(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 12.85%214.36M | 6.29%793.12M | 400.26M | -1.64%189.95M | 7.41%746.19M | 20.36%602.58M | 193.12M | 39.81%694.71M | 500.65M | 42.11%496.89M |
Operating revenue | 12.85%214.36M | 6.29%793.12M | --400.26M | -1.64%189.95M | 7.41%746.19M | 20.36%602.58M | --193.12M | 39.81%694.71M | --500.65M | 42.11%496.89M |
Other operating revenue | ---- | -56.21%2.27M | --1.55M | ---- | 12.97%5.17M | ---- | ---- | 925.28%4.58M | ---- | -89.39%446.62K |
Total operating cost | 15.57%189.82M | 6.46%706.55M | 344.48M | 164.24M | 13.04%663.7M | 40.06%587.14M | 27.07%419.21M | |||
Operating cost | 9.83%141.21M | 0.52%531.05M | --273.74M | --128.57M | 10.94%528.32M | ---- | ---- | 47.57%476.24M | ---- | 28.60%322.71M |
Operating tax surcharges | 9.43%1.26M | 6.75%5.16M | --2.38M | --1.15M | 37.74%4.83M | ---- | ---- | 20.43%3.51M | ---- | 17.52%2.91M |
Operating expense | 7.94%9.07M | 65.01%50.53M | --22.9M | --8.4M | 17.79%30.62M | ---- | ---- | 25.04%26M | ---- | -22.79%20.79M |
Administration expense | 74.05%26.99M | 24.78%74.88M | --33.96M | --15.51M | 23.34%60.01M | ---- | ---- | 30.90%48.65M | ---- | 20.97%37.17M |
Financial expense | 3.96%5.25M | 49.15%21.08M | ---1.1M | --5.05M | 29.69%14.13M | ---- | ---- | -50.51%10.9M | ---- | 146.60%22.02M |
-Interest expense (Financial expense) | 2.87%5.06M | 61.41%21.06M | --10.86M | --4.92M | 100.29%13.05M | ---- | ---- | -48.51%6.51M | ---- | -21.83%12.65M |
-Interest Income (Financial expense) | -19.90%-235.62K | -156.12%-1.16M | ---461.06K | ---196.52K | 35.41%-451.93K | ---- | ---- | 86.02%-699.65K | ---- | 7.28%-5M |
Research and development | 8.57%6.03M | -7.49%23.86M | --12.6M | --5.56M | 18.01%25.79M | ---- | ---- | 60.47%21.85M | ---- | 37.28%13.62M |
Credit Impairment Loss | -3.53%-880.68K | 90.81%-177.92K | ---4.24M | ---850.66K | -18.11%-1.94M | ---- | ---- | -204.36%-1.64M | ---- | 437.47%1.57M |
Asset Impairment Loss | --0 | -30.04%-6.89M | ---4.55M | ---2.89M | -221.62%-5.3M | ---- | ---- | 60.71%-1.65M | ---- | 0.57%-4.19M |
Other net revenue | 45.45%-3.29M | -101.67%-241.93K | -7.39M | -6.03M | 2,955.02%14.49M | 0 | 0 | 465.18%474.27K | 0 | -103.02%-129.88K |
Fair value change income | 20.79%45.06K | -3,360.44%-4.28M | --76.68K | --37.3K | 16.84%131.37K | ---- | ---- | 12.28%112.44K | ---- | 5.29%100.13K |
Invest income | --197.97K | -8,087.41%-4.79M | ---436.4K | ---- | -96.64%60K | ---- | ---- | --1.79M | ---- | ---- |
Net open hedge income | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Exchange income | 24.12%-2.56M | -41.57%10.18M | ---- | ---3.37M | --17.42M | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---148.55K | -46.28%193.61K | --193.61K | ---- | 567.64%360.41K | ---- | ---- | 1,595.18%53.98K | ---- | --3.18K |
Other revenue | -94.83%53.86K | 47.39%5.53M | --1.57M | --1.04M | 107.59%3.75M | ---- | ---- | -24.36%1.81M | ---- | -73.12%2.39M |
Operating profit | 7.98%21.25M | -10.99%86.32M | 48.39M | -12.79%19.68M | -10.24%96.98M | 0.45%92.89M | 22.57M | 39.34%108.04M | 92.47M | 222.52%77.54M |
Add:Non operating Income | 553.68%61.2K | -70.26%67.38K | --13.02K | --9.36K | -71.16%226.52K | ---- | ---- | 491.35%785.5K | ---- | 142.65%132.83K |
Less:Non operating expense | 566.56%520.54K | -63.34%680.12K | --153.11K | --78.09K | 89.13%1.86M | ---- | ---- | 353.43%981K | ---- | -31.35%216.35K |
Total profit | 6.02%20.79M | -10.11%85.71M | 48.25M | -8.96%19.61M | -11.59%95.35M | -0.67%91.59M | 21.54M | 39.24%107.85M | 92.21M | 225.70%77.46M |
Less:Income tax cost | 99.18%2.92M | -7.63%9.79M | --4.32M | --1.47M | -26.26%10.6M | ---- | ---- | 16.72%14.38M | ---- | 333.82%12.32M |
Net profit | -1.50%17.87M | -10.42%75.92M | 43.93M | -3.14%18.15M | -9.33%84.75M | 1.84%79.64M | 18.73M | 43.49%93.47M | 78.2M | 211.04%65.14M |
Net profit from continuing operation | -1.50%17.87M | -10.42%75.92M | --43.93M | --18.15M | -9.33%84.75M | ---- | ---- | 43.49%93.47M | ---- | 211.04%65.14M |
Net profit of parent company owners | -1.50%17.87M | -10.42%75.92M | --43.93M | -3.14%18.15M | -9.33%84.75M | 1.84%79.64M | --18.73M | 43.49%93.47M | --78.2M | 211.04%65.14M |
Earning per share | ||||||||||
Basic earning per share | -10.00%0.18 | -10.53%0.85 | --0.48 | --0.2 | -12.04%0.95 | ---- | ---- | 33.33%1.08 | ---- | 211.54%0.81 |
Diluted earning per share | -10.00%0.18 | -10.53%0.85 | ---- | --0.2 | --0.95 | ---- | ---- | ---- | ---- | ---- |
Other composite income | -125.27%-73.54K | 172.59%2.78M | 540.63K | 291.07K | -608.45%-3.83M | -33.45%754.03K | 362.08%1.13M | |||
Other composite income of parent company owners | -125.27%-73.54K | 172.59%2.78M | --540.63K | --291.07K | -608.45%-3.83M | ---- | ---- | -33.45%754.03K | ---- | 362.08%1.13M |
Other composite income of minority owners | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -3.46%17.8M | -2.74%78.7M | 44.47M | 18.44M | -14.13%80.91M | 42.18%94.22M | 223.12%66.27M | |||
Total composite income of parent company owners | -3.46%17.8M | -2.74%78.7M | --44.47M | --18.44M | -14.13%80.91M | ---- | ---- | 42.18%94.22M | ---- | 223.12%66.27M |
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 | -- | 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) | -- | 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