(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 | 41.24%374.67M | 245.07%1.54B | 261.80%1.12B | 251.68%685.03M | 175.84%265.27M | -53.50%447.47M | -58.01%310.59M | -68.82%194.79M | -68.16%96.17M | -62.66%962.24M |
Operating revenue | 41.24%374.67M | 245.07%1.54B | 261.80%1.12B | 251.68%685.03M | 175.84%265.27M | -53.50%447.47M | -58.01%310.59M | -68.82%194.79M | -68.16%96.17M | -62.66%962.24M |
Total operating cost | 45.58%373.44M | 166.52%1.53B | 177.63%1.11B | 171.77%673.42M | 112.58%256.53M | -41.55%574.98M | -46.68%398.72M | -58.95%247.79M | -59.40%120.68M | -57.83%983.65M |
Operating cost | 46.90%330.51M | 221.91%1.36B | 241.23%998.07M | 242.33%604.47M | 156.67%224.98M | -48.26%422.51M | -53.70%292.49M | -66.19%176.58M | -65.62%87.65M | -61.82%816.58M |
Operating tax surcharges | 287.85%819.56K | 83.86%2.86M | 104.03%1.8M | 60.05%1.15M | 51.24%211.31K | -33.83%1.56M | -53.68%883.07K | -67.89%718.68K | -94.61%139.72K | -67.87%2.35M |
Operating expense | 46.61%9.92M | 32.09%46.15M | 4.53%25.89M | 2.60%16.59M | 1.54%6.77M | -11.52%34.94M | -11.33%24.76M | -15.58%16.17M | -15.53%6.67M | -5.20%39.49M |
Administration expense | 7.33%8.18M | 7.30%40.63M | 8.35%28.53M | -10.95%16.66M | -16.79%7.62M | 25.09%37.87M | 22.61%26.33M | 43.34%18.71M | 42.50%9.16M | -36.57%30.27M |
Financial expense | 378.27%3.05M | 114.84%1.54M | 68.49%-2.23M | 91.20%-454.53K | 54.59%-1.1M | -175.07%-10.36M | -163.26%-7.08M | -164.27%-5.17M | -148.81%-2.41M | -51.08%13.8M |
-Interest expense (Financial expense) | 465.06%3.27M | 50.81%6.51M | -2.87%3.39M | -6.86%2.22M | -58.80%578.67K | -71.44%4.31M | -69.14%3.49M | -71.09%2.38M | -72.24%1.4M | -47.12%15.11M |
-Interest Income (Financial expense) | 66.60%-529.35K | 66.17%-4.89M | 42.62%-6.22M | 66.48%-2.52M | 58.69%-1.58M | -889.06%-14.46M | -2,704.18%-10.84M | -2,836.98%-7.52M | -2,349.33%-3.84M | -124.67%-1.46M |
Research and development | 16.20%20.96M | -8.28%81.15M | -10.46%54.92M | -14.19%35M | -7.34%18.04M | 9.02%88.47M | 14.53%61.34M | 4.72%40.79M | -4.56%19.47M | 17.90%81.15M |
Credit Impairment Loss | 83.36%-174.35K | -72.80%494.93K | -962.53%-4.4M | -1,308.77%-649.71K | -238.72%-1.05M | 150.96%1.82M | -81.13%509.98K | -102.51%-46.12K | -58.30%755.4K | 37.74%-3.57M |
Asset Impairment Loss | 101.07%99.93K | 69.16%-9.46M | 41.13%-5.42M | 23.55%-7.46M | -2,867.08%-9.33M | -526.63%-30.68M | -451.71%-9.21M | -326.72%-9.76M | 62.63%-314.53K | -50.45%-4.9M |
Other net revenue | ||||||||||
Fair value change income | 568.86%4.46M | -2.46%807.73K | -14.52%2.29M | -48.80%1.16M | -66.86%666.89K | 331.86%828.12K | --2.68M | --2.26M | --2.01M | --191.76K |
Invest income | -95.16%126.52K | -12.45%12.31M | -35.98%6.1M | -20.50%4.6M | --2.61M | --14.07M | --9.53M | --5.79M | ---- | ---- |
Asset deal income | 115.61%7.51K | --14.87K | ---41.03K | ---41.03K | ---48.11K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 290.95%9.09M | -15.51%17.72M | -18.57%10.16M | -61.05%4.31M | -57.75%2.32M | -3.11%20.98M | -30.89%12.47M | 205.42%11.07M | 140.97%5.5M | 79.67%21.65M |
