(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 | -38.47%96.29M | -13.89%489.29M | -2.35%388.63M | 9.17%297.35M | 10.38%156.49M | 8.92%568.21M | 12.86%397.98M | 5.79%272.36M | 23.23%141.78M | 9.40%521.7M |
Operating revenue | -38.47%96.29M | -13.89%489.29M | -2.35%388.63M | 9.17%297.35M | 10.38%156.49M | 8.92%568.21M | 12.86%397.98M | 5.79%272.36M | 23.23%141.78M | 9.40%521.7M |
Other operating revenue | ---- | -67.86%6.19M | ---- | -63.02%4.89M | ---- | 92.00%19.26M | ---- | 148.29%13.23M | ---- | 0.47%10.03M |
Total operating cost | -11.56%93.17M | 5.89%389.09M | 12.02%288.66M | 14.84%202.17M | 2.67%105.35M | -4.75%367.44M | 0.24%257.68M | -4.65%176.04M | 21.75%102.61M | 21.03%385.74M |
Operating cost | -11.93%73.94M | -3.15%301.38M | 0.84%224.54M | 8.46%161.52M | 4.21%83.95M | -0.11%311.18M | 7.98%222.66M | -0.64%148.92M | 16.48%80.55M | 23.88%311.51M |
Operating tax surcharges | -44.37%933.72K | 6.13%5.41M | 24.12%4.55M | 17.38%3.38M | 8.18%1.68M | 24.12%5.1M | 17.56%3.67M | 45.87%2.88M | 61.19%1.55M | -3.98%4.11M |
Operating expense | -6.86%1.07M | 10.10%4.89M | 9.98%3.69M | 12.27%2.31M | -2.55%1.15M | -5.47%4.44M | -7.62%3.35M | -14.57%2.06M | 1.49%1.18M | -23.00%4.7M |
Administration expense | -12.19%8.82M | 6.46%46M | 5.37%33.29M | 5.31%22.66M | 3.27%10.05M | 31.98%43.2M | 32.48%31.59M | 45.77%21.52M | 35.51%9.73M | 12.03%32.74M |
Financial expense | -315.57%-2.9M | 75.45%-9.29M | 77.13%-7.96M | 65.12%-6.88M | -184.23%-698.55K | -1,007.46%-37.86M | -31,508.21%-34.79M | -1,658.72%-19.71M | 145.38%829.37K | -12.75%4.17M |
-Interest expense (Financial expense) | -19.97%25.17K | -62.09%116.46K | -64.30%89.69K | -75.58%61.35K | -82.27%31.45K | -31.74%307.22K | -6.51%251.21K | 187.51%251.21K | --177.39K | --450.04K |
-Interest Income (Financial expense) | -41.31%-2.33M | -20.15%-8.11M | -31.99%-5.66M | -22.10%-3.85M | -141.59%-1.65M | -239.36%-6.75M | -259.75%-4.29M | -341.18%-3.16M | -161.73%-681.21K | -25.42%-1.99M |
Research and development | 22.63%11.31M | -1.61%40.7M | -2.08%30.55M | -5.90%19.17M | 5.18%9.23M | 45.08%41.37M | 53.24%31.19M | 41.97%20.37M | 14.70%8.77M | 24.65%28.51M |
Credit Impairment Loss | -115.41%-127.51K | 441.99%1.17M | 51.08%1.19M | 101.34%508.37K | 248.89%827.37K | 15.90%-342.52K | -23.78%786.75K | 89.69%252.49K | -159.17%-555.68K | -195.12%-407.27K |
Asset Impairment Loss | -36.76%-274.76K | 104.31%160.29K | 1.96%2.14M | 14.60%2.16M | ---200.9K | -36.15%-3.72M | 542.12%2.1M | 12,586.91%1.88M | ---- | -287.14%-2.73M |
Other net revenue | -65.45%3.14M | 577.39%33.42M | 223.62%26.07M | 112.54%17.16M | 23.55%9.08M | -12.99%4.93M | 24.02%8.06M | 139.20%8.07M | 152.38%7.35M | -49.99%5.67M |
Fair value change income | -300.50%-5.17M | 833.09%6.31M | 143.80%5.7M | 115.45%1.01M | 330.10%2.58M | -153.35%-860.99K | -1,900.15%-13M | -45,392.83%-6.54M | --598.95K | 246.84%1.61M |
