(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 | 110.68%601.85M | 36.87%1.78B | 15.37%1.21B | -14.84%660.46M | -32.08%285.67M | 32.17%1.3B | 94.28%1.05B | 775.54M | 420.58M | 451.96%984.17M |
Operating revenue | 110.68%601.85M | 36.87%1.78B | 15.37%1.21B | -14.84%660.46M | -32.08%285.67M | 32.17%1.3B | 94.28%1.05B | --775.54M | --420.58M | 451.96%984.17M |
Total operating cost | 91.51%493.92M | 45.84%1.52B | 30.19%1.01B | 1.56%563.34M | -12.26%257.91M | 40.56%1.04B | 779.56M | 554.7M | 293.94M | 288.24%739.38M |
Operating cost | 105.88%345.65M | 38.65%1.03B | 17.80%697.04M | -11.15%386.96M | -28.12%167.89M | 32.23%740.89M | --591.71M | --435.54M | --233.56M | 393.91%560.32M |
Operating tax surcharges | 7.86%1.09M | 10.25%6.95M | -24.92%3.98M | -50.26%2.42M | -65.62%1.01M | 238.85%6.3M | --5.3M | --4.86M | --2.93M | 233.67%1.86M |
Operating expense | 40.84%21.15M | 41.45%77.93M | 38.90%56.36M | 47.54%35.65M | 41.28%15.01M | 75.33%55.09M | --40.57M | --24.16M | --10.63M | 158.49%31.42M |
Administration expense | 194.09%50.56M | 87.78%153.66M | 59.86%95.01M | 16.63%42.96M | 17.95%17.19M | 63.35%81.83M | --59.43M | --36.84M | --14.57M | 97.87%50.1M |
Financial expense | -8,020.54%-14.31M | -36.82%-42.62M | 8.02%-38.37M | -73.18%-29.38M | -89.73%180.66K | -1,589.73%-31.15M | ---41.71M | ---16.96M | --1.76M | 349.63%2.09M |
-Interest expense (Financial expense) | -95.85%92.34K | 81.07%2.87M | 123.58%2.68M | 205.63%2.48M | 2,440.62%2.22M | 339.78%1.59M | --1.2M | --810K | --87.5K | 14.29%360.79K |
-Interest Income (Financial expense) | -166.70%-16.37M | -756.93%-43.54M | -1,126.63%-30.37M | -1,564.39%-18.21M | -1,057.63%-6.14M | -329.29%-5.08M | ---2.48M | ---1.09M | ---530.38K | -635.21%-1.18M |
Research and development | 58.56%89.79M | 57.02%292.52M | 61.70%200.93M | 77.52%124.72M | 85.73%56.63M | 99.06%186.3M | --124.26M | --70.26M | --30.49M | 143.08%93.59M |
Credit Impairment Loss | -98.21%51.15K | 128.49%1.91M | 126.85%1.18M | 143.35%2.1M | 810.22%2.86M | -305.85%-6.71M | ---4.38M | ---4.85M | ---402.94K | -1,470.78%-1.65M |
Asset Impairment Loss | ---7.89M | 49.98%-11.98M | 37.82%-11.16M | 82.41%-2.81M | ---- | -319.87%-23.95M | ---17.94M | ---15.96M | ---297.78K | -291.35%-5.7M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | --33.01K | ---- | ---- | ---- | ---- |
Invest income | ---- | -41.07%471.97K | 437.91%115.26K | 437.91%115.26K | --115.26K | -25.32%800.84K | ---34.11K | ---34.11K | ---- | -46.88%1.07M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | 94.86%-34.11K | ---34.11K | ---34.11K | ---- | -78.96%-663.37K |
Asset deal income | --243.72K | 292.20%244.64K | -84.55%9.64K | --9.64K | ---- | 95.94%62.38K | --62.38K | ---- | ---- | --31.83K |
Other revenue | -25.90%194.59K | 11.14%7.34M | -79.87%670.85K | -88.27%390.97K | -92.07%262.61K | 133.92%6.6M | --3.33M | --3.33M | --3.31M | 44.86%2.82M |
Operating profit | 224.32%100.53M | 10.21%262.69M | -26.32%181.73M | -52.33%96.93M | -76.02%31M | -1.25%238.35M | 134.92%246.65M | 203.33M | 129.26M | 2,579.21%241.36M |
Add:Non operating Income | 2,070.26%86.81K | -9.87%3.61M | 3,396.43%3.6M | 3,408.11%3.51M | -90.00%4K | 49.99%4M | --103K | --100K | --40K | 49.53%2.67M |
Less:Non operating expense | -87.44%5.42K | -97.68%23.99K | -99.57%4.35K | -99.59%4.1K | -96.48%43.19K | --1.03M | --1.01M | --1M | --1.23M | ---- |
Total profit | 225.00%100.61M | 10.34%266.28M | -24.59%185.32M | -50.38%100.44M | -75.83%30.96M | -1.11%241.32M | 128.32%245.74M | 202.43M | 128.07M | 3,159.93%244.03M |
Less:Income tax cost | --63.7K | 200.55%4.92M | 3,079.87%5.12M | 4.62%-194.46K | ---- | ---4.89M | ---171.69K | ---203.87K | ---- | ---- |
Net profit | 224.79%100.55M | 6.15%261.36M | -26.72%180.21M | -50.34%100.63M | -75.83%30.96M | 0.89%246.21M | 128.48%245.91M | 202.63M | 128.07M | FLtoP244.03M |
Net profit from continuing operation | 224.79%100.55M | 6.15%261.36M | -26.72%180.21M | -50.34%100.63M | -75.83%30.96M | 0.89%246.21M | --245.91M | --202.63M | --128.07M | 3,159.93%244.03M |
Net profit of parent company owners | 224.79%100.55M | 6.15%261.36M | -26.72%180.21M | -50.34%100.63M | -75.83%30.96M | 0.89%246.21M | 128.48%245.91M | --202.63M | --128.07M | 3,159.93%244.03M |
Earning per share | ||||||||||
Basic earning per share | 242.86%0.24 | -5.88%0.64 | -33.82%0.45 | -53.57%0.26 | -80.56%0.07 | -4.23%0.68 | --0.68 | --0.56 | --0.36 | --0.71 |
Diluted earning per share | 228.57%0.23 | -7.35%0.63 | -33.82%0.45 | -53.57%0.26 | -80.56%0.07 | -4.23%0.68 | --0.68 | --0.56 | --0.36 | --0.71 |
Other composite income | 210.31K | 15,557.35%1.94M | 260.99%232.03K | 276.81%242.2K | 185.82%12.4K | 64.28K | 64.28K | 60.51%-14.45K | ||
Other composite income of parent company owners | --210.31K | 15,557.35%1.94M | 260.99%232.03K | 276.81%242.2K | ---- | 185.82%12.4K | --64.28K | --64.28K | ---- | ---14.45K |
Total composite income | 225.47%100.76M | 6.94%263.3M | -26.64%180.44M | -50.23%100.87M | -75.83%30.96M | 0.90%246.22M | 245.98M | 202.7M | 128.07M | 3,145.77%244.02M |
Total composite income of parent company owners | 225.47%100.76M | 6.94%263.3M | -26.64%180.44M | -50.23%100.87M | -75.83%30.96M | 0.90%246.22M | --245.98M | --202.7M | --128.07M | --244.02M |
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) |
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