(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 | 9.83%153.84M | -4.88%644.13M | -11.26%461.95M | -12.15%312.58M | -11.93%140.07M | 30.70%677.15M | 520.56M | 355.8M | 159.05M | 21.00%518.09M |
Operating revenue | 9.83%153.84M | -4.88%644.13M | -11.26%461.95M | -12.15%312.58M | -11.93%140.07M | 30.70%677.15M | --520.56M | --355.8M | --159.05M | 21.00%518.09M |
Other operating revenue | ---- | -47.16%21.32M | ---- | -54.31%10.92M | ---- | 17.63%40.35M | ---- | --23.91M | ---- | 24.87%34.3M |
Total operating cost | 17.08%141.61M | -1.66%552.12M | -8.76%388.12M | -8.32%258.63M | 120.95M | 36.60%561.43M | 425.38M | 282.09M | 47.50%411.02M | |
Operating cost | 23.11%126.45M | -0.14%489.01M | -8.23%343.93M | -6.99%230.71M | --102.71M | 42.14%489.71M | --374.76M | --248.05M | ---- | 55.89%344.53M |
Operating tax surcharges | -40.03%668.36K | -17.78%4.09M | -27.82%3.03M | 2.47%2.21M | --1.11M | 19.66%4.98M | --4.19M | --2.15M | ---- | -1.81%4.16M |
Operating expense | -10.20%1.24M | -12.54%4.86M | -16.50%3.62M | -17.03%2.53M | --1.38M | 18.73%5.56M | --4.34M | --3.05M | ---- | 98.46%4.68M |
Administration expense | 9.96%10.1M | -8.24%35.18M | -13.13%24.72M | -10.98%16.23M | --9.18M | -8.23%38.34M | --28.45M | --18.23M | ---- | 11.44%41.77M |
Financial expense | -166.65%-1.4M | -398.34%-29.14K | 139.44%1.12M | -22.81%-1.4M | --2.11M | 101.09%9.77K | ---2.84M | ---1.14M | ---- | -198.28%-897.37K |
-Interest expense (Financial expense) | ---- | -40.66%2.59M | ---- | -54.23%914.65K | --914.65K | 259.02%4.36M | ---- | --2M | ---- | 141.29%1.21M |
-Interest Income (Financial expense) | -207.73%-1.24M | -794.37%-2.89M | ---- | -327.02%-403.78K | ---403.78K | 83.67%-323.5K | ---- | ---94.56K | ---- | 38.21%-1.98M |
Research and development | 2.42%4.56M | -16.75%19.01M | -28.95%11.7M | -28.91%8.35M | --4.45M | 36.12%22.84M | --16.47M | --11.75M | ---- | 32.46%16.78M |
Credit Impairment Loss | -112.88%-81.4K | -423.88%-1.82M | -36,034.77%-954.66K | -526.75%-1.04M | --631.81K | 135.84%563.37K | ---2.64K | --243.66K | ---- | -308.57%-1.57M |
Asset Impairment Loss | ---- | 88.37%-619.14K | 106.10%299.39K | 110.66%161.46K | --43.39K | -80.03%-5.33M | ---4.91M | ---1.52M | ---- | 46.03%-2.96M |
Other net revenue | 561.66%7.39M | 192.16%3.73M | 120.92%937K | 112.62%129.04K | 1.12M | 29.39%-4.04M | -4.48M | -1.02M | 0 | -80.61%-5.73M |
Fair value change income | --2.86M | -17.08%1.52M | ---- | ---- | ---- | 200.00%1.84M | --1.84M | ---1.26M | ---- | ---1.84M |
Invest income | --672.39K | 183.21%2.52M | ---- | ---- | ---- | ---3.03M | ---3.03M | --42.66K | ---- | ---- |
Asset deal income | --3.86K | 116.42%77.17K | 121.82%77.17K | ---- | ---- | -10,017.85%-470.01K | ---353.71K | ---- | ---- | -109.00%-4.65K |
Other revenue | 790.24%3.94M | -14.20%2.05M | -23.44%1.52M | -31.42%1.01M | --442.08K | 271.31%2.39M | --1.98M | --1.47M | ---- | 157.89%642.54K |
Operating profit | -3.06%19.62M | -14.28%95.74M | -17.56%74.78M | -25.60%54.08M | -32.71%20.23M | 10.20%111.68M | 90.7M | 72.68M | 30.07M | -30.74%101.35M |
Add:Non operating Income | --23.51K | ---- | ---- | ---- | ---- | -99.61%13.99K | --6.76K | --6.76K | ---- | 139.76%3.6M |
Less:Non operating expense | -94.21%3.7K | 560.36%511.3K | 161.37%202.37K | 24.78%64.75K | --63.93K | 3,290.73%77.43K | --77.43K | --51.9K | ---- | -98.59%2.28K |
Total profit | -2.65%19.64M | -14.68%95.23M | -17.72%74.57M | -25.64%54.01M | -32.94%20.17M | 6.36%111.62M | 90.63M | 72.64M | 30.08M | -28.93%104.95M |
Less:Income tax cost | -18.38%2.85M | -6.49%17.15M | -24.40%11.53M | -26.34%9.77M | --3.49M | 20.45%18.34M | --15.25M | --13.26M | ---- | -33.91%15.23M |
Net profit | 0.64%16.79M | -16.29%78.08M | -16.37%63.04M | -25.49%44.24M | -30.20%16.68M | 3.96%93.28M | 75.38M | 59.38M | 23.9M | -28.01%89.72M |
Net profit from continuing operation | 0.64%16.79M | -16.29%78.08M | -16.37%63.04M | -25.49%44.24M | --16.68M | 3.96%93.28M | --75.38M | --59.38M | ---- | -28.01%89.72M |
Net profit of parent company owners | 0.64%16.79M | -16.29%78.08M | -16.37%63.04M | -25.49%44.24M | -30.20%16.68M | 3.96%93.28M | --75.38M | --59.38M | --23.9M | -28.01%89.72M |
Earning per share | ||||||||||
Basic earning per share | -28.57%0.1 | -23.08%0.6 | -15.87%0.53 | -24.49%0.37 | --0.14 | 4.00%0.78 | --0.63 | --0.49 | ---- | -27.88%0.75 |
Diluted earning per share | -28.57%0.1 | -23.08%0.6 | -15.87%0.53 | -24.49%0.37 | --0.14 | 4.00%0.78 | --0.63 | --0.49 | ---- | -27.88%0.75 |
Other composite income | ||||||||||
Total composite income | 0.64%16.79M | -16.29%78.08M | -16.37%63.04M | -25.49%44.24M | 16.68M | 3.96%93.28M | 75.38M | 59.38M | -28.01%89.72M | |
Total composite income of parent company owners | 0.64%16.79M | -16.29%78.08M | -16.37%63.04M | -25.49%44.24M | --16.68M | 3.96%93.28M | --75.38M | --59.38M | ---- | -28.01%89.72M |
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