(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 | 16.58%284.79M | 11.39%1.2B | 8.79%837.15M | 2.99%515.12M | 4.23%244.3M | 10.01%1.08B | 15.29%769.5M | 11.37%500.19M | 26.38%234.39M | 36.45%980.64M |
Operating revenue | 16.58%284.79M | 11.39%1.2B | 8.79%837.15M | 2.99%515.12M | 4.23%244.3M | 10.01%1.08B | 15.29%769.5M | 11.37%500.19M | 26.38%234.39M | 36.45%980.64M |
Other operating revenue | ---- | -26.74%2.58M | ---- | -18.20%1.34M | ---- | 38.97%3.52M | ---- | 53.63%1.64M | --729.86K | 5.57%2.53M |
Total operating cost | 16.05%265.75M | 12.04%1.11B | 8.43%774.42M | 4.42%477.89M | 5.21%228.99M | 11.06%987.31M | 714.24M | 12.88%457.64M | 217.66M | 37.19%888.97M |
Operating cost | 16.53%222.83M | 10.16%925.76M | 7.35%646.91M | 2.12%399.03M | 1.10%191.23M | 10.11%840.38M | --602.63M | 12.44%390.75M | --189.15M | 37.14%763.19M |
Operating tax surcharges | -40.96%1.17M | 106.86%5.79M | 76.06%4.05M | 239.28%3.8M | 637.34%1.99M | -22.18%2.8M | --2.3M | -23.41%1.12M | --269.89K | 11.78%3.6M |
Operating expense | 23.03%4.81M | 30.96%23.67M | 20.93%15.65M | 3.41%8.35M | -6.46%3.91M | -4.05%18.07M | --12.95M | -9.06%8.07M | --4.18M | 27.49%18.84M |
Administration expense | 35.81%6.29M | 22.45%25.45M | 14.29%17.31M | 3.60%9.31M | 9.19%4.63M | 7.04%20.78M | --15.15M | -5.50%8.99M | --4.24M | 34.82%19.41M |
Financial expense | -313.32%-1.6M | -111.08%-886.04K | -99.90%10.32K | -87.33%593.37K | -109.37%-386.12K | 93.03%8M | --9.88M | 110.72%4.68M | ---184.42K | 159.47%4.14M |
-Interest expense (Financial expense) | -64.41%155.83K | 67.53%2.27M | -38.52%427.48K | 89.43%277.44K | 227.67%437.87K | -69.38%1.35M | --695.29K | -93.35%146.46K | ---342.97K | 15.02%4.42M |
-Interest Income (Financial expense) | -300.22%-1.83M | -270.73%-3.55M | -376.50%-2.35M | -106.87%-684.64K | -128.80%-457.37K | -22.94%-958.65K | ---492.4K | -14.54%-330.95K | ---199.89K | -0.64%-779.79K |
Research and development | 16.76%32.23M | 29.90%126.37M | 26.83%90.48M | 29.02%56.8M | 38.09%27.61M | 21.93%97.28M | --71.34M | 22.90%44.03M | --19.99M | 38.80%79.78M |
Credit Impairment Loss | -231.35%-1.11M | -231.60%-3.61M | -414.50%-1.44M | 79.93%1.44M | -61.83%846.34K | 33.67%-1.09M | --456.82K | -41.34%800.82K | --2.22M | 13.17%-1.64M |
Asset Impairment Loss | -29.72%-1.85M | -5.18%-6.77M | -13.00%-2.12M | 41.92%-1.07M | 34.12%-1.42M | -5,465.44%-6.44M | ---1.88M | -473.41%-1.85M | ---2.16M | 105.04%119.94K |
Other net revenue | -142.41%-910.4K | 9.44%14.63M | -48.28%6.47M | -12.83%7.95M | 1.14%2.15M | 44.70%13.37M | 12.52M | -4.93%9.12M | 2.12M | 171.92%9.24M |
Fair value change income | -114,047.39%-2.71M | 2,520.33%2.68M | 86.18%-9.97K | 54.69%-13.77K | ---2.37K | -302.61%-110.61K | ---72.16K | ---30.38K | ---- | --54.6K |
Invest income | 873.63%2.78M | -19.51%4.11M | -64.52%740.33K | -69.47%525.92K | 55.32%285.16K | 12.30%5.1M | --2.09M | -59.70%1.72M | --183.59K | 2,975.22%4.54M |
