(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 | 40.54%428.16M | 1.08%2.09B | 26.64%1.34B | 33.07%887.03M | 1.40%304.66M | 7.78%2.06B | -2.16%1.06B | -10.17%666.61M | -0.50%300.45M | 18.23%1.91B |
Operating revenue | 40.54%428.16M | 1.08%2.09B | 26.64%1.34B | 33.07%887.03M | 1.40%304.66M | 7.78%2.06B | -2.16%1.06B | -10.17%666.61M | -0.50%300.45M | 18.23%1.91B |
Other operating revenue | ---- | 1.94%2.09M | ---- | 50.50%1.14M | ---- | 4.68%2.05M | ---- | -4.34%760.34K | ---- | 8.55%1.96M |
Total operating cost | 41.56%423.53M | 2.32%2B | 27.07%1.28B | 35.67%847.69M | 1.67%299.18M | 7.99%1.96B | -2.32%1.01B | -10.75%624.8M | 294.26M | 19.41%1.81B |
Operating cost | 56.03%356.05M | 2.21%1.63B | 38.60%1.07B | 45.90%705.35M | 1.83%228.19M | 7.32%1.6B | -4.61%775.09M | -12.45%483.45M | --224.09M | 22.14%1.49B |
Operating tax surcharges | -30.65%722.94K | -6.93%12.2M | 80.28%7.53M | 93.12%5.99M | -32.12%1.04M | 87.67%13.11M | 37.94%4.18M | 29.50%3.1M | --1.54M | 9.48%6.98M |
Operating expense | 16.96%20.1M | 5.70%76.52M | -5.33%48.93M | 1.81%33.53M | 2.59%17.19M | -1.70%72.39M | 12.75%51.69M | -1.41%32.94M | --16.75M | 1.35%73.65M |
Administration expense | -16.20%28.16M | 7.68%144.15M | -11.42%86.2M | 15.80%62.02M | 21.53%33.6M | 8.95%133.86M | 6.97%97.31M | -7.76%53.55M | --27.65M | 14.96%122.87M |
Financial expense | 436.71%1.23M | -78.18%3.74M | -100.38%-46.14K | -101.08%-83.41K | -90.63%228.83K | 5.26%17.14M | 14.97%12.07M | 1.69%7.69M | --2.44M | -7.35%16.28M |
-Interest expense (Financial expense) | 30.69%2.98M | -28.86%9.76M | -45.82%5.07M | -41.36%2.98M | 0.26%2.28M | 48.65%13.71M | 43.24%9.37M | 23.62%5.08M | --2.27M | -13.98%9.23M |
-Interest Income (Financial expense) | 18.56%-2.32M | -168.74%-9.11M | -172.62%-7.28M | -271.68%-5.39M | -229.63%-2.85M | -37.21%-3.39M | -26.12%-2.67M | -25.95%-1.45M | ---864.95K | -34.07%-2.47M |
Research and development | -8.78%17.27M | 8.10%131.93M | -4.72%65.91M | -7.24%40.89M | -13.12%18.94M | 18.41%122.04M | -2.06%69.18M | -5.08%44.08M | --21.8M | 8.83%103.06M |
Credit Impairment Loss | 139.70%3.02M | -55.34%-20.91M | -126.56%-25.16M | -117.50%-22.68M | 186.74%1.26M | -802.71%-13.46M | -266.85%-11.11M | -32.89%-10.43M | ---1.45M | -2,666.44%-1.49M |
Asset Impairment Loss | -288.50%-4.61M | 69.81%-3.96M | 165.30%4.1M | 178.66%8.23M | -222.95%-1.19M | -68.88%-13.12M | 20.65%-6.28M | -895.46%-10.46M | ---367.18K | 65.82%-7.77M |
Other net revenue | 14.56%2.12M | 12.90%1.94M | -212.78%-11.62M | -1,334.60%-12.21M | -90.14%1.85M | -34.06%1.72M | 309.63%10.31M | 113.29%988.66K | 18.8M | 161.68%2.6M |
Invest income | 116.94%34.52K | 960.57%1.1M | 107.62%14.86K | 2,266.11%126.22K | 19.94%-203.8K | -89.83%104.03K | -485.85%-195.01K | -89.45%5.33K | ---254.58K | 812.03%1.02M |
