(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 | -11.45%67.43M | 10.40%345.15M | 12.53%269.29M | 0.31%171.69M | -20.70%76.15M | 6.89%312.63M | 29.41%239.3M | 39.72%171.16M | 62.88%96.03M | 1.42%292.47M |
Operating revenue | -11.45%67.43M | 10.40%345.15M | 12.53%269.29M | 0.31%171.69M | -20.70%76.15M | 6.89%312.63M | 29.41%239.3M | 39.72%171.16M | 62.88%96.03M | 1.42%292.47M |
Total operating cost | -3.56%82.22M | 9.79%375.41M | 7.18%284.95M | -0.09%189.9M | -22.88%85.26M | 28.77%341.94M | 87.02%265.87M | 117.87%190.07M | 172.50%110.55M | 43.87%265.54M |
Operating cost | -14.74%47.82M | 11.44%247.77M | 10.39%188.99M | 1.20%127.69M | -22.41%56.08M | 46.45%222.34M | 159.61%171.2M | 183.85%126.18M | 243.44%72.28M | 55.83%151.82M |
Operating tax surcharges | -5.13%1.23M | 53.08%5.14M | 210.90%3.79M | 497.46%2.52M | 501.13%1.29M | 135.14%3.36M | 33.65%1.22M | -28.25%421.77K | -7.60%215.1K | -39.83%1.43M |
Operating expense | -7.77%2.86M | -3.67%10.04M | 11.25%8.08M | 9.09%5.46M | -18.02%3.1M | -10.74%10.42M | -34.20%7.26M | -33.16%5.01M | 17.66%3.78M | 3.55%11.67M |
Administration expense | 13.36%12.8M | 21.17%54.51M | 25.87%37.57M | 39.97%24.56M | 8.11%11.29M | 9.74%44.98M | 23.85%29.85M | 24.98%17.55M | 58.78%10.44M | 30.97%40.99M |
Financial expense | 25.90%549.31K | 11,786.84%2.4M | 405.52%1.45M | -56.75%443.98K | -45.58%436.3K | 100.48%20.15K | 108.32%287.72K | 151.51%1.03M | 170.93%801.67K | -366.74%-4.23M |
-Interest expense (Financial expense) | -21.11%736.49K | 38.36%4.63M | -31.99%3.05M | -2.07%1.89M | 25.49%933.56K | 64.94%3.35M | 237.31%4.49M | 81.34%1.93M | 53.94%743.95K | 121.63%2.03M |
-Interest Income (Financial expense) | 30.46%-491.4K | 11.17%-2.38M | 52.36%-1.79M | 2.54%-1.26M | -3.58%-706.7K | 58.80%-2.68M | 25.21%-3.76M | 61.16%-1.29M | 53.78%-682.28K | -83.63%-6.51M |
Research and development | 30.00%16.97M | -8.65%55.56M | -19.58%45.08M | -26.74%29.22M | -43.32%13.05M | -4.76%60.82M | 28.47%56.06M | 76.00%39.89M | 116.65%23.03M | 48.14%63.87M |
Credit Impairment Loss | 103.64%24.05K | -139.22%-833.85K | -127.67%-686.34K | -208.64%-1.04M | -292.72%-660.34K | 419.99%2.13M | 285.76%2.48M | -6.54%959.75K | -71.06%342.64K | -152.64%-664.35K |
Asset Impairment Loss | 65.79%-6.05M | -5.36%-56.43M | -28.11%-47.92M | -83.10%-33.34M | -1,040.05%-17.69M | -1,181.49%-53.56M | ---37.4M | ---18.21M | ---1.55M | ---4.18M |
Other net revenue | ||||||||||
Fair value change income | 514.63%30.75K | 121.82%17.26K | 91.33%-51.19K | 61.90%-59.61K | --5K | ---79.11K | ---590.46K | ---156.45K | ---- | --0 |
Invest income | 23.48%6.08M | 19.42%14.33M | 23.94%11.37M | 60.73%7.94M | 68.47%4.93M | -33.16%12M | -29.25%9.17M | -36.40%4.94M | -21.72%2.92M | -49.86%17.95M |
-Including: Investment income associates | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | --37.77K | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Other revenue | 136.98%2.35M | 125.68%7.88M | 95.76%5.41M | 61.23%4.19M | -23.99%992.92K | -13.68%3.49M | 30.60%2.76M | 301.42%2.6M | 243.96%1.31M | 163.81%4.05M |
