(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 | -3.02%419.42M | 23.92%1.47B | 31.73%1.07B | 27.63%767.73M | 25.48%432.47M | -2.11%1.19B | 0.99%814.61M | 10.39%601.51M | 17.05%344.64M | 16.70%1.21B |
Operating revenue | -3.02%419.42M | 23.92%1.47B | 31.73%1.07B | 27.63%767.73M | 25.48%432.47M | -2.11%1.19B | 0.99%814.61M | 10.39%601.51M | 17.05%344.64M | 16.70%1.21B |
Other operating revenue | ---- | 282.02%70.06M | ---- | 18.78%11.1M | ---- | 22.78%18.34M | ---- | 52.28%9.35M | ---- | 3.06%14.94M |
Total operating cost | -14.40%406.11M | 7.53%1.47B | 15.64%1.12B | 21.08%805.79M | 29.38%474.44M | -1.65%1.37B | -0.10%964.36M | 2.30%665.49M | 4.85%366.7M | 13.38%1.39B |
Operating cost | -26.06%232.68M | 0.54%876.9M | 20.43%689.22M | 33.66%536.67M | 39.62%314.69M | 1.13%872.17M | -3.22%572.33M | -0.92%401.53M | 1.21%225.39M | 14.97%862.45M |
Operating tax surcharges | 25.52%67.29M | 69.53%214.42M | 64.40%137.15M | 49.61%96.79M | 38.83%53.61M | -7.43%126.48M | -7.34%83.43M | 1.79%64.69M | 9.41%38.61M | 14.69%136.62M |
Operating expense | -10.45%71.93M | -3.79%234.61M | -11.22%189.76M | -24.31%102.62M | 19.21%80.32M | -10.82%243.85M | 9.46%213.73M | 9.99%135.58M | 5.48%67.38M | 1.20%273.42M |
Administration expense | 16.63%29.64M | 10.67%131M | 6.81%93.87M | 9.81%66.24M | -20.88%25.41M | 3.97%118.36M | 1.58%87.88M | 9.00%60.32M | 25.14%32.12M | 5.87%113.84M |
Financial expense | -2.93%-1.97M | 45.01%-8.24M | 52.57%-5.8M | 55.39%-4.01M | 58.52%-1.92M | 34.85%-14.99M | 33.33%-12.22M | 14.35%-9M | -47.80%-4.62M | 13.39%-23.01M |
-Interest expense (Financial expense) | -89.33%30.82K | 262.16%859.83K | --859.83K | --580.71K | --288.75K | --237.42K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 8.39%-2.03M | 39.84%-9.21M | 44.37%-6.85M | 48.75%-4.65M | 52.69%-2.22M | 34.05%-15.3M | 33.34%-12.31M | 14.36%-9.08M | -52.44%-4.69M | 13.07%-23.21M |
Research and development | 181.61%6.55M | 1.37%25.21M | -42.67%11.01M | -39.45%7.49M | -70.24%2.33M | -18.34%24.87M | -6.45%19.21M | -9.19%12.37M | 46.80%7.82M | 241.35%30.46M |
Credit Impairment Loss | --4.77M | -164.64%-2.59M | ---- | ---- | ---- | 167.71%4.01M | 158.06%3.37M | 158.06%3.37M | ---- | -1,614.48%-5.93M |
Asset Impairment Loss | --227.64K | -13.05%-6.25M | ---- | ---- | ---- | 21.06%-5.53M | ---- | ---- | ---- | -56.54%-7M |
Other net revenue | 340.80%6.91M | -103.96%-515.66K | -64.28%6.97M | -78.97%3.34M | -84.04%1.57M | -13.08%13.01M | 45.65%19.51M | 66.54%15.89M | 8.82%9.82M | -93.48%14.97M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | -108.24%-252.11K | -77.31%467.02K | -75.87%328.67K | -7.64%1.18M |
Invest income | ---- | -94.72%121.07K | -99.67%8.14K | -98.29%11K | -103.91%-12.61K | -75.94%2.29M | -40.43%2.49M | -78.83%645.03K | 8.61%322.78K | 84.50%9.54M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --86.53K |
Asset deal income | ---- | --12.38K | 672.13%12.94K | 7,053.60%12.38K | ---- | ---- | ---2.26K | ---177.99 | ---- | -100.18%-360.38K |
