(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 | 7.36%242.64M | 3.37%1.07B | -0.08%749.71M | -6.60%480.01M | -19.21%226.01M | -21.88%1.03B | -19.27%750.32M | -18.09%513.93M | 1.01%279.75M | 21.45%1.32B |
Operating revenue | 7.36%242.64M | 3.37%1.07B | -0.08%749.71M | -6.60%480.01M | -19.21%226.01M | -21.88%1.03B | -19.27%750.32M | -18.09%513.93M | 1.01%279.75M | 21.45%1.32B |
Other operating revenue | ---- | 18.09%19.37M | ---- | -32.64%8.06M | ---- | -20.81%16.4M | ---- | 24.79%11.97M | ---- | 148.65%20.71M |
Total operating cost | 11.72%248.73M | 2.23%1.04B | -0.77%733.53M | -8.13%468.86M | -19.72%222.64M | -18.53%1.01B | -15.68%739.23M | -12.81%510.34M | 4.79%277.33M | 23.01%1.25B |
Operating cost | 8.93%198.17M | 2.22%857.39M | -2.04%599.81M | -9.28%383.23M | -21.53%181.93M | -21.38%838.75M | -17.56%612.29M | -14.81%422.42M | 5.28%231.84M | 26.00%1.07B |
Operating tax surcharges | -6.47%1.98M | -6.54%8.57M | 0.13%6.51M | -3.46%4.23M | -8.84%2.12M | -7.82%9.17M | -3.01%6.5M | -1.41%4.38M | 12.69%2.32M | 9.89%9.95M |
Operating expense | 22.44%7.28M | 5.54%27.67M | 4.56%19.77M | -3.58%12.17M | -14.43%5.95M | 9.89%26.22M | -12.44%18.91M | -14.39%12.62M | -3.44%6.95M | -13.62%23.86M |
Administration expense | 24.92%25.11M | 5.80%84.69M | 13.94%64.58M | 8.64%41.67M | 10.86%20.1M | 8.42%80.04M | 4.51%56.68M | 7.26%38.36M | -1.09%18.13M | 18.55%73.82M |
Financial expense | 37.64%-3.49M | -58.58%-17.18M | -95.98%-13.61M | -370.66%-9.46M | -612.59%-5.6M | -301.90%-10.83M | -279.22%-6.95M | -172.79%-2.01M | -23.85%1.09M | -24.34%5.37M |
-Interest expense (Financial expense) | -28.47%720.11K | -19.13%4.73M | -16.75%3.38M | -9.76%2.35M | -10.83%1.01M | 6.10%5.84M | -0.22%4.06M | -8.53%2.61M | -22.39%1.13M | -20.90%5.51M |
-Interest Income (Financial expense) | 33.15%-4.5M | -34.00%-21.9M | -65.69%-17.9M | -159.28%-11.73M | -3,103.00%-6.73M | -4,149.24%-16.34M | -4,576.96%-10.8M | -3,113.13%-4.52M | -86.02%-210.09K | -37.15%-384.55K |
Research and development | 8.43%19.68M | 6.83%75.97M | 9.01%56.46M | 7.08%37.02M | 6.80%18.15M | 8.79%71.11M | 8.91%51.79M | 8.81%34.57M | 10.30%16.99M | 9.89%65.37M |
Credit Impairment Loss | 57.64%1.57M | -214.91%-4.28M | -110.99%-558.12K | -88.12%508.13K | -60.04%998.46K | 163.64%3.72M | 2,615.11%5.08M | 280.21%4.28M | 325.89%2.5M | -68.04%-5.85M |
Asset Impairment Loss | ---- | -56.74%-265.42K | -42.43%-142.56K | -42.43%-142.56K | ---- | 75.94%-169.34K | 85.78%-100.1K | 85.78%-100.1K | 85.78%-100.1K | 84.38%-703.81K |
Other net revenue | 185.65%6.03M | -61.23%8.07M | -72.34%4.44M | -68.20%4.26M | -63.08%2.11M | 343.25%20.82M | 102.01%16.04M | 292.69%13.4M | 201.05%5.72M | 173.14%4.7M |
Fair value change income | ---- | --470K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Invest income | ---- | --0 | ---- | ---- | --0 | -51.48%725.29K | -42.11%725.29K | -26.33%725.29K | -42.09%338.26K | -43.72%1.49M |
Asset deal income | -157.68%-42.68K | 45.49%-153.01K | 48.70%-114.41K | 76.11%-37.96K | ---16.56K | -45.32%-280.69K | -18.76%-223.01K | -33.28%-158.91K | ---- | 27.52%-193.15K |
