(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 | 12.02%71.13M | 10.71%262.89M | 10.14%192.77M | 10.14%127.77M | 8.95%63.49M | -0.12%237.47M | -0.42%175.01M | 2.00%116.01M | 6.27%58.28M | 15.24%237.76M |
Operating revenue | 12.02%71.13M | 10.71%262.89M | 10.14%192.77M | 10.14%127.77M | 8.95%63.49M | -0.12%237.47M | -0.42%175.01M | 2.00%116.01M | 6.27%58.28M | 15.24%237.76M |
Other operating revenue | ---- | 35.30%2.5M | ---- | 62.58%1.48M | ---- | -23.01%1.85M | ---- | 67.79%911.52K | ---- | 51.77%2.4M |
Total operating cost | 16.82%73.89M | 11.50%223.07M | 12.51%164.79M | 11.39%112.24M | 10.59%63.26M | 5.57%200.07M | 6.76%146.47M | 2.11%100.76M | 8.92%57.2M | 13.06%189.5M |
Operating cost | 18.65%46.44M | 7.52%123.71M | 8.58%91.48M | 7.21%64.87M | 11.47%39.14M | 1.73%115.06M | 2.71%84.25M | 5.60%60.51M | 14.22%35.11M | 22.24%113.1M |
Operating tax surcharges | -80.66%60.33K | -50.32%431.94K | -65.17%191.16K | -61.09%134.93K | 78.41%311.85K | 63.15%869.4K | 64.67%548.87K | 55.10%346.79K | 57.05%174.8K | -3.34%532.87K |
Operating expense | -41.55%28.76K | -79.85%95.51K | -83.28%80.23K | -80.40%64.21K | -72.26%49.21K | -10.94%474K | 16.23%479.94K | 9.07%327.66K | -2.95%177.38K | -21.53%532.24K |
Administration expense | 15.07%25.8M | 18.47%95.38M | 18.83%70.09M | 16.14%45.26M | 11.16%22.42M | 15.21%80.51M | 16.40%58.98M | -0.98%38.97M | 0.02%20.17M | 2.50%69.88M |
Financial expense | 17.25%1.56M | 9.27%3.45M | 33.30%2.95M | 214.24%1.9M | -14.68%1.33M | -42.17%3.16M | -41.10%2.22M | -59.65%605.09K | 19.09%1.56M | -3.99%5.46M |
-Interest expense (Financial expense) | 1.11%1.97M | 0.00%7.91M | 0.00%5.93M | 0.00%3.94M | 0.00%1.95M | -12.84%7.91M | -8.85%5.93M | 0.00%3.94M | 0.00%1.95M | 14.42%9.07M |
-Interest Income (Financial expense) | 33.72%-409.29K | 5.97%-4.47M | 19.54%-2.99M | 38.73%-2.05M | -74.46%-617.49K | -31.30%-4.75M | -34.81%-3.72M | -36.50%-3.34M | 44.55%-353.94K | -61.05%-3.62M |
Credit Impairment Loss | ---- | 71.53%597.12K | 83.17%514.12K | 120.22%618.12K | ---- | -0.85%348.12K | -37.68%280.68K | -37.68%280.68K | ---- | 251.47%351.11K |
Asset Impairment Loss | ---- | -81.67%21.05K | -78.21%21.05K | -78.21%21.05K | ---- | 209.75%114.8K | 216.96%96.61K | 216.96%96.61K | ---- | -112.35%-104.6K |
Other net revenue | 18.09%70.55K | 59.96%1.82M | -4.33%700.69K | 32.64%701.5K | -18.05%59.75K | 69.41%1.14M | 21.10%732.41K | -1.19%528.87K | 1.31%72.91K | -52.74%671.71K |
Invest income | 0.00%-7.84 | 3,286,534.78%1.03M | 0.00%-23.51 | 0.00%-15.67 | 0.00%-7.84 | 0.00%-31.34 | 0.00%-23.51 | 0.00%-15.67 | 0.00%-7.84 | 0.00%-31.34 |
-Including: Investment income associates | 0.00%-7.84 | 0.00%-31.34 | 0.00%-23.51 | 0.00%-15.67 | 0.00%-7.84 | 0.00%-31.34 | 0.00%-23.51 | 0.00%-15.67 | 0.00%-7.84 | 0.00%-31.34 |