Operating profit | 42.84%-12.31M | 0.06%-65.3M | 5.19%-47.54M | -40.85%-40.53M | -87.24%-21.53M | -248.22%-65.34M | -185.73%-50.14M | -164.37%-28.78M | -148.54%-11.5M | -69.05%44.08M |
Add:Non operating Income | -99.91%100 | -45.01%27.37K | -79.57%135.36K | -22.25%118.35K | 61.84%113.29K | -82.16%49.78K | 3,959.34%662.45K | 793,491.81%152.21K | 364,863.50%70K | -91.01%279.05K |
Less:Non operating expense | -33.10%32.7K | 14,178.27%3M | 28,011.75%2.99M | 32,176.18%3.04M | 419.77%48.88K | -88.20%20.99K | -71.55%10.65K | -25.17%9.4K | 11.38%9.4K | -93.65%177.92K |
Total profit | 42.51%-12.34M | -4.53%-68.27M | -1.84%-50.4M | -51.74%-43.45M | -87.67%-21.46M | -247.82%-65.31M | -184.65%-49.49M | -164.07%-28.63M | -148.30%-11.44M | -69.04%44.18M |
Less:Income tax cost | 198.67%368.12K | -652.91%-3.58M | -140.45%-838.91K | -202.93%-1.42M | -664.22%-373.08K | -108.65%-476.11K | -69.69%2.07M | -71.26%1.38M | -97.35%66.12K | -68.54%5.5M |
Net profit | FPtoL-12.71M | FPtoL-64.68M | FPtoL-49.56M | FPtoL-42.03M | FPtoL-21.09M | SL-64.83M | SL-51.56M | SL-30.01M | SL-11.5M | -69.11%38.68M |
Net profit from continuing operation | 39.75%-12.71M | 0.23%-64.68M | 3.89%-49.56M | -40.05%-42.03M | -83.35%-21.09M | -267.62%-64.83M | -199.88%-51.56M | -175.21%-30.01M | -154.30%-11.5M | -69.11%38.68M |
Less:Minority Profit | 120.97%1.5M | 24.95%3.99M | 24.76%2.9M | -25.99%1.57M | -38.22%677.39K | -42.93%3.19M | -43.45%2.32M | -19.19%2.12M | -36.03%1.1M | -11.78%5.59M |
Net profit of parent company owners | 34.75%-14.2M | -0.95%-68.67M | 2.65%-52.46M | -35.69%-43.6M | -72.77%-21.77M | -305.57%-68.02M | -213.39%-53.88M | -186.21%-32.14M | -164.72%-12.6M | -72.17%33.09M |
Earning per share | ||||||||||
Basic earning per share | 33.33%-0.18 | -1.18%-0.86 | 2.99%-0.65 | -35.00%-0.54 | -68.75%-0.27 | -307.32%-0.85 | -213.56%-0.67 | -185.11%-0.4 | -166.67%-0.16 | -72.48%0.41 |
Diluted earning per share | 33.33%-0.18 | -1.19%-0.85 | 2.99%-0.65 | -35.00%-0.54 | -68.75%-0.27 | -304.88%-0.84 | -213.56%-0.67 | -185.11%-0.4 | -166.67%-0.16 | -72.48%0.41 |
Other composite income | ||||||||||
Total composite income | 39.75%-12.71M | 0.23%-64.68M | 3.89%-49.56M | -40.05%-42.03M | -83.35%-21.09M | -267.62%-64.83M | -199.88%-51.56M | -175.21%-30.01M | -154.30%-11.5M | -69.11%38.68M |
Total composite income of parent company owners | 34.75%-14.2M | -0.95%-68.67M | 2.65%-52.46M | -35.69%-43.6M | -72.77%-21.77M | -305.57%-68.02M | -213.39%-53.88M | -186.21%-32.14M | -164.72%-12.6M | -72.17%33.09M |
Total composite income of minority owners | 120.97%1.5M | 24.95%3.99M | 24.76%2.9M | -25.99%1.57M | -38.22%677.39K | -42.93%3.19M | -43.45%2.32M | -19.19%2.12M | -36.03%1.1M | -11.78%5.59M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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