(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 | 7.37%105.56M | -10.59%435.72M | -7.58%325.73M | -1.30%228.75M | -0.77%98.31M | 4.55%487.31M | 2.11%352.46M | 4.20%231.77M | 99.08M | 37.52%466.1M |
Operating revenue | 7.37%105.56M | -10.59%435.72M | -7.58%325.73M | -1.30%228.75M | -0.77%98.31M | 4.55%487.31M | 2.11%352.46M | 4.20%231.77M | --99.08M | 37.52%466.1M |
Other operating revenue | ---- | 22.73%9.4M | 14.77%6.64M | -6.51%3.65M | ---- | 4.61%7.66M | --5.79M | 34.71%3.91M | ---- | 127.54%7.32M |
Total operating cost | 15.52%98.66M | -8.81%373.19M | -5.48%277M | 0.10%193.87M | 85.4M | 5.05%409.26M | 293.06M | 6.20%193.67M | 36.41%389.6M | |
Operating cost | 18.63%83.24M | -10.95%315.63M | -8.93%236.22M | -1.76%167.04M | --70.17M | 7.29%354.45M | --259.38M | 9.07%170.03M | ---- | 35.24%330.37M |
Operating tax surcharges | -15.34%392.5K | -7.79%1.5M | 8.65%1.15M | -5.99%774.52K | --463.64K | -14.17%1.63M | --1.06M | -29.43%823.9K | ---- | 18.28%1.9M |
Operating expense | -13.22%2.17M | 5.14%10.36M | 4.24%7.41M | 12.56%4.91M | --2.5M | 23.81%9.86M | --7.11M | 26.30%4.36M | ---- | 37.88%7.96M |
Administration expense | 33.29%7.6M | 4.75%25.55M | 4.52%18.43M | 2.21%11.71M | --5.7M | -11.05%24.39M | --17.63M | -10.69%11.46M | ---- | 39.47%27.42M |
Financial expense | -159.16%-679.18K | 38.25%-2.27M | 45.06%-2.96M | -0.27%-1.69M | --1.15M | -233.07%-3.68M | ---5.39M | -215.84%-1.69M | ---- | -14.55%2.77M |
-Interest expense (Financial expense) | ---- | 18.33%2.67M | 31.12%1.97M | 33.00%1.42M | ---- | -9.47%2.25M | --1.5M | 19.62%1.07M | ---- | 192.32%2.49M |
-Interest Income (Financial expense) | ---- | -330.55%-1.1M | -711.38%-843.57K | -835.45%-575.3K | ---- | -303.53%-254.65K | ---103.97K | -53.93%-61.5K | ---- | -19.03%-63.11K |
Research and development | 9.44%5.93M | -0.91%22.41M | 26.19%16.75M | 28.16%11.13M | --5.41M | 17.94%22.62M | --13.28M | 14.67%8.68M | ---- | 73.59%19.18M |
Credit Impairment Loss | 49.22%-371.69K | 503.30%2.59M | -5.05%1.03M | -188.67%-1.62M | ---731.93K | 34.99%-643.17K | --1.09M | 227.93%1.82M | ---- | -192.17%-989.28K |
Asset Impairment Loss | 90.27%-267.45K | 30.37%-3.79M | 33.25%-3.18M | 30.18%-2.32M | ---2.75M | 12.10%-5.45M | ---4.77M | -34.72%-3.33M | ---- | -39.28%-6.2M |
Other net revenue | 108.09%241.65K | 74.71%-923.58K | -61.89%-3.39M | -357.65%-4.37M | -2.99M | 8.67%-3.65M | -2.1M | 158.91%1.7M | 0 | -386.87%-4M |
Fair value change income | -100.19%-2.16K | 153.78%1.01M | 144.44%1M | 709.34%970.32K | --1.14M | -176.65%-1.87M | ---2.26M | -118.06%-159.24K | ---- | 44.05%2.44M |
