(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 | -6.12%739.37M | 2.71%3.25B | -2.06%2.33B | 1.91%1.54B | 7.02%787.56M | 5.13%3.16B | 4.72%2.38B | -5.30%1.51B | -5.61%735.86M | 30.99%3.01B |
Operating revenue | -6.12%739.37M | 2.71%3.25B | -2.06%2.33B | 1.91%1.54B | 7.02%787.56M | 5.13%3.16B | 4.72%2.38B | -5.30%1.51B | -5.61%735.86M | 30.99%3.01B |
Other operating revenue | ---- | -3.32%505.36M | ---- | -24.28%219.33M | ---- | -11.16%522.74M | ---- | -20.47%289.64M | ---- | 30.62%588.38M |
Total operating cost | 0.13%713.75M | 2.88%3.11B | -1.83%2.21B | -0.35%1.44B | 1.18%712.84M | 3.84%3.02B | 4.66%2.26B | -2.32%1.44B | -0.86%704.56M | 33.87%2.91B |
Operating cost | -1.95%614.45M | 2.59%2.76B | -3.57%1.95B | -2.11%1.27B | -0.49%626.69M | 2.71%2.69B | 4.12%2.03B | -3.12%1.3B | -1.65%629.79M | 36.19%2.62B |
Operating tax surcharges | 24.45%7.23M | 11.64%26.02M | 7.30%19.28M | -0.53%11.94M | -8.41%5.81M | -7.37%23.31M | -2.76%17.97M | -2.18%12.01M | 5.71%6.34M | 16.72%25.17M |
Operating expense | -28.89%5.41M | -22.18%32.16M | 12.79%24.51M | 18.24%14.93M | 22.73%7.6M | 50.22%41.33M | 25.54%21.73M | 9.50%12.62M | 7.70%6.19M | 13.23%27.51M |
Administration expense | 9.73%32.91M | 4.22%126.54M | 4.04%91.22M | 6.69%60.42M | 5.03%29.99M | 8.04%121.42M | 6.58%87.68M | 4.58%56.64M | 10.53%28.56M | 17.45%112.38M |
Financial expense | 0.67%17.86M | 2.70%55.57M | 15.57%46.08M | 14.62%31.41M | 21.66%17.74M | 14.28%54.11M | 14.95%39.87M | 22.88%27.4M | 24.20%14.58M | -3.14%47.35M |
-Interest expense (Financial expense) | 13.77%17.09M | 6.50%53.18M | 14.63%41.75M | 13.76%27.79M | 20.56%15.02M | 15.21%49.93M | 15.67%36.42M | 18.45%24.43M | 22.94%12.46M | 2.61%43.34M |
-Interest Income (Financial expense) | -1.94%-871.41K | -31.03%-3.1M | -16.40%-2.11M | -7.38%-1.34M | -14.71%-854.83K | -12.98%-2.37M | 4.60%-1.81M | 2.21%-1.25M | -6.25%-745.21K | 15.57%-2.09M |
Research and development | 43.54%35.9M | 18.70%109.98M | 27.80%78.58M | 31.64%51.17M | 30.99%25.01M | 16.61%92.65M | 10.04%61.49M | -2.29%38.87M | -9.09%19.09M | 30.53%79.46M |
Credit Impairment Loss | 760.29%5.46M | -3.08%-10.88M | 121.38%2.06M | 1,376.15%3.3M | 56.99%-826.97K | 46.65%-10.56M | 38.46%-9.65M | 97.73%-258.55K | 81.96%-1.92M | 55.81%-19.79M |
Asset Impairment Loss | -22.11%-23.04M | 46.47%-23.71M | 14.85%-20.33M | -8.31%-16.67M | 12.98%-18.87M | -65.07%-44.29M | 8.85%-23.88M | 31.67%-15.39M | -15.51%-21.68M | -35.29%-26.83M |
Other net revenue | 117.62%2.5M | 139.16%13.17M | 210.52%18.65M | 607.37%14.19M | 5.90%-14.2M | -9.10%-33.64M | 44.49%-16.87M | 89.25%-2.8M | 41.86%-15.09M | 13.20%-30.83M |
