(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 | 14.87%186.61M | 30.80%854.32M | 22.04%563.14M | 15.38%348.69M | 11.21%162.45M | -2.23%653.17M | 0.17%461.43M | -0.48%302.2M | 146.07M | 30.69%668.03M |
Operating revenue | 14.87%186.61M | 30.80%854.32M | 22.04%563.14M | 15.38%348.69M | 11.21%162.45M | -2.23%653.17M | 0.17%461.43M | -0.48%302.2M | --146.07M | 30.69%668.03M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | --0 | --0 |
Total operating cost | 21.71%173.01M | 32.41%773.76M | 25.11%503.99M | 20.59%315.05M | 9.14%142.14M | -0.00%584.35M | 1.17%402.83M | -0.18%261.27M | 130.24M | 39.06%584.35M |
Operating cost | 22.98%159.59M | 32.14%710.12M | 23.04%462.65M | 17.42%286.68M | 6.83%129.77M | -1.51%537.38M | -0.26%376.03M | -1.52%244.14M | --121.47M | 39.00%545.6M |
Operating tax surcharges | -19.86%232.74K | 677.72%1.84M | 503.24%827.14K | 288.02%487.95K | 900.06%290.43K | -31.99%236.93K | -52.65%137.12K | -54.48%125.75K | --29.04K | 3.06%348.39K |
Operating expense | -6.83%3.68M | 148.29%18.92M | 138.33%12.94M | 159.13%8.62M | 140.69%3.95M | 21.96%7.62M | 22.37%5.43M | 18.08%3.33M | --1.64M | 9.07%6.25M |
Administration expense | 16.60%4.66M | 33.32%18.25M | 65.56%13.42M | 75.66%9.33M | 37.63%4M | 40.65%13.69M | 10.66%8.1M | 7.48%5.31M | --2.9M | 7.21%9.73M |
Financial expense | 19.07%-853.52K | -677.25%-5.26M | -6,347.53%-4.18M | -6,864.48%-2.7M | -6,249.27%-1.05M | -954.91%-676.45K | 15.67%66.89K | 4,898.10%39.98K | --17.15K | 489.47%79.13K |
-Interest expense (Financial expense) | 17.08%574.63K | 1,720.02%2.1M | --1.58M | 24,548.34%1.05M | --490.78K | 3.26%115.57K | --0 | --4.28K | ---- | --111.93K |
-Interest Income (Financial expense) | 7.89%-1.45M | -742.72%-7.45M | -6,896.27%-5.84M | -5,514.58%-3.81M | -3,665.14%-1.58M | -676.49%-884.33K | 6.98%-83.5K | 13.83%-67.94K | ---41.95K | 10.38%-113.89K |
Research and development | 9.81%5.7M | 14.49%29.89M | 40.27%18.33M | 51.85%12.65M | 24.35%5.19M | 16.82%26.1M | 44.23%13.07M | 43.11%8.33M | --4.17M | 77.39%22.35M |
Credit Impairment Loss | -82.56%310.01K | 96.14%-330.07K | 162.41%1.27M | 243.35%2.09M | 73.50%1.78M | -290.54%-8.56M | -116.96%-2.03M | -207.17%-1.45M | --1.02M | -183.14%-2.19M |
Other net revenue | -66.56%1.19M | 239.78%5.98M | 452.86%5.84M | 759.29%5.02M | 80.76%3.56M | -226.73%-4.28M | -65.33%1.06M | -75.14%583.92K | 1.97M | -17.62%3.37M |
Fair value change income | ---- | 202.85%382.48K | 2,657.60%279.39K | 1,293.11%141.15K | --72.19K | -81.63%126.3K | -98.53%10.13K | -98.22%10.13K | ---- | --687.46K |
Invest income | -29.91%756.5K | 205.02%3.73M | 180.95%2.7M | 171.01%1.82M | 417.09%1.08M | -8.18%1.22M | -18.43%960.45K | -2.50%672.27K | --208.74K | -45.41%1.33M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.06%-7.55K |
