(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 | -14.87%140.6M | 27.04%483.84M | 13.45%401.81M | 29.81%296.4M | 64.55%165.15M | -4.27%380.84M | 22.71%354.17M | 22.28%228.34M | 23.04%100.37M | 19.43%397.81M |
Operating revenue | -14.87%140.6M | 27.04%483.84M | 13.45%401.81M | 29.81%296.4M | 64.55%165.15M | -4.27%380.84M | 22.71%354.17M | 22.28%228.34M | 23.04%100.37M | 19.43%397.81M |
Total operating cost | -20.25%88.99M | 18.16%344.44M | 15.48%257.2M | 15.85%175.21M | 43.30%111.59M | -12.29%291.51M | -0.89%222.72M | 4.76%151.23M | 27.20%77.87M | 26.03%332.37M |
Operating cost | -15.21%55.37M | 28.53%199.31M | 14.91%160.04M | 27.45%117.85M | 50.43%65.3M | -10.82%155.06M | 17.83%139.28M | 21.05%92.47M | 32.97%43.41M | 26.02%173.88M |
Operating tax surcharges | 128.67%1.11M | 26.84%4.02M | 6.89%2.7M | -18.15%1.51M | 5.50%483.87K | -25.07%3.17M | -22.46%2.53M | -34.95%1.84M | -67.20%458.64K | 24.98%4.24M |
Operating expense | -5.85%12.43M | 5.04%52.82M | 7.66%37.49M | 18.60%27.75M | 40.28%13.21M | 0.94%50.29M | -4.55%34.82M | 0.94%23.4M | -10.25%9.41M | 29.74%49.82M |
Administration expense | 28.02%7.88M | 4.90%34.93M | 3.58%23.62M | 24.76%16.77M | 23.82%6.15M | 17.98%33.3M | 31.66%22.8M | 28.97%13.44M | -3.64%4.97M | 40.37%28.23M |
Financial expense | -214.38%-7.45M | 15.86%-23.73M | 33.91%-25.59M | -43.82%-26.33M | 902.82%6.52M | -818.54%-28.2M | -10,161.95%-38.73M | -2,573.28%-18.31M | 119.74%649.68K | -52.22%3.92M |
-Interest expense (Financial expense) | 174.36%191.99K | 225.54%357.35K | 337.48%223.91K | -82.66%145.74K | --69.98K | 60.38%109.77K | -1.66%51.18K | --840.47K | ---- | --68.45K |
-Interest Income (Financial expense) | -583.94%-7M | -678.25%-18.99M | -681.05%-12.4M | -472.93%-7.22M | -69.92%-1.02M | 1.88%-2.44M | 9.00%-1.59M | -19.65%-1.26M | -47.63%-602.75K | -310.89%-2.49M |
Research and development | -1.37%19.66M | -1.04%77.07M | -4.95%58.94M | -1.90%37.66M | 5.08%19.93M | 7.74%77.88M | 24.46%62.01M | 24.68%38.39M | 27.99%18.97M | 29.93%72.29M |
Credit Impairment Loss | 32.88%-2.02M | -379.69%-3.57M | -168.82%-6.32M | -245.55%-5.31M | -988.12%-3.01M | 261.79%1.28M | -156.29%-2.35M | -336.86%-1.54M | -207.69%-276.17K | 30.26%-789.29K |
Asset Impairment Loss | 83.20%-103.1K | -28.87%-5.53M | 63.36%-874.93K | -131.29%-860.6K | -365.66%-613.62K | 8.56%-4.29M | -107.92%-2.39M | 37.29%-372.09K | 161.54%230.98K | -1,399.34%-4.7M |
Other net revenue | ||||||||||
Fair value change income | -76.59%490.53K | 314.37%2.93M | 131.13%1.97M | --2.18M | --2.1M | -421.12%-1.37M | ---6.34M | ---- | ---- | --425.27K |
Invest income | -76.66%1.42M | -24.13%10.61M | -19.63%9.7M | -15.54%6.96M | 38.54%6.1M | -18.19%13.99M | -11.52%12.08M | -3.41%8.24M | 14.41%4.41M | -37.18%17.1M |
Asset deal income | ---- | 701.24%3.02M | ---68.16K | ---68.16K | ---- | -101.66%-502.75K | ---- | ---- | ---- | 245,961.86%30.25M |
