(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 | -4.88%188.21M | -13.71%758.73M | -23.90%486.16M | -28.66%326.58M | -21.04%197.86M | 0.29%879.24M | 7.44%638.84M | 8.50%457.76M | 34.26%250.59M | 24.49%876.71M |
Operating revenue | -4.88%188.21M | -13.71%758.73M | -23.90%486.16M | -28.66%326.58M | -21.04%197.86M | 0.29%879.24M | 7.44%638.84M | 8.50%457.76M | 34.26%250.59M | 24.49%876.71M |
Other operating revenue | ---- | 19.90%7.94M | ---- | 8.55%3.76M | ---- | -28.49%6.62M | ---- | -36.66%3.46M | ---- | -43.40%9.26M |
Total operating cost | -3.07%170.97M | -12.54%668.99M | -21.07%441.49M | -24.64%299.11M | -20.73%176.38M | 0.21%764.95M | 9.18%559.34M | 8.01%396.92M | 37.30%222.5M | 26.95%763.38M |
Operating cost | 1.13%138.32M | -11.78%520.93M | -23.99%326.84M | -27.93%225.09M | -22.77%136.77M | -2.53%590.5M | 8.06%430.02M | 7.34%312.32M | 43.47%177.09M | 27.53%605.85M |
Operating tax surcharges | -6.23%1.47M | 3.02%6.1M | -12.20%3.6M | -26.50%2.34M | -19.74%1.57M | -2.59%5.92M | -6.72%4.1M | 11.62%3.19M | 146.18%1.95M | 38.29%6.08M |
Operating expense | -16.08%7.42M | -10.25%25.38M | -16.02%18.97M | -15.20%12.34M | 3.03%8.84M | -0.65%28.28M | 8.09%22.59M | 6.37%14.55M | -1.26%8.58M | 29.89%28.47M |
Administration expense | 4.81%9.52M | 0.36%37.89M | -11.73%26.26M | -6.24%17.85M | 3.15%9.09M | 3.85%37.76M | 10.74%29.75M | 4.30%19.04M | 6.96%8.81M | 21.99%36.36M |
Financial expense | -143.51%-1.37M | -2,001.77%-4.41M | -762.62%-2.95M | -71.73%-1.41M | -299.85%-563.18K | 122.89%232.09K | 122.78%445.54K | 27.26%-819.28K | 71.68%-140.85K | -7.87%-1.01M |
-Interest expense (Financial expense) | 1,525.30%556.04K | 38.52%2.27M | -93.23%109.64K | 228.78%124.3K | -55.94%34.21K | 1,606.79%1.64M | --1.62M | --37.81K | --77.65K | --95.9K |
-Interest Income (Financial expense) | -219.60%-1.95M | -439.31%-6.88M | -209.22%-2.63M | -110.95%-1.43M | -222.30%-608.98K | 1.64%-1.28M | 63.45%-851.58K | 36.55%-677.09K | 77.45%-188.95K | 5.67%-1.3M |
Research and development | -24.50%15.61M | -18.74%83.09M | -5.07%68.77M | -11.82%42.89M | -21.11%20.67M | 16.68%102.26M | 12.91%72.45M | 13.46%48.64M | 22.48%26.2M | 23.31%87.64M |
Credit Impairment Loss | 1.22%2.6M | 5.49%-618.77K | 33.96%2.84M | 694.10%2.29M | 1,111.48%2.57M | 0.88%-654.75K | 602.81%2.12M | -63.44%288.09K | -159.06%-253.92K | 37.53%-660.56K |
Asset Impairment Loss | ---- | 54.08%-3.04M | ---- | ---- | ---- | 39.54%-6.62M | ---- | ---- | ---- | -2,092.67%-10.95M |
Other net revenue | 4.30%6.17M | 4.17%15.82M | -46.39%12.19M | -36.49%9.4M | -34.39%5.92M | 376.01%15.19M | 129.68%22.74M | 60.45%14.8M | 45.83%9.02M | -79.65%3.19M |
Fair value change income | 548.48%2.53M | 360.60%3.62M | -40.80%1.47M | -21.07%2.43M | 508.67%390.78K | -78.61%785.06K | 706.32%2.49M | 292.42%3.08M | -79.36%64.2K | 574.78%3.67M |
Invest income | -82.72%495K | -37.63%8.64M | -43.31%5.99M | -9.24%3.72M | 10.00%2.86M | 100.32%13.85M | 67.53%10.56M | 14.42%4.1M | 41.49%2.6M | -14.51%6.91M |
Asset deal income | ---- | 401.40%125.85K | ---- | ---- | ---- | 251.55%25.1K | 160.72%25.1K | ---- | ---- | 104.54%7.14K |
Other revenue | 480.14%542.22K | -9.02%7.1M | -74.93%1.89M | -86.88%962.01K | -98.58%93.46K | 85.23%7.8M | 68.88%7.55M | 78.38%7.34M | 83.99%6.6M | -53.31%4.21M |
