(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 | 9.74%116.13M | -2.19%532.98M | -12.51%315.38M | -6.99%221.33M | 4.22%105.82M | -2.47%544.9M | -5.85%360.46M | -3.79%237.96M | -16.96%101.54M | 6.96%558.7M |
Operating revenue | 9.74%116.13M | -2.19%532.98M | -12.51%315.38M | -6.99%221.33M | 4.22%105.82M | -2.47%544.9M | -5.85%360.46M | -3.79%237.96M | -16.96%101.54M | 6.96%558.7M |
Other operating revenue | ---- | -51.57%2.3M | ---- | -73.47%776.41K | ---- | -5.99%4.75M | ---- | 16.19%2.93M | ---- | 16.04%5.05M |
Total operating cost | 16.03%97.31M | -2.19%444.55M | -14.04%258M | -8.33%183.33M | -5.40%83.86M | 3.46%454.49M | 1.14%300.15M | 3.70%200M | -10.83%88.65M | 4.44%439.29M |
Operating cost | 26.74%69.64M | -3.07%325.46M | -19.18%179.07M | -13.98%126.76M | -13.05%54.95M | 1.75%335.75M | 3.73%221.57M | 9.17%147.36M | -9.36%63.19M | 6.19%329.99M |
Operating tax surcharges | -49.91%604.67K | -11.50%3.97M | -4.71%2.68M | 24.45%2.16M | 86.44%1.21M | -7.36%4.48M | -25.51%2.81M | -37.20%1.73M | -60.59%647.46K | 24.61%4.84M |
Operating expense | 6.53%12.26M | 1.39%48.67M | 7.10%31.62M | 8.79%22.3M | 17.31%11.51M | 37.68%48M | -13.23%29.52M | -15.63%20.5M | -27.59%9.81M | -20.92%34.87M |
Administration expense | -17.82%9.4M | 0.83%44.74M | 2.89%32.95M | 3.69%22.64M | 8.09%11.44M | 0.56%44.37M | 13.95%32.02M | 12.26%21.84M | 8.57%10.58M | 30.87%44.12M |
Financial expense | -1,907.54%-1.34M | -19.68%-7.52M | 17.42%-6.15M | 55.77%-1.92M | 94.41%-66.64K | -2,319.78%-6.28M | -1,699.61%-7.45M | -847.80%-4.35M | -439.61%-1.19M | -87.69%282.94K |
-Interest expense (Financial expense) | 111.73%190.04K | 14.00%761.19K | 97.12%767.01K | 129.82%635.87K | -57.82%89.76K | -21.34%667.72K | -40.45%389.1K | -39.83%276.68K | -25.80%212.82K | 230.12%848.84K |
-Interest Income (Financial expense) | -321.61%-2.12M | -49.66%-8.67M | -27.12%-6.49M | 41.18%-2.2M | 69.89%-501.87K | -347.38%-5.8M | -391.49%-5.11M | -462.01%-3.74M | -560.06%-1.67M | -49.00%-1.3M |
Research and development | 39.63%6.74M | 3.81%29.24M | -17.75%17.83M | -11.79%11.4M | -13.95%4.83M | 11.81%28.17M | 22.75%21.68M | 19.74%12.92M | 27.01%5.61M | -2.60%25.19M |
Credit Impairment Loss | -377.48%-1.61M | 31.89%-1.18M | 121.75%293.65K | 181.91%495.71K | 57.49%-336.15K | -14.48%-1.74M | -148.44%-1.35M | -132.48%-605.18K | -505.03%-790.78K | 52.33%-1.52M |
Asset Impairment Loss | -39.11%-639.09K | -49.41%-6.24M | 78.08%-178.4K | 81.95%-103.32K | -64.86%-459.41K | -820.02%-4.17M | 67.46%-814.05K | -162.01%-572.41K | -161.33%-278.66K | 95.46%-453.63K |
Other net revenue | -202.62%-1.2M | -87.76%1.33M | -51.33%5.88M | -62.65%3.5M | -66.31%1.17M | 2,674.22%10.83M | 637.25%12.07M | 635.65%9.38M | 320.43%3.46M | 106.77%390.55K |
Fair value change income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | 296.60%92.6K | ---- | --12.8K |
Invest income | -58.47%705.59K | -27.49%5.19M | -31.62%3.91M | -0.11%2.78M | 15.81%1.7M | 499.66%7.15M | 682.36%5.71M | 708.95%2.79M | 943.98%1.47M | --1.19M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | -2,813.82%-423.98K | ---- | ---- | ---- | ---14.55K | ---- | ---- | ---- | ---- |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | ---- | --1.5M | --1.5M | --23.35K | ---- | --0 | ---- | --0 | ---- | ---- |