Fair value change income | ---- | ---125.06K | ---125.06K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -125.27%-513.49K | 1,045.55%17.05M | 753.72%20.19M | 1,065.06%16.42M | 64.84%-227.94K | -24.58%-1.8M | ---3.09M | ---1.7M | ---648.35K | -117.51%-1.45M |
Asset deal income | --1.6M | 71.63%269.91K | 174.60%235.6K | -59.06%18.19K | ---- | 129.46%157.27K | 123.41%85.8K | 110.34%44.44K | 110.62%45.66K | -195.62%-533.79K |
Other revenue | 232.06%18.99M | 33.75%30.57M | -15.51%16.62M | -23.35%11.12M | -37.24%5.72M | 28.63%22.86M | 65.87%19.66M | 74.25%14.51M | 133.44%9.11M | -12.35%17.77M |
Operating profit | -53.52%28.12M | 42.21%153.25M | 25.95%134.78M | 85.10%110.38M | 273.28%60.51M | 58.00%107.76M | 23.44%107.01M | -31.05%59.63M | -62.23%16.21M | -22.36%68.2M |
Add:Non operating Income | -64.62%29.93K | -54.51%158.17K | 375.54%804.48K | 199.19%228.56K | 69.94%84.61K | -34.02%347.7K | -55.12%169.17K | -72.83%76.39K | -76.45%49.79K | 132.69%526.95K |
Less:Non operating expense | -99.55%3.01K | 186.12%2.07M | 883.49%1.44M | 1,593.32%909K | 35,878.05%665.85K | -41.56%724.57K | 665.21%146.21K | 354.25%53.68K | -13.69%1.85K | -47.90%1.24M |
Total profit | -53.03%28.15M | 40.93%151.33M | 25.33%134.14M | 83.89%109.7M | 268.61%59.93M | 59.11%107.38M | 22.96%107.03M | -31.23%59.66M | -62.30%16.26M | -21.24%67.49M |
Less:Income tax cost | -156.62%-3.9M | 80.26%19.71M | -40.76%18.77M | -2.38%19.42M | -7.63%6.89M | 35.29%10.93M | 226.14%31.68M | 73.72%19.89M | -12.73%7.46M | -23.18%8.08M |
Net profit | -39.56%32.05M | 36.47%131.63M | 53.12%115.38M | 127.04%90.28M | 503.09%53.03M | 62.35%96.45M | -2.56%75.35M | -47.19%39.77M | -74.56%8.79M | -20.97%59.41M |
Net profit from continuing operation | -39.56%32.05M | 36.47%131.63M | 53.12%115.38M | 127.04%90.28M | --53.03M | 62.35%96.45M | -2.56%75.35M | -47.19%39.77M | ---- | -20.97%59.41M |
Net profit of parent company owners | -39.56%32.05M | 36.47%131.63M | 53.12%115.38M | 127.04%90.28M | 503.09%53.03M | 62.35%96.45M | -2.56%75.35M | -47.19%39.77M | -74.56%8.79M | -20.97%59.41M |
Earning per share | ||||||||||
Basic earning per share | -38.46%0.16 | 38.30%0.65 | 54.05%0.57 | 131.58%0.44 | 550.00%0.26 | 62.07%0.47 | -2.63%0.37 | -48.65%0.19 | -76.47%0.04 | -21.62%0.29 |
Other composite income | ||||||||||
Total composite income | -39.56%32.05M | 36.47%131.63M | 53.12%115.38M | 127.04%90.28M | 503.09%53.03M | 62.35%96.45M | -2.56%75.35M | -47.19%39.77M | -74.56%8.79M | -20.97%59.41M |
Total composite income of parent company owners | -39.56%32.05M | 36.47%131.63M | 53.12%115.38M | 127.04%90.28M | 503.09%53.03M | 62.35%96.45M | -2.56%75.35M | -47.19%39.77M | -74.56%8.79M | -20.97%59.41M |
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