(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 | 11.88%224.94M | 17.99%1.36B | -4.35%850.31M | -10.24%498.6M | -24.53%201.06M | 5.14%1.15B | 12.25%888.95M | 10.80%555.51M | 266.41M | 20.99%1.1B |
Operating revenue | 11.88%224.94M | 17.99%1.36B | -4.35%850.31M | -10.24%498.6M | -24.53%201.06M | 5.14%1.15B | 12.25%888.95M | 10.80%555.51M | --266.41M | 20.99%1.1B |
Other operating revenue | ---- | -43.68%1.11M | ---- | 59.02%1.15M | ---- | 67.98%1.97M | ---- | 141.96%723.58K | ---- | 374.99%1.17M |
Total operating cost | 22.11%244.71M | 26.96%1.25B | 8.65%798.15M | 0.35%469.36M | -10.97%200.4M | 7.98%981.38M | 10.45%734.58M | 11.20%467.72M | 225.09M | 20.50%908.86M |
Operating cost | 14.10%144.58M | 21.41%862.84M | -0.20%539.52M | -11.43%307.03M | -22.70%126.72M | 4.23%710.67M | 7.90%540.58M | 10.09%346.64M | --163.92M | 20.00%681.79M |
Operating tax surcharges | 2.54%1.2M | 22.69%6.57M | -11.90%4.12M | -13.35%2.62M | -15.24%1.17M | -10.30%5.35M | 11.33%4.68M | 7.09%3.03M | --1.38M | -8.29%5.97M |
Operating expense | 65.51%23.74M | 37.44%83.4M | 24.46%55.92M | 22.06%34.69M | -1.41%14.34M | 32.08%60.68M | 33.29%44.93M | 24.37%28.42M | --14.55M | 22.77%45.94M |
Administration expense | 18.35%50.32M | 52.09%212.59M | 52.51%142.11M | 62.99%90.55M | 48.89%42.52M | 23.29%139.78M | 13.89%93.18M | 6.13%55.55M | --28.56M | 17.67%113.37M |
Financial expense | 408.91%1.88M | 376.77%1.23M | -83.50%145.96K | -151.74%-934.13K | -155.92%-609.24K | -109.72%-442.81K | -79.05%884.65K | -25.18%1.81M | --1.09M | 22.55%4.55M |
-Interest expense (Financial expense) | 220.59%2.24M | 72.33%5.09M | 9.70%3.23M | -14.20%1.91M | -35.82%699.29K | -43.48%2.95M | -24.78%2.94M | -6.84%2.23M | --1.09M | 65.44%5.22M |
-Interest Income (Financial expense) | 57.27%-636.11K | -6.20%-4.66M | -80.01%-3.71M | -602.41%-3.01M | -940.98%-1.49M | -257.92%-4.38M | -150.18%-2.06M | 32.88%-427.96K | ---143.01K | -73.34%-1.22M |
Research and development | 41.42%22.98M | 21.39%79.34M | 11.93%56.33M | 9.68%35.4M | 4.23%16.25M | 14.18%65.35M | 25.36%50.33M | 27.45%32.28M | --15.59M | 36.12%57.24M |
Credit Impairment Loss | 45.45%11.81M | -68.35%-42.31M | -8.24%-17.55M | -43.11%-12.62M | 38.45%8.12M | -65.11%-25.13M | -48.40%-16.21M | -136.49%-8.82M | --5.86M | 5.18%-15.22M |
Asset Impairment Loss | 75.36%591.42K | -989.92%-8.12M | -322.39%-1.82M | -426.20%-1.04M | 123.37%337.25K | 35.35%-744.8K | 83.38%-431.77K | 97.24%-197.98K | ---1.44M | -1,112.19%-1.15M |
Other net revenue | 5.47%26.48M | 3,225.57%13.96M | 492.62%27.09M | 533.26%17.54M | 290.73%25.11M | 77.03%-446.79K | -26.29%-6.9M | 8.30%-4.05M | 6.43M | 74.65%-1.95M |
Fair value change income | -24.78%6.68M | 284.25%33.88M | 4,744.44%27.34M | 4,889.64%18.54M | --8.88M | 311.95%8.82M | -460.46%-588.6K | -337.00%-387K | ---- | --2.14M |
Invest income | -34.91%2.48M | 995.57%14.84M | 952.45%9.13M | 717.71%6.27M | 1,335.52%3.81M | 83.35%1.35M | -617.95%-1.07M | -297.68%-1.02M | ---308.61K | 212.15%738.62K |
-Including: Investment income associates | -704.52%-988.42K | 22.40%-729.25K | 58.38%-343.9K | 60.47%-304.4K | 152.98%163.5K | -388.44%-939.75K | -298.91%-826.23K | -872.71%-770.09K | ---308.61K | 463.05%325.8K |
Asset deal income | 92.15%-45.09K | -156.12%-354.61K | -3,724.36%-355.76K | -160.70%-392.24K | -849.84%-574.76K | 638.12%631.83K | 117.19%9.82K | 6,625.61%646.23K | --76.65K | -93.25%85.6K |