Operating profit | -14.56%23.41M | -18.47%105.56M | -44.39%56.85M | -51.25%36.88M | -26.18%27.4M | 11.12%129.48M | 10.91%102.24M | 18.85%75.65M | 20.55%37.11M | -1.75%116.52M |
Add:Non operating Income | 274,185.71%384 | -42.50%147.86K | 812.34%612.96K | 268.56%36.86K | -100.00%0.14 | -51.95%257.17K | 901.90%67.19K | 57.02%10K | 63.45%10K | 293.29%535.2K |
Less:Non operating expense | -99.82%406.72 | 181.15%1.02M | -19.56%277.73K | 127.89%267.91K | 127.70%229.32K | -62.22%361.8K | 792.88%345.25K | 5,524.77%117.56K | 16,969.44%100.71K | 72.64%957.73K |
Total profit | -13.84%23.41M | -19.08%104.69M | -43.91%57.19M | -51.49%36.65M | -26.62%27.17M | 11.44%129.37M | 10.65%101.96M | 18.67%75.54M | 20.24%37.02M | -1.76%116.09M |
Less:Income tax cost | 80.62%848.42K | 150.60%11.22M | -116.49%-1.06M | -106.66%-358.01K | -84.43%469.71K | -21.88%4.48M | 26.30%6.41M | 44.51%5.38M | 8.93%3.02M | -50.63%5.73M |
Net profit | -15.50%22.56M | -25.16%93.47M | -39.05%58.24M | -47.26%37M | -21.49%26.7M | 13.17%124.89M | 9.74%95.55M | 17.06%70.16M | 21.35%34M | 3.57%110.36M |
Net profit from continuing operation | -15.50%22.56M | -25.16%93.47M | -39.05%58.24M | -47.26%37M | -21.49%26.7M | 13.17%124.89M | 9.74%95.55M | 17.06%70.16M | 21.35%34M | 3.57%110.36M |
Less:Minority Profit | 67.79%-205.94K | 114.81%116.17K | 107.94%23.22K | 170.17%228.78K | -10,021.53%-639.4K | 5.38%-784.49K | 56.48%-292.61K | 48.43%-326.05K | 102.14%6.44K | 25.38%-829.05K |
Net profit of parent company owners | -16.73%22.76M | -25.72%93.36M | -39.26%58.22M | -47.83%36.77M | -19.59%27.34M | 13.03%125.68M | 9.23%95.85M | 16.38%70.49M | 20.04%34M | 3.27%111.19M |
Earning per share | ||||||||||
Basic earning per share | -13.33%0.13 | -25.71%0.52 | -38.89%0.33 | -46.15%0.21 | -21.05%0.15 | 12.90%0.7 | 10.20%0.54 | 14.71%0.39 | 18.75%0.19 | 3.33%0.62 |
Diluted earning per share | -13.33%0.13 | -25.71%0.52 | -38.89%0.33 | -46.15%0.21 | -21.05%0.15 | 12.90%0.7 | 10.20%0.54 | 14.71%0.39 | 18.75%0.19 | 3.33%0.62 |
Other composite income | 116.68%21.62K | -83.11%139.3K | -77.86%277.19K | -36.63%348.27K | -86.49%-129.62K | 485.74%824.71K | 2,081.80%1.25M | 767.06%549.61K | -261.81%-69.51K | 63.01%-213.8K |
Other composite income of parent company owners | 114.44%20.17K | -81.97%130.85K | -78.65%247.71K | -39.62%304.88K | -114.15%-139.61K | 486.94%725.86K | 2,148.31%1.16M | 805.33%504.95K | -291.12%-65.19K | 64.23%-187.59K |
Other composite income of minority owners | -85.46%1.45K | -91.45%8.45K | -67.72%29.48K | -2.85%43.4K | 331.65%9.99K | 477.15%98.85K | 1,502.96%91.33K | 513.47%44.67K | -148.77%-4.31K | 51.09%-26.21K |
Total composite income | -15.01%22.58M | -25.54%93.61M | -39.55%58.52M | -47.18%37.35M | -21.71%26.57M | 14.14%125.72M | 11.26%96.81M | 18.14%70.71M | 20.92%33.93M | 3.93%110.15M |
Total composite income of parent company owners | -16.22%22.79M | -26.04%93.49M | -39.73%58.47M | -47.77%37.08M | -19.85%27.2M | 13.87%126.4M | 10.63%97.01M | 17.35%70.99M | 19.67%33.93M | 3.60%111M |
Total composite income of minority owners | 67.51%-204.49K | 118.18%124.62K | 126.18%52.7K | 196.73%272.18K | -29,632.25%-629.41K | 19.83%-685.64K | 70.35%-201.29K | 56.25%-281.39K | 100.73%2.13K | 26.57%-855.26K |
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