Other revenue | 30.30%342.12K | -78.56%2.06M | -95.84%354.59K | -96.04%304.01K | -91.43%262.56K | 730.41%9.59M | 1,269.95%8.53M | 2,337.13%7.68M | 9,206.23%3.06M | -84.42%1.15M |
Operating profit | -23.79%17.62M | -11.35%89.75M | -12.61%63.26M | -12.34%41.51M | 41.47%23.12M | -15.49%101.25M | -17.51%72.38M | -15.06%47.35M | -30.95%16.35M | 24.82%119.81M |
Add:Non operating Income | 940.00%0.52 | 256.38%108.55K | -89.76%3.37K | -87.92%3.1K | -99.97%0.05 | -50.57%30.46K | 263.15%32.94K | 85,386.17%25.65K | 546.93%194.08 | -23.39%61.62K |
Less:Non operating expense | -99.79%29.84 | 350.84%230.76K | 20.92%49.54K | 147.58%26.49K | --14.18K | -23.78%51.18K | -38.99%40.97K | -32.33%10.7K | ---- | 195.08%67.16K |
Total profit | -23.75%17.62M | -11.45%89.63M | -12.66%63.21M | -12.42%41.48M | 41.38%23.11M | -15.51%101.23M | -17.46%72.38M | -15.01%47.37M | -30.95%16.35M | 24.73%119.8M |
Less:Income tax cost | -6.76%3.56M | -19.54%11.84M | -16.17%10.61M | -13.53%7.11M | 25.43%3.82M | -15.44%14.71M | -18.88%12.65M | -12.48%8.22M | -20.10%3.05M | 26.45%17.4M |
Net profit | -27.11%14.06M | -10.08%77.79M | -11.92%52.6M | -12.19%34.37M | 45.03%19.29M | -15.52%86.51M | -17.16%59.72M | -15.52%39.14M | -33.03%13.3M | 24.45%102.4M |
Net profit from continuing operation | -27.11%14.06M | -10.08%77.79M | -11.92%52.6M | -12.19%34.37M | 45.03%19.29M | -15.52%86.51M | -17.16%59.72M | -15.52%39.14M | -33.03%13.3M | 24.45%102.4M |
Less:Minority Profit | -59.52%265.22K | -16.09%1.83M | 1.65%2.59M | 31.78%1.27M | 604.87%655.12K | -43.37%2.18M | -31.03%2.55M | -48.61%963.96K | -129.47%-129.76K | 3.86%3.85M |
Net profit of parent company owners | -25.97%13.79M | -9.92%75.97M | -12.53%50.01M | -13.30%33.1M | 38.75%18.63M | -14.43%84.34M | -16.41%57.18M | -14.13%38.18M | -30.84%13.43M | 25.42%98.56M |
Earning per share | ||||||||||
Basic earning per share | -26.01%0.1149 | -10.00%0.63 | -12.50%0.42 | -12.50%0.28 | 38.17%0.1553 | -36.36%0.7 | -36.84%0.48 | -34.69%0.32 | -48.91%0.1124 | 26.44%1.1 |
Diluted earning per share | -26.01%0.1149 | -10.00%0.63 | -12.50%0.42 | -12.50%0.28 | 38.17%0.1553 | -36.36%0.7 | -36.84%0.48 | -34.69%0.32 | -48.91%0.1124 | 26.44%1.1 |
Other composite income | 12.79%-250.25K | -48.42%2.47M | -34.48%797.58K | -38.99%763.67K | -594.00%-286.95K | 537.88%4.8M | 761.73%1.22M | 872.57%1.25M | 128.75%58.09K | -2,018.07%-1.1M |
Other composite income of parent company owners | 12.79%-250.25K | -48.42%2.47M | -34.48%797.58K | -38.99%763.67K | -594.00%-286.95K | 537.88%4.8M | 761.73%1.22M | 872.57%1.25M | 128.75%58.09K | -2,018.07%-1.1M |
Total composite income | -27.33%13.81M | -12.09%80.27M | -12.37%53.4M | -13.02%35.14M | 42.25%19M | -9.87%91.31M | -15.25%60.94M | -12.52%40.39M | -32.05%13.36M | 23.03%101.31M |
Total composite income of parent company owners | -26.18%13.54M | -12.00%78.44M | -12.98%50.81M | -14.11%33.87M | 36.03%18.34M | -8.55%89.13M | -14.40%58.39M | -10.99%39.43M | -29.81%13.49M | 23.93%97.46M |
Total composite income of minority owners | -59.52%265.22K | -16.09%1.83M | 1.65%2.59M | 31.78%1.27M | 604.87%655.12K | -43.37%2.18M | -31.03%2.55M | -48.61%963.96K | -129.47%-129.76K | 3.86%3.85M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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