(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 | 22.67%275.57M | -19.26%894.44M | -24.41%650.86M | -32.37%416.75M | -37.92%224.65M | -20.69%1.11B | -20.38%861.09M | -19.32%616.18M | -2.62%361.86M | 26.34%1.4B |
Operating revenue | 22.67%275.57M | -19.26%894.44M | -24.41%650.86M | -32.37%416.75M | -37.92%224.65M | -20.69%1.11B | -20.38%861.09M | -19.32%616.18M | -2.62%361.86M | 26.34%1.4B |
Other operating revenue | ---- | 271.72%956.17K | ---- | 633.74%129.05K | ---- | 29.49%257.23K | ---- | -84.76%17.59K | ---- | -61.89%198.65K |
Total operating cost | 29.68%268.84M | -17.36%848.78M | -24.16%598.39M | -31.92%385.34M | -37.32%207.31M | -20.87%1.03B | -21.70%789M | -19.95%566.01M | -3.29%330.73M | 29.56%1.3B |
Operating cost | 29.81%242.13M | -20.19%752.78M | -26.01%542.05M | -33.46%349.99M | -40.07%186.53M | -22.16%943.24M | -22.42%732.56M | -20.93%526.02M | -3.56%311.23M | 29.61%1.21B |
Operating tax surcharges | -13.31%775.32K | 6.60%3.71M | 32.23%3.11M | 0.20%1.73M | -12.46%894.36K | -20.16%3.48M | -32.06%2.35M | -34.87%1.72M | -11.43%1.02M | 7.31%4.36M |
Operating expense | 45.44%3.6M | -30.52%10.56M | -32.96%7.05M | -38.42%4.62M | -36.98%2.47M | 18.20%15.2M | -8.64%10.52M | 8.84%7.51M | 4.13%3.93M | 55.07%12.86M |
Administration expense | 11.30%9.11M | 19.90%40.72M | 14.72%26.97M | 12.98%17.91M | 29.49%8.18M | 2.58%33.96M | 7.87%23.51M | 15.49%15.86M | 3.92%6.32M | 20.74%33.1M |
Financial expense | 240.40%3.18M | 130.70%2.06M | 91.77%-398.97K | -5.92%-3.16M | 297.99%934.58K | -227.69%-6.72M | -224.56%-4.85M | -192.50%-2.98M | -70.27%234.82K | -14.97%5.26M |
-Interest expense (Financial expense) | 612.67%3.25M | 325.44%10.27M | 292.36%6.24M | 149.17%2.76M | -13.93%456.73K | -55.19%2.41M | -61.28%1.59M | -56.33%1.11M | -48.25%530.63K | 46.83%5.38M |
-Interest Income (Financial expense) | -103.09%-915.82K | -97.98%-11.06M | -103.83%-6.62M | -31.12%-2.01M | 48.23%-450.95K | -283.02%-5.59M | -396.30%-3.25M | -900.25%-1.54M | -1,287.33%-870.98K | -405.44%-1.46M |
Research and development | 21.07%10.05M | 2.72%38.95M | -21.23%19.62M | -20.37%14.25M | 3.78%8.3M | 24.09%37.92M | 9.88%24.91M | 16.72%17.89M | 7.15%8M | 46.26%30.56M |
Credit Impairment Loss | -47.85%268.76K | -17.58%-1.83M | 9.74%-2.22M | 105.23%228.52K | 108.72%515.32K | -103.89%-1.56M | 1.81%-2.45M | -162.03%-4.37M | -7.63%-5.91M | 46.63%-764.63K |
Asset Impairment Loss | ---21.18K | -115.30%-1.18M | -79.34%-732.85K | -17.84%-465.95K | ---- | -24.89%-547.51K | -120.11%-408.64K | -130.47%-395.4K | -56.18%-236.51K | -165.25%-438.38K |
Other net revenue | 149.00%3.65M | -8.25%8.95M | -62.02%1.78M | 165.12%1.59M | 127.03%1.46M | -32.13%9.75M | 94.25%4.69M | -1,810.20%-2.44M | -23.52%-5.42M | 710.93%14.37M |
Fair value change income | 808.83%939.63K | 27.35%581.05K | -17.09%1.21M | 423.26%746.04K | ---132.56K | --456.28K | --1.46M | ---230.79K | ---- | ---- |
Invest income | -96.06%35.98K | -7.00%4.95M | -21.76%3.14M | -58.81%845.93K | 96.27%913.53K | 214.83%5.33M | 6,362.98%4.01M | 6,112.87%2.05M | 730.24%465.45K | 307.53%1.69M |
