(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 | -14.77%114.91M | 16.50%786.87M | 14.05%505.07M | 15.17%310.42M | 17.57%134.82M | 20.08%675.4M | 28.04%442.85M | 39.10%269.52M | 73.23%114.67M | 34.79%562.45M |
Operating revenue | -14.77%114.91M | 16.50%786.87M | 14.05%505.07M | 15.17%310.42M | 17.57%134.82M | 20.08%675.4M | 28.04%442.85M | 39.10%269.52M | 73.23%114.67M | 34.79%562.45M |
Total operating cost | 8.57%158.6M | 12.90%777.47M | 11.12%534.55M | 9.69%334.21M | 2.00%146.08M | 18.65%688.62M | 25.44%481.05M | 36.90%304.68M | 62.89%143.22M | 49.20%580.4M |
Operating cost | -9.15%59.43M | 14.14%401.23M | 17.40%260.41M | 16.81%155.62M | 11.04%65.41M | 26.59%351.54M | 34.71%221.82M | 41.14%133.22M | 87.95%58.91M | 38.27%277.7M |
Operating tax surcharges | -27.62%989.88K | 28.82%7.15M | 26.24%5.14M | 43.18%3.67M | 37.70%1.37M | 7.09%5.55M | 23.99%4.07M | 39.89%2.57M | 20.03%993.22K | 39.69%5.18M |
Operating expense | 8.40%42.51M | -1.94%157.26M | -4.95%119.13M | -3.24%80.17M | 0.58%39.21M | 8.59%160.37M | 19.76%125.33M | 30.73%82.85M | 43.88%38.99M | 75.16%147.68M |
Administration expense | 46.68%11.69M | 18.98%44.59M | 16.94%31.2M | 8.30%19.38M | -7.75%7.97M | 13.56%37.48M | 7.83%26.68M | 11.75%17.9M | 8.34%8.64M | 2.66%33.01M |
Financial expense | 537.12%203.97K | 250.96%820.61K | 34.17%740.61K | 157.05%951.42K | -185.88%-46.66K | -12.77%-543.6K | 130.92%552K | 132.15%370.12K | 109.49%54.34K | 38.56%-482.06K |
-Interest expense (Financial expense) | 1,054.15%320.89K | 28.24%349.85K | -42.18%136.25K | -41.32%76.81K | -50.32%27.8K | 54.23%272.81K | 94.83%235.63K | 103.16%130.89K | --55.96K | --176.89K |
-Interest Income (Financial expense) | 27.15%-187.25K | -41.66%-1.26M | -52.67%-925.59K | -59.68%-564.33K | -16.47%-257.02K | -4.98%-890.85K | 72.67%-606.28K | 71.47%-353.41K | 36.27%-220.68K | 11.58%-848.59K |
Research and development | 36.11%43.79M | 23.99%166.42M | 14.94%117.93M | 9.79%74.41M | -9.74%32.17M | 14.42%134.22M | 16.67%102.6M | 40.90%67.77M | 67.67%35.64M | 70.53%117.31M |
Credit Impairment Loss | 294.49%2.54M | 49.31%-5.01M | 104.34%93.18K | 289.47%1.76M | 76.14%643.7K | -275.65%-9.88M | -470.34%-2.14M | -139.99%-931.05K | -86.57%365.45K | 59.50%-2.63M |
Asset Impairment Loss | 17.15%-2.12M | -45.65%-11.16M | 26.91%-3.59M | -11.64%-3.06M | -155.33%-2.56M | -70.43%-7.66M | -53.68%-4.91M | -17.40%-2.74M | 6.84%-1M | 8.51%-4.49M |
Other net revenue | ||||||||||
Fair value change income | -2,375.52%-813.59K | -59.65%941.18K | ---845.47K | --1.61M | ---32.87K | --2.33M | ---- | ---- | ---- | ---- |
Invest income | 65.15%3.86M | -15.44%6.91M | -22.49%6.18M | -34.55%3.72M | 6.87%2.34M | -50.18%8.17M | -30.36%7.97M | -28.09%5.69M | 21.05%2.19M | 209.38%16.4M |
-Including: Investment income associates | -39.80%42.18K | -7.96%671.52K | -22.45%545.69K | -49.61%265.14K | 107.40%70.07K | -4.47%729.58K | 36.35%703.68K | 121.26%526.14K | -72.95%33.78K | 5,007.03%763.74K |
