(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 | -15.73%197.46M | -10.13%909.23M | 7.10%730.81M | 21.16%498.89M | 20.23%234.32M | 25.74%1.01B | 20.98%682.33M | 17.86%411.77M | 20.59%194.88M | 45.11%804.63M |
Operating revenue | -15.73%197.46M | -10.13%909.23M | 7.10%730.81M | 21.16%498.89M | 20.23%234.32M | 25.74%1.01B | 20.98%682.33M | 17.86%411.77M | 20.59%194.88M | 45.11%804.63M |
Total operating cost | -6.64%168.49M | -6.89%732.9M | 5.92%560.84M | 21.81%381.86M | 17.71%180.47M | 25.33%787.13M | 21.33%529.48M | 15.47%313.47M | 17.41%153.32M | 38.92%628.02M |
Operating cost | -6.44%120.23M | -9.90%529.94M | 2.76%405.21M | 21.91%282.74M | 16.90%128.51M | 27.42%588.18M | 23.19%394.32M | 15.63%231.92M | 17.79%109.93M | 40.38%461.59M |
Operating tax surcharges | 80.91%2.29M | 13.17%7.79M | 23.61%6.24M | 19.09%3.78M | -19.62%1.27M | 24.96%6.88M | 28.28%5.05M | 32.17%3.17M | 17.18%1.57M | 12.97%5.51M |
Operating expense | -13.84%14.95M | 5.11%72.12M | 23.21%56.77M | 25.71%36.55M | 20.55%17.35M | 8.44%68.61M | 10.31%46.08M | 23.34%29.08M | 28.02%14.4M | 47.32%63.27M |
Administration expense | -2.41%13.16M | 16.59%51.94M | 39.49%43.33M | 33.44%25.68M | 6.14%13.48M | 12.02%44.55M | 0.05%31.07M | -4.96%19.24M | 15.81%12.7M | 19.68%39.77M |
Financial expense | -30.85%-1.17M | -1,116.77%-9.01M | -4,606.21%-8.09M | -10,573.07%-6.3M | -100.56%-897.34K | 70.24%-740.77K | 92.33%-171.87K | 93.94%-59.03K | -16.81%-447.41K | -1,082.19%-2.49M |
-Interest expense (Financial expense) | -16.55%76.47K | 132.53%380.25K | --248.41K | --174.48K | --91.64K | --163.53K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -71.67%-761.61K | -104.92%-3.23M | -69.01%-2.15M | 26.96%-757.73K | 2.37%-443.65K | 33.82%-1.57M | 35.29%-1.27M | 6.55%-1.04M | -217.62%-454.44K | -34.48%-2.38M |
Research and development | -8.34%19.03M | 0.61%80.13M | 7.97%57.37M | 30.86%39.41M | 36.86%20.76M | 31.93%79.65M | 27.21%53.14M | 17.36%30.12M | 7.72%15.17M | 43.86%60.37M |
Credit Impairment Loss | -60.38%-3.36M | -126.69%-27.56M | -169.15%-16.26M | -346.74%-8.52M | -201.61%-2.1M | 3.62%-12.16M | 48.70%-6.04M | 73.29%-1.91M | 49.32%-695.45K | -46.99%-12.61M |
Asset Impairment Loss | 87.21%-227.66K | -72.69%-12.98M | 4.51%-4.39M | 11.31%-3.13M | 38.08%-1.78M | -11.20%-7.52M | -12.30%-4.6M | -128.27%-3.52M | -96.95%-2.87M | -8.53%-6.76M |
Other net revenue | ||||||||||
Fair value change income | -1.93%856.48K | -30.42%2.3M | 82.85%5.4M | -45.98%1.38M | -38.46%873.31K | 32.33%3.3M | 133.13%2.95M | 1,231.80%2.56M | --1.42M | --2.5M |
Invest income | 950.15%3.95M | 103.85%10.98M | -26.26%2.77M | -25.76%1.54M | -63.46%376.44K | 154.32%5.38M | 250.16%3.76M | --2.07M | --1.03M | 293.29%2.12M |
