(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 | -19.96%107.28M | -26.63%554.79M | -23.88%420.85M | -24.53%273.45M | -20.59%134.04M | 11.97%756.14M | 21.51%552.87M | 25.78%362.32M | 40.23%168.8M | 13.00%675.32M |
Operating revenue | -19.96%107.28M | -26.63%554.79M | -23.88%420.85M | -24.53%273.45M | -20.59%134.04M | 11.97%756.14M | 21.51%552.87M | 25.78%362.32M | 40.23%168.8M | 13.00%675.32M |
Other operating revenue | ---- | -23.81%21.44M | ---- | -30.32%10.56M | ---- | 0.29%28.15M | ---- | 118.48%15.15M | ---- | 51.39%28.07M |
Total operating cost | -23.74%97.29M | -27.11%502.06M | -23.65%376.38M | -21.37%251.55M | -13.55%127.57M | 26.63%688.82M | 37.73%492.93M | 37.38%319.93M | 45.34%147.57M | 22.21%543.94M |
Operating cost | -28.98%62.48M | -34.08%336.54M | -31.17%256.04M | -28.44%172.13M | -18.03%87.98M | 33.18%510.55M | 51.39%372.01M | 48.73%240.52M | 56.88%107.32M | 16.74%383.36M |
Operating tax surcharges | -26.71%621.55K | 14.95%3.53M | 48.86%2.73M | 29.99%1.42M | 46.62%848.02K | -23.83%3.07M | -36.48%1.83M | -42.50%1.1M | -48.39%578.38K | 18.45%4.03M |
Operating expense | -1.01%12.11M | 6.86%53.8M | 5.37%37.46M | 6.00%24.19M | 2.55%12.24M | 12.91%50.35M | 20.08%35.55M | 26.28%22.82M | 46.87%11.93M | 37.30%44.59M |
Administration expense | -33.08%11.61M | -11.73%69.21M | -2.64%50.33M | -0.97%35.13M | 4.55%17.35M | 32.06%78.41M | 25.18%51.7M | 29.73%35.47M | 11.88%16.59M | 36.02%59.37M |
Financial expense | 114.67%66.31K | 63.04%-1.49M | 73.27%-715.96K | 37.64%-1.14M | -204.10%-451.86K | -231.63%-4.04M | -206.83%-2.68M | -223.41%-1.83M | -12.32%434.05K | 117.57%3.07M |
-Interest expense (Financial expense) | -63.35%540.2K | -20.79%1.83M | 23.88%1.83M | -14.12%890.22K | 195.29%1.47M | -29.01%2.32M | -45.84%1.47M | -37.98%1.04M | -37.88%499.14K | 579.05%3.26M |
-Interest Income (Financial expense) | 91.32%-378.92K | 48.80%-3.15M | 50.60%-2.16M | 45.27%-1.54M | -3,928.68%-4.36M | -2,616.44%-6.15M | -2,551.36%-4.36M | -2,236.06%-2.82M | -35.96%-108.33K | 3.72%-226.58K |
Research and development | 8.17%10.4M | -19.84%40.47M | -11.56%30.53M | -9.29%19.82M | -10.19%9.62M | 1.97%50.49M | -3.76%34.52M | -2.25%21.85M | 25.25%10.71M | 38.48%49.51M |
Credit Impairment Loss | -211.47%-5.62M | -89.03%-20.25M | -85.08%-10.63M | -95.03%-5.71M | -980.50%-1.8M | -339.47%-10.71M | 20.75%-5.74M | 50.83%-2.93M | 106.69%204.8K | 170.18%4.47M |
Asset Impairment Loss | 169.11%116.71K | -466.96%-13.28M | -659.40%-1.92M | -465.32%-1.96M | 22.95%-168.87K | 32.07%-2.34M | 91.38%-253.23K | 87.94%-346.44K | -136.10%-219.16K | -50.75%-3.45M |
Other net revenue | -83.80%2.11M | -40.18%9.19M | 21.87%18.13M | 82.38%17.03M | 233.37%13.04M | -66.02%15.37M | -40.22%14.88M | -52.67%9.34M | -78.20%3.91M | 93.04%45.22M |
Fair value change income | 18.09%4.29M | 109.13%16.22M | 202.29%13.09M | 1,398.61%9.13M | 1,072.21%3.63M | 545.19%7.76M | 350.52%4.33M | 33.98%609.14K | 20.91%309.94K | 14.67%1.2M |
Invest income | -19.64%958.34K | 380.94%3.24M | 915.84%3.2M | 1,173.13%2.47M | 669.40%1.19M | 175.38%673.74K | 139.41%315.15K | 8.60%-230.45K | -11.02%-209.44K | -3,994.55%-893.74K |
-Including: Investment income associates | -198.93%-630.58K | -44.56%-1.48M | -21.41%-757.07K | 17.06%-393.92K | 33.49%-210.95K | 38.52%-1.03M | 53.04%-623.57K | 28.63%-474.94K | 26.74%-317.18K | -47.93%-1.67M |
Asset deal income | 100.53%1.25K | 18.46%5.93M | -106.27%-312.93K | -106.51%-257.62K | -2,224.42%-235.63K | -77.63%5M | -77.68%4.99M | -79.06%3.96M | -99.92%11.09K | 267.17%22.36M |