Invest income | 48.16%7.27M | 1,332.26%20.86M | 44.35%14.11M | 111.30%11.73M | 313.20%4.91M | -44.65%1.46M | 484.48%9.77M | 255.07%5.55M | 13.44%1.19M | -65.98%2.63M |
Asset deal income | ---- | ---392.26K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 47.36%1.44M | -36.77%5.31M | -65.00%2.94M | -74.65%1.76M | -84.08%974.56K | 84.02%8.4M | 136.95%8.4M | 312.44%6.93M | 559.83%6.12M | -8.34%4.57M |
Operating profit | -89.61%6.26M | -35.04%133.62M | -15.04%126.04M | 7.60%112.34M | 29.48%60.23M | 45.25%205.71M | 45.32%148.36M | 36.99%104.4M | 38.11%46.52M | -16.43%141.62M |
Add:Non operating Income | 329.63%2.32K | 4.29%47.4K | 80.29%1.97K | 55.12%760.11 | 38.46%540 | 2,033.81%45.45K | -36.99%1.09K | 58.06%490 | 3,800.00%390 | -98.19%2.13K |
Less:Non operating expense | -37.01%280.06K | 55.51%5.12M | 19.16%2.21M | 5.02%693.87K | 142.29%444.6K | 3.56%3.3M | -32.75%1.85M | -67.68%660.72K | -90.84%183.5K | -33.09%3.18M |
Total profit | -90.00%5.98M | -36.51%128.54M | -15.48%123.83M | 7.62%111.65M | 29.03%59.79M | 46.24%202.46M | 47.48%146.51M | 39.87%103.74M | 46.27%46.34M | -16.01%138.44M |
Less:Income tax cost | -97.64%192.68K | -34.95%16.36M | -13.88%16.68M | 11.38%15.3M | 27.50%8.18M | 37.89%25.15M | 47.23%19.37M | 22.81%13.74M | 33.77%6.42M | -23.28%18.24M |
Net profit | -88.79%5.79M | -36.73%112.18M | -15.72%107.15M | 7.05%96.34M | 29.28%51.61M | 47.51%177.31M | 47.52%127.13M | 42.90%90M | 48.50%39.92M | -14.78%120.2M |
Net profit from continuing operation | -88.79%5.79M | -36.73%112.18M | -15.72%107.15M | 7.05%96.34M | 29.28%51.61M | 47.51%177.31M | 47.52%127.13M | 42.90%90M | 48.50%39.92M | -14.78%120.2M |
Net profit of parent company owners | -88.79%5.79M | -36.73%112.18M | -15.72%107.15M | 7.05%96.34M | 29.28%51.61M | 47.51%177.31M | 47.52%127.13M | 42.90%90M | 48.50%39.92M | -14.78%120.2M |
Earning per share | ||||||||||
Basic earning per share | -88.79%0.0631 | -40.78%1.22 | -22.74%1.1689 | -6.34%1.051 | -2.93%0.563 | 17.71%2.06 | 20.70%1.513 | 22.49%1.1221 | 48.72%0.58 | -14.63%1.75 |
Diluted earning per share | -88.79%0.0631 | -40.78%1.22 | -22.74%1.1689 | -6.34%1.051 | -2.93%0.563 | 17.71%2.06 | 20.70%1.513 | 22.49%1.1221 | 48.72%0.58 | -14.63%1.75 |
Other composite income | ||||||||||
Total composite income | -88.79%5.79M | -36.73%112.18M | -15.72%107.15M | 7.05%96.34M | 29.28%51.61M | 47.51%177.31M | 47.52%127.13M | 42.90%90M | 48.50%39.92M | -14.78%120.2M |
Total composite income of parent company owners | -88.79%5.79M | -36.73%112.18M | -15.72%107.15M | 7.05%96.34M | 29.28%51.61M | 47.51%177.31M | 47.52%127.13M | 42.90%90M | 48.50%39.92M | -14.78%120.2M |
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 | -- | 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