(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 | 96.13%318.25M | 135.66%1.5B | 278.88%991.5M | 348.03%572.29M | 168.26%162.27M | 50.28%634.8M | -5.31%261.69M | -39.93%127.74M | -59.11%60.49M | -57.40%422.4M |
Operating revenue | 96.13%318.25M | 135.66%1.5B | 278.88%991.5M | 348.03%572.29M | 168.26%162.27M | 50.28%634.8M | -5.31%261.69M | -39.93%127.74M | -59.11%60.49M | -57.40%422.4M |
Other operating revenue | ---- | 397.87%20.06M | ---- | 209.17%5.13M | ---- | 35.09%4.03M | ---- | 45.09%1.66M | ---- | 54.55%2.98M |
Total operating cost | 66.76%353.86M | 98.04%1.66B | 153.67%1.1B | 181.60%659.14M | 99.54%212.2M | 3.84%838.41M | -20.14%433.2M | -38.64%234.07M | -31.42%106.34M | -17.85%807.4M |
Operating cost | 90.21%307.12M | 119.96%1.41B | 222.74%935.62M | 287.53%551.04M | 155.60%161.47M | 4.06%638.91M | -28.41%289.9M | -50.91%142.19M | -44.85%63.17M | -20.70%613.99M |
Operating tax surcharges | 166.10%1.89M | 10.76%17.93M | -0.34%10.52M | 10.78%8.55M | -73.09%711.82K | 2.01%16.19M | -2.74%10.55M | -4.60%7.72M | 386.77%2.65M | -9.35%15.87M |
Operating expense | 19.92%5.05M | 145.98%21.04M | 123.44%15.79M | 107.97%9.35M | 47.89%4.21M | -24.72%8.55M | 23.18%7.07M | 36.17%4.5M | 97.00%2.85M | 32.76%11.36M |
Administration expense | -12.94%29.95M | 5.14%126.27M | 6.92%94.19M | 14.56%63.87M | 32.01%34.4M | 9.64%120.1M | 11.73%88.09M | 10.43%55.76M | 12.28%26.06M | -2.08%109.54M |
Financial expense | -6.84%8.5M | 0.63%43.41M | -8.45%31M | -8.04%19.62M | -15.90%9.13M | -9.17%43.14M | -3.82%33.86M | -12.90%21.34M | -12.17%10.85M | -4.96%47.49M |
-Interest expense (Financial expense) | -5.75%9.04M | 1.88%45.51M | -2.63%32.3M | -8.75%20.13M | -13.20%9.59M | -8.75%44.67M | -9.90%33.17M | -14.12%22.06M | -17.52%11.05M | 10.18%48.96M |
-Interest Income (Financial expense) | -34.80%-629.84K | -42.40%-2.46M | -17.16%-1.59M | -18.33%-789.7K | -42.29%-467.24K | 24.06%-1.73M | 28.24%-1.35M | 57.08%-667.38K | 61.83%-328.38K | -722.77%-2.27M |
Research and development | -41.08%1.35M | 302.27%46.32M | 215.18%11.79M | 161.20%6.71M | 197.26%2.29M | 25.97%11.52M | -45.52%3.74M | -53.15%2.57M | -74.20%768.77K | -55.64%9.14M |
Credit Impairment Loss | -212.00%-3.97M | 21.64%-24.11M | -82.95%1.51M | -100.85%-144.55K | 1,044.72%3.55M | 51.21%-30.78M | 119.42%8.87M | 448.60%17.11M | -92.58%309.74K | -1,946.36%-63.08M |
Asset Impairment Loss | -101.50%-41.25K | 104.94%3.14M | 119.92%455.72K | 106.16%233.35K | 231.71%2.75M | -122.37%-63.64M | 90.62%-2.29M | -106.39%-3.79M | -1,493.95%-2.09M | -3,917.53%-28.62M |
Other net revenue | -121.71%-1.67M | 83.62%-15.38M | -33.72%7.22M | -76.35%3.83M | 2,575.85%7.68M | -8.24%-93.9M | 117.04%10.9M | 587.80%16.21M | -105.53%-310.38K | -1,660.92%-86.75M |
Invest income | ---- | 84.84%-808.21K | ---- | ---- | ---- | -83.72%-5.33M | ---- | ---- | ---- | -6,865.55%-2.9M |
