(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 | -24.35%52.84M | -11.33%593.62M | 32.21%377.67M | 80.03%273.78M | 75.56%69.84M | 24.75%669.48M | 285.65M | 152.07M | 39.78M | 123.25%536.66M |
Operating revenue | -24.35%52.84M | -11.33%593.62M | 32.21%377.67M | 80.03%273.78M | 75.56%69.84M | 24.75%669.48M | --285.65M | --152.07M | --39.78M | 123.25%536.66M |
Total operating cost | -3.07%87.86M | -11.00%554.73M | 14.37%384.91M | 57.65%283.87M | 46.17%90.64M | 30.55%623.3M | 336.55M | 180.06M | 62.01M | 112.57%477.44M |
Operating cost | -24.91%45.69M | -19.94%408.16M | 12.57%283.25M | 76.14%218.5M | 81.13%60.85M | 30.57%509.84M | --251.62M | --124.05M | --33.59M | 134.05%390.48M |
Operating tax surcharges | 129.86%1.97M | 28.60%5.5M | 48.81%3.74M | 67.70%2.41M | 71.70%857.03K | 17.46%4.27M | --2.52M | --1.44M | --499.14K | 124.54%3.64M |
Operating expense | 40.88%11.25M | 39.97%34.76M | 48.09%25.25M | 78.97%17.65M | 33.65%7.99M | 58.46%24.84M | --17.05M | --9.86M | --5.98M | 41.70%15.67M |
Administration expense | 19.78%8.96M | 16.04%35.7M | 10.79%25.83M | -4.88%15.15M | 8.37%7.48M | 45.22%30.76M | --23.31M | --15.93M | --6.9M | 40.56%21.18M |
Financial expense | -58.00%354.02K | 61.84%4.13M | 3.88%1.38M | 12.02%1.3M | 11.03%842.84K | -49.14%2.55M | --1.33M | --1.16M | --759.1K | 8.68%5.01M |
-Interest expense (Financial expense) | -36.03%794.96K | 38.41%6.08M | --3.01M | -7.79%2.21M | 11.42%1.24M | 1.35%4.39M | ---- | --2.4M | --1.12M | -3.48%4.33M |
-Interest Income (Financial expense) | -118.48%-724.69K | -56.85%-2.18M | ---2M | -29.73%-1.03M | 21.49%-331.7K | -239.59%-1.39M | ---- | ---796.14K | ---422.48K | -365.17%-409.69K |
Research and development | 55.48%19.63M | 30.30%66.49M | 11.60%45.45M | 4.48%28.86M | -11.57%12.63M | 23.10%51.03M | --40.72M | --27.62M | --14.28M | 63.20%41.45M |
Credit Impairment Loss | -149.24%-2.15M | -619.98%-17.51M | 63.21%-2.14M | 152.59%5.15M | 324.08%4.37M | 125.03%3.37M | ---5.82M | ---9.79M | ---1.95M | -24.28%-13.45M |
Asset Impairment Loss | 94.32%-395.06K | 91.18%-700.69K | -23.72%-11.8M | 21.60%-7.83M | 38.80%-6.95M | -133.45%-7.94M | ---9.54M | ---9.98M | ---11.36M | 47.11%-3.4M |
Other net revenue | ||||||||||
Invest income | ---- | --1.87M | 2,015.12%1.48M | --1.26M | --1.26M | ---- | ---77.15K | ---- | ---- | 99.74%-1.24K |
Asset deal income | ---- | -58.70%8.13K | ---- | ---- | ---- | --19.68K | ---- | ---- | ---- | ---- |
Other revenue | 247.16%6.47M | 11.19%32.43M | -49.68%11.6M | -29.69%7.81M | -73.71%1.86M | 102.35%29.16M | --23.06M | --11.11M | --7.09M | 25.77%14.41M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Operating profit | -53.55%-31.1M | -22.32%54.99M | 81.30%-8.09M | 89.92%-3.69M | 28.81%-20.25M | 24.69%70.79M | -43.27M | -36.65M | -28.45M | 497.95%56.77M |
Add:Non operating Income | -6.99%104.7K | 36.41%547.15K | 61.03%465.02K | 112.40%297.76K | 67.48%112.56K | 241.98%401.09K | --288.78K | --140.19K | --67.21K | -1.03%117.28K |
Less:Non operating expense | 1,562,935.83%108.63K | -80.97%137.87K | -87.90%78.43K | -99.65%2.12K | -100.00%6.95 | 821.30%724.53K | --648.1K | --602.6K | --374.09K | 773.72%78.64K |
Total profit | -54.43%-31.1M | -21.38%55.4M | 82.34%-7.71M | 90.84%-3.4M | 29.96%-20.14M | 24.04%70.46M | -43.63M | -37.11M | -28.75M | 491.53%56.81M |
Less:Income tax cost | 1.63%-2.18M | -226.10%-2.66M | -232.97%-5.31M | 33.10%-1.42M | 20.72%-2.21M | 172.81%2.11M | ---1.59M | ---2.12M | ---2.79M | 17.73%-2.9M |
Net profit | FPtoL-28.92M | -15.07%58.06M | FPtoL-2.4M | FPtoL-1.98M | FPtoL-17.93M | 14.49%68.36M | -42.04M | -34.99M | -25.96M | 354.95%59.71M |
Net profit from continuing operation | -61.35%-28.92M | -15.07%58.06M | 94.30%-2.4M | 94.34%-1.98M | 30.96%-17.93M | 14.49%68.36M | ---42.04M | ---34.99M | ---25.96M | 354.95%59.71M |
Less:Minority Profit | -1,248.36%-415.04K | -118.23%-296.83K | -113.89%-289K | -112.52%-126.26K | -141.35%-30.78K | 317.96%1.63M | --2.08M | --1.01M | --74.44K | 32.34%-747.08K |
Net profit of parent company owners | -59.31%-28.51M | -12.55%58.35M | 95.22%-2.11M | 94.85%-1.86M | 31.27%-17.89M | 10.38%66.73M | ---44.12M | ---36M | ---26.04M | 324.89%60.45M |
Earning per share | ||||||||||
Basic earning per share | -20.83%-0.29 | -20.88%0.72 | 95.00%-0.03 | ---- | 97.66%-0.24 | 4.60%0.91 | ---0.6 | ---- | ---10.25 | 314.29%0.87 |
Diluted earning per share | -20.83%-0.29 | -20.88%0.72 | 95.00%-0.03 | ---- | 97.66%-0.24 | 4.60%0.91 | ---0.6 | ---- | ---10.25 | 314.29%0.87 |
Other composite income | ||||||||||
Total composite income | -61.35%-28.92M | -15.07%58.06M | 94.30%-2.4M | 94.34%-1.98M | 30.96%-17.93M | 14.49%68.36M | -42.04M | -34.99M | -25.96M | 354.95%59.71M |
Total composite income of parent company owners | -59.31%-28.51M | -12.55%58.35M | 95.22%-2.11M | 94.85%-1.86M | 31.27%-17.89M | 10.38%66.73M | ---44.12M | ---36M | ---26.04M | 324.89%60.45M |
Total composite income of minority owners | -1,248.36%-415.04K | -118.23%-296.83K | -113.89%-289K | -112.52%-126.26K | -141.35%-30.78K | 317.96%1.63M | --2.08M | --1.01M | --74.44K | 32.34%-747.08K |
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