(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 | 11.86%58.32M | -74.96%135.03M | -69.50%119.18M | -70.02%78.83M | -63.18%52.14M | 7.09%539.24M | 11.81%390.78M | 28.87%262.95M | 68.39%141.6M | 162.13%503.55M |
Operating revenue | 11.86%58.32M | -74.96%135.03M | -69.50%119.18M | -70.02%78.83M | -63.18%52.14M | 7.09%539.24M | 11.81%390.78M | 28.87%262.95M | 68.39%141.6M | 162.13%503.55M |
Total operating cost | 22.56%61.82M | -45.89%194.36M | -36.54%153.04M | -42.41%93.14M | -42.91%50.44M | 36.12%359.17M | 42.20%241.17M | 63.38%161.73M | 105.10%88.36M | 160.81%263.87M |
Operating cost | 43.42%50.19M | -52.54%134.92M | -51.42%87.39M | -52.63%55.54M | -37.70%34.99M | 58.81%284.3M | 49.04%179.88M | 65.56%117.26M | 103.70%56.16M | 167.99%179.02M |
Operating tax surcharges | -9.57%598.21K | -6.67%2.67M | -2.33%2.07M | 6.40%1.4M | 43.76%661.5K | 15.54%2.86M | 17.75%2.12M | 4.42%1.31M | -42.29%460.13K | -8.89%2.48M |
Operating expense | -4.95%992.71K | -12.20%4.28M | 10.40%3.35M | 10.56%2.15M | 13.22%1.04M | 8.05%4.87M | 19.49%3.04M | 17.64%1.95M | 15.08%922.44K | 52.65%4.51M |
Administration expense | -13.14%8.38M | -5.45%37.22M | 45.71%47.79M | 27.71%26.09M | 7.63%9.65M | 11.63%39.37M | 59.60%32.79M | 63.81%20.43M | 53.23%8.97M | 54.01%35.27M |
Financial expense | -165.77%-3.58M | 37.97%-7.2M | 6.02%-7.61M | -70.82%-5.65M | -151.23%-1.35M | -8.11%-11.61M | 22.58%-8.1M | 50.48%-3.31M | 184.86%2.63M | 11.29%-10.74M |
-Interest expense (Financial expense) | -50.52%41.58K | -22.86%241.05K | -10.52%196.78K | -8.15%143.09K | -6.98%84.03K | -30.25%312.48K | -36.94%219.91K | --155.79K | --90.34K | --447.98K |
-Interest Income (Financial expense) | -32.07%-3.9M | -5.46%-12.08M | -5.20%-9.43M | -8.32%-6.13M | -8.99%-2.95M | 34.23%-11.45M | 16.95%-8.96M | 40.10%-5.66M | 43.41%-2.71M | -6.61%-17.41M |
Research and development | -3.63%5.24M | -42.95%22.47M | -36.22%20.06M | -43.50%13.61M | -71.70%5.44M | -26.16%39.38M | -8.80%31.45M | 23.76%24.08M | 72.24%19.22M | 197.90%53.33M |
Credit Impairment Loss | 210.21%2.75M | -6.25%-3.45M | -273.62%-4.48M | -289.35%-3.14M | -7,282.70%-2.5M | -222.74%-3.24M | -178.86%-1.2M | -123.52%-805.26K | 106.78%34.78K | -199.22%-1.01M |
Asset Impairment Loss | 116.80%2.63M | -491.92%-32.76M | ---23.11M | ---21.34M | ---15.68M | -5,873.38%-5.53M | ---- | ---- | ---- | ---92.64K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | ---- | -42.27%121.68K | -110.54%-429.21K | -115.53%-450.55K | -144.12%-508.09K | -97.68%210.79K | -39.33%4.07M | -23.62%2.9M | --1.15M | --9.08M |
Invest income | -74.86%161K | -88.15%407.69K | -27.49%810.24K | 194.81%698.41K | 609.75%640.54K | 43.71%3.44M | -36.38%1.12M | -86.32%236.9K | -96.69%90.25K | -73.43%2.39M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | -32.06%-78.37K | -10.49%-111.31K | 25.23%-93.52K | 94.97%-2.4K | 89.53%-59.34K |
Asset deal income | -452.00%-18.7K | -98.69%5.15K | -98.96%5.31K | 56.93%5.31K | 107.31%5.31K | --392.57K | --509.63K | --3.38K | ---72.7K | ---- |
Other revenue | -20.66%1.03M | 82.91%4.1M | 116.09%2.66M | 139.17%2.26M | 380.32%1.29M | -60.72%2.24M | -72.20%1.23M | -77.25%945.5K | -57.16%269.56K | -54.83%5.7M |
