(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 | 50.64%270.29M | 70.30%1.82B | 43.60%1.24B | 26.93%559.64M | 30.21%179.43M | -10.86%1.07B | -8.41%865.71M | -24.28%440.92M | -44.27%137.8M | -16.60%1.2B |
Operating revenue | 50.64%270.29M | 70.30%1.82B | 43.60%1.24B | 26.93%559.64M | 30.21%179.43M | -10.86%1.07B | -8.41%865.71M | -24.28%440.92M | -44.27%137.8M | -16.60%1.2B |
Total operating cost | 31.36%210.71M | 44.97%1.18B | 32.41%832.34M | 21.54%429.63M | 29.14%160.4M | -4.89%816.44M | -5.46%628.63M | -14.64%353.48M | -28.36%124.21M | -11.80%858.42M |
Operating cost | 9.69%27.79M | 29.87%178.22M | 31.61%138.91M | 28.61%67.02M | 70.00%25.34M | -2.51%137.22M | -2.88%105.55M | -23.78%52.11M | -48.50%14.9M | -16.43%140.75M |
Operating tax surcharges | -7.10%2.24M | 34.46%13.04M | 19.41%8.98M | 9.60%4.92M | -3.34%2.41M | -8.31%9.7M | -8.72%7.52M | -17.90%4.49M | -21.52%2.49M | -0.90%10.58M |
Operating expense | 40.27%99.95M | 57.22%647.17M | 32.76%443.84M | 25.86%211.35M | 27.12%71.26M | -9.15%411.63M | -5.88%334.31M | -22.64%167.93M | -41.32%56.05M | -21.59%453.08M |
Administration expense | 10.47%35.24M | 10.30%159.34M | 16.93%114.46M | 7.97%68.14M | 14.95%31.9M | 33.29%144.47M | 22.72%97.89M | 26.34%63.11M | -5.53%27.75M | -9.27%108.39M |
Financial expense | 62.81%-1.45M | 39.13%-12.24M | 33.80%-10.55M | 16.39%-8.41M | 14.96%-3.9M | -80.47%-20.11M | -158.51%-15.93M | -1,742.86%-10.05M | -774.48%-4.59M | -417.16%-11.15M |
-Interest expense (Financial expense) | --499.13K | --704.97K | --556.63K | --263.95K | ---- | ---- | ---- | ---- | ---- | -91.88%328.77K |
-Interest Income (Financial expense) | 54.03%-1.87M | 32.37%-12.44M | 27.05%-10.38M | 16.58%-7.85M | 13.03%-4.07M | -56.23%-18.4M | -114.28%-14.22M | -1,107.89%-9.41M | -764.68%-4.68M | -1,169.25%-11.78M |
Research and development | 40.52%46.94M | 48.34%198.07M | 37.67%136.69M | 14.12%86.61M | 21.03%33.4M | -14.82%133.53M | -16.74%99.28M | 2.88%75.89M | 63.51%27.6M | 67.90%156.76M |
Credit Impairment Loss | 673.14%3.39M | -152.84%-31.72M | -232.27%-29.85M | -97.10%-18.86M | -113.17%-591.51K | -134.62%-12.55M | -6.13%-8.98M | -291.09%-9.57M | 231.92%4.49M | -953.19%-5.35M |
Asset Impairment Loss | ---- | 11.56%-55.21M | ---14.19M | --1.82M | ---- | 28.81%-62.43M | ---- | ---- | ---- | ---87.69M |
Other net revenue | ||||||||||
Invest income | 283.45%266.75K | 123.92%689.97K | 399.13%465.76K | 321.20%314.08K | 212.16%69.57K | 130.17%308.14K | 41.16%-155.7K | 34.85%-141.99K | 49.66%-62.02K | -115.92%-1.02M |
-Including: Investment income associates | 283.45%266.75K | 123.92%689.97K | 399.13%465.76K | 321.20%314.08K | 212.16%69.57K | 130.17%308.14K | 41.16%-155.7K | 34.85%-141.99K | 49.66%-62.02K | -123.98%-1.02M |
Asset deal income | ---- | --20.77K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --76.86 |
