(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 | 98.15%181.21M | -4.19%309.99M | 14.58%228.76M | 38.17%162.39M | 74.73%91.45M | 9.84%323.53M | 19.26%199.66M | 11.91%117.52M | 29.43%52.34M | 17.57%294.55M |
Operating revenue | 98.15%181.21M | -4.19%309.99M | 14.58%228.76M | 38.17%162.39M | 74.73%91.45M | 9.84%323.53M | 19.26%199.66M | 11.91%117.52M | 29.43%52.34M | 17.57%294.55M |
Other operating revenue | ---- | 13.17%7.19M | ---- | 8.21%3.43M | ---- | -8.58%6.35M | ---- | 16.25%3.17M | ---- | 54.11%6.95M |
Total operating cost | 73.92%121.33M | 8.45%265.28M | 31.07%191.81M | 41.25%131.93M | 43.32%69.76M | -3.83%244.62M | -2.47%146.34M | 0.65%93.41M | 49.28%48.68M | 36.81%254.36M |
Operating cost | 99.25%105.95M | 3.03%197.6M | 20.05%144.51M | 34.09%102.18M | 44.70%53.17M | -5.16%191.79M | 3.54%120.37M | 9.94%76.2M | 49.51%36.75M | 39.73%202.23M |
Operating tax surcharges | 75.45%1.78M | -40.04%2.77M | -29.72%2.23M | -21.50%1.6M | -28.53%1.01M | 75.33%4.62M | 47.76%3.18M | 20.71%2.03M | 16.14%1.42M | -6.58%2.63M |
Operating expense | -18.66%2.16M | 23.93%9.51M | 62.31%6.25M | 90.38%4.41M | 209.32%2.65M | 31.32%7.67M | 0.81%3.85M | -11.13%2.32M | 5.45%857.03K | 35.24%5.84M |
Administration expense | -0.76%9.69M | 21.07%41.98M | 45.31%29.65M | 61.03%19.76M | 62.81%9.77M | 18.87%34.68M | 2.25%20.4M | -10.96%12.27M | 18.68%6M | 34.03%29.17M |
Financial expense | -712.34%-2.67M | 46.25%-5.43M | 61.53%-4.63M | 31.61%-4.04M | -161.80%-329.13K | -883.43%-10.1M | -848.69%-12.02M | -3,150.71%-5.91M | 157.66%532.59K | -11.92%1.29M |
-Interest expense (Financial expense) | 81.09%145.71K | -14.25%587.38K | -22.98%378.22K | -32.31%220.93K | -50.49%80.46K | 259.87%685.02K | 265.28%491.08K | 260.51%326.37K | --162.52K | -11.50%190.35K |
-Interest Income (Financial expense) | -78.30%-2.25M | -102.93%-4.86M | -45.22%-3.13M | -223.11%-2.35M | -195.34%-1.26M | -84.54%-2.39M | -28.58%-2.16M | 26.33%-726.21K | -87.23%-427.07K | -45.79%-1.3M |
Research and development | 27.02%4.43M | 18.06%18.85M | 30.67%13.8M | 23.63%8.03M | 11.63%3.49M | 21.03%15.96M | 15.64%10.56M | 15.94%6.49M | 67.38%3.12M | 21.90%13.19M |
Credit Impairment Loss | -102.57%-855.79K | 28.51%-5.13M | 104.89%102.92K | 176.35%1.2M | -178.91%-422.46K | -414.58%-7.18M | -39.04%-2.1M | -30.41%-1.58M | 232.56%535.39K | -378.33%-1.4M |
Asset Impairment Loss | -2,316.47%-569.02K | 101.71%93.36K | -48.19%668.65K | -50.62%612.74K | -96.63%25.67K | -334.85%-5.48M | 35,055.83%1.29M | 262.37%1.24M | 2,671.46%762.01K | -331.41%-1.26M |
Other net revenue | -125.97%-557.8K | 130.70%964.71K | 27.91%6.32M | 72.12%5.9M | -24.82%2.15M | -127.44%-3.14M | -51.45%4.94M | -61.23%3.43M | 6.62%2.86M | 62.75%11.45M |