Other revenue | 20.99%1.91M | -32.99%8.19M | -50.03%6.95M | -70.92%3.32M | -82.77%1.58M | -30.31%12.23M | 16.39%13.91M | 11.53%11.41M | 24.50%9.17M | -24.45%17.54M |
Operating profit | 150.03%20.21M | 97.10%-4.99M | 72.97%-35.2M | 27.80%-34.72M | -230.21%-40.4M | -2.65%-171.98M | 10.37%-130.24M | 49.97%-48.09M | 73.55%-12.24M | -540.01%-167.53M |
Add:Non operating Income | 1,068.33%1.31M | 34.93%8.56M | 143.86%8.84M | 31.86%1.84M | -82.62%112.19K | 22.35%6.34M | -31.41%3.63M | -12.73%1.39M | -28.60%645.34K | -30.53%5.18M |
Less:Non operating expense | 835,415.04%298.28K | -83.96%118.74K | -76.50%86.82K | -94.43%18.07K | -99.99%35.7 | -16.57%740.03K | -31.10%369.39K | -2.92%324.39K | -5.92%262.61K | 31.41%887.02K |
Total profit | 152.68%21.23M | 102.07%3.45M | 79.17%-26.44M | 30.03%-32.9M | -239.93%-40.29M | -1.92%-166.37M | 9.65%-126.98M | 50.43%-47.02M | 74.03%-11.85M | -463.88%-163.24M |
Less:Income tax cost | 1,497.54%2.85M | 17.46%23.16M | -11.37%6.55M | -43.51%3.93M | -53.80%178.21K | 783.25%19.71M | 135.30%7.39M | 169.02%6.96M | -84.05%385.76K | 108.68%2.23M |
Net profit | FLtoP18.38M | FPtoL-19.71M | FPtoL-32.99M | FPtoL-36.83M | FPtoL-40.47M | FPtoL-186.09M | FPtoL-134.37M | FPtoL-53.98M | FPtoL-12.24M | SL-165.47M |
Net profit from continuing operation | 145.41%18.38M | 89.41%-19.71M | 75.45%-32.99M | 31.77%-36.83M | -230.67%-40.47M | -12.46%-186.09M | 6.48%-134.37M | 44.61%-53.98M | 74.53%-12.24M | -334.42%-165.47M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.16K |
Less:Minority Profit | 6.37%734.41K | 128.19%2.36M | 44.30%1.87M | -10.75%982.06K | 125.74%690.42K | 10.19%1.03M | 133.79%1.29M | 314.12%1.1M | -47.60%305.84K | -20.53%938.84K |
Net profit of parent company owners | 142.87%17.64M | 88.21%-22.07M | 74.30%-34.86M | 31.35%-37.81M | -228.11%-41.16M | -12.45%-187.12M | 5.95%-135.66M | 43.63%-55.08M | 74.21%-12.55M | -339.76%-166.41M |
Earning per share | ||||||||||
Basic earning per share | 142.81%0.0268 | 89.29%-0.03 | 74.30%-0.053 | 31.30%-0.0575 | -227.75%-0.0626 | -12.00%-0.28 | 5.97%-0.2062 | 43.67%-0.0837 | 74.19%-0.0191 | -327.27%-0.25 |
Diluted earning per share | 142.81%0.0268 | 89.29%-0.03 | 74.30%-0.053 | 31.30%-0.0575 | -227.75%-0.0626 | -12.00%-0.28 | 5.97%-0.2062 | 43.67%-0.0837 | 74.19%-0.0191 | -327.27%-0.25 |
Other composite income | -87.65%750K | 178.60%6.08M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | -87.65%750K | ---- | ---- | ---- | 178.60%6.08M |
Total composite income | 145.41%18.38M | 89.37%-19.71M | 75.45%-32.99M | 31.77%-36.83M | -230.67%-40.47M | -16.28%-185.34M | 6.48%-134.37M | 44.61%-53.98M | 74.53%-12.24M | -353.58%-159.39M |
Total composite income of parent company owners | 142.87%17.64M | 88.16%-22.07M | 74.30%-34.86M | 31.35%-37.81M | -228.11%-41.16M | -16.24%-186.37M | 5.95%-135.66M | 43.63%-55.08M | 74.21%-12.55M | -359.96%-160.33M |
Total composite income of minority owners | 6.37%734.41K | 128.19%2.36M | 44.30%1.87M | -10.75%982.06K | 125.74%690.42K | 10.19%1.03M | 133.79%1.29M | 314.12%1.1M | -47.60%305.84K | -20.53%938.84K |
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