Other revenue | 24.75%1.03M | -32.66%4.42M | -40.33%2.43M | -49.60%1.37M | 14.48%822.47K | -46.80%6.57M | 60.51%4.06M | 89.38%2.71M | -6.81%718.47K | 74.50%12.35M |
Operating profit | 232.44%64.26M | 199.22%559.29M | 59.35%369.71M | 42.54%114.66M | 3.16%19.33M | -28.63%186.92M | -11.82%232.01M | -48.45%80.44M | -70.77%18.74M | -45.68%261.9M |
Add:Non operating Income | -97.97%226.97 | -29.37%8.51M | -28.97%7.11M | 52,935.19%6.91M | 50.89%11.17K | 381.84%12.05M | 692.19%10.01M | -98.89%13.03K | -99.26%7.4K | -57.10%2.5M |
Less:Non operating expense | -78.08%131.24K | 217.22%4.05M | 1,511.72%3.34M | 1,033.89%2.45M | 458.17%598.65K | -55.00%1.28M | -61.45%207.07K | -52.07%216.24K | -72.41%107.25K | 110.19%2.84M |
Total profit | 242.16%64.13M | 185.17%563.76M | 54.45%373.49M | 48.46%119.12M | 0.56%18.74M | -24.42%197.69M | -8.35%241.82M | -48.82%80.23M | -71.20%18.64M | -46.25%261.57M |
Less:Income tax cost | 885.29%3.57M | 288.36%62.75M | 41.33%42.4M | 16.08%7.73M | -72.63%361.99K | -10.31%16.16M | -2.59%30M | -63.78%6.66M | -85.78%1.32M | -73.67%18.01M |
Net profit | 229.50%60.57M | 175.98%501.01M | 56.31%331.09M | 51.39%111.38M | 6.15%18.38M | -25.46%181.54M | -9.11%211.82M | -46.83%73.57M | -68.76%17.32M | -41.77%243.55M |
Net profit from continuing operation | 229.50%60.57M | 175.98%501.01M | 56.31%331.09M | 51.39%111.38M | 6.15%18.38M | -25.46%181.54M | -9.11%211.82M | -46.83%73.57M | -68.76%17.32M | -41.77%243.55M |
Net profit of parent company owners | 229.50%60.57M | 175.98%501.01M | 56.31%331.09M | 51.39%111.38M | 6.15%18.38M | -25.46%181.54M | -9.11%211.82M | -46.83%73.57M | -68.76%17.32M | -41.77%243.55M |
Earning per share | ||||||||||
Basic earning per share | 275.00%0.15 | 175.00%1.21 | 56.86%0.8 | 50.00%0.27 | 0.00%0.04 | -29.03%0.44 | -15.00%0.51 | -51.35%0.18 | -73.33%0.04 | -45.61%0.62 |
Diluted earning per share | 275.00%0.15 | 175.00%1.21 | 56.86%0.8 | 50.00%0.27 | 0.00%0.04 | -29.03%0.44 | -15.00%0.51 | -51.35%0.18 | -73.33%0.04 | -45.61%0.62 |
Other composite income | -463.32%-7.59M | -301.18%-20.9M | -213.18%-11.43M | -51.28%-3.48M | -4.74%-1.35M | -202.85%-5.21M | -290.28%-3.65M | -6,371.01%-2.3M | -155.22%-1.29M | -29.71%-1.72M |
Other composite income of parent company owners | -463.32%-7.59M | -301.18%-20.9M | -213.18%-11.43M | -51.28%-3.48M | -4.74%-1.35M | -202.85%-5.21M | -290.28%-3.65M | -6,371.01%-2.3M | -155.22%-1.29M | -29.71%-1.72M |
Total composite income | 211.01%52.98M | 172.28%480.1M | 53.56%319.66M | 51.40%107.9M | 6.26%17.03M | -27.09%176.33M | -11.41%208.17M | -48.50%71.27M | -70.81%16.03M | -41.99%241.83M |
Total composite income of parent company owners | 211.01%52.98M | 172.28%480.1M | 53.56%319.66M | 51.40%107.9M | 6.26%17.03M | -27.09%176.33M | -11.41%208.17M | -48.50%71.27M | -70.81%16.03M | -41.99%241.83M |
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