Asset deal income | ---- | ---154.13K | ---154.22K | ---197.89K | ---155.59K | ---- | ---- | ---- | ---- | ---15.65K |
Other revenue | 648.22%2.42M | 8.28%6.58M | -74.30%535.37K | -15.26%430.13K | 23.48%323.92K | -56.26%6.08M | -58.79%2.08M | -69.78%507.58K | -78.13%262.33K | 370.34%13.9M |
Operating profit | -44.80%10.38M | -39.62%54.61M | -29.34%54.25M | -30.88%33M | -26.89%18.8M | -20.08%90.43M | 0.68%76.77M | -15.52%47.74M | 1.93%25.71M | 7.32%113.15M |
Add:Non operating Income | -99.98%0.39 | 0.87%99.4K | -87.24%65.45K | -99.41%829.73 | -98.02%1.83K | -94.31%98.54K | -70.55%513K | -91.74%140.89K | -94.11%92.23K | 49.37%1.73M |
Less:Non operating expense | --1.1K | -55.98%29.91K | -59.29%11.67K | 41.62%11.67K | ---- | -67.95%67.95K | -84.33%28.66K | -89.35%8.24K | -99.97%14.07 | -43.44%212.03K |
Total profit | -44.81%10.37M | -39.56%54.68M | -29.72%54.3M | -31.09%32.99M | -27.14%18.8M | -21.11%90.46M | -0.71%77.26M | -17.66%47.87M | -3.52%25.8M | 7.96%114.67M |
Less:Income tax cost | -103.96%-82.33K | -72.13%2.46M | -40.16%6.7M | -44.26%3.72M | -42.33%2.08M | -44.87%8.83M | 5.35%11.19M | -19.14%6.67M | -5.07%3.6M | 3.56%16.02M |
Net profit | -37.46%10.46M | -36.04%52.22M | -27.95%47.61M | -28.96%29.27M | -24.68%16.72M | -17.25%81.63M | -1.67%66.07M | -17.41%41.2M | -3.27%22.2M | 8.71%98.66M |
Net profit from continuing operation | -37.46%10.46M | -36.04%52.22M | -27.95%47.61M | -28.96%29.27M | -24.68%16.72M | -17.25%81.63M | -1.67%66.07M | -17.41%41.2M | -3.27%22.2M | 8.71%98.66M |
Net profit of parent company owners | -37.46%10.46M | -36.04%52.22M | -27.95%47.61M | -28.96%29.27M | -24.68%16.72M | -17.25%81.63M | -1.67%66.07M | -17.41%41.2M | -3.27%22.2M | 8.71%98.66M |
Earning per share | ||||||||||
Basic earning per share | -39.13%0.14 | -36.61%0.71 | -27.78%0.65 | -28.57%0.4 | -23.33%0.23 | -30.86%1.12 | -23.73%0.9 | -38.46%0.56 | -28.57%0.3 | -2.41%1.62 |
Diluted earning per share | -39.13%0.14 | -36.61%0.71 | -27.78%0.65 | -28.57%0.4 | -23.33%0.23 | -30.86%1.12 | -23.73%0.9 | -38.46%0.56 | -28.57%0.3 | -2.41%1.62 |
Other composite income | 111.33%10.11K | -83.04%106.58K | -76.09%188.09K | -39.71%220.91K | -183.28%-89.25K | 505.31%628.58K | 3,256.88%786.63K | 763.67%366.44K | -135.54%-31.51K | 46.13%-155.09K |
Other composite income of parent company owners | 111.33%10.11K | -83.04%106.58K | -76.09%188.09K | -39.71%220.91K | -183.28%-89.25K | 505.31%628.58K | 3,256.88%786.63K | 763.67%366.44K | -135.54%-31.51K | 46.13%-155.09K |
Total composite income | -37.06%10.47M | -36.39%52.32M | -28.51%47.79M | -29.06%29.49M | -24.97%16.63M | -16.49%82.26M | -0.46%66.86M | -16.59%41.57M | -3.77%22.17M | 8.89%98.5M |
Total composite income of parent company owners | -37.06%10.47M | -36.39%52.32M | -28.51%47.79M | -29.06%29.49M | -24.97%16.63M | -16.49%82.26M | -0.46%66.86M | -16.59%41.57M | -3.77%22.17M | 8.89%98.5M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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.
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