(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 | -21.60%281.2M | -19.78%1.86B | -19.84%1.34B | -19.57%886.33M | -3.91%358.69M | 14.84%2.32B | 16.69%1.67B | 30.35%1.1B | 32.14%373.29M | 20.43%2.02B |
Operating revenue | -21.60%281.2M | -19.78%1.86B | -19.84%1.34B | -19.57%886.33M | -3.91%358.69M | 14.84%2.32B | 16.69%1.67B | 30.35%1.1B | 32.14%373.29M | 20.43%2.02B |
Total operating cost | 2.24%337.11M | -16.67%1.65B | -14.87%1.14B | -17.08%737.37M | -2.66%329.72M | 18.02%1.98B | 18.13%1.34B | 29.37%889.21M | 30.29%338.73M | 18.52%1.68B |
Operating cost | -7.84%127.4M | -22.97%856.32M | -19.55%588.42M | -23.26%372.42M | -12.92%138.24M | 17.19%1.11B | 12.71%731.43M | 24.35%485.32M | 20.42%158.75M | 8.86%948.66M |
Operating tax surcharges | -33.99%3.21M | -5.58%16.22M | 0.51%10.94M | -11.13%8.29M | 17.36%4.86M | 38.99%17.18M | 91.84%10.88M | 111.24%9.33M | 40.70%4.14M | 6.19%12.36M |
Operating expense | 17.46%53.28M | -16.39%187.25M | -11.92%129.86M | -7.94%86.34M | 40.83%45.36M | 32.60%223.96M | 25.41%147.43M | 37.96%93.79M | 8.02%32.21M | 54.97%168.89M |
Administration expense | 38.78%63.95M | -15.98%198.06M | -37.28%143.56M | -35.44%96.26M | -14.51%46.08M | 21.29%235.74M | 74.31%228.89M | 64.42%149.1M | 33.55%53.91M | 28.66%194.36M |
Financial expense | -111.15%-683.97K | 90.32%-2.43M | 81.63%-10.8M | 30.42%-15.98M | -20.51%6.13M | -862.47%-25.14M | -456.72%-58.79M | -236.37%-22.96M | 192.59%7.71M | -84.99%3.3M |
-Interest expense (Financial expense) | 218.26%678.61K | 2.46%30.23M | 102.77%29.85M | 61.75%17.02M | --213.22K | 481.54%29.51M | 1,477.11%14.72M | 2,021.30%10.52M | ---- | 243.51%5.07M |
-Interest Income (Financial expense) | -25.91%-5.67M | -94.42%-27.51M | -170.81%-18.37M | -112.71%-11.13M | -121.02%-4.5M | -69.81%-14.15M | -10.95%-6.78M | 25.99%-5.23M | 29.68%-2.04M | -79.81%-8.33M |
Research and development | 1.01%89.95M | -5.39%397.14M | -0.31%275.82M | 8.83%190.05M | 8.58%89.05M | 18.98%419.76M | 16.04%276.67M | 24.04%174.63M | 29.43%82.01M | 39.64%352.81M |
Credit Impairment Loss | 689.26%13.21M | -16.66%-16.91M | 39.92%-12.71M | 67.68%-4.49M | 387.73%1.67M | 17.27%-14.49M | -42.83%-21.15M | -223.64%-13.9M | -110.53%-581.52K | -18.42%-17.52M |
Asset Impairment Loss | ---- | 43.41%-20.83M | 49.74%-16.53M | 42.38%-12.19M | -142.13%-47.1K | -15.68%-36.8M | -138.21%-32.89M | -71.67%-21.15M | 805.61%111.81K | -223.24%-31.81M |
Adjustment items of total operating cost | ---- | ---- | 0.00%-0.01 | ---- | ---- | --0.01 | ---0.01 | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | ---- | -64.70%1.15M | -82.91%756.57K | -45.47%816.3K | -53.41%705.95K | -41.77%3.27M | 0.46%4.43M | -49.31%1.5M | -8.43%1.52M | --5.61M |
Invest income | 179.57%2.15M | 118.00%19.15M | 134.22%14.51M | 367.28%14.63M | 18.04%770.39K | 18.16%8.79M | 43.47%6.2M | 21.75%3.13M | -49.70%652.64K | -59.73%7.44M |
-Including: Investment income associates | ---- | -82.16%-3.25M | -56.38%-3.52M | -23.75%-2.79M | ---- | 33.77%-1.78M | -210.34%-2.25M | -210.34%-2.25M | ---- | -1,248.36%-2.69M |
Asset deal income | --267.37K | 297.85%311K | ---256K | --42.47K | ---- | ---157.19K | ---- | ---- | ---- | ---- |