-Including: Investment income associates | -1,226.31%-1.15M | -580.13%-838.21K | -125.84%-464.51K | -100.19%-293.48K | -29.80%-86.68K | 63.37%-123.24K | ---205.68K | ---146.6K | ---66.78K | -111.66%-336.46K |
Asset deal income | --0 | 55.33%-88.26K | 34.69%-49.89K | 98.36%-1.25K | --0 | -5.49%-197.59K | ---76.39K | -286.38%-76.39K | ---- | -457.97%-187.31K |
Other revenue | -18.86%1.98M | 13.75%18.31M | -22.07%9.35M | -17.30%7.07M | 29.66%2.44M | 153.56%16.1M | --12M | 146.03%8.55M | --1.88M | -18.34%6.35M |
Operating profit | 3.85%18.13M | 5.05%110.18M | 2.11%69.21M | -12.55%45.18M | -7.42%17.46M | 3.94%104.89M | 1.00%67.78M | -3.01%51.67M | 18.86M | 36.16%100.91M |
Add:Non operating Income | 14.29%48K | 1,600.40%42.51K | --42.51K | --42.01K | --42K | -95.56%2.5K | --0 | ---- | ---- | 772.07%56.33K |
Less:Non operating expense | -82.23%2.32K | 148.33%126.4K | 109.61%26.96K | 105.22%15.4K | -50.26%13.03K | -153.71%-261.57K | ---280.68K | -1,837.76%-295.25K | --26.2K | -68.27%486.99K |
Total profit | 3.94%18.18M | 4.71%110.1M | 1.72%69.22M | -12.99%45.21M | -7.14%17.49M | 4.65%105.15M | 1.36%68.06M | -2.42%51.96M | -4.01%18.83M | 38.43%100.48M |
Less:Income tax cost | -96.29%85.11K | -844.03%-3.47M | 126.98%90.33K | -136.08%-373.32K | -22.27%2.3M | -87.66%466.23K | ---334.83K | -75.31%1.03M | --2.95M | -24.88%3.78M |
Net profit | 19.09%18.09M | 8.49%113.57M | 1.09%69.13M | -10.49%45.58M | -4.33%15.19M | 8.25%104.68M | 8.60%68.39M | 3.80%50.93M | -4.48%15.88M | 43.15%96.7M |
Net profit from continuing operation | 19.09%18.09M | 8.49%113.57M | 1.09%69.13M | -10.49%45.58M | -4.33%15.19M | 8.25%104.68M | --68.39M | 3.80%50.93M | --15.88M | 43.15%96.7M |
Net profit of parent company owners | 19.09%18.09M | 8.49%113.57M | 1.09%69.13M | -10.49%45.58M | -4.33%15.19M | 8.25%104.68M | 8.60%68.39M | 3.80%50.93M | --15.88M | 43.15%96.7M |
Earning per share | ||||||||||
Basic earning per share | -10.72%0.1966 | -4.75%1.4452 | -9.03%0.9017 | -10.81%0.66 | --0.2202 | 8.37%1.5172 | --0.9912 | 4.23%0.74 | ---- | 42.86%1.4 |
Diluted earning per share | -10.72%0.1966 | -4.75%1.4452 | -9.03%0.9017 | -10.81%0.66 | --0.2202 | 8.37%1.5172 | --0.9912 | 4.23%0.74 | ---- | 42.86%1.4 |
Other composite income | ||||||||||
Total composite income | 19.09%18.09M | 8.49%113.57M | 1.09%69.13M | -10.49%45.58M | -4.33%15.19M | 8.25%104.68M | 68.39M | 3.80%50.93M | 15.88M | 43.15%96.7M |
Total composite income of parent company owners | 19.09%18.09M | 8.49%113.57M | 1.09%69.13M | -10.49%45.58M | -4.33%15.19M | 8.25%104.68M | --68.39M | 3.80%50.93M | --15.88M | 43.15%96.7M |
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) | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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