Invest income | 164.51%500.74K | -9,045.27%-3.19M | -9,045.27%-3.19M | -3,920.97%-1.67M | ---776.2K | --35.63K | --35.63K | --43.72K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --1.6K | --11.4K | ---- | ---- | ---- |
Other revenue | 190.55%382.21K | -42.47%2.46M | -75.23%939.57K | -92.01%264.72K | --131.55K | 471.90%4.27M | --3.79M | 2,445.35%3.31M | ---- | 35.58%746.61K |
Operating profit | -28.06%7.14M | -17.19%61.61M | -20.88%45.33M | -23.34%30.51M | -3.42%9.92M | 2.60%74.4M | 2.74%57.3M | 7.07%39.8M | 10.28M | 38.14%72.51M |
Add:Non operating Income | 240.00%10.2K | -79.16%171.34K | -95.89%32.85K | -99.61%3K | --3K | 100.23%822.08K | --798.68K | 1,106.84%773.53K | ---- | -65.57%410.56K |
Less:Non operating expense | -31.90%35.03K | -62.29%70.42K | -58.40%69.17K | -2.02%48.78K | --51.44K | -22.53%186.73K | --166.26K | 215.74%49.79K | ---- | -1.03%241.04K |
Total profit | -27.96%7.11M | -17.75%61.71M | -21.80%45.3M | -24.82%30.47M | -4.68%9.87M | 3.24%75.03M | 3.71%57.93M | 8.87%40.53M | 10.36M | 36.01%72.68M |
Less:Income tax cost | -62.64%407.28K | -17.66%6.72M | -31.48%4.83M | -32.42%3.36M | --1.09M | -6.21%8.17M | --7.04M | 0.56%4.98M | ---- | 12.24%8.71M |
Net profit | -23.66%6.71M | -17.76%54.99M | -20.46%40.47M | -23.75%27.11M | -5.64%8.78M | 4.53%66.87M | 3.33%50.89M | 10.15%35.55M | 9.31M | 40.04%63.97M |
Net profit from continuing operation | -23.66%6.71M | -17.76%54.99M | -20.46%40.47M | -23.75%27.11M | --8.78M | 4.53%66.87M | --50.89M | 10.15%35.55M | ---- | 40.04%63.97M |
Net profit of parent company owners | -23.66%6.71M | -17.76%54.99M | -20.46%40.47M | -23.75%27.11M | -5.64%8.78M | 4.53%66.87M | 3.33%50.89M | 10.15%35.55M | --9.31M | 40.04%63.97M |
Earning per share | ||||||||||
Basic earning per share | -34.62%0.17 | -17.82%1.66 | -20.26%1.22 | -23.36%0.82 | --0.26 | 4.66%2.02 | --1.53 | 10.31%1.07 | ---- | 33.10%1.93 |
Diluted earning per share | -34.62%0.17 | -17.82%1.66 | ---- | ---- | --0.26 | --2.02 | ---- | ---- | ---- | ---- |
Other composite income | 981.94%241.92K | 73.57%-58.39K | -149.81%-219.86K | -5.11%-219.87K | 22.36K | -515.59%-220.9K | 441.42K | -1,463.97%-209.18K | -78.44%53.15K | |
Other composite income of parent company owners | 981.94%241.92K | 73.57%-58.39K | -149.81%-219.86K | -5.11%-219.87K | --22.36K | -515.59%-220.9K | --441.42K | -1,463.97%-209.18K | ---- | -78.44%53.15K |
Total composite income | -21.11%6.95M | -17.58%54.93M | -21.58%40.25M | -23.92%26.89M | 8.81M | 4.09%66.65M | 51.33M | 9.45%35.34M | 39.40%64.03M | |
Total composite income of parent company owners | -21.11%6.95M | -17.58%54.93M | -21.58%40.25M | -23.92%26.89M | --8.81M | 4.09%66.65M | --51.33M | 9.45%35.34M | ---- | 39.40%64.03M |
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