(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 | 8.99%74.65M | 10.07%335.69M | 10.20%256.6M | 11.39%174.77M | -13.99%68.49M | -28.04%304.97M | -21.01%232.85M | -14.84%156.89M | -9.01%79.63M | -1.11%423.83M |
Operating revenue | 8.99%74.65M | 10.07%335.69M | 10.20%256.6M | 11.39%174.77M | -13.99%68.49M | -28.04%304.97M | -21.01%232.85M | -14.84%156.89M | -9.01%79.63M | -1.11%423.83M |
Total operating cost | -25.68%88.36M | -12.76%492.69M | -17.91%377.72M | -18.43%255.49M | -23.65%118.9M | -21.29%564.74M | -14.01%460.15M | -7.28%313.21M | 2.45%155.73M | 19.91%717.54M |
Operating cost | -21.52%44.71M | -5.77%252.9M | -6.71%193.46M | -6.19%131.04M | -20.48%56.98M | -33.85%268.38M | -28.62%207.38M | -22.37%139.68M | -19.66%71.65M | 6.07%405.7M |
Operating tax surcharges | 372.93%241.08K | 12.01%867.75K | -3.06%494.79K | -19.59%283.28K | -62.76%50.98K | -16.47%774.72K | -25.51%510.39K | 24.74%352.28K | 20.07%136.89K | 2.70%927.47K |
Operating expense | -37.17%14.43M | -16.58%87.78M | -25.62%63.25M | -24.52%42.53M | -21.01%22.97M | -6.25%105.24M | 2.63%85.04M | 0.24%56.35M | 26.70%29.08M | 70.67%112.25M |
Administration expense | -37.74%8.36M | 3.63%62.31M | -11.11%51.35M | -20.30%31.93M | -2.90%13.43M | -4.43%60.13M | -2.32%57.77M | 2.64%40.06M | 14.90%13.83M | -12.70%62.92M |
Financial expense | 44.81%2.19M | 6.49%4.83M | -9.82%3.56M | 36.24%3.14M | 37.42%1.51M | 383.69%4.53M | 990.23%3.94M | 420.72%2.3M | 57.48%1.1M | -39.82%936.81K |
-Interest expense (Financial expense) | 37.70%2.39M | -5.40%5.6M | -22.24%3.91M | 0.61%3.26M | 55.04%1.73M | 60.78%5.93M | 116.07%5.03M | 106.40%3.24M | 46.00%1.12M | 84.70%3.69M |
-Interest Income (Financial expense) | -6.57%-218.22K | 54.76%-1.05M | 66.78%-663.84K | 69.99%-431.15K | 68.46%-204.76K | 16.82%-2.32M | 5.96%-2M | -20.30%-1.44M | -261.12%-649.24K | -577.36%-2.79M |
Research and development | -23.11%18.42M | -33.17%84M | -37.82%65.6M | -37.47%46.57M | -40.01%23.96M | -6.77%125.69M | 3.91%105.5M | 20.28%74.47M | 47.80%39.93M | 78.23%134.82M |
Credit Impairment Loss | -49.94%1.13M | -2,556.28%-17.78M | -8.54%-7.11M | 32.15%-4.04M | -15.65%2.26M | 91.27%-669.23K | 44.94%-6.55M | -83.16%-5.95M | 2,100.92%2.68M | -68.34%-7.67M |
Asset Impairment Loss | ---- | -677.69%-237.82K | ---- | ---- | ---- | 90.31%-30.58K | ---- | ---- | ---- | -1,301.56%-315.64K |
Other net revenue | ||||||||||
Fair value change income | 75.83%630.96K | 0.80%1.81M | 1.25%1.38M | -13.92%709.12K | -30.92%358.84K | 64.20%1.8M | -22.44%1.36M | -51.60%823.77K | --519.45K | 140.68%1.09M |
Invest income | -1.90%411.13K | -228.00%-1.08M | -68.89%303.31K | -28.21%639.4K | 24.97%419.1K | -80.41%842.44K | -59.38%974.88K | 2,361.34%890.7K | 609.33%335.36K | 664.86%4.3M |
-Including: Investment income associates | -16.38%-115.02K | -24.16%-1.74M | -135.57%-1.13M | 26.28%-341.12K | 49.73%-98.83K | -160.23%-1.4M | -33.09%-479.18K | -133.75%-462.74K | -267.18%-196.61K | -535.20%-537.42K |
Asset deal income | -33.06%357.26K | -92.31%1.18M | -93.74%1.03M | --533.69K | --533.69K | --15.28M | --16.48M | ---- | ---- | ---- |
