(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 | 21.47%385.86M | 0.01%1.48B | -4.24%1.12B | -9.37%719.03M | -18.78%317.66M | 13.66%1.48B | 29.10%1.17B | 50.82%793.4M | 43.24%391.09M | 71.47%1.3B |
Operating revenue | 21.47%385.86M | 0.01%1.48B | -4.24%1.12B | -9.37%719.03M | -18.78%317.66M | 13.66%1.48B | 29.10%1.17B | 50.82%793.4M | 43.24%391.09M | 71.47%1.3B |
Other operating revenue | ---- | 79.78%4.39M | ---- | 113.28%31.53M | ---- | -81.19%2.44M | ---- | 13,135.70%14.78M | ---- | 3,357.15%12.98M |
Total operating cost | 28.58%369.4M | 0.12%1.39B | -4.89%1.03B | -11.11%656.09M | -22.32%287.3M | 16.83%1.39B | 31.12%1.09B | 53.85%738.09M | 48.94%369.86M | 81.78%1.19B |
Operating cost | 31.25%341.26M | -0.53%1.27B | -6.78%942.88M | -12.18%601.72M | -23.99%260.01M | 16.56%1.27B | 31.41%1.01B | 54.67%685.2M | 49.28%342.1M | 84.30%1.09B |
Operating tax surcharges | -13.79%1.61M | 14.81%8.33M | 187.99%6.25M | 130.80%4.14M | 62.84%1.87M | 97.02%7.26M | -10.35%2.17M | 16.85%1.79M | 29.36%1.15M | 27.05%3.68M |
Operating expense | 52.34%4M | 21.48%16.77M | 18.04%10.04M | 4.32%6.03M | 16.26%2.62M | 20.56%13.8M | 22.09%8.5M | 19.69%5.78M | -15.68%2.26M | 19.62%11.45M |
Administration expense | 9.45%8.51M | 21.88%37.02M | 22.73%25.56M | 19.01%16.61M | -1.56%7.77M | 12.87%30.38M | 17.43%20.83M | 19.97%13.96M | 55.39%7.9M | 61.48%26.91M |
Financial expense | -1,283.03%-5.32M | -48.55%-14.39M | 41.37%-5.11M | -13.37%-5.02M | 38.88%-384.51K | -92.39%-9.69M | -79.90%-8.72M | -56.04%-4.42M | 31.52%-629.12K | -181.31%-5.04M |
-Interest expense (Financial expense) | -35.12%1.65M | 25.62%6.93M | 179.50%7.98M | 315.93%5.9M | 882.83%2.54M | 40.03%5.52M | 87.39%2.86M | 592.89%1.42M | 243.45%258.87K | 2,377.07%3.94M |
-Interest Income (Financial expense) | -70.65%-6.99M | -80.19%-21.67M | -30.77%-11.38M | -85.10%-9.15M | -138.91%-4.1M | -8.95%-12.03M | -15.91%-8.7M | -26.22%-4.94M | -79.57%-1.71M | -180.16%-11.04M |
Research and development | 25.59%19.34M | 3.55%72.82M | 3.03%53.47M | -8.88%32.6M | -9.83%15.4M | 24.72%70.33M | 42.71%51.89M | 65.89%35.78M | 49.40%17.08M | 74.84%56.39M |
Credit Impairment Loss | -2.29%-4.54M | -3,451.63%-3.93M | -38.91%-5.49M | -118.49%-3.76M | -37.46%-4.44M | 91.85%-110.66K | 7.77%-3.95M | -3.97%-1.72M | -1.78%-3.23M | -510.22%-1.36M |
Asset Impairment Loss | -1,701.88%-3.74M | -254.51%-6.11M | -27.77%-2.17M | -17.08%-1.98M | -108.22%-207.68K | 51.26%-1.72M | -213.98%-1.69M | 38.45%-1.69M | 1,752.89%2.53M | -103.15%-3.54M |
Other net revenue | 17.96%-2.13M | -85.57%3.44M | -117.81%-2.9M | -123.78%-2.58M | -149.82%-2.6M | 15.97%23.85M | 12.19%16.27M | 42.06%10.86M | 205.14%5.21M | 66.58%20.57M |
Fair value change income | ---- | 84.36%-327.81K | -107.01%-327.81K | -113.19%-327.81K | -100.96%-9.64K | -217.16%-2.1M | 7.10%4.68M | 82.73%2.49M | 63.98%1.01M | 47.56%1.79M |
Invest income | -121.22%-357.61K | -102.48%-300.06K | -63.63%2.14M | -55.68%2.14M | -49.07%1.68M | -6.58%12.09M | -15.30%5.88M | -20.36%4.83M | -14.03%3.31M | 267.94%12.94M |