Asset deal income | ---- | --3.33K | --3.33K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 18.08%70.56K | -75.00%168.77K | -54.33%162.21K | -58.87%62.35K | -18.05%59.75K | 58.75%675.03K | 49.85%355.15K | -9.47%151.6K | 1.31%72.91K | -47.26%425.22K |
Operating profit | -1,006.60%-2.7M | 8.05%41.64M | -2.04%28.68M | 2.91%16.24M | -74.25%297.33K | -21.24%38.54M | -25.22%29.27M | 1.21%15.78M | -51.90%1.15M | 21.92%48.93M |
Add:Non operating Income | 40,207.69%26.2K | -38.20%91.07K | 13.52%128.45K | -34.14%54.02K | -89.13%65 | -60.42%147.36K | 127.73%113.15K | 1,314.61%82.02K | -77.73%598 | 31.62%372.27K |
Less:Non operating expense | -35.20%9.09K | 2,977.09%883.63K | 5,926.58%860.45K | 179.12%21.94K | 271.06%14.03K | 15.94%28.72K | -14.07%14.28K | -51.02%7.86K | -26.61%3.78K | -82.03%24.77K |
Total profit | -1,045.25%-2.68M | 5.67%40.85M | -4.86%27.94M | 2.63%16.27M | -75.39%283.36K | -21.55%38.66M | -25.03%29.37M | 1.75%15.85M | -51.98%1.15M | 22.34%49.28M |
Net profit | SL-2.68M | 5.67%40.85M | -4.86%27.94M | 2.63%16.27M | -75.39%283.36K | -21.55%38.66M | -25.03%29.37M | 1.75%15.85M | -51.98%1.15M | 22.34%49.28M |
Net profit from continuing operation | -1,045.25%-2.68M | 5.67%40.85M | -4.86%27.94M | 2.63%16.27M | -75.39%283.36K | -21.55%38.66M | -25.03%29.37M | 1.75%15.85M | -51.98%1.15M | 22.34%49.28M |
Less:Minority Profit | -459.65%-1.04M | 5.63%12.48M | -8.88%8.67M | -7.31%4.79M | -134.67%-186.39K | -14.14%11.81M | -10.91%9.52M | 12.45%5.17M | -36.36%537.67K | 21.39%13.76M |
Net profit of parent company owners | -448.14%-1.64M | 5.69%28.37M | -2.93%19.27M | 7.44%11.48M | -23.45%469.75K | -24.42%26.85M | -30.33%19.85M | -2.72%10.69M | -60.48%613.67K | 22.71%35.52M |
Earning per share | ||||||||||
Basic earning per share | -449.33%-0.0262 | 5.70%0.4543 | -2.93%0.3086 | 7.42%0.1838 | -23.47%0.0075 | -24.42%0.4298 | -30.33%0.3179 | -2.73%0.1711 | -60.64%0.0098 | 22.70%0.5687 |
Diluted earning per share | -449.33%-0.0262 | 5.70%0.4543 | -2.93%0.3086 | 7.42%0.1838 | -23.47%0.0075 | -24.42%0.4298 | -30.33%0.3179 | -2.73%0.1711 | -60.64%0.0098 | 22.70%0.5687 |
Other composite income | ||||||||||
Total composite income | -1,045.25%-2.68M | 5.67%40.85M | -4.86%27.94M | 2.63%16.27M | -75.39%283.36K | -21.55%38.66M | -25.03%29.37M | 1.75%15.85M | -51.98%1.15M | 22.34%49.28M |
Total composite income of parent company owners | -448.14%-1.64M | 5.69%28.37M | -2.93%19.27M | 7.44%11.48M | -23.45%469.75K | -24.42%26.85M | -30.33%19.85M | -2.72%10.69M | -60.48%613.67K | 22.71%35.52M |
Total composite income of minority owners | -459.65%-1.04M | 5.63%12.48M | -8.88%8.67M | -7.31%4.79M | -134.67%-186.39K | -14.14%11.81M | -10.91%9.52M | 12.45%5.17M | -36.36%537.67K | 21.39%13.76M |
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 | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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.
No Data