(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 | -18.12%46.6M | 30.66%366.18M | 65.30%249.46M | 44.23%157.79M | 26.10%56.92M | -39.63%280.26M | -37.30%150.91M | -14.62%109.41M | -9.26%45.13M | 48.66%464.24M |
Operating revenue | -18.12%46.6M | 30.66%366.18M | 65.30%249.46M | 44.23%157.79M | 26.10%56.92M | -39.63%280.26M | -37.30%150.91M | -14.62%109.41M | -9.26%45.13M | 48.66%464.24M |
Total operating cost | -16.60%69.18M | 23.85%478.26M | 39.22%324.81M | 36.69%202.66M | 22.92%82.96M | -7.99%386.16M | 2.76%233.31M | 13.02%148.27M | 25.63%67.49M | 70.99%419.68M |
Operating cost | 2.45%24.26M | 60.17%225.15M | 118.46%139.32M | 90.15%81.3M | 18.16%23.68M | -37.35%140.57M | -38.61%63.77M | -18.36%42.75M | -0.82%20.04M | 102.26%224.38M |
Operating tax surcharges | 163.97%799.23K | 12.67%2.57M | 131.69%1.97M | 191.17%1.08M | 263.15%302.78K | 69.54%2.28M | 20.97%852.42K | -38.04%371.92K | 57.94%83.37K | -9.25%1.34M |
Operating expense | -41.50%17.09M | 2.81%120.77M | 7.54%88.57M | 12.25%57.97M | 42.36%29.21M | 21.84%117.47M | 44.60%82.36M | 35.20%51.64M | 16.96%20.52M | 37.72%96.41M |
Administration expense | 43.42%13.77M | 20.46%54.04M | 10.16%35.09M | 4.27%21.59M | -10.63%9.6M | 6.89%44.87M | 7.51%31.85M | 14.81%20.71M | 23.06%10.75M | 61.58%41.97M |
Financial expense | 24.67%1.82M | 149.62%8.17M | 196.05%5.91M | 123.13%3.5M | 257.10%1.46M | 6.99%3.27M | -38.05%2M | -10.78%1.57M | -52.52%408.52K | 41.44%3.06M |
-Interest expense (Financial expense) | -8.31%1.94M | 102.55%9.63M | 152.60%7.63M | 103.75%4.74M | 136.06%2.12M | 16.42%4.75M | -15.76%3.02M | 15.38%2.32M | -9.68%897.65K | 55.09%4.08M |
-Interest Income (Financial expense) | 58.04%-288.12K | -34.76%-2.23M | -62.09%-1.79M | -55.71%-1.27M | -33.64%-686.64K | -41.12%-1.65M | -97.96%-1.1M | -127.27%-815.92K | -159.29%-513.82K | -94.39%-1.17M |
Research and development | -38.81%11.44M | -13.06%67.56M | 2.80%53.95M | 19.23%37.22M | 19.20%18.7M | 47.97%77.7M | 60.73%52.48M | 54.39%31.22M | 148.14%15.69M | 50.57%52.51M |
Credit Impairment Loss | 84.44%1.02M | -138.32%-18.41M | -76.90%-6.5M | -207.99%-5.45M | -38.04%551.38K | -86.02%-7.72M | -91.97%-3.67M | -262.72%-1.77M | 410.40%889.95K | 32.26%-4.15M |
Asset Impairment Loss | 92.06%-92K | -59.88%-11.99M | -810.39%-2.88M | -307.44%-2.67M | ---1.16M | -637.12%-7.5M | -166.93%-316.12K | -219.46%-655.23K | ---- | -8.72%-1.02M |
Other net revenue | ||||||||||
Invest income | -53.55%-708.55K | -166.72%-903.3K | -198.11%-1.23M | -206.13%-846.73K | -256.43%-461.45K | 57.55%1.35M | 692.19%1.25M | 1,044.38%797.84K | 192.32%295K | 862.30%859.35K |
-Including: Investment income associates | -35.12%-708.55K | -715.82%-1.14M | -1,083.46%-1.46M | -1,163.64%-1.05M | -5,862.60%-524.38K | 18.25%-139.29K | ---123.41K | 0.12%-82.81K | 79.34%-8.79K | 69.99%-170.38K |
Asset deal income | ---414.21K | 38.62%949.34K | -90.49%140.66K | ---- | ---- | -65.44%684.86K | -25.02%1.48M | -94.46%109.55K | ---- | 7,542.56%1.98M |
