(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 | -18.09%514.61M | -20.84%2.2B | -22.96%1.66B | -27.03%1.16B | -24.60%628.29M | 1.19%2.78B | 4.67%2.15B | 10.27%1.6B | 13.00%833.23M | 37.72%2.75B |
Operating revenue | -18.09%514.61M | -20.84%2.2B | -22.96%1.66B | -27.03%1.16B | -24.60%628.29M | 1.19%2.78B | 4.67%2.15B | 10.27%1.6B | 13.00%833.23M | 37.72%2.75B |
Other operating revenue | ---- | -1.18%25.71M | ---- | -4.76%16.59M | ---- | -36.06%26.02M | ---- | 1.83%17.42M | ---- | 122.81%40.69M |
Total operating cost | -0.82%602.13M | -0.90%2.29B | 0.42%1.68B | -3.28%1.15B | -1.66%607.11M | 9.45%2.31B | 9.53%1.67B | 12.64%1.19B | 11.15%617.34M | 18.08%2.11B |
Operating cost | -0.98%530.35M | -0.68%1.97B | 1.41%1.45B | -1.44%998.34M | 1.17%535.62M | 14.03%1.99B | 11.79%1.43B | 13.57%1.01B | 10.16%529.41M | 21.03%1.74B |
Operating tax surcharges | -24.90%4.41M | -0.07%21.25M | -1.04%15.59M | 7.64%11.64M | 45.12%5.88M | 4.89%21.27M | -0.27%15.76M | -5.68%10.81M | -32.84%4.05M | 16.36%20.28M |
Operating expense | -0.95%5.09M | 1.81%21.55M | 20.13%17.64M | 13.92%11.45M | 8.20%5.14M | -21.02%21.17M | -25.02%14.68M | -23.27%10.05M | 0.50%4.75M | 42.31%26.8M |
Administration expense | 20.96%28.08M | -2.20%103.82M | -2.47%74.86M | -4.43%48.38M | -12.83%23.22M | -5.55%106.16M | 12.36%76.76M | 14.23%50.62M | 24.14%26.63M | 23.95%112.4M |
Financial expense | -35.22%11.19M | -27.49%50.96M | -22.29%38.56M | -40.92%25.63M | -30.22%17.27M | -35.59%70.28M | -39.98%49.61M | -20.19%43.38M | 1.59%24.76M | -23.60%109.12M |
-Interest expense (Financial expense) | -13.99%12.86M | -21.83%58.56M | -17.94%44.66M | -36.65%29.93M | -41.54%14.95M | -29.11%74.92M | -33.75%54.43M | -13.21%47.25M | 8.47%25.58M | -24.87%105.69M |
-Interest Income (Financial expense) | -29.75%-1.41M | -31.50%-4.82M | -27.85%-3.89M | 35.76%-1.73M | 39.91%-1.09M | 19.82%-3.67M | -3.10%-3.04M | -5.61%-2.69M | -109.76%-1.81M | -103.25%-4.57M |
Research and development | 15.09%22.99M | 13.81%116.01M | -3.50%83.98M | -11.22%52.27M | -28.00%19.98M | 4.71%101.94M | 39.11%87.03M | 53.41%58.87M | 52.13%27.75M | 28.06%97.35M |
Credit Impairment Loss | 5.01%-1.46M | 74.46%-1.74M | 46.30%-1.85M | 148.49%2.18M | 39.81%-1.54M | -415.14%-6.8M | -308.40%-3.45M | -423.44%-4.49M | -329.08%-2.55M | 136.49%2.16M |
Asset Impairment Loss | 66,207.21%4.7M | 7.38%-21.58M | 117.40%891.36K | 111.40%151.66K | 99.67%-7.1K | -195.17%-23.3M | -265.29%-5.12M | 27.66%-1.33M | -29.21%-2.12M | -35.23%-7.89M |
Other net revenue | -93.01%5.95M | 19.47%190.63M | 307.97%148.74M | 4,427.95%121.24M | 10,400.09%85.17M | 705.92%159.56M | 322.69%36.46M | -34.28%2.68M | -129.98%-826.86K | 2,779.78%19.8M |
