(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 | -21.96%23.5M | 34.88%144.5M | 4.85%88.78M | -7.87%49.34M | 40.90%30.12M | -66.85%107.13M | -69.27%84.67M | -75.43%53.55M | -84.15%21.38M | -42.55%323.18M |
Operating revenue | -21.96%23.5M | 34.88%144.5M | 4.85%88.78M | -7.87%49.34M | 40.90%30.12M | -66.85%107.13M | -69.27%84.67M | -75.43%53.55M | -84.15%21.38M | -42.55%323.18M |
Other operating revenue | ---- | 36.22%17.01M | ---- | -6.06%4.39M | ---- | 246.49%12.49M | ---- | 214.82%4.68M | ---- | -53.77%3.6M |
Total operating cost | -17.24%34.65M | 19.02%197.79M | -2.03%127.94M | -8.05%78.72M | 6.58%41.87M | -69.24%166.18M | -71.66%130.59M | -77.26%85.61M | -75.08%39.29M | -19.59%540.31M |
Operating cost | -28.78%21.85M | 27.71%145.7M | 1.39%90.83M | -5.96%53.86M | 26.87%30.68M | -64.49%114.08M | -65.96%89.59M | -71.58%57.28M | -80.27%24.18M | -36.37%321.22M |
Operating tax surcharges | 20.84%603.57K | -24.38%1.68M | -33.22%1.14M | -35.88%696.88K | -8.73%499.5K | -63.89%2.22M | -54.53%1.7M | -59.58%1.09M | -55.86%547.26K | 12.96%6.16M |
Operating expense | -35.53%1.07M | -32.65%5.95M | -34.68%4.72M | -36.45%3.18M | -38.27%1.67M | -30.20%8.83M | -28.13%7.23M | -27.22%5.01M | -29.65%2.7M | -27.56%12.65M |
Administration expense | 33.17%8.58M | 20.89%32.24M | 6.47%21.76M | 10.91%15.39M | -18.12%6.44M | -83.26%26.67M | -86.33%20.44M | -90.14%13.87M | -49.73%7.87M | 135.03%159.32M |
Financial expense | 4.74%1.46M | -7.69%4.42M | -2.74%3.44M | 2.08%2.47M | 7.02%1.39M | -70.12%4.79M | -73.59%3.54M | -70.65%2.42M | -67.75%1.3M | -26.73%16.03M |
-Interest expense (Financial expense) | 30.86%1.35M | -16.60%3.92M | -13.48%3.07M | -15.56%2.07M | -63.26%1.03M | -67.33%4.7M | -70.85%3.55M | -67.29%2.45M | -27.02%2.8M | -7.62%14.4M |
-Interest Income (Financial expense) | -104.77%-43.03K | 44.22%-170.94K | 56.42%-96.27K | 135.30%74.07K | 87.06%-21.01K | 26.36%-306.47K | 14.13%-220.89K | 65.32%-209.83K | -95.23%-162.35K | -24.18%-416.15K |
Research and development | -8.81%1.09M | -18.56%7.81M | -25.27%6.04M | -47.54%3.12M | -55.69%1.19M | -61.54%9.59M | -61.08%8.09M | -63.92%5.94M | -74.05%2.69M | -54.28%24.93M |
Credit Impairment Loss | -101.05%-14.72K | -207.72%-6.97M | -113.23%-1.12M | -54,182.93%-721.95K | 856.80%1.4M | -248.55%-2.26M | -116.85%-523.93K | -100.07%-1.33K | 104.21%146.27K | 90.60%1.52M |
Asset Impairment Loss | ---- | 64.72%-13.58M | 661.92%1.31M | 661.92%1.31M | ---- | 84.57%-38.51M | 99.87%-232.31K | 99.87%-232.31K | ---- | -910.87%-249.53M |
Other net revenue | -18.43%1.4M | 1.66%-29.77M | -71.76%2.37M | -71.83%1.94M | -12.20%1.72M | 86.17%-30.28M | 104.94%8.41M | 103.97%6.89M | 226.26%1.96M | -7,047.85%-218.89M |
Fair value change income | ---- | -37.00%-8.88M | ---- | ---- | ---- | -157.17%-6.48M | -30,742.31%-8.06M | ---8.06M | ---- | -3.08%11.34M |
Invest income | --13.84K | -96.61%382.32K | -98.01%167.24K | -99.96%3.1K | ---- | 528.87%11.28M | 485.23%8.41M | 882.56%8.34M | -56.05%279.14K | -46.54%1.79M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 38.88%-259.29K |
Asset deal income | ---- | -478.33%-4.27M | -112.80%-642.96K | -110.86%-455.99K | -11,558.24%-502.24K | -89.26%1.13M | 421.01%5.02M | 335.29%4.2M | -504.79%-4.31K | 2,515.34%10.51M |