Other revenue | -50.49%3.69M | -28.40%23.81M | -36.07%16.33M | -36.47%10.47M | -8.40%7.45M | -17.43%33.25M | 1.47%25.54M | 18.15%16.48M | 76.95%8.13M | 89.98%40.27M |
Operating profit | 2.90%-19.09M | -38.18%-118.62M | -19.56%-69.48M | -81.45%-43.36M | -50.83%-19.66M | -204.05%-85.84M | -247.11%-58.12M | -263.84%-23.9M | -2,244.46%-13.04M | 2.00%82.5M |
Add:Non operating Income | 159.40%23.98K | -82.89%59.69K | 114.25%41.38K | 226.20%37.56K | 1,038,685.39%9.25K | 212.72%348.91K | -78.80%19.31K | -87.36%11.51K | -100.00%0.89 | -58.02%111.58K |
Less:Non operating expense | -16.24%85.88K | 266.24%2.23M | 561.66%2.65M | 1,388.90%2.63M | -40.15%102.53K | -22.13%610.23K | 45.50%400.27K | 537.55%176.39K | 520.37%171.32K | 146.58%783.69K |
Total profit | 3.05%-19.15M | -40.29%-120.8M | -23.24%-72.09M | -90.97%-45.95M | -49.58%-19.75M | -205.23%-86.1M | -248.77%-58.5M | -264.26%-24.06M | -2,153.93%-13.21M | 1.24%81.83M |
Less:Income tax cost | -48.99%-2.75M | -37.69%-17.53M | -17.18%-12.81M | -96.01%-9.35M | -2,222.61%-1.84M | -198.52%-12.73M | -285.92%-10.93M | -216.60%-4.77M | -94.12%86.82K | -16.97%12.92M |
Net profit | FPtoL-16.41M | FPtoL-103.27M | FPtoL-59.29M | FPtoL-36.6M | FPtoL-17.91M | SL-73.37M | SL-47.57M | SL-19.29M | FPtoL-13.29M | 5.58%68.9M |
Net profit from continuing operation | 8.40%-16.41M | -40.74%-103.27M | -24.63%-59.29M | -89.72%-36.6M | -34.74%-17.91M | -206.49%-73.37M | -242.24%-47.57M | -282.73%-19.29M | -1,493.37%-13.29M | 5.58%68.9M |
Less:Minority Profit | 10.48%-1.39M | 28.70%-7.16M | -14.33%-4.29M | 0.74%-2.29M | -61.40%-1.55M | -3.88%-10.05M | 35.85%-3.75M | 45.13%-2.3M | 47.06%-960.51K | -130.87%-9.67M |
Net profit of parent company owners | 8.21%-15.02M | -51.76%-96.11M | -25.51%-55M | -101.99%-34.31M | -32.66%-16.36M | -180.60%-63.33M | -211.54%-43.82M | -215.13%-16.99M | -1,358.63%-12.33M | 13.13%78.57M |
Earning per share | ||||||||||
Basic earning per share | 8.70%-0.21 | -52.22%-1.37 | -25.40%-0.79 | -104.17%-0.49 | -27.78%-0.23 | -165.22%-0.9 | -184.00%-0.63 | -185.71%-0.24 | -1,000.00%-0.18 | 4.55%1.38 |
Diluted earning per share | 8.70%-0.21 | -52.22%-1.37 | -25.40%-0.79 | -104.17%-0.49 | -27.78%-0.23 | -165.22%-0.9 | -184.00%-0.63 | -185.71%-0.24 | ---0.18 | 4.55%1.38 |
Other composite income | -318.75K | |||||||||
Other composite income of parent company owners | ---- | ---318.75K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 8.40%-16.41M | -41.18%-103.59M | -24.63%-59.29M | -89.72%-36.6M | -34.74%-17.91M | -206.49%-73.37M | -242.24%-47.57M | -282.73%-19.29M | -1,493.37%-13.29M | 5.58%68.9M |
Total composite income of parent company owners | 8.21%-15.02M | -52.26%-96.42M | -25.51%-55M | -101.99%-34.31M | -32.66%-16.36M | -180.60%-63.33M | -211.54%-43.82M | -215.13%-16.99M | -1,358.63%-12.33M | 13.13%78.57M |
Total composite income of minority owners | 10.48%-1.39M | 28.70%-7.16M | -14.33%-4.29M | 0.74%-2.29M | -61.40%-1.55M | -3.88%-10.05M | 35.85%-3.75M | 45.13%-2.3M | 47.06%-960.51K | -130.87%-9.67M |
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