(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 | 13.70%256.04M | -9.73%1.11B | -12.66%823.47M | -20.58%516.91M | -27.91%225.19M | 3.96%1.23B | 10.55%942.84M | 650.85M | 30.42%312.38M | 56.90%1.18B |
Operating revenue | 13.70%256.04M | -9.73%1.11B | -12.66%823.47M | -20.58%516.91M | -27.91%225.19M | 3.96%1.23B | 10.55%942.84M | --650.85M | 30.42%312.38M | 56.90%1.18B |
Other operating revenue | ---- | -3.82%75.81M | ---- | -6.48%35.39M | ---- | 17.99%78.82M | ---- | --37.84M | 59.72%18M | 80.63%66.8M |
Total operating cost | 14.47%240.5M | -6.67%1.05B | -9.79%769.76M | -17.38%478.53M | -24.38%210.1M | 14.41%1.12B | 853.3M | 579.22M | 41.85%277.83M | 51.86%980.44M |
Operating cost | 18.25%220.92M | -5.62%950.17M | -9.54%690.56M | -18.22%426.1M | -24.94%186.83M | 13.26%1.01B | --763.36M | --521.05M | 41.72%248.9M | 55.03%888.85M |
Operating tax surcharges | 26.60%1.7M | -5.42%6.22M | -6.74%4.75M | -6.66%3.1M | -3.05%1.34M | 19.50%6.58M | --5.09M | --3.32M | 26.63%1.38M | 22.14%5.51M |
Operating expense | -16.57%2.04M | 65.88%8.52M | 93.23%7.06M | 77.03%4.66M | 49.35%2.45M | -7.60%5.14M | --3.65M | --2.63M | 35.38%1.64M | 30.63%5.56M |
Administration expense | 13.70%9.28M | 6.62%39.28M | 10.12%29.98M | -4.42%17.23M | -14.23%8.16M | 34.97%36.84M | --27.23M | --18.03M | 62.71%9.52M | 19.75%27.3M |
Financial expense | -284.06%-3.77M | -109.87%-1.8M | -68.40%5.3M | -18.80%7.33M | 3.98%2.05M | 229.96%18.27M | --16.77M | --9.03M | -23.11%1.97M | -22.32%5.54M |
-Interest expense (Financial expense) | -93.75%191.48K | -36.67%7.78M | -19.48%7.45M | 3.34%6.3M | 7.31%3.06M | 74.43%12.28M | --9.25M | --6.1M | 51.63%2.86M | -20.71%7.04M |
-Interest Income (Financial expense) | -7,892.02%-3.67M | -4,941.89%-8.74M | -1,932.08%-2.71M | 0.06%-81.01K | -8.68%-45.87K | 10.04%-173.33K | ---133.12K | ---81.05K | 59.94%-42.2K | -41.64%-192.68K |
Research and development | 11.28%10.32M | -7.61%44.55M | -13.69%32.11M | -20.07%20.11M | -35.70%9.28M | 1.10%48.22M | --37.2M | --25.16M | 51.53%14.43M | 41.88%47.69M |
Credit Impairment Loss | -111.55%-513.16K | -85.61%3.11M | -98.04%214.71K | -87.99%555.97K | 274.11%4.44M | 608.32%21.63M | --10.96M | --4.63M | 36.45%-2.55M | 48.40%-4.26M |
Asset Impairment Loss | -74.48%-1.45M | -89.76%-3.62M | -259.02%-1.34M | 73.55%-434.24K | 30.34%-828.5K | -8.48%-1.91M | ---374.08K | ---1.64M | 22.04%-1.19M | 57.32%-1.76M |
Other net revenue | -107.23%-288.04K | -18.43%19.7M | -7.60%12.55M | 109.13%8.37M | 239.61%3.98M | 499.24%24.15M | 13.58M | 4M | 43.52%-2.85M | 54.56%-6.05M |
Invest income | 53.87%-69.75K | 38.05%-783.55K | 236.44%1.64M | 9.73%-743.89K | 71.16%-151.21K | 58.86%-1.26M | ---1.2M | ---824.1K | -31.48%-524.25K | -180.59%-3.07M |
Asset deal income | ---- | -16,736.70%-3.2M | -1,935.00%-3.18M | -688.95%-1.23M | ---549.18K | 68.41%19.25K | ---156.31K | ---156.31K | ---- | 100.73%11.43K |
