(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 | 18.41%261.19M | 40.19%1.22B | 37.94%842.92M | 25.65%515.65M | 4.47%220.58M | 11.09%867.26M | 7.14%611.09M | 15.32%410.4M | 21.40%211.15M | 100.56%780.72M |
Operating revenue | 18.41%261.19M | 40.19%1.22B | 37.94%842.92M | 25.65%515.65M | 4.47%220.58M | 11.09%867.26M | 7.14%611.09M | 15.32%410.4M | 21.40%211.15M | 100.56%780.72M |
Total operating cost | 11.83%262.89M | 65.47%1.21B | 67.95%849.72M | 64.89%525.89M | 53.62%235.07M | 25.20%730.13M | 19.25%505.94M | 16.49%318.93M | 11.60%153.02M | 77.14%583.18M |
Operating cost | 16.75%177.37M | 61.99%835.31M | 67.16%586.86M | 58.15%357.49M | 32.85%151.92M | 19.95%515.65M | 8.97%351.07M | 6.09%226.04M | 6.24%114.35M | 71.14%429.88M |
Operating tax surcharges | 51.88%1.34M | 12.01%5.54M | 1.21%3.77M | -11.34%2.39M | -38.34%883.18K | -5.12%4.95M | 5.25%3.73M | 34.70%2.7M | 72.73%1.43M | 113.75%5.21M |
Operating expense | 13.16%7.07M | 83.87%29.52M | 71.13%20.13M | 74.10%13.27M | 101.73%6.25M | 13.26%16.06M | 43.30%11.76M | 59.35%7.62M | 36.26%3.1M | 175.67%14.18M |
Administration expense | -32.34%11.53M | 22.39%67.83M | 28.61%51.51M | 33.67%36.34M | 71.53%17.04M | 22.88%55.42M | 28.67%40.06M | 41.02%27.19M | 15.20%9.93M | 97.91%45.1M |
Financial expense | 10.70%-5.79M | -24.99%-36.19M | -82.10%-23.95M | -148.25%-17.97M | -57.95%-6.48M | -224.92%-28.95M | -107.47%-13.15M | -78.23%-7.24M | -726.32%-4.1M | -197.66%-8.91M |
-Interest expense (Financial expense) | -5.66%150.4K | 45.88%572.13K | 33.86%473.26K | 37.28%325.57K | 50.00%159.42K | 4.80%392.19K | 0.26%353.56K | 34.40%237.15K | --106.28K | 1,259.26%374.22K |
-Interest Income (Financial expense) | -26.79%-7.65M | -21.40%-37.13M | -54.93%-23.89M | -108.17%-17.62M | -70.77%-6.03M | -233.34%-30.58M | -124.11%-15.42M | -93.33%-8.46M | ---3.53M | -157.54%-9.18M |
Research and development | 9.01%71.36M | 83.32%306.17M | 87.95%211.4M | 114.59%134.37M | 131.27%65.46M | 70.92%167.01M | 71.56%112.48M | 61.77%62.62M | 55.09%28.31M | 92.92%97.71M |
Credit Impairment Loss | 222.44%1.51M | -8.74%-2.24M | -60.32%-1.97M | -22.61%-816.11K | 10.30%-1.23M | -334.08%-2.06M | -2,292.01%-1.23M | -185.12%-665.63K | -4,352.30%-1.38M | 152.99%878.67K |
Asset Impairment Loss | -2.23%-2.22M | 59.24%-4.43M | 73.22%-1.65M | -77.43%-5.02M | 4.85%-2.17M | -329.92%-10.86M | -370.72%-6.16M | -249.14%-2.83M | -1,675.32%-2.28M | 59.37%-2.53M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | -57.63%17.27K | -17.26%17.27K | -17.26%17.27K | --9.38K | 29.54%40.77K |
Invest income | -46.44%-2.34M | -1,685.38%-11.27M | -7,521.10%-5.06M | -5,692.07%-2.94M | ---1.6M | -310.84%-631.04K | -122.20%-66.45K | -125.76%-50.8K | ---- | -25.19%299.29K |
-Including: Investment income associates | -46.44%-2.34M | -1,895.51%-11.27M | ---5.03M | ---2.91M | ---1.6M | ---564.59K | ---- | ---- | ---- | ---- |
