(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 | -45.94%27.51M | -23.85%725.69M | 114.06%506.17M | 100.64%361.38M | 337.81%50.89M | 19.56%953.01M | -46.84%236.46M | 180.11M | 11.62M | 3.22%797.07M |
Operating revenue | -45.94%27.51M | -23.85%725.69M | 114.06%506.17M | 100.64%361.38M | 337.81%50.89M | 19.56%953.01M | -46.84%236.46M | --180.11M | --11.62M | 3.22%797.07M |
Total operating cost | -43.96%51.11M | -12.87%670.29M | 65.28%493.33M | 65.67%349.66M | 68.80%91.21M | 17.00%769.25M | 298.47M | 211.06M | 54.03M | 31.59%657.48M |
Operating cost | -30.38%26.41M | -12.83%483.46M | 107.79%365.31M | 93.98%260.3M | 253.70%37.94M | 12.94%554.61M | --175.8M | --134.19M | --10.73M | 25.99%491.06M |
Operating tax surcharges | 1.03%221.47K | -10.63%6.04M | 336.08%3.07M | 489.43%2.86M | -3.87%219.22K | 421.00%6.76M | --705.02K | --485.35K | --228.06K | 4.99%1.3M |
Operating expense | 9.87%1.39M | -2.53%8.28M | 12.01%6.03M | 2.06%3.74M | -24.80%1.26M | -18.08%8.49M | --5.38M | --3.66M | --1.68M | 42.84%10.37M |
Administration expense | 2.94%11.84M | -0.16%63.92M | 8.26%40.64M | 11.68%26.16M | 3.11%11.5M | 19.36%64.03M | --37.54M | --23.43M | --11.15M | 30.18%53.64M |
Financial expense | -129.41%-9.54M | -331.99%-31.77M | -225.45%-21.94M | -111.12%-11.71M | -197.18%-4.16M | 5.81%-7.35M | ---6.74M | ---5.55M | ---1.4M | 2.85%-7.81M |
-Interest expense (Financial expense) | -39.74%9.95K | -43.73%54.67K | -48.63%42.72K | -51.73%29.98K | -54.58%16.5K | -44.80%97.15K | --83.15K | --62.1K | --36.34K | --175.98K |
-Interest Income (Financial expense) | -128.16%-9.56M | -314.64%-31.93M | -217.01%-22.07M | -107.29%-11.77M | -185.39%-4.19M | 5.90%-7.7M | ---6.96M | ---5.68M | ---1.47M | -0.34%-8.18M |
Research and development | -53.22%20.79M | -1.66%140.35M | 16.82%100.21M | 24.55%68.3M | 40.45%44.44M | 31.03%142.72M | --85.79M | --54.84M | --31.64M | 59.68%108.92M |
Credit Impairment Loss | -101.10%-145.96K | 219.98%22.15M | 80.45%3.32M | 80.77%4.86M | 173.46%13.32M | -23.31%-18.46M | --1.84M | --2.69M | --4.87M | -439.31%-14.97M |
Asset Impairment Loss | ---- | -105.08%-6.88M | ---- | ---- | ---- | -291.88%-3.35M | ---- | ---- | ---- | 87.84%-855.91K |
Other net revenue | ||||||||||
Asset deal income | ---- | ---- | 219.36%25.94K | 219.36%25.94K | --25.94K | ---21.73K | ---21.73K | ---21.73K | ---- | ---- |
Other revenue | 1,544.50%1.55M | 1,939.30%30.39M | 1,095.23%17.51M | 637.87%7.73M | -78.41%94.05K | -88.87%1.49M | --1.47M | --1.05M | --435.63K | 136.80%13.39M |
Operating profit | 17.40%-22.2M | -38.15%101.06M | 157.39%33.7M | 189.38%24.34M | 27.55%-26.88M | 19.14%163.41M | -178.76%-58.73M | -27.23M | -37.1M | -50.23%137.16M |
Add:Non operating Income | -28.25%30 | 591.13%38.15K | 7,082.10%26.38K | 52,623.90%26.36K | 318.10%41.81 | -92.34%5.52K | --367.33 | --50 | --10 | -92.90%72.09K |
Less:Non operating expense | ---- | 1,641.35%489.82K | 1,556.48%465.95K | 2,594.00%465.95K | 1,482,868.08%465.95K | --28.13K | --28.13K | --17.3K | --31.42 | ---- |
Total profit | 18.81%-22.2M | -38.42%100.61M | 156.61%33.27M | 187.71%23.9M | 26.29%-27.35M | 19.06%163.39M | -178.73%-58.76M | -27.25M | -37.1M | -48.05%137.23M |
Less:Income tax cost | 41.06%-6.05M | -128.03%-1.84M | 60.67%-7.67M | 47.07%-5.62M | 1.03%-10.27M | -1.99%6.58M | ---19.49M | ---10.62M | ---10.38M | -80.33%6.71M |
Net profit | FPtoL-16.15M | -34.66%102.46M | FLtoP40.93M | FLtoP29.52M | FPtoL-17.07M | 20.14%156.81M | SL-39.26M | -16.63M | -26.72M | -43.26%130.52M |
Net profit from continuing operation | 5.42%-16.15M | -34.66%102.46M | 204.25%40.93M | 277.55%29.52M | 36.11%-17.07M | 20.14%156.81M | ---39.26M | ---16.63M | ---26.72M | -43.26%130.52M |
Net profit of parent company owners | 5.42%-16.15M | -34.66%102.46M | 204.25%40.93M | 277.55%29.52M | 36.11%-17.07M | 20.14%156.81M | -154.23%-39.26M | ---16.63M | ---26.72M | -43.26%130.52M |
Earning per share | ||||||||||
Basic earning per share | 28.57%-0.05 | -45.16%0.34 | 187.50%0.14 | 257.14%0.11 | 36.36%-0.07 | 19.23%0.62 | ---0.16 | ---0.07 | ---0.11 | -43.48%0.52 |
Diluted earning per share | 28.57%-0.05 | -45.16%0.34 | 187.50%0.14 | 257.14%0.11 | 36.36%-0.07 | 19.23%0.62 | ---0.16 | ---0.07 | ---0.11 | -43.48%0.52 |
Other composite income | ||||||||||
Total composite income | 5.42%-16.15M | -34.66%102.46M | 204.25%40.93M | 277.55%29.52M | 36.11%-17.07M | 20.14%156.81M | -39.26M | -16.63M | -26.72M | -43.26%130.52M |
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