(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 | 34.91%1.44B | 4.63%6.02B | 6.60%4.28B | -4.60%2.4B | -14.90%1.07B | 89.59%5.75B | 107.33%4.01B | 131.03%2.51B | 145.50%1.26B | 154.37%3.03B |
Operating revenue | 34.91%1.44B | 4.63%6.02B | 6.60%4.28B | -4.60%2.4B | -14.90%1.07B | 89.59%5.75B | 107.33%4.01B | 131.03%2.51B | 145.50%1.26B | 154.37%3.03B |
Other operating revenue | ---- | 2.62%728.37M | ---- | -31.27%276.35M | ---- | 61.37%709.78M | ---- | 183.39%402.07M | ---- | 306.40%439.85M |
Total operating cost | 33.44%1.42B | 6.66%5.98B | 9.37%4.23B | -1.66%2.36B | -10.58%1.06B | 98.97%5.61B | 115.87%3.87B | 141.08%2.4B | 157.09%1.19B | 173.72%2.82B |
Operating cost | 38.55%1.26B | 5.07%5.3B | 7.32%3.72B | -5.04%2.05B | -15.87%910.66M | 102.79%5.05B | 121.68%3.47B | 155.06%2.16B | 174.90%1.08B | 180.32%2.49B |
Operating tax surcharges | 11.04%4.65M | 97.89%33.54M | 51.91%17.33M | -0.68%7.07M | 168.73%4.19M | 104.08%16.95M | 233.08%11.41M | 344.75%7.11M | 75.10%1.56M | 86.85%8.31M |
Operating expense | 17.83%8.38M | -48.04%36.09M | 17.20%22.58M | 12.17%12.79M | 33.96%7.11M | 264.25%69.45M | 40.27%19.27M | 22.81%11.4M | -12.86%5.31M | 73.66%19.07M |
Administration expense | -6.66%52.47M | 28.69%245.21M | 29.71%199.32M | 43.72%127.31M | 63.95%56.21M | 38.76%190.54M | 55.06%153.67M | 37.92%88.58M | 11.83%34.29M | 108.58%137.32M |
Financial expense | 63.66%35.92M | 61.88%109.6M | 17.88%71.21M | 25.92%46.65M | 15.67%21.95M | 115.18%67.71M | 180.71%60.41M | 153.72%37.05M | 170.15%18.97M | 69.18%31.46M |
-Interest expense (Financial expense) | 92.34%39.46M | 55.24%119.79M | 10.43%73.76M | 15.40%48.37M | 8.38%20.52M | 139.76%77.16M | 195.15%66.79M | 175.59%41.91M | 160.68%18.93M | 80.70%32.18M |
-Interest Income (Financial expense) | -123.46%-4.49M | -58.48%-8.55M | -73.01%-5.26M | -82.77%-3.16M | -152.79%-2.01M | -48.77%-5.4M | -2.97%-3.04M | 16.82%-1.73M | -244.58%-794.57K | -687.09%-3.63M |
Research and development | -13.45%52.76M | 17.62%252.57M | 27.43%198.43M | 20.15%115.38M | 38.50%60.95M | 61.69%214.74M | 73.44%155.72M | 62.57%96.03M | 90.28%44.01M | 218.37%132.81M |
Credit Impairment Loss | 3,093.29%8.82M | -6.02%-12.33M | 18.27%-8.1M | 106.57%168.57K | 103.64%276.08K | -127.64%-11.63M | -93.74%-9.91M | 22.71%-2.57M | -2,566.48%-7.59M | -950.37%-5.11M |
Asset Impairment Loss | 172.46%2.42M | 14.22%-59.37M | -70.65%-26.14M | -171.64%-22.94M | 71.60%-3.34M | -98.60%-69.22M | 5.23%-15.32M | 20.16%-8.44M | -5,903.01%-11.78M | -162.58%-34.85M |
Other net revenue | 2,103.33%28.12M | 74.99%-21.07M | -38.03%-8.25M | -470.42%-13.17M | 108.11%1.28M | -152.68%-84.26M | 69.88%-5.97M | 83.57%-2.31M | -2,030.93%-15.74M | -245.27%-33.35M |
