16M | -22.44%75.39M | -23.78%59.72M | -22.21%39.26M | -16.68%18.2M | 28.40%97.2M | 44.12%78.35M | 62.12%50.47M | 61.04%21.85M | 15.14%75.7M |
Total composite income of parent company owners | -27.71%13.16M | -22.44%75.39M | -23.78%59.72M | -22.21%39.26M | -16.68%18.2M | 28.40%97.2M | 44.12%78.35M | 62.12%50.47M | 61.04%21.85M | 15.14%75.7M |
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