Other revenue | 9.53%4.96M | 9.57%16.02M | -9.19%10.35M | 18.43%6.78M | 102.47%4.53M | 27.58%14.63M | 47.11%11.4M | -1.54%5.72M | --2.24M | 45.76%11.46M |
Operating profit | -73.96%6.71M | -25.20%127.34M | -46.26%79.25M | -44.13%46.78M | -46.04%25.76M | -7.97%170.25M | 21.51%147.47M | 9.70%83.74M | 47.75M | 28.65%184.99M |
Add:Non operating Income | 7.51%21.12K | 26.12%2.75M | 48.12%90.61K | -52.79%21.9K | 979.17%19.64K | 7,193.50%2.18M | 134.04%61.17K | 202.53%46.38K | --1.82K | -90.83%29.92K |
Less:Non operating expense | 705.14%1.56M | 276.46%1.52M | 311.54%1.14M | 83.30%417.85K | 1,587.35%193.31K | 29.16%403.71K | 9.78%275.84K | 23.84%227.96K | --11.46K | -48.93%312.56K |
Total profit | -79.78%5.17M | -25.26%128.58M | -46.89%78.2M | -44.49%46.39M | -46.40%25.59M | -6.87%172.03M | 21.55%147.25M | 9.70%83.56M | 47.74M | 28.71%184.71M |
Less:Income tax cost | 41.63%3.2M | 125.59%22.32M | -82.30%3.27M | -74.74%2.68M | -64.72%2.26M | -58.26%9.9M | 12.51%18.5M | 2.04%10.61M | --6.41M | 35.54%23.71M |
Net profit | -91.54%1.97M | -34.47%106.25M | -41.81%74.93M | -40.09%43.71M | -43.55%23.33M | 0.70%162.13M | 22.97%128.76M | 10.92%72.95M | 41.33M | 27.76%161M |
Net profit from continuing operation | -91.54%1.97M | -34.47%106.25M | -41.81%74.93M | -40.09%43.71M | -43.55%23.33M | 0.70%162.13M | 22.97%128.76M | 10.92%72.95M | --41.33M | 27.76%161M |
Less:Minority Profit | 43.31%-1.45M | 1,576.23%5.66M | -14.05%-2.44M | -54.28%-3.38M | -67.94%-2.57M | 52.17%-383.71K | -9.07%-2.14M | 5.50%-2.19M | ---1.53M | -164.12%-802.21K |
Net profit of parent company owners | -86.76%3.43M | -38.11%100.59M | -40.89%77.37M | -37.33%47.09M | -39.58%25.9M | 0.44%162.52M | 22.72%130.9M | 10.36%75.14M | --42.86M | 29.69%161.8M |
Earning per share | ||||||||||
Basic earning per share | -85.71%0.02 | -49.07%0.55 | -54.26%0.43 | -53.57%0.26 | -56.25%0.14 | -10.00%1.08 | 18.99%0.94 | 12.00%0.56 | --0.32 | 21.21%1.2 |
Diluted earning per share | -85.71%0.02 | -49.07%0.55 | -54.26%0.43 | -53.57%0.26 | -56.25%0.14 | -10.00%1.08 | 18.99%0.94 | --0.56 | --0.32 | --1.2 |
Other composite income | -464.75%-471.45K | -154.73%-291.91K | -97.60%17.45K | 84.28%597.33K | 254.89%129.25K | 695.75%533.39K | 266.95%728.4K | 455.50%324.14K | -83.45K | 115.60%67.03K |
Other composite income of parent company owners | -285.41%-239.65K | -167.14%-150.79K | -97.79%7.31K | 116.14%304.16K | 448.33%129.25K | 268.25%224.57K | 187.21%330.31K | 540.55%140.72K | ---37.11K | 153.62%60.98K |
Other composite income of minority owners | ---231.8K | -145.70%-141.12K | -97.45%10.14K | 59.84%293.17K | ---- | 5,009.10%308.81K | 376.77%398.09K | 409.63%183.42K | ---46.34K | 101.91%6.04K |
Total composite income | -93.60%1.5M | -34.86%105.96M | -42.12%74.94M | -39.54%44.3M | -43.13%23.46M | 0.99%162.67M | 23.44%129.49M | 11.56%73.27M | 41.25M | 28.25%161.07M |
Total composite income of parent company owners | -87.75%3.19M | -38.28%100.44M | -41.04%77.38M | -37.05%47.39M | -39.23%26.03M | 0.54%162.74M | 22.90%131.23M | 10.62%75.28M | --42.82M | 29.85%161.86M |
Total composite income of minority owners | 34.28%-1.69M | 7,474.77%5.52M | -39.49%-2.43M | -53.78%-3.09M | -63.00%-2.57M | 90.59%-74.89K | 7.25%-1.74M | 15.56%-2.01M | ---1.57M | -185.14%-796.16K |
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) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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