(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 | -21.10%448.44M | 13.25%2.26B | 10.77%1.61B | 22.39%1.06B | 23.68%568.37M | 70.00%1.99B | 106.12%1.45B | 126.39%862.69M | 229.00%459.54M | 120.44%1.17B |
Operating revenue | -21.10%448.44M | 13.25%2.26B | 10.77%1.61B | 22.39%1.06B | 23.68%568.37M | 70.00%1.99B | 106.12%1.45B | 126.39%862.69M | 229.00%459.54M | 120.44%1.17B |
Total operating cost | -0.44%427.94M | 45.58%2.01B | 33.16%1.33B | 36.81%847.04M | 33.62%429.83M | 53.25%1.38B | 90.75%998.58M | 121.16%619.13M | 212.92%321.68M | 119.43%903.18M |
Operating cost | -0.29%335.2M | 51.51%1.57B | 35.29%1.02B | 37.43%646.73M | 35.47%336.18M | 51.04%1.03B | 91.32%755.37M | 136.93%470.6M | 274.57%248.16M | 125.92%685.1M |
Operating tax surcharges | -4.66%4.12M | 106.48%21.47M | 52.66%11.94M | 45.11%8.25M | 59.41%4.32M | 2.56%10.4M | -7.88%7.82M | -13.36%5.69M | 16.21%2.71M | 10.85%10.14M |
Operating expense | 24.39%4.81M | 238.35%22.88M | 532.55%15.1M | 764.85%10.01M | 693.28%3.87M | 70.22%6.76M | 16.83%2.39M | 22.69%1.16M | 77.22%487.94K | 34.75%3.97M |
Administration expense | 15.54%45.99M | 25.30%196.1M | 23.76%137.99M | 16.26%85.78M | 9.75%39.8M | 32.33%156.51M | 59.88%111.5M | 41.31%73.79M | 50.14%36.27M | 82.26%118.27M |
Financial expense | 209.48%2.89M | -95.05%1.03M | -130.27%-4.48M | -144.03%-6.08M | -124.25%-2.64M | -21.26%20.92M | 4.14%14.8M | 145.28%13.8M | 669.22%10.91M | 87.37%26.57M |
-Interest expense (Financial expense) | 162.39%13.48M | -8.59%37M | -20.64%24.02M | 23.51%24.11M | -58.14%5.14M | 80.56%40.48M | 134.19%30.27M | 367.98%19.52M | 800.81%12.27M | 76.90%22.42M |
-Interest Income (Financial expense) | -24.90%-9.99M | -97.82%-37.4M | -116.52%-28.42M | -214.43%-18.35M | -556.15%-8M | -920.50%-18.91M | -1,160.42%-13.13M | -1,952.20%-5.84M | -730.48%-1.22M | -268.84%-1.85M |
Research and development | -27.71%34.92M | 32.94%205.75M | 37.97%147.23M | 89.17%102.33M | 108.56%48.3M | 161.78%154.77M | 211.96%106.71M | 238.73%54.1M | 176.67%23.16M | 244.15%59.12M |
Credit Impairment Loss | ---- | -24,099.95%-4.46M | -9,966.93%-560.7K | -9,966.93%-560.7K | ---- | -139.53%-18.44K | 88.91%-5.57K | 93.68%-5.57K | ---- | -92.60%46.65K |
Asset Impairment Loss | ---- | ---6.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | ---- | -86.32%1.02M | -80.55%848.8K | -63.92%848.8K | --599.1K | --7.42M | --4.36M | --2.35M | ---- | ---- |
Invest income | -76.19%1.72M | -56.67%8.9M | -22.20%9.28M | 89.97%8.66M | 3,390.68%7.22M | 4,337.16%20.54M | --11.92M | --4.56M | --206.75K | 539.76%462.92K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.69%46.99K |
Other revenue | 281.63%28.61M | 124.74%84.37M | 38.36%23.31M | 30.19%14.98M | 157.11%7.5M | 47.38%37.54M | -36.85%16.85M | -43.91%11.5M | 27.63%2.92M | 63.21%25.47M |
Operating profit | -66.96%50.83M | -51.59%327.33M | -35.96%311.72M | -11.18%232.7M | 9.13%153.85M | 128.22%676.18M | 134.40%486.73M | 115.53%261.98M | 259.99%140.98M | 251.36%296.29M |
Add:Non operating Income | -62.40%53.24K | 216.41%2.28M | 790.04%2.25M | 904.40%2.04M | 1,187.07%141.58K | 3.03%720.63K | -22.20%252.94K | -32.64%203.29K | 197.30%11K | -63.91%699.46K |
Less:Non operating expense | 27,876.90%257.57K | -69.60%4.86M | -88.54%1.22M | -99.44%51.67K | -99.92%920.67 | 768.25%16M | 569.84%10.63M | 4,385.09%9.22M | 43,014.37%1.11M | 78.48%1.84M |
Total profit | -67.12%50.63M | -50.86%324.74M | -34.34%312.76M | -7.22%234.69M | 10.09%153.99M | 123.93%660.9M | 130.80%476.34M | 107.95%252.96M | 257.17%139.88M | 246.28%295.14M |
Less:Income tax cost | -61.40%8.84M | -87.89%6.76M | -62.90%19.55M | -58.68%13.64M | 3.75%22.91M | 239.89%55.82M | 693.40%52.7M | 3,746.70%33.01M | --22.08M | --16.42M |
Net profit | -68.12%41.79M | -47.45%317.98M | -30.79%293.21M | 0.50%221.05M | 11.28%131.09M | 117.09%605.08M | 112.09%423.65M | 82.10%219.95M | 200.80%117.8M | 227.01%278.72M |
Net profit from continuing operation | -68.12%41.79M | -47.45%317.98M | -30.79%293.21M | 0.50%221.05M | 11.28%131.09M | 117.09%605.08M | 112.09%423.65M | 82.10%219.95M | 200.80%117.8M | 227.01%278.72M |
Net profit of parent company owners | -68.12%41.79M | -47.45%317.98M | -30.79%293.21M | 0.50%221.05M | 11.28%131.09M | 117.09%605.08M | 112.09%423.65M | 82.10%219.95M | 200.80%117.8M | 227.01%278.72M |
Earning per share | ||||||||||
Basic earning per share | -66.67%0.05 | -49.28%0.35 | -32.65%0.33 | -3.85%0.25 | 0.00%0.15 | 97.14%0.69 | 96.00%0.49 | 73.33%0.26 | 200.00%0.15 | 150.00%0.35 |
Diluted earning per share | -66.67%0.05 | -49.28%0.35 | -32.65%0.33 | -3.85%0.25 | 0.00%0.15 | 97.14%0.69 | 96.00%0.49 | 73.33%0.26 | 200.00%0.15 | 150.00%0.35 |
Other composite income | ||||||||||
Total composite income | -68.12%41.79M | -47.45%317.98M | -30.79%293.21M | 0.50%221.05M | 11.28%131.09M | 117.09%605.08M | 112.09%423.65M | 82.10%219.95M | 200.80%117.8M | 227.01%278.72M |
Total composite income of parent company owners | -68.12%41.79M | -47.45%317.98M | -30.79%293.21M | 0.50%221.05M | 11.28%131.09M | 117.09%605.08M | 112.09%423.65M | 82.10%219.95M | 200.80%117.8M | 227.01%278.72M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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