Fair value change income | --117.62K | --600.75K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -100.22%-186.41K | 15.68%181.9M | 265.64%135.69M | 5,761.98%112.18M | --85.38M | 2,152.49%157.24M | 4,459.47%37.11M | 61.83%1.91M | ---- | -1,247.03%-7.66M |
Other revenue | 109.57%2.79M | -2.98%31.45M | 76.92%14.01M | 2.31%6.73M | -65.44%1.33M | -2.34%32.42M | 4.82%7.92M | 96.85%6.58M | 82.59%3.85M | 182.15%33.2M |
Operating profit | -176.69%-81.56M | -83.18%106.78M | -75.26%127.98M | -66.51%137.77M | -50.55%106.35M | -4.02%634.69M | -4.04%517.2M | 3.54%411.39M | 16.41%215.06M | 211.84%661.29M |
Add:Non operating Income | 27.00%208.65K | 584.78%5.53M | 27.43%770.35K | -2.11%431.47K | -5.06%164.28K | -50.89%807.45K | -20.19%604.55K | 8.79%440.77K | -48.92%173.04K | 77.92%1.64M |
Less:Non operating expense | ---- | -99.01%5.34K | -100.00%0.4 | -100.00%0.4 | ---- | -95.67%540.77K | -30.61%63.35K | 27.96%62.96K | -75.24%3.54K | 2,044.73%12.5M |
Total profit | -176.38%-81.35M | -82.31%112.3M | -75.13%128.75M | -66.44%138.2M | -50.51%106.51M | -2.38%634.95M | -4.05%517.74M | 3.54%411.77M | 16.29%215.23M | 206.23%650.43M |
Less:Income tax cost | -78.66%3.85M | -92.98%6.96M | -70.31%22.92M | -68.45%20.13M | -45.56%18.02M | -5.01%99.17M | -13.92%77.2M | -4.97%63.8M | 1.68%33.1M | 160.80%104.4M |
Net profit | SL-85.2M | -80.34%105.34M | -75.98%105.83M | -66.07%118.07M | -51.41%88.49M | -1.88%535.79M | -2.09%440.54M | 5.27%347.97M | 19.41%182.13M | 216.78%546.03M |
Net profit from continuing operation | -196.28%-85.2M | -80.34%105.34M | -75.98%105.83M | -66.07%118.07M | -51.41%88.49M | -1.88%535.79M | -2.09%440.54M | 5.27%347.97M | 19.41%182.13M | 216.78%546.03M |
Net profit of parent company owners | -196.28%-85.2M | -80.34%105.34M | -75.98%105.83M | -66.07%118.07M | -51.41%88.49M | -1.88%535.79M | -2.09%440.54M | 5.27%347.97M | 19.41%182.13M | 216.78%546.03M |
Earning per share | ||||||||||
Basic earning per share | -193.33%-0.14 | -79.78%0.18 | -75.34%0.18 | -65.52%0.2 | -58.33%0.15 | -2.20%0.89 | -2.67%0.73 | 5.45%0.58 | 16.13%0.36 | 127.50%0.91 |
Diluted earning per share | -193.33%-0.14 | -80.90%0.17 | -75.34%0.18 | -65.52%0.2 | -58.33%0.15 | -2.20%0.89 | -2.67%0.73 | 5.45%0.58 | 16.13%0.36 | 127.50%0.91 |
Other composite income | ||||||||||
Total composite income | -196.28%-85.2M | -80.34%105.34M | -75.98%105.83M | -66.07%118.07M | -51.41%88.49M | -1.88%535.79M | -2.09%440.54M | 5.27%347.97M | 19.41%182.13M | 216.78%546.03M |
Total composite income of parent company owners | -196.28%-85.2M | -80.34%105.34M | -75.98%105.83M | -66.07%118.07M | -51.41%88.49M | -1.88%535.79M | -2.09%440.54M | 5.27%347.97M | 19.41%182.13M | 216.78%546.03M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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