(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 | -6.59%825.5M | -15.77%3.56B | -15.98%2.42B | -20.10%1.63B | -12.75%883.69M | 4.57%4.22B | 9.02%2.88B | 20.72%2.04B | 24.32%1.01B | 42.78%4.04B |
Operating revenue | -6.59%825.5M | -15.77%3.56B | -15.98%2.42B | -20.10%1.63B | -12.75%883.69M | 4.57%4.22B | 9.02%2.88B | 20.72%2.04B | 24.32%1.01B | 42.78%4.04B |
Total operating cost | -0.70%846.72M | -5.41%3.62B | -6.56%2.48B | -10.48%1.65B | -5.44%852.7M | 6.30%3.82B | 12.61%2.65B | 23.49%1.84B | 26.03%901.74M | 40.75%3.6B |
Operating cost | 3.17%593.92M | -9.55%2.45B | -10.40%1.63B | -16.18%1.07B | -8.64%575.66M | 4.42%2.7B | 6.71%1.82B | 16.70%1.27B | 17.08%630.08M | 31.25%2.59B |
Operating tax surcharges | 16.67%6.7M | 13.08%27.28M | 0.96%16.74M | 0.28%11.5M | 8.73%5.74M | 12.04%24.13M | 17.02%16.58M | 30.51%11.47M | 18.28%5.28M | 8.64%21.53M |
Operating expense | 5.96%142.54M | 7.81%644.73M | 7.31%441.55M | 8.71%308.98M | -3.04%134.52M | -3.95%598.04M | 3.87%411.46M | 21.62%284.21M | 38.30%138.73M | 75.79%622.64M |
Administration expense | -24.14%29.37M | 6.02%150.01M | 13.78%122.2M | 15.32%81.18M | 8.49%38.71M | 33.95%141.49M | 51.59%107.4M | 43.06%70.4M | 48.38%35.68M | 54.38%105.63M |
Financial expense | -803.43%-12.42M | -55.68%-31.64M | -263.14%-27.71M | -312.55%-22.76M | 24.00%-1.38M | -380.53%-20.32M | 982.33%16.98M | 988.18%10.71M | -3,513.54%-1.81M | -324.29%-4.23M |
-Interest expense (Financial expense) | 115.59%3.27M | 72.27%2.22M | 57.76%2.02M | 101.20%1.76M | 319.87%1.51M | -47.43%1.29M | -28.26%1.28M | -33.65%873.7K | -36.17%360.8K | 73.47%2.45M |
-Interest Income (Financial expense) | -54.58%-16.96M | -111.12%-50.03M | -185.00%-35.53M | -292.46%-22.93M | -369.91%-10.97M | -117.41%-23.7M | -45.03%-12.47M | 9.44%-5.84M | 33.86%-2.33M | -175.94%-10.9M |
Research and development | -12.89%86.61M | 1.08%381.27M | 5.03%299.59M | 5.38%205.13M | 6.03%99.43M | 43.49%377.2M | 62.67%285.23M | 73.27%194.65M | 93.15%93.77M | 89.03%262.88M |
Credit Impairment Loss | ---- | 152.89%947.4K | 395.99%1.7M | 395.99%1.7M | ---- | -216.25%-1.79M | 387.47%342.94K | 400.37%342.94K | ---- | 44.25%-566.43K |
Asset Impairment Loss | ---- | -44.96%-41.54M | 4.28%-3.14M | 4.28%-3.14M | ---- | -1,049.00%-28.66M | -23.09%-3.28M | -23.09%-3.28M | ---1.37M | 66.83%-2.49M |
Adjustment items of total operating cost | ---- | ---- | ---- | 0.00%-0.01 | ---- | ---- | ---- | ---0.01 | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -60.82%2.2M | -42.48%18.62M | -50.40%14.98M | -50.05%11.21M | -55.12%5.61M | -5.84%32.37M | 100.74%30.2M | 150.04%22.45M | --12.5M | --34.38M |
Invest income | -50.54%233.38K | -75.20%2.5M | -73.22%2.2M | -83.98%1.02M | -82.05%471.89K | 148.31%10.1M | -24.73%8.23M | 110.37%6.38M | 79.81%2.63M | -58.30%4.07M |
Asset deal income | ---- | -104.82%-23.12K | -104.99%-23.12K | -108.25%-38.24K | ---- | 13,387.36%479.46K | 12,934.65%463.37K | 12,934.65%463.37K | ---- | --3.55K |
Other revenue | 41.19%35.67M | 14.25%112.32M | 26.85%86.76M | 49.66%61.22M | 51.40%25.26M | 49.25%98.3M | 48.17%68.4M | 50.24%40.9M | 259.03%16.69M | 109.13%65.87M |