Asset deal income | --164.34K | --123.57K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 43.67%8.62M | 6.97%42.93M | -1.66%29.75M | 7.90%20.74M | -35.87%6M | 19.01%40.13M | 30.62%30.25M | 42.22%19.23M | 79.03%9.35M | 113.21%33.72M |
Operating profit | 129.90%4.04M | -80.02%32.72M | -88.85%14.26M | -98.39%1.73M | -121.14%-13.49M | -28.80%163.72M | -25.51%127.96M | 8.80%107.17M | 52.27%63.83M | 236.10%229.95M |
Add:Non operating Income | -62.26%20K | -45.63%112K | -22.26%99K | -22.05%99K | -36.14%53K | 26.21%206.01K | 11.90%127.35K | 11.89%127K | -93.72%83K | 313.49%163.22K |
Less:Non operating expense | 308.97%44.7 | 520.46%264.37K | 130.70%97.72K | -37.61%12.51K | --10.93 | -99.92%42.61K | -99.92%42.36K | -99.96%20.05K | ---- | 20,622.93%52.02M |
Total profit | 130.17%4.06M | -80.13%32.56M | -88.86%14.26M | -98.31%1.82M | -121.03%-13.44M | -7.98%163.89M | 6.81%128.05M | 130.12%107.28M | 47.81%63.92M | 161.12%178.1M |
Less:Income tax cost | -96.59%53.83K | -65.17%3.33M | -111.01%-1.37M | -102.52%-238.92K | -73.73%1.58M | -53.99%9.57M | -26.80%12.44M | 1.62%9.49M | 7.24%6M | 238.35%20.8M |
Net profit | FLtoP4M | -81.06%29.23M | -86.48%15.63M | -97.90%2.06M | SL-15.02M | -1.90%154.32M | 12.36%115.61M | 162.31%97.79M | 53.84%57.91M | 153.47%157.3M |
Net profit from continuing operation | 126.64%4M | -81.06%29.23M | -86.48%15.63M | -97.90%2.06M | -125.93%-15.02M | -1.90%154.32M | 12.36%115.61M | 162.31%97.79M | 53.84%57.91M | 153.47%157.3M |
Less:Minority Profit | 263.59%39K | 76.08%-141.88K | 77.77%-106.51K | 95.09%-25.82K | 91.22%-23.84K | 38.95%-593.13K | 26.24%-479.03K | -33.61%-525.7K | -89.73%-271.5K | -4,751.26%-971.51K |
Net profit of parent company owners | 126.43%3.96M | -81.04%29.37M | -86.44%15.74M | -97.88%2.08M | -125.77%-14.99M | -2.12%154.91M | 12.12%116.09M | 160.96%98.31M | 53.98%58.18M | 154.95%158.27M |
Earning per share | ||||||||||
Basic earning per share | 125.00%0.01 | -81.58%0.07 | -86.21%0.04 | -96.00%0.01 | -126.67%-0.04 | -9.52%0.38 | 7.41%0.29 | 150.00%0.25 | -16.67%0.15 | 133.33%0.42 |
Diluted earning per share | 125.00%0.01 | -81.58%0.07 | -86.21%0.04 | -96.00%0.01 | -126.67%-0.04 | -9.52%0.38 | 7.41%0.29 | 150.00%0.25 | -16.67%0.15 | 133.33%0.42 |
Other composite income | ||||||||||
Total composite income | 126.64%4M | -81.06%29.23M | -86.48%15.63M | -97.90%2.06M | -125.93%-15.02M | -1.90%154.32M | 12.36%115.61M | 162.31%97.79M | 53.84%57.91M | 153.47%157.3M |
Total composite income of parent company owners | 126.43%3.96M | -81.04%29.37M | -86.44%15.74M | -97.88%2.08M | -125.77%-14.99M | -2.12%154.91M | 12.12%116.09M | 160.96%98.31M | 53.98%58.18M | 154.95%158.27M |
Total composite income of minority owners | 263.59%39K | 76.08%-141.88K | 77.77%-106.51K | 95.09%-25.82K | 91.22%-23.84K | 38.95%-593.13K | 26.24%-479.03K | -33.61%-525.7K | -89.73%-271.5K | -4,751.26%-971.51K |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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