Asset deal income | --42.48K | 933.96%602.9K | 1,278.40%894.97K | 1,208.64%805.31K | ---- | --58.31K | 28,728.83%64.93K | --61.54K | ---- | ---- |
Other revenue | 65.46%2.3M | 0.04%5.8M | 2.65%4.36M | 3.86%2.94M | -5.10%1.39M | -26.23%5.8M | -30.73%4.25M | -17.15%2.83M | -6.85%1.47M | -7.45%7.86M |
Operating profit | 11.77%-37.28M | 39.57%-179.78M | 37.63%-100.18M | 7.89%-83.02M | 8.48%-42.25M | 36.94%-297.51M | 51.33%-160.62M | 47.65%-90.12M | -2,931.51%-46.17M | -3,423.93%-471.75M |
Add:Non operating Income | -81.56%21.25K | 696.06%2.01M | 137.44%386.76K | 592.67%360.8K | 1,008.15%115.23K | -93.79%252.13K | -97.51%162.89K | -99.06%52.09K | -99.77%10.4K | -6.17%4.06M |
Less:Non operating expense | -99.98%28.8 | -89.67%1.11M | -47.56%951.15K | 0.08%480.76K | 585.75%116.5K | 492.47%10.76M | 283.28%1.81M | 389.80%480.36K | -69.50%16.99K | -24.46%1.82M |
Total profit | 11.82%-37.25M | 41.92%-178.88M | 37.92%-100.74M | 8.19%-83.14M | 8.49%-42.25M | 34.40%-308.02M | 49.91%-162.27M | 45.69%-90.55M | -1,662.92%-46.17M | -3,014.08%-469.51M |
Less:Income tax cost | 48.13%-4.1M | 66.27%-16.15M | 47.44%-15.05M | -129.41%-14.65M | 2.86%-7.9M | 55.87%-47.88M | 59.03%-28.64M | 82.14%-6.39M | -690.30%-8.13M | -5,491.63%-108.48M |
Net profit | FPtoL-33.16M | FPtoL-162.73M | FPtoL-85.69M | FPtoL-68.48M | FPtoL-34.35M | FPtoL-260.14M | FPtoL-133.63M | FPtoL-84.16M | SL-38.04M | SL-361.03M |
Net profit from continuing operation | 3.48%-33.16M | 37.45%-162.73M | 35.87%-85.69M | 18.63%-68.48M | 9.70%-34.35M | 27.95%-260.14M | 47.40%-133.63M | 35.73%-84.16M | -2,511.93%-38.04M | -2,660.54%-361.03M |
Net profit of parent company owners | 3.48%-33.16M | 37.45%-162.73M | 35.87%-85.69M | 18.63%-68.48M | 9.70%-34.35M | 27.95%-260.14M | 47.40%-133.63M | 35.73%-84.16M | -2,511.93%-38.04M | -2,660.54%-361.03M |
Earning per share | ||||||||||
Basic earning per share | 7.14%-0.13 | 37.74%-0.66 | 35.19%-0.35 | 17.65%-0.28 | 6.67%-0.14 | 27.89%-1.06 | 47.57%-0.54 | 35.85%-0.34 | -1,600.00%-0.15 | -2,550.00%-1.47 |
Diluted earning per share | 7.14%-0.13 | 37.74%-0.66 | 35.19%-0.35 | 17.65%-0.28 | 6.67%-0.14 | 27.89%-1.06 | 47.57%-0.54 | 35.85%-0.34 | -1,600.00%-0.15 | -2,550.00%-1.47 |
Other composite income | -465.88%-6.56M | 0 | -1.16M | |||||||
Other composite income of parent company owners | ---- | -465.88%-6.56M | ---- | --0 | ---- | ---1.16M | ---- | ---- | ---- | ---- |
Total composite income | 3.48%-33.16M | 35.21%-169.29M | 35.87%-85.69M | 18.63%-68.48M | 9.70%-34.35M | 27.62%-261.3M | 47.40%-133.63M | 35.73%-84.16M | -2,511.93%-38.04M | -2,660.54%-361.03M |
Total composite income of parent company owners | 3.48%-33.16M | 35.21%-169.29M | 35.87%-85.69M | 18.63%-68.48M | 9.70%-34.35M | 27.62%-261.3M | 47.40%-133.63M | 35.73%-84.16M | -2,511.93%-38.04M | -2,660.54%-361.03M |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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