Other revenue | 1,638.11%6.51M | -10.09%14.11M | -74.10%2.94M | -80.57%1.35M | -76.55%374.53K | 46.20%15.7M | 41.71%11.36M | 50.29%6.97M | 469.13%1.6M | 12.05%10.74M |
Operating profit | -48.40%14.32M | -19.67%90.03M | -16.08%80.84M | -8.78%60.36M | 4.97%27.76M | -14.62%112.07M | 7.59%96.34M | 22.67%66.17M | 0.17%26.45M | 12.96%131.27M |
Add:Non operating Income | 447.55%70.63K | 84.93%82.6K | -56.91%54.96K | -74.82%29.78K | 98.76%12.9K | -43.77%44.67K | -6.36%127.57K | -10.79%118.29K | -94.39%6.49K | -91.94%79.44K |
Less:Non operating expense | ---- | -57.12%355.54K | -16.86%285.55K | 77.55%172.55K | 51.95%97.69K | 84.47%829.08K | 976.44%343.46K | 183.52%97.18K | 116.61%64.29K | -54.95%449.44K |
Total profit | -47.99%14.39M | -19.35%89.76M | -16.13%80.61M | -9.02%60.22M | 4.88%27.68M | -14.98%111.29M | 7.23%96.12M | 22.48%66.19M | -0.38%26.39M | 12.65%130.9M |
Less:Income tax cost | -47.82%2.09M | 261.57%1.65M | -21.38%11.68M | -13.49%9.02M | 5.76%4M | -96.05%456.94K | 9.58%14.86M | 23.02%10.43M | -5.36%3.78M | -18.30%11.57M |
Net profit | -48.02%12.31M | -20.51%88.1M | -15.17%68.93M | -8.19%51.19M | 4.73%23.68M | -7.12%110.83M | 6.81%81.26M | 22.38%55.76M | 0.51%22.61M | 16.95%119.32M |
Net profit from continuing operation | -48.02%12.31M | -20.51%88.1M | -15.17%68.93M | -8.19%51.19M | 4.73%23.68M | -7.12%110.83M | 6.81%81.26M | 22.38%55.76M | 0.51%22.61M | 16.95%119.32M |
Less:Minority Profit | -224.99%-18.95K | 152.79%239.31K | -276.93%-550.38K | -121.23%-41.51K | 293.54%15.16K | -356.08%-453.33K | 15,387.74%311.08K | --195.54K | --3.85K | --177.03K |
Net profit of parent company owners | -47.91%12.33M | -21.04%87.86M | -14.17%69.48M | -7.79%51.24M | 4.68%23.67M | -6.60%111.28M | 6.39%80.95M | 21.95%55.57M | 0.49%22.61M | 16.77%119.15M |
Earning per share | ||||||||||
Basic earning per share | -42.86%0.04 | -21.62%0.29 | -14.81%0.23 | -10.53%0.17 | -36.36%0.07 | -38.33%0.37 | -28.95%0.27 | -17.39%0.19 | -35.29%0.11 | -33.33%0.6 |
Diluted earning per share | -42.86%0.04 | -21.62%0.29 | -14.81%0.23 | -10.53%0.17 | -36.36%0.07 | -38.33%0.37 | -28.95%0.27 | -17.39%0.19 | -35.29%0.11 | -33.33%0.6 |
Other composite income | ||||||||||
Total composite income | -48.02%12.31M | -20.51%88.1M | -15.17%68.93M | -8.19%51.19M | 4.73%23.68M | -7.12%110.83M | 6.81%81.26M | 22.38%55.76M | 0.51%22.61M | 16.95%119.32M |
Total composite income of parent company owners | -47.91%12.33M | -21.04%87.86M | -14.17%69.48M | -7.79%51.24M | 4.68%23.67M | -6.60%111.28M | 6.39%80.95M | 21.95%55.57M | 0.49%22.61M | 16.77%119.15M |
Total composite income of minority owners | -224.99%-18.95K | 152.79%239.31K | -276.93%-550.38K | -121.23%-41.51K | 293.54%15.16K | -356.08%-453.33K | 15,387.74%311.08K | --195.54K | --3.85K | --177.03K |
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 | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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