Invest income | 142.58%1.46M | 97.72%-384.06K | -537.31%-4.35M | -427.28%-2.51M | 333.63%602.82K | -5,787.07%-16.85M | 17,843.54%994.78K | --768.01K | --139.01K | --296.33K |
Asset deal income | -320.08%-318.45K | -360.30%-4.65M | -128.08%-874.48K | -77.83%23.47K | -291.93%-75.81K | 199.27%1.79M | 242.85%3.11M | 103.70%105.86K | --39.5K | -290.69%-1.8M |
Other revenue | 312.33%15.74M | 377.52%55.67M | 106.15%31.21M | 54.46%12.09M | 10.52%3.82M | 43.57%11.66M | 318.91%15.14M | 189.63%7.83M | 166.55%3.45M | 77.97%8.12M |
Operating profit | 463.07%55.17M | -69.67%19.11M | -71.61%39.46M | -79.40%22.52M | -82.05%9.8M | -65.72%62.99M | 12.23%139.01M | 40.81%109.29M | 6.51%54.58M | 19.33%183.72M |
Add:Non operating Income | 137.87%161.55K | 339.43%2.21M | 7,725.43%2.34M | 10,197.48%1.59M | 197.85%67.92K | 631.41%503.59K | 1.73%29.93K | -39.74%15.48K | -52.67%22.8K | 80.92%68.85K |
Less:Non operating expense | -84.26%77.6K | 36.11%2.45M | 54.01%1.55M | 51.49%816.19K | 12.07%493K | 8.46%1.8M | 16.38%1.01M | 40.55%538.78K | -60.82%439.9K | 66.40%1.66M |
Total profit | 489.50%55.26M | -69.42%18.86M | -70.84%40.25M | -78.58%23.3M | -82.69%9.37M | -66.13%61.69M | 12.20%138.04M | 40.79%108.77M | 7.96%54.17M | 19.03%182.12M |
Less:Income tax cost | 143.77%2.8M | 43.02%-23.9M | -518.47%-14.59M | -381.11%-11.7M | -231.42%-6.4M | -451.96%-41.95M | -35.66%3.49M | -2.30%4.16M | -122.00%-1.93M | -47.58%11.92M |
Net profit | 232.56%52.46M | -58.73%42.77M | -59.24%54.84M | -66.54%35M | -71.88%15.77M | -39.11%103.64M | 14.41%134.55M | 43.30%104.61M | 35.52%56.1M | 30.66%170.2M |
Net profit from continuing operation | 232.56%52.46M | -58.73%42.77M | -59.24%54.84M | -66.54%35M | -71.88%15.77M | -39.11%103.64M | 14.41%134.55M | 43.30%104.61M | 35.52%56.1M | 30.66%170.2M |
Net profit of parent company owners | 232.56%52.46M | -58.73%42.77M | -59.24%54.84M | -66.54%35M | -71.88%15.77M | -39.11%103.64M | 14.41%134.55M | 43.30%104.61M | 35.52%56.1M | 30.66%170.2M |
Earning per share | ||||||||||
Basic earning per share | 240.00%0.51 | -61.47%0.42 | -63.45%0.53 | -69.64%0.34 | -75.00%0.15 | -44.10%1.09 | 5.07%1.45 | 24.44%1.12 | 1.69%0.6 | 4.28%1.95 |
Diluted earning per share | 180.00%0.42 | -73.39%0.29 | -63.45%0.53 | -69.64%0.34 | -75.00%0.15 | -44.10%1.09 | 5.07%1.45 | 24.44%1.12 | 1.69%0.6 | 4.28%1.95 |
Other composite income | ||||||||||
Total composite income | 232.56%52.46M | -58.73%42.77M | -59.24%54.84M | -66.54%35M | -71.88%15.77M | -39.11%103.64M | 14.41%134.55M | 43.30%104.61M | 35.52%56.1M | 30.66%170.2M |
Total composite income of parent company owners | 232.56%52.46M | -58.73%42.77M | -59.24%54.84M | -66.54%35M | -71.88%15.77M | -39.11%103.64M | 14.41%134.55M | 43.30%104.61M | 35.52%56.1M | 30.66%170.2M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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