(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 | 5.27%23.1M | 26.27%86.55M | 46.23%64.19M | 51.71%45.53M | 14.56%21.94M | -30.51%68.54M | -43.31%43.9M | -44.15%30.01M | -33.06%19.15M | 5.67%98.64M |
Operating revenue | 5.27%23.1M | 26.27%86.55M | 46.23%64.19M | 51.71%45.53M | 14.56%21.94M | -30.51%68.54M | -43.31%43.9M | -44.15%30.01M | -33.06%19.15M | 5.67%98.64M |
Other operating revenue | ---- | -0.64%3.53M | ---- | 2.34%1.28M | ---- | 34.08%3.56M | ---- | 27.77%1.25M | ---- | 118.79%2.65M |
Total operating cost | 6.55%31.03M | 16.28%110.06M | 20.10%81.74M | 27.97%56.59M | 8.54%29.12M | -21.86%94.65M | -28.14%68.06M | -32.28%44.22M | -21.15%26.83M | -1.65%121.13M |
Operating cost | 7.89%16.98M | 18.61%63.16M | 42.96%47.4M | 52.75%33.26M | 22.13%15.74M | -26.56%53.25M | -44.06%33.16M | -45.22%21.77M | -39.44%12.89M | -6.26%72.51M |
Operating tax surcharges | 7.89%461.53K | 52.13%1.76M | 102.45%1.27M | 32.44%854.38K | 19.65%427.79K | -37.81%1.16M | -49.39%625.58K | -21.65%645.13K | -6.69%357.54K | 22.14%1.86M |
Operating expense | -9.30%4.38M | 3.08%18.11M | -13.95%12.55M | 3.51%9.03M | -17.62%4.83M | -25.92%17.57M | 3.33%14.58M | -13.94%8.72M | 39.28%5.86M | 7.04%23.71M |
Administration expense | 14.14%9.96M | 19.76%30.05M | 5.01%22.64M | 4.20%14.86M | 5.60%8.73M | -0.73%25.09M | 0.97%21.56M | -6.95%14.27M | -3.78%8.27M | -3.49%25.28M |
Financial expense | -22.03%-960.02K | -25.53%-3.68M | -28.79%-2.64M | -29.68%-1.67M | -15.73%-786.69K | -30.27%-2.93M | -61.02%-2.05M | -75.35%-1.28M | -56.93%-679.78K | 44.60%-2.25M |
-Interest expense (Financial expense) | -14.21%260.83K | -8.97%1.17M | 9.15%891.57K | 8.26%597.23K | -9.40%304.01K | 6.86%1.29M | -7.42%816.82K | 3.49%551.64K | 79.79%335.57K | --1.2M |
-Interest Income (Financial expense) | -12.14%-1.24M | -15.08%-4.9M | -23.88%-3.57M | -23.16%-2.29M | -7.59%-1.11M | -21.35%-4.26M | -31.45%-2.88M | -42.79%-1.86M | -60.54%-1.03M | 14.79%-3.51M |
Research and development | 11.70%205.09K | 27.81%660.48K | 183.90%524.67K | 142.59%257.29K | 32.10%183.61K | 2,226.38%516.78K | 3,178.29%184.81K | 1,781.36%106.06K | --138.99K | --22.21K |
Credit Impairment Loss | -154.83%-67.58K | -152.40%-378.83K | -133.51%-238.88K | -135.22%-177.49K | -59.35%123.26K | 134.95%722.89K | 138.19%712.95K | 480.86%503.89K | 330.86%303.25K | -401.40%-2.07M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 74.28%-445.25K |
Other net revenue | -19.04%17.73M | 13.73%86.37M | 13.32%62.91M | 29.55%46.02M | 7.49%21.9M | -39.82%75.94M | -45.60%55.52M | -34.01%35.52M | -11.57%20.38M | 49.41%126.19M |
Invest income | -19.93%17.42M | 13.20%78.73M | 18.70%63.15M | 31.90%46.19M | 8.39%21.76M | -30.61%69.54M | -29.48%53.2M | -34.84%35.02M | -13.38%20.08M | 17.36%100.22M |
-Including: Investment income associates | -19.93%17.42M | 21.63%73.81M | 29.33%58.23M | 53.77%41.27M | 8.39%21.76M | -35.32%60.68M | -34.79%45.02M | -43.30%26.84M | -13.38%20.08M | 17.01%93.81M |
