(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 | -28.00%249.07M | -13.38%1.35B | -8.44%1.07B | -5.78%703.7M | -7.99%345.94M | 17.15%1.56B | 1.17B | 746.83M | 375.97M | 41.12%1.33B |
Operating revenue | -28.00%249.07M | -13.38%1.35B | -8.44%1.07B | -5.78%703.7M | -7.99%345.94M | 17.15%1.56B | --1.17B | --746.83M | --375.97M | 41.12%1.33B |
Total operating cost | -16.44%230.27M | -3.72%1.1B | -1.15%854.77M | 547.79M | 275.58M | 5.46%1.14B | 864.74M | 16.45%1.08B | ||
Operating cost | -13.82%175.06M | -5.53%840.91M | -3.30%662.34M | --419.38M | --203.12M | 4.12%890.15M | --684.92M | ---- | ---- | 16.88%854.91M |
Operating tax surcharges | -4.06%2.13M | 29.20%9.21M | 26.55%7.01M | --4.43M | --2.22M | -7.44%7.13M | --5.54M | ---- | ---- | 23.97%7.7M |
Operating expense | 83.28%2.35M | 19.21%9.22M | 28.95%7.39M | --4.43M | --1.28M | 0.67%7.73M | --5.73M | ---- | ---- | 26.20%7.68M |
Administration expense | 9.16%24.98M | 23.18%92.61M | 20.65%67.76M | --45.42M | --22.88M | 5.66%75.18M | --56.16M | ---- | ---- | -23.94%71.15M |
Financial expense | -86.45%2.18M | -15.47%29.4M | 16.90%20.44M | --12.39M | --16.09M | -15.40%34.78M | --17.48M | ---- | ---- | 21.33%41.11M |
-Interest expense (Financial expense) | -28.01%8M | -7.67%41.91M | -5.76%32.19M | --21.87M | --11.11M | 14.25%45.39M | --34.16M | ---- | ---- | 12.55%39.73M |
-Interest Income (Financial expense) | -274.53%-5.94M | -86.61%-6.22M | -129.93%-4.4M | ---3.46M | ---1.58M | -175.04%-3.33M | ---1.91M | ---- | ---- | 12.40%-1.21M |
Research and development | -21.37%23.58M | -7.05%116.64M | -5.35%89.83M | --61.73M | --29.99M | 27.01%125.49M | --94.91M | ---- | ---- | 72.03%98.8M |
Credit Impairment Loss | -151.67%-291.91K | 167.11%241.45K | 183.11%564.02K | --477.21K | --564.95K | -502.75%-359.77K | ---678.62K | ---- | ---- | 49.97%-59.69K |
Asset Impairment Loss | 52.43%-3.84M | 11.00%-14.28M | -52.15%-14.28M | ---17M | ---8.07M | -76.18%-16.05M | ---9.39M | ---- | ---- | 42.21%-9.11M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---547.5 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Exchange income | --3.77M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 405.42%376.89K | -5,636.31%-204.3K | -3,114,893.76%-194.67K | ---118.39K | ---123.4K | -98.44%3.69K | --6.25 | ---- | ---- | -90.69%237.22K |
Other revenue | -44.09%1.76M | 24.87%18.16M | 20.17%13.76M | --4.78M | --3.14M | 89.89%14.54M | --11.45M | ---- | ---- | 15.94%7.66M |
Operating profit | -68.76%20.58M | -38.64%254.09M | -29.31%218.46M | -26.61%144.04M | -24.42%65.87M | 68.42%414.09M | 309.03M | 196.27M | 87.16M | 3,966.26%245.87M |
Add:Non operating Income | -18.25%1.21M | 14,697.13%21.77M | 14,695.43%21.77M | --1.48M | --1.48M | -37.84%147.15K | --147.15K | ---- | ---- | -99.67%236.74K |
Less:Non operating expense | -26.36%155.34K | -81.38%930.8K | 9.80%696.81K | --397.64K | --210.95K | 1,048.92%5M | --634.59K | ---- | ---- | -48.36%435.05K |
Total profit | -67.79%21.63M | -32.82%274.94M | -22.37%239.53M | -26.06%145.12M | -22.97%67.14M | 66.58%409.24M | 308.54M | 196.25M | 87.16M | 223.69%245.67M |
Less:Income tax cost | -56.87%3.36M | -36.70%28.07M | -32.95%25.58M | --14.5M | --7.79M | 31.10%44.35M | --38.16M | ---- | ---- | 76.85%33.83M |
Net profit | -69.22%18.27M | -32.35%246.86M | -20.87%213.95M | -24.25%130.62M | -20.00%59.35M | 72.24%364.89M | 270.38M | 172.44M | 74.19M | 273.17%211.85M |
Net profit from continuing operation | -69.22%18.27M | -32.35%246.86M | -20.87%213.95M | --130.62M | --59.35M | 72.24%364.89M | --270.38M | ---- | ---- | 273.17%211.85M |
Net profit of parent company owners | -69.22%18.27M | -32.35%246.86M | -20.87%213.95M | -24.25%130.62M | -20.00%59.35M | 72.24%364.89M | --270.38M | --172.44M | --74.19M | 273.17%211.85M |
Earning per share | ||||||||||
Basic earning per share | -70.00%0.03 | -32.79%0.41 | -20.00%0.36 | --0.22 | --0.1 | 64.86%0.61 | --0.45 | ---- | ---- | 270.00%0.37 |
Diluted earning per share | -70.00%0.03 | -32.79%0.41 | -20.00%0.36 | --0.22 | --0.1 | 64.86%0.61 | --0.45 | ---- | ---- | 270.00%0.37 |
Other composite income | ||||||||||
Total composite income | -69.22%18.27M | -32.35%246.86M | -20.87%213.95M | 130.62M | 59.35M | 72.24%364.89M | 270.38M | 273.17%211.85M | ||
Total composite income of parent company owners | -69.22%18.27M | -32.35%246.86M | -20.87%213.95M | --130.62M | --59.35M | 72.24%364.89M | --270.38M | ---- | ---- | 273.17%211.85M |
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