(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 | 0.12%108.24M | 27.83%386.44M | 42.55%282.1M | 108.66%219.93M | 147.25%108.11M | 58.81%302.31M | 100.75%197.89M | 148.53%105.4M | 43.73M | 588.19%190.36M |
Operating revenue | 0.12%108.24M | 27.83%386.44M | 42.55%282.1M | 108.66%219.93M | 147.25%108.11M | 58.81%302.31M | 100.75%197.89M | 148.53%105.4M | --43.73M | 588.19%190.36M |
Total operating cost | -9.94%158.94M | -5.68%778.74M | -12.22%541.76M | -7.56%358.13M | -2.00%176.48M | 18.06%825.65M | 37.56%617.17M | 56.46%387.41M | 82.71%180.07M | 90.11%699.35M |
Operating cost | -4.50%7.15M | 11.66%29.21M | 28.10%21.45M | 95.39%16.49M | 121.18%7.49M | 317.34%26.16M | 345.30%16.74M | 311.68%8.44M | --3.38M | 22,714.54%6.27M |
Operating tax surcharges | -28.70%235.71K | -25.37%1.02M | -14.39%716.06K | 7.21%488.99K | 26.24%330.59K | 184.94%1.37M | 197.13%836.4K | 221.78%456.09K | 6.67%261.88K | -67.47%481.17K |
Operating expense | 8.37%60.11M | 10.02%250.49M | 10.95%172.19M | 29.58%117.64M | 48.48%55.47M | 62.93%227.69M | 66.79%155.2M | 107.48%90.79M | 221.18%37.36M | 298.47%139.74M |
Administration expense | -35.06%14.06M | -80.82%16.56M | -66.20%21.71M | -84.51%6.47M | -6.64%21.65M | 10.63%86.34M | 26.56%64.22M | 56.84%41.79M | 92.18%23.19M | 34.23%78.05M |
Financial expense | -1,928.08%-6.96M | -9.03%-14.87M | 22.93%-9.5M | 65.22%-3.28M | 93.63%-343.22K | 60.55%-13.64M | 66.03%-12.33M | 58.05%-9.44M | 41.72%-5.39M | 15.77%-34.58M |
-Interest expense (Financial expense) | 40.79%7.01M | 87.45%22.55M | 112.49%16.31M | 125.19%10.31M | 161.33%4.98M | 172.38%12.03M | 164.18%7.67M | 204.67%4.58M | 207.05%1.91M | 305.94%4.42M |
-Interest Income (Financial expense) | -152.64%-14.52M | -36.91%-39.35M | -19.72%-27.15M | 12.11%-14.35M | 27.26%-5.75M | 28.10%-28.75M | 43.12%-22.68M | 31.00%-16.33M | 23.95%-7.9M | -4.27%-39.98M |
Research and development | -8.21%84.35M | -0.28%496.33M | -14.60%335.19M | -13.73%220.32M | -24.23%91.89M | -2.29%497.73M | 16.44%392.49M | 29.30%255.38M | 44.61%121.27M | 62.13%509.39M |
Credit Impairment Loss | -117.59%-572.77K | 18.00%-1.62M | -2.24%-1.02M | -377.47%-1.98M | -109.49%-263.23K | 47.94%-1.97M | 54.20%-992.89K | 125.64%712.62K | 9,651.77%2.77M | -3,013.06%-3.79M |
Other net revenue | ||||||||||
Fair value change income | 315.58%2.48M | 231.16%8.73M | 318.41%7.79M | 157.46%2.43M | 129.64%597.2K | 51.41%2.63M | 50.60%1.86M | 30.21%943.46K | 16.04%260.06K | -64.04%1.74M |
Invest income | -58.16%505.95K | 50.89%5.96M | -19.30%1.53M | -17.04%1.53M | 119.68%1.21M | -64.30%3.95M | -81.24%1.89M | -80.06%1.84M | -93.55%550.52K | 48.72%11.06M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --15.38K | --890.19 | ---22.17 | ---- | ---- |
Other revenue | -58.90%2.66M | 145.65%81.45M | 24.13%34.98M | -6.27%14.06M | 15.42%6.46M | -19.01%33.16M | -18.83%28.18M | 41.46%15M | -4.61%5.6M | 76.31%40.94M |
Operating profit | 24.42%-45.62M | 38.67%-297.78M | 44.28%-216.37M | 53.64%-122.16M | 52.53%-60.37M | -5.78%-485.56M | -26.83%-388.33M | -40.61%-263.51M | -51.47%-127.17M | -50.59%-459.04M |
Add:Non operating Income | -28.57%442.48 | 27.96%4.96K | 29.63%4.96K | --2.48K | --619.47 | -42.87%3.87K | -43.60%3.82K | ---- | ---- | 111.84%6.78K |