-Including: Investment income associates | 116.94%34.52K | 960.57%1.1M | 107.62%14.86K | 2,266.11%126.22K | 19.94%-203.8K | -89.83%104.03K | -485.85%-195.01K | -89.45%5.33K | ---254.58K | 812.03%1.02M |
Asset deal income | --15.93K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 84.57%3.66M | -8.83%25.71M | -66.22%9.42M | -90.32%2.12M | -90.50%1.98M | 160.06%28.2M | 366.32%27.89M | 1,457.96%21.87M | --20.87M | -41.09%10.84M |
Operating profit | -7.80%6.76M | -21.19%85.12M | -22.75%45.4M | -36.58%27.14M | -70.68%7.33M | 3.14%108.01M | 37.12%58.77M | 23.91%42.79M | 298.65%24.99M | 7.54%104.72M |
Add:Non operating Income | 230.52%26.44K | 21.99%73.31K | 51.89%33.41K | 54.55%17K | --8K | 50.96%60.1K | -51.98%22K | -75.99%11K | ---- | -88.04%39.81K |
Less:Non operating expense | ---- | 242.63%1.49M | 219.52%853.47K | 245.61%836.54K | ---- | -34.20%436.08K | -53.65%267.11K | -57.56%242.05K | --1.92K | -67.02%662.76K |
Total profit | -7.54%6.78M | -22.24%83.7M | -23.83%44.58M | -38.16%26.32M | -70.64%7.33M | 3.40%107.63M | 38.26%58.53M | 25.14%42.56M | 24.98M | 8.78%104.1M |
Less:Income tax cost | -115.51%-142.23K | 277.43%3.17M | 151.38%1.88M | 133.65%266.18K | -5.67%917.26K | -80.38%839.06K | -47.86%747.11K | -143.02%-790.96K | --972.41K | -12.12%4.28M |
Net profit | 7.90%6.92M | -24.59%80.53M | -26.09%42.7M | -39.90%26.06M | -73.27%6.42M | 6.99%106.79M | 41.28%57.78M | 34.75%43.35M | 396.55%24.01M | 9.90%99.82M |
Net profit from continuing operation | 7.90%6.92M | -24.59%80.53M | -26.09%42.7M | -39.90%26.06M | -73.27%6.42M | 6.99%106.79M | 41.28%57.78M | 34.75%43.35M | --24.01M | 9.90%99.82M |
Net profit of parent company owners | 7.90%6.92M | -24.59%80.53M | -26.09%42.7M | -39.90%26.06M | -73.27%6.42M | 6.99%106.79M | 41.28%57.78M | 34.75%43.35M | 396.55%24.01M | 9.90%99.82M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.03 | -41.38%0.34 | -43.75%0.18 | -54.17%0.11 | -76.92%0.03 | 5.45%0.58 | 39.13%0.32 | 33.33%0.24 | --0.13 | 10.00%0.55 |
Diluted earning per share | 0.00%0.03 | -41.38%0.34 | -43.75%0.18 | -54.17%0.11 | -76.92%0.03 | 5.45%0.58 | --0.32 | --0.24 | --0.13 | --0.55 |
Other composite income | -136.40%-739.5K | 0 | 204.37%2.03M | -50.00%8.5K | -50.00%8.5K | -1,808.33%-1.95M | ||||
Other composite income of parent company owners | ---- | -136.40%-739.5K | --0 | ---- | ---- | 204.37%2.03M | -50.00%8.5K | -50.00%8.5K | ---- | -1,808.33%-1.95M |
Total composite income | 7.90%6.92M | -26.68%79.79M | -26.10%42.7M | -39.91%26.06M | -73.27%6.42M | 11.19%108.83M | 41.24%57.79M | 34.71%43.36M | 24.01M | 7.87%97.87M |
Total composite income of parent company owners | 7.90%6.92M | -26.68%79.79M | -26.10%42.7M | -39.91%26.06M | -73.27%6.42M | 11.19%108.83M | 41.24%57.79M | 34.71%43.36M | --24.01M | 7.87%97.87M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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