Asset deal income | -158.24%-15.06K | -95.52%6.17K | -99.39%2.66K | -100.52%-2.28K | -360.17%-5.83K | -53.15%137.67K | 4,491.86%434.81K | 2,990.44%436.97K | 37.83%2.24K | 164.33%293.83K |
Other revenue | -15.53%3.72M | -6.55%20.44M | -35.60%10.16M | -17.41%7.14M | 2.25%4.41M | 19.09%21.87M | 50.91%15.78M | 20.36%8.64M | 125.58%4.31M | 36.20%18.37M |
Operating profit | -39.05%33.9M | -28.06%169.51M | 1.52%167.65M | 8.32%115.44M | 24.29%55.62M | 30.54%235.62M | 32.63%165.13M | 39.15%106.57M | 48.66%44.75M | 81.38%180.5M |
Add:Non operating Income | --3.59K | -31.06%2.62K | 75.00%1.4K | 12.50%900 | ---- | -98.35%3.8K | -98.71%800 | -98.43%800 | --800 | 204.90%230.21K |
Less:Non operating expense | 132.65%28.4K | -19.46%445.11K | -73.83%117.22K | -91.86%32.43K | -96.08%12.21K | -20.01%552.67K | -11.27%447.94K | 948.49%398.53K | 1,628.30%311.27K | -12.41%690.89K |
Total profit | -39.08%33.87M | -28.08%169.06M | 1.73%167.53M | 8.70%115.41M | 25.13%55.61M | 30.56%235.07M | 32.74%164.68M | 38.60%106.18M | 47.71%44.44M | 82.22%180.04M |
Less:Income tax cost | -42.73%2.89M | -18.92%17.64M | -1.37%18.46M | 1.06%13.19M | 1.62%5.05M | 13.51%21.75M | 42.75%18.71M | 78.64%13.05M | 46.57%4.97M | 74.32%19.16M |
Net profit | -38.72%30.98M | -29.01%151.43M | 2.13%149.07M | 9.77%102.22M | 28.09%50.56M | 32.60%213.32M | 31.56%145.97M | 34.38%93.12M | 47.86%39.47M | 83.21%160.88M |
Net profit from continuing operation | -38.72%30.98M | -29.01%151.43M | 2.13%149.07M | 9.77%102.22M | 28.09%50.56M | 32.60%213.32M | 31.56%145.97M | 34.38%93.12M | 47.86%39.47M | 83.21%160.88M |
Net profit of parent company owners | -38.72%30.98M | -29.01%151.43M | 2.13%149.07M | 9.77%102.22M | 28.09%50.56M | 32.60%213.32M | 31.56%145.97M | 34.38%93.12M | 47.86%39.47M | 83.21%160.88M |
Earning per share | ||||||||||
Basic earning per share | -43.48%0.13 | -30.61%0.68 | 0.00%0.67 | 1.59%0.64 | -14.81%0.23 | -21.60%0.98 | -25.56%0.67 | 0.00%0.63 | 12.50%0.27 | 56.25%1.25 |
Diluted earning per share | -43.48%0.13 | -30.61%0.68 | 0.00%0.67 | 1.59%0.64 | -14.81%0.23 | -21.60%0.98 | -25.56%0.67 | 0.00%0.63 | 12.50%0.27 | 56.25%1.25 |
Other composite income | -1.94K | |||||||||
Other composite income of parent company owners | ---- | ---1.94K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -38.72%30.98M | -29.01%151.43M | 2.13%149.07M | 9.77%102.22M | 28.09%50.56M | 32.60%213.32M | 31.56%145.97M | 34.38%93.12M | 47.86%39.47M | 83.21%160.88M |
Total composite income of parent company owners | -38.72%30.98M | -29.01%151.43M | 2.13%149.07M | 9.77%102.22M | 28.09%50.56M | 32.60%213.32M | 31.56%145.97M | 34.38%93.12M | 47.86%39.47M | 83.21%160.88M |
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