(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 | -5.19%43.43M | 9.79%220.06M | 11.68%160.4M | 13.94%104.4M | 16.59%45.81M | -1.46%200.44M | 2.37%143.63M | 4.04%91.63M | 5.24%39.29M | 15.76%203.4M |
Operating revenue | -5.19%43.43M | 9.79%220.06M | 11.68%160.4M | 13.94%104.4M | 16.59%45.81M | -1.46%200.44M | 2.37%143.63M | 4.04%91.63M | 5.24%39.29M | 15.76%203.4M |
Other operating revenue | ---- | -21.23%1.44M | ---- | -0.21%1.21M | ---- | 59.20%1.83M | ---- | 304.07%1.22M | ---- | 316.83%1.15M |
Total operating cost | -9.78%32.56M | 17.21%168.23M | 20.53%123.18M | 25.26%82.59M | 22.98%36.08M | 6.34%143.53M | 10.03%102.19M | 8.74%65.94M | 29.34M | 19.68%134.97M |
Operating cost | -14.62%19.05M | 8.97%100.05M | 11.93%74.92M | 15.74%50.32M | 16.44%22.31M | 3.88%91.81M | 6.47%66.94M | 10.35%43.47M | 13.54%19.16M | 15.90%88.38M |
Operating tax surcharges | 67.20%791.53K | 2.67%3.24M | -12.31%2.3M | 2.12%984.53K | -6.21%473.41K | 54.26%3.15M | 131.51%2.63M | 34.63%964.12K | --504.77K | 21.92%2.04M |
Operating expense | -23.52%2.82M | 33.26%18.66M | 36.10%12.27M | 44.83%8.85M | 43.77%3.68M | -3.00%14.01M | 4.81%9.02M | -9.37%6.11M | --2.56M | 19.79%14.44M |
Administration expense | -17.30%5.72M | 44.50%28.92M | 71.52%21.3M | 77.64%14.84M | 95.01%6.92M | 11.59%20.01M | 2.93%12.42M | 2.03%8.35M | --3.55M | 44.81%17.93M |
Financial expense | 28.19%-967.07K | -263.63%-4.01M | -730.02%-2.03M | -511.88%-1.59M | -690.36%-1.35M | -56.20%-1.1M | 72.25%-244.12K | 50.19%-260.33K | ---170.39K | -738.48%-705.77K |
-Interest expense (Financial expense) | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Interest Income (Financial expense) | 24.75%-1.02M | -210.98%-3.94M | -494.36%-1.96M | -365.61%-1.52M | -498.56%-1.36M | -39.77%-1.27M | 66.13%-329.93K | 44.12%-326.01K | ---226.4K | -394.72%-906.76K |
Research and development | 27.13%5.15M | 36.54%21.37M | 25.95%14.41M | 26.04%9.2M | 8.24%4.05M | 21.48%15.65M | 25.84%11.44M | 19.19%7.3M | --3.74M | 25.05%12.88M |
Credit Impairment Loss | 54.45%-151.9K | 59.07%-124.09K | 12.99%-502.04K | 34.20%-437.37K | 30.83%-333.46K | -201.34%-303.14K | -304.70%-576.98K | -366.24%-664.72K | ---482.11K | 147.74%299.13K |
Asset Impairment Loss | 5.30%-88.18K | -387.65%-348.19K | -401.37%-263.85K | -124.31%-208.03K | 8.39%-93.11K | 76.60%-71.4K | 80.74%-52.63K | 66.05%-92.74K | ---101.64K | -282.36%-305.17K |
Other net revenue | 25.24%3.75M | 112.95%24.17M | 137.29%17.01M | 91.20%11.23M | 1,427.60%3M | 2.23%11.35M | -27.59%7.17M | -8.18%5.88M | -225.6K | 3.47%11.1M |
Fair value change income | -32.14%2.05M | --2.08M | 661.98%2.6M | 94,884.42%2.84M | 743.34%3.02M | ---- | --341.06K | --2.99K | --358.15K | ---- |