Adjusted Items effecting operating profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 120.30%3.06M | -151.19%-90.89M | -137.60%-58.41M | -134.71%-36.27M | -127.51%-15.05M | -30.57%177.57M | -19.23%155.34M | -8.63%104.51M | 24.76%54.71M | 127.90%255.76M |
Add:Non operating Income | 47,089.67%3.88K | -87.72%77.84K | -95.69%17.08K | -70.69%36.54K | -99.99%8.23 | 118.83%633.78K | 52.28%396.28K | -6.35%124.66K | 41.00%119.28K | -26.54%289.62K |
Less:Non operating expense | ---- | -84.33%57.69K | -99.99%25.2 | -99.99%25.2 | -57.81%4.31K | 4.16%368.18K | 63.88%367.43K | 48.06%260.78K | -94.20%10.21K | 22.10%353.47K |
Total profit | 120.32%3.06M | -151.10%-90.87M | -137.58%-58.39M | -134.72%-36.23M | -127.46%-15.05M | -30.45%177.84M | -19.23%155.37M | -8.72%104.37M | 25.27%54.82M | 127.63%255.7M |
Less:Income tax cost | 128.19%892.17K | -205.91%-20.7M | -185.77%-17.38M | -193.93%-12.84M | -164.37%-3.17M | -43.68%19.55M | -13.59%20.26M | -4.45%13.67M | 12.68%4.92M | 187.95%34.71M |
Add:Adjusted items effecting net profit | ---- | ---- | ---0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Net profit | FLtoP2.17M | SL-70.17M | SL-41.01M | SL-23.39M | SL-11.89M | -28.37%158.29M | -20.02%135.11M | -9.33%90.7M | 26.66%49.9M | 120.38%220.99M |
Net profit from continuing operation | 118.23%2.17M | -144.33%-70.17M | -130.36%-41.01M | -125.79%-23.39M | -123.82%-11.89M | -28.37%158.29M | -20.02%135.11M | -9.33%90.7M | 26.66%49.9M | 120.38%220.99M |
Less:Minority Profit | 259.75%705.63K | -815.12%-1.06M | 17,264.73%191.71K | --307.89K | --196.14K | --148.64K | ---1.12K | ---- | ---- | ---- |
Net profit of parent company owners | 112.10%1.46M | -143.70%-69.11M | -130.50%-41.2M | -126.13%-23.7M | -124.22%-12.08M | -28.44%158.14M | -20.02%135.11M | -9.33%90.7M | 26.66%49.9M | 120.38%220.99M |
Earning per share | ||||||||||
Basic earning per share | 112.50%0.01 | -143.43%-0.43 | -130.95%-0.26 | -126.32%-0.15 | -125.81%-0.08 | -28.26%0.99 | -20.75%0.84 | -9.52%0.57 | 24.00%0.31 | 112.31%1.38 |
Diluted earning per share | 112.50%0.01 | -143.43%-0.43 | -130.95%-0.26 | -126.32%-0.15 | -125.81%-0.08 | -28.26%0.99 | -20.75%0.84 | -9.52%0.57 | 24.00%0.31 | 112.31%1.38 |
Other composite income | 77.46%-148.92K | 202.15%527.08K | 56.88%-2.1M | 51.38%-2.49M | -3,923.65%-660.56K | -358.51%-515.99K | -5,886.15%-4.86M | -6,523.48%-5.12M | 124.45%17.28K | -2,599.80%-112.54K |
Other composite income of parent company owners | 77.46%-148.92K | 202.15%527.08K | 56.88%-2.1M | 51.38%-2.49M | -3,923.65%-660.56K | -358.51%-515.99K | -5,886.15%-4.86M | -6,523.48%-5.12M | 124.45%17.28K | -2,599.80%-112.54K |
Total composite income | 116.08%2.02M | -144.14%-69.65M | -133.10%-43.11M | -130.24%-25.88M | -125.14%-12.55M | -28.57%157.77M | -22.86%130.25M | -14.38%85.59M | 26.93%49.92M | 120.28%220.88M |
Total composite income of parent company owners | 110.30%1.31M | -143.51%-68.58M | -133.24%-43.3M | -130.60%-26.19M | -125.53%-12.74M | -28.64%157.63M | -22.86%130.25M | -14.38%85.59M | 26.93%49.92M | 120.28%220.88M |
Total composite income of minority owners | 259.75%705.63K | -815.12%-1.06M | 17,264.73%191.71K | --307.89K | --196.14K | --148.64K | ---1.12K | ---- | ---- | ---- |
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