Fair value change income | ---- | -75.21%236.36K | ---- | ---- | ---- | --953.59K | ---- | ---- | ---- | ---- |
Invest income | -63.12%420.4K | 52.61%3.52M | 357.16%3.32M | 282.03%2.43M | 133.46%1.14M | -9.18%2.31M | -27.10%725.82K | 19.45%637.03K | 179.24%488.2K | 61.24%2.54M |
Asset deal income | --9.21K | -98.03%2.8K | -80.48%12.45K | ---- | ---- | -3.56%142.19K | 164.78%63.79K | 91.77%46.2K | ---- | 98.48%147.44K |
Other revenue | -68.87%437.41K | -63.29%2.24M | -55.36%2.22M | -46.35%1.65M | 31.11%1.41M | -46.50%6.11M | -53.46%4.96M | -66.34%3.08M | -54.85%1.07M | 91.26%11.42M |
Operating profit | 148.87%59.33M | -39.72%45.67M | -25.73%43.27M | 31.98%36.36M | 265.68%23.84M | 46.72%75.77M | 111.53%58.26M | 30.83%27.55M | -37.96%6.52M | -27.93%51.64M |
Add:Non operating Income | ---- | 77.51%23.56K | -99.40%455 | -99.38%455 | -99.38%455 | -32.35%13.27K | 361.74%75.65K | --73.19K | --73.19K | -52.91%19.61K |
Less:Non operating expense | ---- | 99.49%1.03M | -5.18%271.86K | -24.99%200.04K | ---- | -80.92%515.12K | -43.41%286.7K | -33.33%266.7K | -98.75%5K | 54,762.76%2.7M |
Total profit | 148.87%59.33M | -40.65%44.67M | -25.93%43M | 32.18%36.16M | 261.90%23.84M | 53.73%75.26M | 114.59%58.05M | 32.42%27.35M | -34.83%6.59M | -31.70%48.96M |
Less:Income tax cost | 155.75%8.7M | -38.00%6.01M | -32.05%5.29M | 39.46%4.84M | 186.96%3.4M | 59.99%9.69M | 232.04%7.78M | 23.59%3.47M | -20.32%1.19M | -40.39%6.06M |
Net profit | 147.72%50.63M | -41.04%38.66M | -24.98%37.71M | 31.13%31.32M | 278.35%20.44M | 52.85%65.58M | 103.44%50.27M | 33.81%23.89M | -37.34%5.4M | -30.27%42.9M |
Net profit from continuing operation | 147.72%50.63M | -41.04%38.66M | ---- | 31.13%31.32M | --20.44M | 52.85%65.58M | ---- | 33.81%23.89M | ---- | -30.27%42.9M |
Net profit of parent company owners | 147.72%50.63M | -41.04%38.66M | -24.98%37.71M | 31.13%31.32M | 278.35%20.44M | 52.85%65.58M | 103.44%50.27M | 33.81%23.89M | -37.34%5.4M | -30.27%42.9M |
Earning per share | ||||||||||
Basic earning per share | 142.86%0.34 | -40.91%0.26 | -26.47%0.25 | 31.25%0.21 | 288.89%0.14 | 51.72%0.44 | 94.95%0.34 | 23.27%0.16 | -65.22%0.036 | -64.63%0.29 |
Diluted earning per share | 142.86%0.34 | -40.91%0.26 | -26.47%0.25 | 31.25%0.21 | 288.89%0.14 | 51.72%0.44 | 94.95%0.34 | 23.27%0.16 | -65.22%0.036 | -64.63%0.29 |
Other composite income | ||||||||||
Total composite income | 147.72%50.63M | -41.04%38.66M | -24.98%37.71M | 31.13%31.32M | 278.35%20.44M | 52.85%65.58M | 103.44%50.27M | 33.81%23.89M | -37.34%5.4M | -30.27%42.9M |
Total composite income of parent company owners | 147.72%50.63M | -41.04%38.66M | -24.98%37.71M | 31.13%31.32M | 278.35%20.44M | 52.85%65.58M | 103.44%50.27M | 33.81%23.89M | -37.34%5.4M | -30.27%42.9M |
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