Other revenue | 62.69%1.74M | 326.51%24.19M | 249.14%15.21M | 412.00%10.23M | -24.22%1.07M | 87.38%5.67M | --4.36M | --2M | 68.79%1.41M | 75.69%3.03M |
Operating profit | -20.02%15.26M | -37.41%82.51M | -35.74%66.26M | -38.19%46.75M | -39.81%19.08M | -32.76%131.82M | -28.81%103.11M | 75.63M | -17.91%31.69M | 106.88%196.04M |
Add:Non operating Income | -58.50%15.98K | 0.95%67.9K | -16.80%45.28K | -16.80%45.28K | 4,755,344.44%38.52K | -29.82%67.26K | --54.42K | --54.42K | -100.00%0.81 | -71.75%95.83K |
Less:Non operating expense | -81.22%56.33 | -82.04%123.4K | -90.45%44.68K | -97.31%12.12K | -99.93%300 | 657.66%687.13K | --467.59K | --450.02K | 89,903.71%450.02K | -74.38%90.69K |
Total profit | -20.10%15.27M | -37.16%82.45M | -35.48%66.26M | -37.82%46.78M | -38.83%19.11M | -33.08%131.2M | -29.09%102.7M | 75.24M | -19.15%31.24M | 106.92%196.04M |
Less:Income tax cost | -31.33%1.11M | 1.09%6.42M | -57.38%4.89M | -61.24%3.55M | -47.48%1.61M | -75.06%6.35M | --11.46M | --9.16M | -38.92%3.06M | 99.77%25.46M |
Net profit | -19.07%14.17M | -39.10%76.03M | -32.73%61.37M | -34.57%43.23M | -37.88%17.5M | -26.81%124.85M | -27.60%91.24M | 66.08M | -16.20%28.18M | 108.03%170.59M |
Net profit from continuing operation | -19.07%14.17M | -39.10%76.03M | -32.73%61.37M | -34.57%43.23M | -37.88%17.5M | -26.81%124.85M | --91.24M | --66.08M | -16.20%28.18M | 108.03%170.59M |
Less:Minority Profit | -16.60%3.24M | -9.53%14.84M | -13.32%10.86M | -28.69%6.88M | 5.89%3.89M | -13.46%16.4M | --12.53M | --9.65M | -31.39%3.67M | 39.67%18.95M |
Net profit of parent company owners | -19.77%10.92M | -43.57%61.2M | -35.82%50.52M | -35.58%36.35M | -44.44%13.61M | -28.48%108.45M | -29.46%78.71M | --56.42M | -13.33%24.51M | 121.59%151.64M |
Earning per share | ||||||||||
Basic earning per share | -40.91%0.13 | -51.43%0.85 | -41.73%0.74 | -35.16%0.59 | -45.00%0.22 | -28.57%1.75 | --1.27 | --0.91 | -13.04%0.4 | 107.63%2.45 |
Diluted earning per share | -40.91%0.13 | -51.43%0.85 | -41.73%0.74 | -35.16%0.59 | -45.00%0.22 | -28.57%1.75 | --1.27 | --0.91 | -13.04%0.4 | 107.63%2.45 |
Other composite income | ||||||||||
Total composite income | -19.07%14.17M | -39.10%76.03M | -32.73%61.37M | -34.57%43.23M | -37.88%17.5M | -26.81%124.85M | 91.24M | 66.08M | -16.20%28.18M | 108.03%170.59M |
Total composite income of parent company owners | -19.77%10.92M | -43.57%61.2M | -35.82%50.52M | -35.58%36.35M | -44.44%13.61M | -28.48%108.45M | --78.71M | --56.42M | -13.33%24.51M | 121.59%151.64M |
Total composite income of minority owners | -16.60%3.24M | -9.53%14.84M | -13.32%10.86M | -28.69%6.88M | 5.89%3.89M | -13.46%16.4M | --12.53M | --9.65M | -31.39%3.67M | 39.67%18.95M |
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