Other revenue | 135.20%7.53M | 40.78%53.86M | 11.88%17.56M | 28.06%9.81M | -14.81%3.2M | 456.20%38.26M | 999.18%15.69M | 501.49%7.66M | --3.76M | 229.11%6.88M |
Adjusted Items effecting operating profit | 200.00%0.01 | ---- | ---- | ---- | ---0.01 | --0.01 | ---0.01 | ---- | ---- | ---- |
Operating profit | -192.86%-32.75M | -26.94%245.22M | -33.25%203.09M | -17.07%157.57M | -11.87%35.27M | 8.12%335.62M | 8.64%304.27M | 28.14%190.02M | 29.26%40.02M | 21.40%310.42M |
Add:Non operating Income | -32.28%1.15M | -18.28%2.3M | -97.23%528.74K | -96.49%559.72K | -85.77%1.7M | -71.28%2.82M | 93.02%19.09M | 288.92%15.94M | 456.59%11.93M | -73.36%9.81M |
Less:Non operating expense | 66.99%10.79K | -42.93%3.27M | -38.98%1.5M | -27.36%1.22M | -97.56%6.46K | 142.00%5.73M | 163.89%2.45M | 150.44%1.68M | 106.28%264.84K | 15.20%2.37M |
Total profit | -185.53%-31.62M | -26.59%244.25M | -37.02%202.12M | -23.19%156.91M | -28.48%36.96M | 4.67%332.71M | 11.03%320.91M | 34.64%204.28M | 56.72%51.69M | 9.43%317.86M |
Less:Income tax cost | -73.00%2.74M | 173.96%4.58M | -30.29%11.25M | -19.42%26.43M | -6.13%10.16M | -57.03%1.67M | -11.01%16.14M | 203.39%32.8M | 126.29%10.82M | -84.65%3.89M |
Add:Adjusted items effecting net profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | SL-34.36M | -27.60%239.67M | -37.37%190.87M | -23.91%130.48M | -34.41%26.8M | 5.44%331.04M | 12.50%304.76M | 21.69%171.48M | 44.92%40.86M | 18.43%313.97M |
Net profit from continuing operation | -228.19%-34.36M | -27.60%239.67M | -37.37%190.87M | -23.91%130.48M | -34.41%26.8M | 5.44%331.04M | 12.50%304.76M | 21.69%171.48M | 44.92%40.86M | 18.43%313.97M |
Net profit of parent company owners | -228.19%-34.36M | -27.60%239.67M | -37.37%190.87M | -23.91%130.48M | -34.41%26.8M | 5.44%331.04M | 12.50%304.76M | 21.69%171.48M | 44.92%40.86M | 18.43%313.97M |
Earning per share | ||||||||||
Basic earning per share | -233.33%-0.08 | -28.00%0.54 | -37.68%0.43 | -23.08%0.3 | -33.33%0.06 | 4.17%0.75 | 11.29%0.69 | 21.88%0.39 | 50.00%0.09 | 12.50%0.72 |
Diluted earning per share | -233.33%-0.08 | -28.00%0.54 | -36.76%0.43 | -23.08%0.3 | -33.33%0.06 | 4.17%0.75 | 9.68%0.68 | 21.88%0.39 | 50.00%0.09 | 12.50%0.72 |
Other composite income | -97.62%-2.82M | -71.39%1.37M | -69.25%825.9K | 297.61%4.48M | -17.36%-1.43M | 308.02%4.79M | 267.58%2.69M | 151.97%1.13M | -166.22%-1.22M | 42.93%-2.3M |
Other composite income of parent company owners | -97.62%-2.82M | -71.39%1.37M | -69.25%825.9K | 297.61%4.48M | -17.36%-1.43M | 308.02%4.79M | 267.58%2.69M | 151.97%1.13M | -166.22%-1.22M | 42.93%-2.3M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
Total composite income | -246.53%-37.18M | -28.23%241.04M | -37.65%191.69M | -21.81%134.95M | -36.00%25.37M | 7.75%335.83M | 14.17%307.45M | 24.40%172.6M | 42.92%39.65M | 19.38%311.67M |
Total composite income of parent company owners | -246.53%-37.18M | -28.23%241.04M | -37.65%191.69M | -21.81%134.95M | -36.00%25.37M | 7.75%335.83M | 14.17%307.45M | 24.40%172.6M | 42.92%39.65M | 19.38%311.67M |
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 | -- | -- | -- | -- |
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