Asset deal income | ---- | --7.95M | ---20.03K | ---15.24K | ---- | ---- | ---- | ---- | ---- | 10,882,290.26%28.48M |
Other revenue | 1,618.79%378.14K | -98.76%70.12K | -98.63%22K | --22K | --22K | --5.67M | --1.6M | ---- | ---- | ---- |
Operating profit | -33.44%9.8M | 26.13%62.85M | 44.67%45.36M | 64.05%34.96M | 15.93%14.73M | -51.94%49.83M | -63.02%31.36M | -49.58%21.31M | -27.95%12.7M | 89.77%103.69M |
Add:Non operating Income | 3,292.62%313.47K | -95.35%153.77K | -94.55%17.09K | -94.52%15.88K | -96.70%9.24K | 2,648.99%3.3M | 161.40%313.56K | 186.38%289.63K | 200.23%279.76K | 39.08%120.2K |
Less:Non operating expense | -47.90%14.67K | -3.19%808.94K | -50.17%359.97K | 105.95%37.98K | 65.03%28.16K | -38.44%835.58K | -0.85%722.36K | -95.53%18.44K | 192.71%17.06K | 1.08%1.36M |
Total profit | -31.32%10.1M | 18.92%62.2M | 45.47%45.02M | 61.89%34.93M | 13.44%14.71M | -48.95%52.3M | -63.23%30.95M | -48.56%21.58M | -26.82%12.97M | 91.91%102.45M |
Net profit | -31.32%10.1M | 18.92%62.2M | 45.47%45.02M | 61.89%34.93M | 13.44%14.71M | -48.95%52.3M | -63.23%30.95M | -48.56%21.58M | -26.82%12.97M | 91.91%102.45M |
Net profit from continuing operation | -31.32%10.1M | 18.92%62.2M | 45.47%45.02M | 61.89%34.93M | 13.44%14.71M | -48.95%52.3M | -63.23%30.95M | -48.56%21.58M | -26.82%12.97M | 91.91%102.45M |
Net profit of parent company owners | -31.32%10.1M | 18.92%62.2M | 45.47%45.02M | 61.89%34.93M | 13.44%14.71M | -48.95%52.3M | -63.23%30.95M | -48.56%21.58M | -26.82%12.97M | 91.91%102.45M |
Earning per share | ||||||||||
Basic earning per share | -31.34%0.0252 | 23.08%0.16 | 45.47%0.1123 | 61.90%0.0871 | 13.62%0.0367 | -50.00%0.13 | -63.24%0.0772 | -48.57%0.0538 | -26.92%0.0323 | 100.00%0.26 |
Diluted earning per share | -31.34%0.0252 | 23.08%0.16 | 45.47%0.1123 | 61.90%0.0871 | 13.62%0.0367 | -50.00%0.13 | -63.24%0.0772 | -48.57%0.0538 | -26.92%0.0323 | 100.00%0.26 |
Other composite income | -153.27%-11.18M | 93.81%-6.7M | 111.01%15.34M | 124.54%18.89M | 128.98%20.99M | -284.25%-108.23M | -309.48%-139.33M | -161.87%-76.99M | -40.21%-72.42M | 219.48%58.74M |
Other composite income of parent company owners | -153.27%-11.18M | 93.81%-6.7M | 111.01%15.34M | 124.54%18.89M | 128.98%20.99M | -284.25%-108.23M | -309.48%-139.33M | -161.87%-76.99M | -40.21%-72.42M | 219.48%58.74M |
Total composite income | -103.02%-1.08M | 199.24%55.5M | 155.69%60.36M | 197.14%53.83M | 160.03%35.69M | -134.70%-55.93M | -171.92%-108.38M | -541.40%-55.41M | -75.20%-59.46M | 124.59%161.19M |
Total composite income of parent company owners | -103.02%-1.08M | 199.24%55.5M | 155.69%60.36M | 197.14%53.83M | 160.03%35.69M | -134.70%-55.93M | -171.92%-108.38M | -541.40%-55.41M | -75.20%-59.46M | 124.59%161.19M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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