Operating profit | 278.79%14.83M | 127.83%33.54M | 135.22%25.42M | 130.98%13.54M | 123.65%3.91M | -1,399.89%-120.5M | -762.56%-72.16M | -279.31%-43.69M | -304.41%-16.56M | -103.24%-8.03M |
Add:Non operating Income | -86.48%101K | -39.92%5.21M | 18.74%5.1M | 109.63%4.57M | -65.17%747.26K | -1.53%8.68M | -47.71%4.3M | 6.13%2.18M | 4,406.47%2.15M | 200.69%8.81M |
Less:Non operating expense | 354.42%275.44K | -84.60%238.23K | -89.10%125.27K | -90.06%106.29K | -89.16%60.61K | 387.29%1.55M | 360.85%1.15M | 380.36%1.07M | 809.83%558.96K | -71.02%317.53K |
Total profit | 218.47%14.65M | 133.97%38.51M | 144.04%30.39M | 142.28%18M | 130.74%4.6M | -24,614.01%-113.37M | -465.95%-69.01M | -262.53%-42.58M | -285.14%-14.97M | -99.81%462.47K |
Less:Income tax cost | 68.64%-338.19K | 77.77%-5.59M | 83.40%-2.55M | 76.43%-2.18M | 72.77%-1.08M | -150.58%-25.15M | -274.23%-15.38M | -219.31%-9.23M | -184.09%-3.96M | -132.26%-10.04M |
Net profit | 163.97%14.99M | FLtoP44.1M | FLtoP32.94M | FLtoP20.18M | FLtoP5.68M | SL-88.22M | SL-53.64M | SL-33.35M | SL-11.01M | -95.19%10.5M |
Net profit from continuing operation | 163.97%14.99M | 149.99%44.1M | 161.42%32.94M | 160.50%20.18M | 151.60%5.68M | -940.36%-88.22M | -333.53%-53.64M | -214.66%-33.35M | -216.13%-11.01M | -95.19%10.5M |
Less:Minority Profit | 196.21%486.6K | 287.77%1.79M | 111.82%98.08K | 11.65%-430.36K | -131.20%-505.75K | -1,166.63%-950.83K | -272.66%-829.73K | -230.51%-487.13K | -7.35%-218.75K | 358.95%89.14K |
Net profit of parent company owners | 134.52%14.51M | 148.49%42.32M | 162.20%32.85M | 162.71%20.61M | 157.33%6.19M | -938.42%-87.27M | -334.83%-52.81M | -214.45%-32.86M | -211.43%-10.79M | -95.23%10.41M |
Earning per share | ||||||||||
Basic earning per share | 71.43%0.12 | 134.65%0.35 | 155.74%0.34 | 163.16%0.24 | 153.85%0.07 | -773.33%-1.01 | -274.29%-0.61 | -186.36%-0.38 | -186.67%-0.13 | -95.80%0.15 |
Diluted earning per share | 71.43%0.12 | 134.65%0.35 | 155.74%0.34 | 163.16%0.24 | 153.85%0.07 | -773.33%-1.01 | -274.29%-0.61 | -186.36%-0.38 | -186.67%-0.13 | -95.80%0.15 |
Other composite income | ||||||||||
Total composite income | 163.97%14.99M | 149.99%44.1M | 161.42%32.94M | 160.50%20.18M | 151.60%5.68M | -940.36%-88.22M | -333.53%-53.64M | -214.66%-33.35M | -216.13%-11.01M | -95.19%10.5M |
Total composite income of parent company owners | 134.52%14.51M | 148.49%42.32M | 162.20%32.85M | 162.71%20.61M | 157.33%6.19M | -938.42%-87.27M | -334.83%-52.81M | -214.45%-32.86M | -211.43%-10.79M | -95.23%10.41M |
Total composite income of minority owners | 196.21%486.6K | 287.77%1.79M | 111.82%98.08K | 11.65%-430.36K | -131.20%-505.75K | -1,166.63%-950.83K | -272.66%-829.73K | -230.51%-487.13K | -7.35%-218.75K | 358.95%89.14K |
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