Other revenue | -80.27%125.18K | -25.15%2.2M | -24.85%1.59M | -28.57%968.87K | -14.05%634.33K | -17.27%2.93M | 0.01%2.12M | -13.26%1.36M | --738.06K | 45.91%3.55M |
Operating profit | -38.02%14.79M | 34.09%86.55M | 8.95%64.99M | -6.88%38.65M | 34.06%23.87M | -25.86%64.54M | -8.94%59.65M | -6.22%41.51M | 17.8M | -8.40%87.05M |
Add:Non operating Income | -68.40%556.22 | 268.09%3.2M | 1,085.40%3.13M | 1,646.37%2M | -78.07%1.76K | -69.60%868.08K | -89.87%263.67K | -95.38%114.65K | --8.03K | 347.51%2.86M |
Less:Non operating expense | -99.93%513.83 | 29,357.86%729.73K | 36,064.32%727.72K | 36,093.23%723.86K | --718.54K | -75.23%2.48K | -79.88%2.01K | 317,360.32%2K | ---- | -73.04%10K |
Total profit | -36.11%14.79M | 36.08%89.01M | 12.48%67.38M | -4.07%39.93M | 29.97%23.15M | -27.24%65.41M | -12.02%59.91M | -10.96%41.63M | 17.81M | -6.00%89.9M |
Less:Income tax cost | -50.88%1.9M | 76.72%11.84M | 47.28%10.88M | 15.66%5.94M | 90.20%3.86M | -39.60%6.7M | -18.27%7.38M | -21.48%5.13M | --2.03M | 4.85%11.1M |
Net profit | -33.14%12.89M | 31.44%77.17M | 7.58%56.51M | -6.84%33.99M | 22.22%19.29M | -25.50%58.71M | -11.07%52.52M | -9.25%36.49M | 15.78M | -7.35%78.8M |
Net profit from continuing operation | -33.14%12.89M | 31.44%77.17M | 7.58%56.51M | -6.84%33.99M | 22.22%19.29M | -25.50%58.71M | -11.07%52.52M | -9.25%36.49M | --15.78M | -7.35%78.8M |
Less:Minority Profit | -92.81%402.45K | 62.92%18.1M | 101.00%16.3M | 150.22%11.35M | 259.13%5.59M | -18.64%11.11M | -28.33%8.11M | -28.50%4.54M | --1.56M | 6.05%13.65M |
Net profit of parent company owners | -8.77%12.49M | 24.10%59.07M | -9.47%40.21M | -29.14%22.64M | -3.73%13.69M | -26.94%47.6M | -6.98%44.42M | -5.65%31.95M | --14.22M | -9.74%65.15M |
Earning per share | ||||||||||
Basic earning per share | -10.00%0.18 | -2.27%0.86 | -32.18%0.59 | -47.62%0.33 | -28.57%0.2 | -31.25%0.88 | -7.45%0.87 | -4.55%0.63 | --0.28 | -9.86%1.28 |
Diluted earning per share | -10.00%0.18 | -2.27%0.86 | -32.18%0.59 | -47.62%0.33 | -28.57%0.2 | -31.25%0.88 | -7.45%0.87 | -4.55%0.63 | --0.28 | -9.86%1.28 |
Other composite income | -99.11 | 749.41 | ||||||||
Other composite income of parent company owners | ---99.11 | --749.41 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -33.15%12.89M | 31.44%77.17M | 7.58%56.51M | -6.84%33.99M | 22.22%19.29M | -25.50%58.71M | -11.07%52.52M | -9.25%36.49M | 15.78M | -7.35%78.8M |
Total composite income of parent company owners | -8.77%12.49M | 24.10%59.07M | -9.47%40.21M | -29.14%22.64M | -3.73%13.69M | -26.94%47.6M | -6.98%44.42M | -5.65%31.95M | --14.22M | -9.74%65.15M |
Total composite income of minority owners | -92.81%402.45K | 62.92%18.1M | 101.00%16.3M | 150.22%11.35M | 259.13%5.59M | -18.64%11.11M | -28.33%8.11M | -28.50%4.54M | --1.56M | 6.05%13.65M |
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