(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 | -41.62%88.66M | 6.71%822.51M | 13.61%540.5M | 52.23%381.51M | 80.64%151.85M | 116.79%770.81M | 475.75M | 250.62M | 84.06M | 68.66%355.55M |
Operating revenue | -41.62%88.66M | 6.71%822.51M | 13.61%540.5M | 52.23%381.51M | 80.64%151.85M | 116.79%770.81M | --475.75M | --250.62M | --84.06M | 68.66%355.55M |
Other operating revenue | ---- | 228.25%11.68M | 131.15%3.75M | 878.42%2.15M | ---- | -12.64%3.56M | --1.62M | --219.82K | ---- | 1,430.86%4.07M |
Total operating cost | -15.66%95.26M | 7.53%610.35M | 16.68%414.33M | 51.57%285.02M | 112.94M | 113.84%567.63M | 355.08M | 188.04M | 84.38%265.45M | |
Operating cost | -33.85%52.78M | 3.02%459.68M | 8.24%299.46M | 44.56%207.32M | --79.79M | 132.38%446.19M | --276.67M | --143.42M | ---- | 73.68%192.01M |
Operating tax surcharges | -79.14%161K | 77.26%5.84M | 66.34%3.7M | 120.22%2.78M | --771.64K | 78.32%3.29M | --2.23M | --1.26M | ---- | 34.82%1.85M |
Operating expense | 37.83%8.97M | 37.78%34.7M | 67.80%25.98M | 107.97%16.56M | --6.51M | 90.57%25.19M | --15.48M | --7.96M | ---- | 207.73%13.22M |
Administration expense | 29.86%12.33M | -9.21%32.74M | 13.91%27.69M | 49.90%20M | --9.5M | 37.73%36.06M | --24.31M | --13.34M | ---- | 106.81%26.18M |
Financial expense | -1,735.83%-878.21K | 35.99%-235.89K | 2.37%-522.38K | -82.17%-249.44K | --53.69K | 71.39%-368.54K | ---535.07K | ---136.93K | ---- | -262.65%-1.29M |
-Interest expense (Financial expense) | -60.86%42.67K | 1.28%409K | 22.88%300.46K | 33.18%208.58K | --109.04K | 129.90%403.84K | --244.5K | --156.61K | ---- | -82.43%175.66K |
-Interest Income (Financial expense) | -315.99%-1.06M | -88.59%-957.94K | -118.98%-886.57K | -77.45%-475.37K | ---255.18K | 66.14%-507.95K | ---404.86K | ---267.88K | ---- | -327.70%-1.5M |
Research and development | 34.17%21.88M | 35.55%77.62M | 57.08%58.02M | 73.98%38.6M | --16.31M | 71.04%57.26M | --36.94M | --22.18M | ---- | 134.16%33.48M |
Credit Impairment Loss | 114.10%328.62K | -97.17%-13.58M | -26.83%-6.72M | -91.35%-5.23M | ---2.33M | -91.31%-6.89M | ---5.3M | ---2.73M | ---- | -1,210.30%-3.6M |
Asset Impairment Loss | ---- | 39.85%-4.18M | ---- | ---- | ---- | -437.86%-6.95M | --4.13K | --4.13K | ---- | ---1.29M |
Other net revenue | 177.05%1.41M | 137.29%4.58M | -134.72%-833.19K | -157.83%-1.4M | -1.83M | -77.11%1.93M | 2.4M | -544.15K | 0 | 30.92%8.43M |
Fair value change income | 335.81%751.43K | --740.69K | -36.26%656.35K | -63.66%374.14K | --172.42K | ---- | --1.03M | --1.03M | ---- | ---- |
Invest income | ---- | -98.90%19.32K | ---- | ---- | ---- | 59.41%1.76M | --274.85K | --224.38K | ---- | 190.58%1.1M |
Asset deal income | ---- | -564.05%-365.47K | -2,833.73%-365.47K | ---149.07K | ---148.97K | --78.76K | --13.37K | ---- | ---- | ---- |
Other revenue | -30.41%330.9K | 57.55%21.95M | -12.24%5.59M | 287.10%3.6M | --475.52K | 13.99%13.93M | --6.37M | --930.16K | ---- | 92.89%12.22M |
Operating profit | -113.99%-5.19M | 5.67%216.74M | 1.85%125.34M | 53.28%95.09M | 150.31%37.09M | 108.16%205.11M | 123.07M | 62.04M | 14.82M | 34.45%98.53M |
Add:Non operating Income | -100.00%0.68 | -45.77%70.14K | -44.39%70.12K | 41.89%70.12K | --50.02K | 313.28%129.33K | --126.09K | --49.42K | ---- | --31.29K |
Less:Non operating expense | --215.82K | -11.44%793.32K | 1,420.36%764.93K | 1,424.81%764.93K | ---- | 660.44%895.76K | --50.31K | --50.17K | ---- | 50.17%117.8K |
Total profit | -114.55%-5.4M | 5.71%216.02M | 1.22%124.65M | 52.17%94.4M | 151.11%37.14M | 107.56%204.34M | 123.14M | 62.04M | 14.79M | 34.48%98.45M |
Less:Income tax cost | -121.34%-688.48K | 25.53%29.05M | -34.50%9.73M | 10.99%8.27M | --3.23M | 98.52%23.14M | --14.85M | --7.45M | ---- | 14.53%11.66M |
Net profit | SL-4.71M | 3.18%186.97M | 6.12%114.92M | 57.78%86.13M | 149.36%33.91M | 108.78%181.2M | 108.29M | 54.59M | 13.6M | 37.70%86.79M |
Net profit from continuing operation | -113.90%-4.71M | 3.18%186.97M | 6.12%114.92M | 57.78%86.13M | --33.91M | 108.78%181.2M | --108.29M | --54.59M | ---- | 37.70%86.79M |
Less:Minority Profit | -49.06%-2.43M | -100.16%-7.84M | -109.81%-4.73M | -164.60%-3.01M | ---1.63M | -451.36%-3.92M | ---2.25M | ---1.14M | ---- | ---710.22K |
Net profit of parent company owners | -106.43%-2.28M | 5.24%194.81M | 8.23%119.65M | 59.97%89.14M | 149.30%35.54M | 111.56%185.12M | --110.55M | --55.72M | --14.26M | 38.83%87.5M |
Earning per share | ||||||||||
Basic earning per share | -104.26%-0.02 | 5.31%2.58 | 8.22%1.58 | 59.46%1.18 | --0.47 | 111.21%2.45 | --1.46 | --0.74 | ---- | 33.33%1.16 |
Diluted earning per share | ---- | ---- | ---- | --1.18 | ---- | ---- | ---- | ---- | ---- | 33.33%1.16 |
Other composite income | ||||||||||
Total composite income | -113.90%-4.71M | 3.18%186.97M | 6.12%114.92M | 57.78%86.13M | 33.91M | 108.78%181.2M | 108.29M | 54.59M | 37.70%86.79M | |
Total composite income of parent company owners | -106.43%-2.28M | 5.24%194.81M | 8.23%119.65M | 59.97%89.14M | --35.54M | 111.56%185.12M | --110.55M | --55.72M | ---- | 38.83%87.5M |
Total composite income of minority owners | -49.06%-2.43M | -100.16%-7.84M | -109.81%-4.73M | -164.60%-3.01M | ---1.63M | -451.36%-3.92M | ---2.25M | ---1.14M | ---- | ---710.22K |
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