(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 | 16.15%187.12M | -36.17%581.16M | -27.73%488.04M | -22.44%377.64M | -22.69%161.09M | -2.13%910.52M | 6.15%675.26M | -1.23%486.93M | -19.68%208.37M | 1.84%930.37M |
Operating revenue | 16.15%187.12M | -36.17%581.16M | -27.73%488.04M | -22.44%377.64M | -22.69%161.09M | -2.13%910.52M | 6.15%675.26M | -1.23%486.93M | -19.68%208.37M | 1.84%930.37M |
Other operating revenue | ---- | 58.17%21.01M | ---- | 33.77%7.66M | ---- | -17.39%13.28M | ---- | -32.33%5.73M | ---- | 28.82%16.07M |
Total operating cost | 12.89%200.25M | -42.32%633.42M | -36.66%539.56M | -25.62%408.42M | -24.53%177.38M | 5.59%1.1B | 22.60%851.81M | 3.35%549.1M | -14.87%235.04M | 6.38%1.04B |
Operating cost | 17.05%178.39M | -40.03%523.02M | -31.55%459.11M | -26.19%357.35M | -26.84%152.41M | -2.69%872.17M | 9.22%670.75M | 0.97%484.15M | -17.71%208.34M | 3.57%896.3M |
Operating tax surcharges | -6.58%2.21M | 4.94%10.39M | -0.71%6.99M | 1.37%4.64M | -2.67%2.37M | 3.60%9.9M | 1.51%7.04M | -4.11%4.58M | -2.82%2.44M | 2.26%9.56M |
Operating expense | 12.08%3.91M | -7.05%17.09M | 8.83%13.72M | -9.71%8.13M | -22.42%3.49M | -23.37%18.39M | -24.03%12.61M | -23.54%9M | -3.92%4.49M | -3.99%24M |
Administration expense | 6.25%12.55M | -61.85%62.46M | -70.00%44.29M | -43.60%25.34M | -30.47%11.82M | 77.09%163.71M | 231.66%147.63M | 55.42%44.94M | 39.62%16.99M | 54.50%92.45M |
Financial expense | -82.23%944.19K | -64.38%6.74M | 9.01%8.39M | 206.03%8.42M | 451.50%5.31M | 440.57%18.93M | 105.79%7.7M | -13.46%2.75M | -59.99%963.54K | -53.47%3.5M |
-Interest expense (Financial expense) | -37.35%1.44M | -19.12%7.25M | -18.28%5.39M | -7.80%3.94M | -5.62%2.3M | 219.23%8.97M | 155.55%6.6M | 164.97%4.27M | 170.42%2.43M | -26.73%2.81M |
-Interest Income (Financial expense) | -116.34%-797.37K | 12.44%-3.49M | 24.07%-1.95M | 29.53%-1.24M | 37.17%-368.57K | -41.04%-3.98M | -33.09%-2.57M | -20.12%-1.75M | -20.57%-586.65K | -156.38%-2.82M |
Research and development | 13.01%2.24M | -9.01%13.7M | 15.94%7.06M | 23.29%4.53M | 8.90%1.98M | 6.10%15.06M | -31.14%6.09M | 15.81%3.67M | 56.05%1.82M | 35.00%14.19M |
Credit Impairment Loss | -54.06%78.46K | -871.91%-3.47M | 526.59%451.7K | -12.34%425.45K | 469.27%170.78K | 154.21%449.46K | -117.87%-105.89K | -15.23%485.34K | -27.97%30K | -119.37%-829.12K |
Asset Impairment Loss | ---- | 41.54%-13.13M | -129.91%-268.4K | -4,617.62%-480.9K | 128.85%236.1K | 14.59%-22.45M | 222.35%897.27K | 101.45%10.65K | ---818.46K | 29.97%-26.29M |
Other net revenue | -108.73%-2.69M | 238.95%54.65M | 147.59%18.65M | 164.04%15.63M | 235.74%30.8M | -346.16%-39.33M | -271.42%-39.2M | -150.77%-24.4M | 64.02%-22.69M | -86.51%15.98M |
Fair value change income | -131.87%-7.02M | 100.80%272.66K | 107.20%3.62M | 108.31%2.68M | 190.13%22.02M | -10.99%-34M | -254.21%-50.33M | -239.13%-32.27M | 61.49%-24.44M | -123.61%-30.63M |
Invest income | -100.35%-24.75K | 867.83%63.29M | 51.46%9.87M | 137.02%8.75M | 822.69%7.03M | -86.15%6.54M | -65.18%6.52M | -90.89%3.69M | 305.58%762.02K | 725.85%47.21M |
-Including: Investment income associates | 83.33%-24.75K | 32.02%-413.17K | -530.66%-391.24K | -438.17%-307.21K | -480.81%-148.43K | -699.35%-607.82K | 20.35%90.85K | 20.35%90.85K | 111.19%38.98K | 113.77%101.41K |