Other revenue | -77.33%2.36M | 15.65%17.34M | 30.90%14.71M | 61.32%13.35M | 173.24%10.42M | -30.37%14.99M | -10.36%11.23M | -12.54%8.28M | -48.36%3.81M | -13.79%21.53M |
Operating profit | -37.96%12.1M | -25.11%61.92M | -16.32%62.6M | -24.74%38.93M | -22.42%19.51M | -53.18%82.68M | -38.67%74.81M | -30.97%51.72M | -31.65%25.14M | 0.35%176.6M |
Add:Non operating Income | 20,258.92%87.19K | -45.60%134.62K | -77.23%11.24K | -50.40%8.93K | -97.90%428.26 | 1,822.91%247.45K | 288.98%49.35K | 47.99%18K | 734.43%20.43K | -85.29%12.87K |
Less:Non operating expense | 195.69%345.18K | 37.38%3.9M | -10.33%2.24M | -49.18%991.32K | -89.54%116.74K | -41.89%2.84M | -33.33%2.5M | -24.67%1.95M | 64.97%1.12M | 3.17%4.89M |
Total profit | -38.92%11.84M | -27.39%58.15M | -16.57%60.37M | -23.79%37.94M | -19.37%19.39M | -53.36%80.09M | -38.80%72.36M | -31.18%49.79M | -33.41%24.05M | 0.23%171.72M |
Less:Income tax cost | -82.13%199.36K | 101.58%430.09K | 288.56%3.88M | -62.28%2.22M | -58.06%1.12M | -222.47%-27.16M | -113.04%-2.06M | -38.92%5.89M | -48.72%2.66M | -13.82%22.18M |
Net profit | -36.28%11.64M | -46.18%57.72M | -24.09%56.49M | -18.64%35.72M | -14.55%18.27M | -28.28%107.25M | -27.36%74.42M | -29.99%43.91M | -30.84%21.39M | 2.71%149.55M |
Net profit from continuing operation | -36.28%11.64M | -46.18%57.72M | -24.09%56.49M | -18.64%35.72M | -14.55%18.27M | -28.28%107.25M | -27.36%74.42M | -29.99%43.91M | -30.84%21.39M | 2.71%149.55M |
Less:Minority Profit | -27.42%-1.15M | -153.05%-346.6K | -240.82%-762.32K | 530.75%505.74K | -264.74%-901.43K | -26.04%653.36K | -41.65%541.36K | -110.44%-117.41K | 236.92%547.18K | 185.75%883.45K |
Net profit of parent company owners | -33.28%12.79M | -45.52%58.07M | -22.51%57.25M | -20.00%35.22M | -7.98%19.17M | -28.30%106.6M | -27.23%73.88M | -28.52%44.02M | -33.47%20.84M | 1.39%148.66M |
Earning per share | ||||||||||
Basic earning per share | -31.25%0.11 | -50.00%0.5 | -30.99%0.49 | -33.33%0.3 | -33.33%0.16 | -41.18%1 | -38.79%0.71 | -35.71%0.45 | -33.33%0.24 | 1.19%1.7 |
Diluted earning per share | -31.25%0.11 | -50.00%0.5 | -30.99%0.49 | -33.33%0.3 | -33.33%0.16 | -41.18%1 | -38.79%0.71 | -35.71%0.45 | -33.33%0.24 | 1.19%1.7 |
Other composite income | -283.33%-179.64K | -68.16%152.74K | -85.72%80.78K | -60.21%93.98K | -89.38%-46.86K | 424.50%479.69K | 1,164.74%565.82K | 416.92%236.21K | -158.96%-24.74K | 70.05%-147.82K |
Other composite income of parent company owners | -121.97%-106.73K | -74.92%111.59K | -85.48%84.73K | -59.77%103.94K | -324.20%-48.08K | 422.49%445.02K | 1,377.29%583.7K | 469.07%258.33K | -125.99%-11.33K | 72.13%-137.99K |
Other composite income of minority owners | -6,079.87%-72.91K | 18.69%41.15K | 77.88%-3.96K | 54.97%-9.96K | 109.09%1.22K | 452.69%34.67K | -140.32%-17.89K | -387.24%-22.12K | -714.46%-13.41K | -738.25%-9.83K |
Total composite income | -37.10%11.46M | -46.28%57.88M | -24.56%56.57M | -18.86%35.82M | -14.67%18.23M | -27.89%107.73M | -26.77%74.99M | -29.53%44.14M | -31.01%21.36M | 2.96%149.4M |
Total composite income of parent company owners | -33.67%12.69M | -45.65%58.18M | -23.00%57.34M | -20.23%35.32M | -8.17%19.13M | -27.93%107.04M | -26.62%74.47M | -28.02%44.28M | -33.60%20.83M | 1.64%148.52M |
Total composite income of minority owners | -35.69%-1.22M | -144.40%-305.45K | -246.38%-766.28K | 455.33%495.78K | -268.65%-900.21K | -21.24%688.03K | -43.12%523.48K | -112.46%-139.53K | 233.02%533.77K | 184.92%873.62K |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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