Other revenue | 70.64%1.4M | -22.39%3.55M | -29.75%2.66M | -31.52%1.81M | -46.50%822.76K | -16.27%4.58M | -7.07%3.79M | -4.34%2.64M | 19.28%1.54M | -11.83%5.47M |
Operating profit | 2.88%-9.75M | 7.01%-83.06M | 1.93%-36.78M | -9.03%-27.44M | 37.10%-10.04M | 79.51%-89.32M | 89.44%-37.51M | 92.42%-25.17M | 34.48%-15.95M | -287.98%-436.02M |
Add:Non operating Income | 52.65%11.75K | 118.03%8.49M | 2.75%3.13M | -23.52%2.3M | -99.74%7.7K | 54.42%3.9M | 9,219.56%3.05M | 18,251.43%3.01M | 93,597.92%3M | 4,977.74%2.52M |
Less:Non operating expense | -95.79%7.33K | -91.54%452.1K | -93.22%211.88K | -46.49%179.1K | -43.16%174.02K | 112.36%5.35M | 718.05%3.13M | 180.80%334.73K | 2,836.34%306.14K | 214.37%2.52M |
Total profit | 4.51%-9.74M | 17.35%-75.02M | 9.90%-33.86M | -12.56%-25.32M | 23.06%-10.2M | 79.18%-90.77M | 89.43%-37.58M | 93.23%-22.49M | 45.57%-13.26M | -285.40%-436.01M |
Less:Income tax cost | -99.69%867.64 | -218.72%-4.62M | 33.39%-1.31M | 34.79%-1.31M | -57.00%280.9K | -91.45%3.89M | -106.02%-1.97M | -106.03%-2.01M | -96.02%653.27K | 403.36%45.56M |
Net profit | FPtoL-9.74M | FPtoL-70.4M | FPtoL-32.55M | FPtoL-24M | FPtoL-10.48M | FPtoL-94.67M | FPtoL-35.61M | FPtoL-20.48M | FPtoL-13.91M | FPtoL-481.58M |
Net profit from continuing operation | 7.06%-9.74M | 25.63%-70.4M | 8.60%-32.55M | -17.21%-24M | 24.66%-10.48M | 80.34%-94.67M | 90.83%-35.61M | 94.40%-20.48M | 65.86%-13.91M | -390.83%-481.58M |
Less:Minority Profit | -227.32%-1.28M | 0.72%-3.69M | -89.10%-1.18M | -55.07%-1.06M | 47.06%-390.4K | 83.26%-3.72M | 88.69%-622.27K | 81.85%-680.88K | 43.91%-737.41K | -105.95%-22.2M |
Net profit of parent company owners | 16.13%-8.46M | 26.65%-66.71M | 10.34%-31.37M | -15.91%-22.95M | 23.40%-10.09M | 80.20%-90.95M | 90.86%-34.99M | 94.53%-19.8M | 66.59%-13.18M | -426.00%-459.37M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 20.00%-0.04 | 25.58%-0.32 | 11.76%-0.15 | -22.22%-0.11 | 16.67%-0.05 | 80.37%-0.43 | 90.66%-0.17 | 94.77%-0.09 | 66.67%-0.06 | -434.15%-2.19 |
Diluted earning per share | 20.00%-0.04 | 25.58%-0.32 | 11.76%-0.15 | -22.22%-0.11 | 16.67%-0.05 | 80.37%-0.43 | 90.81%-0.17 | 94.77%-0.09 | ---0.06 | -434.15%-2.19 |
Other composite income | 153.92%263.18K | -85.36%263.18K | -84.37%373.07K | -99.71%3.35K | -1,470.99%-488.06K | 396.84%1.8M | 2,641.74%2.39M | 777.73%1.15M | 102.85%35.6K | 63.46%-605.73K |
Other composite income of parent company owners | 153.92%263.18K | -85.36%263.18K | -84.37%373.07K | -99.71%3.35K | -1,470.99%-488.06K | 396.84%1.8M | 2,641.74%2.39M | 777.73%1.15M | 102.85%35.6K | 63.46%-605.73K |
Total composite income | 13.59%-9.48M | 24.48%-70.14M | 3.16%-32.18M | -24.15%-24M | 20.95%-10.97M | 80.74%-92.87M | 91.45%-33.23M | 94.72%-19.33M | 66.96%-13.88M | -383.29%-482.18M |
Total composite income of parent company owners | 22.48%-8.2M | 25.47%-66.44M | 4.92%-31M | -23.02%-22.94M | 19.48%-10.58M | 80.62%-89.15M | 91.49%-32.61M | 94.85%-18.65M | 67.71%-13.14M | -416.88%-459.98M |
Total composite income of minority owners | -227.32%-1.28M | 0.72%-3.69M | -89.10%-1.18M | -55.07%-1.06M | 47.06%-390.4K | 83.26%-3.72M | 88.69%-622.27K | 81.85%-680.88K | 43.91%-737.41K | -105.95%-22.2M |
Add:Adjusted items effecting total composite income | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | ZTE 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