Other revenue | 298.52%4.5M | -26.87%12.3M | -50.26%5.25M | -54.56%3.93M | -62.13%1.13M | 69.02%16.82M | 35.71%10.56M | 53.93%8.66M | -7.28%2.98M | 35.97%9.95M |
Operating profit | -101.12%-61.63K | -1.27%40.21M | -24.02%20.62M | -9.32%15.41M | -32.62%5.48M | -51.22%40.73M | -55.28%27.13M | -62.65%17M | -42.66%8.14M | 4.85%83.49M |
Add:Non operating Income | 3,162.56%74.59K | 644.73%372.93K | 661.16%367.33K | -75.06%8.29K | -90.21%2.29K | -89.98%50.08K | -51.63%48.26K | -66.04%33.23K | -78.63%23.35K | 1,991.28%499.55K |
Less:Non operating expense | -11.83%101.24K | -21.82%426.68K | -34.67%295.88K | 186.52%231.39K | 1,485.13%114.83K | 781.34%545.74K | 2,465.42%452.88K | 821.89%80.76K | -133.92%-8.29K | -84.97%61.92K |
Total profit | -101.64%-88.28K | -0.19%40.16M | -22.60%20.69M | -10.38%15.19M | -34.26%5.37M | -52.06%40.23M | -56.01%26.73M | -62.83%16.95M | -42.78%8.17M | 5.91%83.93M |
Less:Income tax cost | -64.38%-2.95M | 83.40%-645.86K | -11.51%-6.11M | 26.11%-3.04M | -39.34%-1.79M | -206.40%-3.89M | -362.99%-5.48M | -317.75%-4.11M | -172.99%-1.29M | -44.66%3.66M |
Net profit | -60.07%2.86M | -7.53%40.8M | -16.80%26.8M | -13.45%18.23M | -24.23%7.17M | -45.03%44.12M | -45.11%32.21M | -51.83%21.06M | -24.42%9.46M | 10.51%80.27M |
Net profit from continuing operation | -60.07%2.86M | -7.53%40.8M | -16.80%26.8M | -13.45%18.23M | -24.23%7.17M | -45.03%44.12M | -45.11%32.21M | -51.83%21.06M | -24.42%9.46M | 10.51%80.27M |
Less:Minority Profit | -43.16%-30.34K | 78.28%-75.9K | 85.14%-59.61K | 86.47%-32.12K | -194.03%-21.19K | 41.17%-349.45K | 29.10%-401.18K | 39.38%-237.41K | 110.28%22.54K | -16.25%-593.99K |
Net profit of parent company owners | -59.76%2.89M | -8.08%40.88M | -17.64%26.86M | -14.26%18.26M | -23.83%7.19M | -45.01%44.47M | -44.96%32.61M | -51.72%21.3M | -25.90%9.44M | 10.55%80.87M |
Earning per share | ||||||||||
Basic earning per share | -57.14%0.03 | -16.67%0.4 | -27.43%0.2611 | -29.29%0.1772 | -41.67%0.07 | -54.72%0.48 | -53.56%0.3598 | -56.55%0.2506 | -29.41%0.12 | 7.07%1.06 |
Diluted earning per share | -57.14%0.03 | -16.67%0.4 | -27.42%0.2607 | -29.45%0.1768 | -41.67%0.07 | -54.72%0.48 | -53.64%0.3592 | -56.55%0.2506 | -29.41%0.12 | 7.07%1.06 |
Other composite income | ||||||||||
Total composite income | -60.07%2.86M | -7.53%40.8M | -16.80%26.8M | -13.45%18.23M | -24.23%7.17M | -45.03%44.12M | -45.11%32.21M | -51.83%21.06M | -24.42%9.46M | 10.61%80.27M |
Total composite income of parent company owners | -59.76%2.89M | -8.08%40.88M | -17.64%26.86M | -14.26%18.26M | -23.83%7.19M | -45.01%44.47M | -44.96%32.61M | -51.72%21.3M | -25.90%9.44M | 10.65%80.87M |
Total composite income of minority owners | -43.16%-30.34K | 78.28%-75.9K | 85.14%-59.61K | 86.47%-32.12K | -194.03%-21.19K | 41.17%-349.45K | 29.10%-401.18K | 39.38%-237.41K | 110.28%22.54K | -16.25%-593.99K |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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