Invest income | 397.00%1.89M | 895.33%14.53M | 1,014.56%9.53M | 622.91%5.45M | --380.57K | 110.88%1.46M | --855.26K | --754.09K | ---- | -73.01%692.15K |
-Including: Investment income associates | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other revenue | 141.95%50K | -21.79%8.03M | -14.51%5.64M | -38.88%3.59M | --20.67K | -1.45%10.26M | -36.00%6.6M | -13.78%5.88M | ---- | 17.42%10.41M |
Operating profit | 14.99%14.63M | 11.33%76M | 11.58%54.23M | 4.66%33.04M | 30.83%12.72M | -14.17%68.26M | -15.20%48.6M | -6.70%31.57M | -20.16%9.72M | 7.97%79.53M |
Add:Non operating Income | -98.97%52.16K | 443.93%7.36M | 453.54%7.24M | 476.66%7.15M | 339.80%5.08M | 218.06%1.35M | 285.72%1.31M | 336.81%1.24M | --1.16M | -18.02%425.44K |
Less:Non operating expense | 10,856.44%20.27K | -82.88%247.17K | -89.73%147.26K | -92.13%84K | -99.98%185 | 8.56%1.44M | 11.27%1.43M | -5.60%1.07M | --1.04M | -59.64%1.33M |
Total profit | -17.67%14.66M | 21.91%83.11M | 26.49%61.32M | 26.35%40.11M | 80.94%17.81M | -13.30%68.17M | -14.00%48.48M | -3.78%31.74M | -20.73%9.84M | 10.92%78.63M |
Less:Income tax cost | -17.84%1.78M | 21.02%9.94M | 21.18%7.29M | 23.12%4.85M | 94.51%2.16M | -21.78%8.22M | -3.19%6.02M | -3.24%3.94M | --1.11M | 1.18%10.5M |
Net profit | -17.64%12.88M | 22.04%73.17M | 27.25%54.03M | 26.81%35.26M | 79.21%15.64M | -11.99%59.96M | -15.34%42.46M | -3.86%27.8M | -19.99%8.73M | 12.59%68.12M |
Net profit from continuing operation | -17.64%12.88M | 22.04%73.17M | 27.25%54.03M | 26.81%35.26M | 79.21%15.64M | -11.99%59.96M | -15.34%42.46M | -3.86%27.8M | --8.73M | 12.59%68.12M |
Net profit of parent company owners | -17.64%12.88M | 22.04%73.17M | 27.25%54.03M | 26.81%35.26M | 79.21%15.64M | -11.99%59.96M | -15.34%42.46M | -3.86%27.8M | -19.99%8.73M | 12.59%68.12M |
Earning per share | ||||||||||
Basic earning per share | -17.63%0.1107 | -5.97%0.63 | -4.56%0.4644 | -4.87%0.3031 | 34.40%0.1344 | -14.10%0.67 | --0.4866 | -3.45%0.3186 | --0.1 | 9.86%0.78 |
Diluted earning per share | -17.63%0.1107 | -5.97%0.63 | -4.56%0.4644 | -4.87%0.3031 | 34.40%0.1344 | -14.10%0.67 | --0.4866 | -3.45%0.3186 | --0.1 | 9.86%0.78 |
Other composite income | -77.78%510K | 2.3M | ||||||||
Other composite income of parent company owners | ---- | -77.78%510K | ---- | ---- | ---- | --2.3M | ---- | ---- | ---- | ---- |
Total composite income | -17.64%12.88M | 18.36%73.68M | 27.25%54.03M | 26.81%35.26M | 79.21%15.64M | -8.62%62.25M | -15.34%42.46M | -3.86%27.8M | 8.73M | 12.59%68.12M |
Total composite income of parent company owners | -17.64%12.88M | 18.36%73.68M | 27.25%54.03M | 26.81%35.26M | 79.21%15.64M | -8.62%62.25M | --42.46M | --27.8M | --8.73M | --68.12M |
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 | -- | 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