Other revenue | 117.17%3.6M | -33.57%4.41M | -59.22%3.38M | -48.74%1.75M | 641.20%1.66M | 38.85%6.64M | 100.56%8.28M | -7.27%3.41M | -90.38%223.79K | -24.77%4.78M |
Operating profit | 83.23%-7.58M | 28.49%-168.7M | 40.93%-122.13M | 48.37%-81.13M | 37.56%-45.17M | 19.07%-235.91M | 15.25%-206.75M | -3.72%-157.15M | -16.68%-72.34M | -74.63%-291.52M |
Add:Non operating Income | ---- | -90.23%69.54K | -83.48%117.92K | -95.75%163K | 178.68%93.13K | -90.38%712.13K | -90.00%713.97K | 8.10%3.84M | -25.79%33.42K | 182.50%7.41M |
Less:Non operating expense | -76.86%277.47K | -80.68%1.72M | -52.93%1.57M | 16.83%1.25M | 169.57%1.2M | 1,844.01%8.89M | 20,913.50%3.35M | 22,405.53%1.07M | 21,914.67%444.73K | -21.97%457.46K |
Total profit | 83.03%-7.85M | 30.21%-170.34M | 40.97%-123.59M | 46.74%-82.22M | 36.39%-46.28M | 14.22%-244.09M | 11.59%-209.38M | -4.34%-154.38M | -17.43%-72.75M | -72.57%-284.57M |
Less:Income tax cost | ---- | -103.19%-559.98 | ---- | ---- | ---- | --17.53K | --19.67K | --1.1K | --1.1K | ---- |
Net profit | FPtoL-7.85M | FPtoL-170.34M | FPtoL-123.59M | FPtoL-82.22M | FPtoL-46.28M | FPtoL-244.11M | FPtoL-209.4M | FPtoL-154.38M | FPtoL-72.75M | FPtoL-284.57M |
Net profit from continuing operation | 83.03%-7.85M | 30.22%-170.34M | 40.98%-123.59M | 46.74%-82.22M | 36.39%-46.28M | 14.22%-244.11M | 11.58%-209.4M | -4.34%-154.38M | -17.43%-72.75M | -72.57%-284.57M |
Less:Minority Profit | -324.67%-260.61K | -315.51%-270.7K | 47.07%-192.86K | 86.39%-113.75K | 90.42%-61.37K | 107.04%125.61K | 72.69%-364.38K | 24.83%-835.61K | -47.11%-640.3K | -17.38%-1.78M |
Net profit of parent company owners | 83.57%-7.59M | 30.37%-170.07M | 40.97%-123.39M | 46.53%-82.1M | 35.91%-46.22M | 13.63%-244.24M | 11.24%-209.03M | -4.56%-153.55M | -17.22%-72.11M | -73.08%-282.79M |
Earning per share | ||||||||||
Basic earning per share | 83.51%-0.16 | 30.68%-3.57 | 41.14%-2.59 | 46.60%-1.73 | 36.18%-0.97 | 19.03%-5.15 | 16.35%-4.4 | 4.14%-3.24 | 2.56%-1.52 | -37.96%-6.36 |
Diluted earning per share | 83.51%-0.16 | 30.68%-3.57 | 41.14%-2.59 | 46.60%-1.73 | 36.18%-0.97 | 19.03%-5.15 | 16.35%-4.4 | 4.14%-3.24 | 2.56%-1.52 | -37.96%-6.36 |
Other composite income | 112.68%37.82K | -78.86%377.98K | -69.17%688.2K | -17.60%837.62K | -6.12%-298.21K | 586.93%1.79M | 3,341.53%2.23M | 912.39%1.02M | -392.50%-281.01K | 45.22%-367.23K |
Other composite income of parent company owners | 112.68%37.82K | -78.86%377.98K | -69.17%688.2K | -17.60%837.62K | -6.12%-298.21K | 586.93%1.79M | 3,341.53%2.23M | 912.39%1.02M | -392.50%-281.01K | 45.22%-367.23K |
Total composite income | 83.22%-7.82M | 29.86%-169.97M | 40.68%-122.9M | 46.94%-81.38M | 36.23%-46.57M | 14.96%-242.32M | 12.55%-207.16M | -3.57%-153.37M | -18.07%-73.03M | -72.09%-284.94M |
Total composite income of parent company owners | 83.76%-7.55M | 30.01%-169.69M | 40.67%-122.7M | 46.72%-81.27M | 35.75%-46.51M | 14.38%-242.45M | 12.21%-206.8M | -3.78%-152.53M | -17.86%-72.39M | -72.60%-283.15M |
Total composite income of minority owners | -324.67%-260.61K | -315.51%-270.7K | 47.07%-192.86K | 86.39%-113.75K | 90.42%-61.37K | 107.04%125.61K | 72.69%-364.38K | 24.83%-835.61K | -47.11%-640.3K | -17.38%-1.78M |
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