Other revenue | -34.20%1.01M | -7.97%15.36M | 60.04%11.69M | -6.26%4.71M | -30.41%1.53M | -3.47%16.69M | -19.36%7.3M | -10.52%5.03M | -19.34%2.2M | 33.60%17.29M |
Operating profit | -12.18%52.41M | 40.90%162.22M | 15.00%160.71M | 45.59%128.8M | 105.35%59.67M | -7.92%115.13M | 65.28%139.75M | 59.16%88.47M | 8.36%29.06M | 14.93%125.03M |
Add:Non operating Income | --7K | 498.88%406.09K | -96.37%6.5K | -99.69%1.33 | ---- | -89.41%67.81K | 81,455,413.64%179.2K | 197,550.00%434.83 | ---- | -85.45%640.16K |
Less:Non operating expense | 5,261.00%2.94K | 529.28%435.03K | -84.55%21.76K | -89.05%5.56K | -99.89%54.79 | -93.86%69.13K | -60.25%140.82K | -35.12%50.78K | -17.17%48.13K | -32.61%1.13M |
Total profit | -12.17%52.41M | 40.88%162.19M | 14.96%160.7M | 45.67%128.8M | 105.69%59.67M | -7.56%115.13M | 66.02%139.79M | 59.29%88.42M | 8.42%29.01M | 11.68%124.54M |
Less:Income tax cost | -4.04%6.87M | 69.20%15.71M | 35.80%19.26M | 32.73%16.83M | 72.15%7.16M | -23.05%9.29M | 120.91%14.19M | 52.34%12.68M | 4.76%4.16M | 1.63%12.07M |
Net profit | -13.28%45.54M | 38.39%146.48M | 12.61%141.43M | 47.84%111.96M | 111.31%52.51M | -5.89%105.84M | 61.49%125.6M | 60.52%75.74M | 9.05%24.85M | 12.88%112.47M |
Net profit from continuing operation | -13.28%45.54M | 38.39%146.48M | 12.61%141.43M | 47.84%111.96M | 111.31%52.51M | -5.89%105.84M | 61.49%125.6M | --75.74M | 9.05%24.85M | 12.88%112.47M |
Net profit of parent company owners | -13.28%45.54M | 38.39%146.48M | 12.61%141.43M | 47.84%111.96M | 111.31%52.51M | -5.89%105.84M | 61.49%125.6M | 60.52%75.74M | 9.05%24.85M | 12.88%112.47M |
Earning per share | ||||||||||
Basic earning per share | -12.77%0.41 | 41.49%1.33 | 12.50%1.26 | 47.06%1 | 113.64%0.47 | -6.00%0.94 | 62.32%1.12 | 61.90%0.68 | -21.43%0.22 | -20.00%1 |
Diluted earning per share | -12.77%0.41 | 41.49%1.33 | 12.50%1.26 | 47.06%1 | 113.64%0.47 | -6.00%0.94 | 62.32%1.12 | 61.90%0.68 | -21.43%0.22 | -20.00%1 |
Other composite income | 102.20%5.6K | -30.84%1.23K | 212.35%170.21K | 155.06%16.24K | -14.26%-254.78K | 187.89%1.78K | -209.37%-151.49K | -128.87%-29.49K | -353.95%-222.98K | -105.93%-2.02K |
Other composite income of parent company owners | 102.20%5.6K | -30.84%1.23K | 212.35%170.21K | 155.06%16.24K | -14.26%-254.78K | 187.89%1.78K | -209.37%-151.49K | -128.87%-29.49K | -353.95%-222.98K | -105.93%-2.02K |
Total composite income | -12.85%45.55M | 38.39%146.48M | 12.88%141.6M | 47.91%111.98M | 112.18%52.26M | -5.89%105.84M | 61.01%125.45M | 60.11%75.71M | 7.66%24.63M | 12.84%112.47M |
Total composite income of parent company owners | -12.85%45.55M | 38.39%146.48M | 12.88%141.6M | 47.91%111.98M | 112.18%52.26M | -5.89%105.84M | 61.01%125.45M | 60.11%75.71M | 7.66%24.63M | 12.84%112.47M |
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