Asset deal income | --3.55M | 186.71%4.07M | ---- | ---- | ---- | -91.64%1.42M | -90.92%1.54M | -90.84%1.56M | ---- | 73.21%17M |
Other revenue | -45.89%723.52K | -58.48%3.62M | 117.86%4.97M | 99.79%4.25M | -24.55%1.34M | -8.49%8.71M | 53.33%2.28M | 972.72%2.13M | 1,011.07%1.77M | 46.41%9.52M |
Operating profit | -208.99%-15.82M | 101.06%2.4M | 84.77%-32.87M | 82.50%-15.15M | 129.41%14.52M | -142.33%-226.97M | -503.49%-215.75M | -986.68%-86.57M | 38.10%-49.36M | -272.11%-93.66M |
Add:Non operating Income | 25,200.38%19.5K | -27.55%5.72M | -21.79%35.87K | -40.91%24.26K | -99.67%77.07 | 28.71%7.89M | -97.29%45.86K | -97.04%41.06K | -98.30%23.68K | -0.54%6.13M |
Less:Non operating expense | 8,347.32%119.81K | -84.74%1.63M | -44.29%214.67K | -40.82%93.66K | -96.16%1.42K | 575.70%10.65M | -34.89%385.31K | 72.63%158.25K | -53.30%36.93K | -63.61%1.58M |
Total profit | -209.69%-15.92M | 102.82%6.49M | 84.71%-33.04M | 82.44%-15.22M | 129.40%14.52M | -157.81%-229.74M | -523.58%-216.09M | -883.90%-86.69M | 37.05%-49.38M | -258.41%-89.11M |
Less:Income tax cost | -141.45%-1.75M | 43.73%-3.96M | 91.95%-993.4K | 92.30%-602.37K | 169.29%4.23M | -54.23%-7.03M | -1,125.91%-12.34M | -223.94%-7.82M | 61.49%-6.11M | -112.39%-4.56M |
Net profit | SL-14.17M | FLtoP10.44M | FPtoL-32.05M | FPtoL-14.62M | FLtoP10.28M | FPtoL-222.7M | FPtoL-203.75M | SL-78.87M | FPtoL-43.27M | SL-84.55M |
Net profit from continuing operation | -237.78%-14.17M | 104.69%10.44M | 84.27%-32.05M | 81.46%-14.62M | 123.77%10.28M | -163.40%-222.7M | -505.57%-203.75M | -1,760.71%-78.87M | 30.85%-43.27M | -534.91%-84.55M |
Less:Minority Profit | 73.67%-1.47M | 25.74%-10.58M | 56.10%-9.91M | 39.27%-5.09M | -55.98%-5.59M | 0.52%-14.24M | -272.67%-22.58M | -173.37%-8.38M | -87.50%-3.58M | -3.82%-14.32M |
Net profit of parent company owners | -180.02%-12.7M | 110.09%21.02M | 87.78%-22.14M | 86.48%-9.53M | 139.99%15.87M | -196.82%-208.46M | -556.73%-181.17M | -1,002.25%-70.49M | 34.58%-39.69M | -311.33%-70.23M |
Earning per share | ||||||||||
Basic earning per share | -180.00%-0.0316 | 110.09%0.0523 | 87.79%-0.055 | 86.48%-0.0237 | 140.02%0.0395 | -196.74%-0.5184 | -556.71%-0.4505 | -1,003.61%-0.1753 | 34.59%-0.0987 | -311.50%-0.1747 |
Diluted earning per share | -180.00%-0.0316 | 110.09%0.0523 | 87.79%-0.055 | 86.48%-0.0237 | 140.02%0.0395 | -196.74%-0.5184 | -556.71%-0.4505 | -1,003.61%-0.1753 | 34.59%-0.0987 | -311.50%-0.1747 |
Other composite income | ||||||||||
Total composite income | -237.78%-14.17M | 104.69%10.44M | 84.27%-32.05M | 81.46%-14.62M | 123.77%10.28M | -163.40%-222.7M | -505.57%-203.75M | -1,760.71%-78.87M | 30.85%-43.27M | -534.91%-84.55M |
Total composite income of parent company owners | -180.02%-12.7M | 110.09%21.02M | 87.78%-22.14M | 86.48%-9.53M | 139.99%15.87M | -196.82%-208.46M | -556.73%-181.17M | -1,002.25%-70.49M | 34.58%-39.69M | -311.33%-70.23M |
Total composite income of minority owners | 73.67%-1.47M | 25.74%-10.58M | 56.10%-9.91M | 39.27%-5.09M | -55.98%-5.59M | 0.52%-14.24M | -272.67%-22.58M | -173.37%-8.38M | -87.50%-3.58M | -3.82%-14.32M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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.
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