Adjusted Items effecting operating profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -72.93%16.88M | -93.61%32.55M | -86.56%44.8M | -81.35%48.44M | -55.97%62.34M | -5.97%509.29M | -6.66%333.19M | 12.84%259.74M | 34.33%141.59M | 77.69%541.64M |
Add:Non operating Income | -12.08%139.72K | 26.56%825.63K | 26.07%982.77K | 679.28%964.14K | 133.91%158.93K | -70.13%652.36K | 49.12%779.57K | -79.52%123.72K | -70.06%67.94K | 132.22%2.18M |
Less:Non operating expense | 128.06%750.68K | 102.48%3.14M | 109.62%2.4M | 125.59%523.88K | 160.95%329.16K | 38.99%1.55M | 231.86%1.15M | -20.96%232.23K | 68.36%126.14K | -64.35%1.12M |
Total profit | -73.84%16.27M | -94.05%30.23M | -86.97%43.37M | -81.17%48.88M | -56.07%62.17M | -6.32%508.39M | -6.81%332.83M | 12.64%259.63M | 34.08%141.53M | 79.33%542.71M |
Less:Income tax cost | -79.54%2.08M | -1,328.75%-89.57M | -1,318.95%-42.31M | -346.64%-43.51M | -49.28%10.18M | -87.69%7.29M | -93.90%3.47M | -125.78%-9.74M | 24.69%20.06M | 75.07%59.21M |
Net profit | -72.72%14.18M | -76.09%119.81M | -73.99%85.68M | -65.70%92.39M | -57.20%51.99M | 3.64%501.1M | 9.70%329.36M | 39.78%269.37M | 35.77%121.47M | 79.87%483.5M |
Net profit from continuing operation | -72.72%14.18M | -76.09%119.81M | -73.99%85.68M | -65.70%92.39M | -57.20%51.99M | 3.64%501.1M | 9.70%329.36M | 39.78%269.37M | 35.77%121.47M | 79.87%483.5M |
Less:Minority Profit | 32.82%-134.8K | -87.99%-695.52K | -126.97%-485.59K | ---338.97K | ---200.66K | ---369.98K | ---213.95K | ---- | ---- | ---- |
Net profit of parent company owners | -72.57%14.32M | -75.97%120.5M | -73.86%86.17M | -65.58%92.73M | -57.03%52.19M | 3.72%501.47M | 9.77%329.57M | 39.78%269.37M | 35.77%121.47M | 79.87%483.5M |
Earning per share | ||||||||||
Basic earning per share | -73.33%0.2 | -75.98%1.72 | -73.89%1.23 | -65.71%1.32 | -56.90%0.75 | -0.69%7.16 | 3.74%4.71 | 28.33%3.85 | -19.07%1.74 | 0.56%7.21 |
Diluted earning per share | -73.33%0.2 | -75.98%1.72 | -73.89%1.23 | -65.71%1.32 | -56.90%0.75 | -0.69%7.16 | 3.74%4.71 | 28.33%3.85 | -19.07%1.74 | 0.56%7.21 |
Other composite income | -2.19%-1.82M | -35.53%5.55M | -57.24%5.1M | 79.95%5.85M | -34.55%-1.78M | 581.73%8.61M | 7,833.27%11.92M | 1,017.00%3.25M | -444.28%-1.32M | 36.96%-1.79M |
Other composite income of parent company owners | -2.19%-1.82M | -35.53%5.55M | -57.24%5.1M | 79.95%5.85M | -34.55%-1.78M | 581.73%8.61M | 7,833.27%11.92M | 1,017.00%3.25M | -444.28%-1.32M | 36.96%-1.79M |
Total composite income | -75.37%12.37M | -75.41%125.36M | -73.40%90.78M | -63.96%98.24M | -58.20%50.22M | 5.81%509.71M | 13.73%341.27M | 41.73%272.62M | 33.73%120.15M | 81.11%481.71M |
Total composite income of parent company owners | -75.20%12.5M | -75.29%126.05M | -73.28%91.26M | -63.84%98.58M | -58.04%50.42M | 5.89%510.08M | 13.80%341.49M | 41.73%272.62M | 33.73%120.15M | 81.11%481.71M |
Total composite income of minority owners | 32.82%-134.8K | -87.99%-695.52K | -126.97%-485.59K | ---338.97K | ---200.66K | ---369.98K | ---213.95K | ---- | ---- | ---- |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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