Less:Non operating expense | ---- | -45.56%1.31M | -44.11%904.98K | -49.05%583.96K | 8.59%473K | -60.70%2.4M | -65.34%1.62M | 9,777.61%1.15M | 77,132.67%435.6K | 78,472.51%6.11M |
Total profit | 25.01%-45.62M | 38.71%-299.08M | 44.28%-217.27M | 53.62%-122.74M | 52.32%-60.84M | -4.90%-487.95M | -25.45%-389.95M | -41.22%-264.66M | -51.99%-127.6M | -52.59%-465.15M |
Less:Income tax cost | -3.08%-993.05K | -61.24%-3.95M | -13.43%-2.97M | -14.92%-1.94M | -12.74%-963.37K | 22.40%-2.45M | 2.03%-2.62M | 4.81%-1.69M | -3.85%-854.5K | -154.02%-3.16M |
Net profit | FPtoL-44.63M | FPtoL-295.13M | FPtoL-214.3M | FPtoL-120.8M | FPtoL-59.88M | FPtoL-485.51M | FPtoL-387.33M | FPtoL-262.97M | FPtoL-126.75M | FPtoL-461.99M |
Net profit from continuing operation | 25.46%-44.63M | 39.21%-295.13M | 44.67%-214.3M | 54.06%-120.8M | 52.76%-59.88M | -5.09%-485.51M | -25.69%-387.33M | -41.66%-262.97M | -52.47%-126.75M | -48.71%-461.99M |
Less:Minority Profit | -93.77%-5.13M | 41.26%-16.55M | 48.24%-12.21M | 58.81%-6.57M | 63.77%-2.65M | -156.35%-28.18M | -52.15%-23.58M | -84.11%-15.96M | -113.84%-7.31M | -228.50%-10.99M |
Net profit of parent company owners | 30.98%-39.5M | 39.08%-278.58M | 44.44%-202.09M | 53.76%-114.23M | 52.09%-57.23M | -1.40%-457.33M | -24.28%-363.75M | -39.58%-247.01M | -49.84%-119.44M | -41.28%-451M |
Earning per share | ||||||||||
Basic earning per share | 37.50%-0.15 | 42.93%-1.09 | 47.37%-0.8 | 55.34%-0.46 | 52.00%-0.24 | -1.60%-1.91 | -24.59%-1.52 | -39.19%-1.03 | -51.52%-0.5 | -38.24%-1.88 |
Diluted earning per share | 37.50%-0.15 | 42.93%-1.09 | 47.37%-0.8 | 55.34%-0.46 | 52.00%-0.24 | -1.60%-1.91 | -24.59%-1.52 | -39.19%-1.03 | -51.52%-0.5 | -38.24%-1.88 |
Other composite income | 110.13%104.91K | -136.61%-2.67M | -65.92%2.1M | -23.51%2.59M | -151.34%-1.04M | 359.61%7.29M | 735.51%6.15M | 331.48%3.38M | -140.71%-411.99K | 74.05%-2.81M |
Other composite income of parent company owners | 112.70%79.99K | -189.23%-3.11M | -36.01%1.4M | -11.55%1.67M | -174.26%-629.83K | 371.10%3.48M | 539.52%2.19M | 350.49%1.89M | -144.42%-229.64K | 77.89%-1.28M |
Other composite income of minority owners | 106.14%24.92K | -88.53%437.28K | -82.50%692.73K | -38.57%920.17K | -122.47%-405.66K | 349.93%3.81M | 944.08%3.96M | 311.28%1.5M | -136.84%-182.35K | 69.59%-1.53M |
Total composite income | 26.90%-44.53M | 37.72%-297.81M | 44.33%-212.2M | 54.46%-118.21M | 52.10%-60.91M | -2.89%-478.21M | -23.30%-381.18M | -38.74%-259.59M | -54.85%-127.16M | -44.57%-464.8M |
Total composite income of parent company owners | 31.87%-39.42M | 37.93%-281.69M | 44.49%-200.69M | 54.08%-112.56M | 51.65%-57.86M | -0.34%-453.84M | -23.32%-361.55M | -37.92%-245.12M | -51.10%-119.67M | -39.15%-452.28M |
Total composite income of minority owners | -67.22%-5.11M | 33.86%-16.11M | 41.33%-11.51M | 60.91%-5.65M | 59.24%-3.05M | -94.67%-24.37M | -22.90%-19.62M | -54.22%-14.46M | -156.29%-7.49M | -453.67%-12.52M |
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 | -- | 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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