Asset deal income | --6.48K | 74.42%-22.13K | ---- | ---- | ---- | 22.33%-86.5K | ---- | ---- | ---- | ---111.36K |
Other revenue | -4.61%6.54M | -25.34%43.16M | -42.25%28.43M | -34.11%18.97M | -33.51%6.86M | 44.37%57.8M | 128.06%49.23M | 110.88%28.79M | 156.71%10.32M | 47.03%40.04M |
Operating profit | -738.19%-33.68M | 18.03%44.21M | -93.36%792.8K | 81.99%-783.14K | 75.91%-4.02M | 19.85%37.46M | 262.66%11.94M | 40.98%-4.35M | -15.99%-16.68M | -36.71%31.26M |
Add:Non operating Income | -87.76%83.6K | -53.45%2.08M | -76.99%1.36M | -65.89%1.24M | -24.74%683.22K | -47.11%4.47M | 54.38%5.89M | 38.97%3.63M | 57.01%907.76K | -45.37%8.46M |
Less:Non operating expense | -87.00%18.24K | 84.90%607.64K | 576.30%955.11K | 615.97%592.2K | 105.10%140.32K | 24.94%328.63K | -30.61%141.23K | -57.95%82.71K | -29.32%68.41K | -12.63%263.04K |
Total profit | -867.24%-33.62M | 9.81%45.69M | -93.25%1.19M | 82.81%-138.04K | 78.06%-3.48M | 5.46%41.61M | 574.43%17.69M | 83.79%-802.99K | -13.97%-15.84M | -38.90%39.45M |
Less:Income tax cost | ---- | 120.37%1.88M | -60.06%-16.83M | -30.09%-10.99M | 27.67%-4.96M | 2.39%-9.22M | -9.90%-10.51M | -23.71%-8.45M | -304.79%-6.86M | -393.13%-9.45M |
Net profit | SL-33.62M | -13.80%43.81M | -36.11%18.02M | 41.94%10.85M | FLtoP1.49M | 3.94%50.83M | 383.27%28.2M | 307.60%7.65M | FPtoL-8.98M | -20.30%48.9M |
Net profit from continuing operation | -2,357.25%-33.62M | -0.24%43.81M | -19.21%18.02M | 136.15%10.85M | 115.78%1.49M | -3.86%43.92M | 396.34%22.3M | 403.93%4.6M | 20.44%-9.44M | -25.54%45.68M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | 114.66%6.91M | 339.55%5.9M | 216.45%3.05M | 234.05%459.48K | --3.22M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | 113.00%3.02M | 339.55%2.6M | 216.45%1.34M | 234.05%202.17K | -43.22%1.42M |
Net profit of parent company owners | -2,357.25%-33.62M | -8.37%43.81M | -29.64%18.02M | 72.16%10.85M | 116.22%1.49M | 0.69%47.81M | 388.20%25.61M | 334.23%6.3M | 23.84%-9.18M | -19.32%47.48M |
Earning per share | ||||||||||
Basic earning per share | -2,600.00%-0.25 | -8.33%0.33 | -31.58%0.13 | 60.00%0.08 | 114.29%0.01 | 0.00%0.36 | 375.00%0.19 | 400.00%0.05 | 22.22%-0.07 | -28.00%0.36 |
Diluted earning per share | -2,600.00%-0.25 | -8.33%0.33 | -31.58%0.13 | 60.00%0.08 | 114.29%0.01 | 2.86%0.36 | 375.00%0.19 | 400.00%0.05 | 22.22%-0.07 | -30.00%0.35 |
Other composite income | ||||||||||
Total composite income | -2,357.25%-33.62M | -13.80%43.81M | -36.11%18.02M | 41.94%10.85M | 116.58%1.49M | 3.94%50.83M | 383.27%28.2M | 307.60%7.65M | 26.43%-8.98M | -20.30%48.9M |
Total composite income of parent company owners | -2,357.25%-33.62M | -8.37%43.81M | -29.64%18.02M | 72.16%10.85M | 116.22%1.49M | 0.69%47.81M | 388.20%25.61M | 334.23%6.3M | 23.84%-9.18M | -19.32%47.48M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 113.00%3.02M | 339.55%2.6M | 216.45%1.34M | 234.05%202.17K | -43.22%1.42M |
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