(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 | -10.15%173M | -16.53%822.76M | -9.56%610.8M | -19.12%410.76M | -19.51%192.55M | -11.49%985.71M | 675.37M | 507.88M | 239.21M | 48.89%1.11B |
Operating revenue | -10.15%173M | -16.53%822.76M | -9.56%610.8M | -19.12%410.76M | -19.51%192.55M | -11.49%985.71M | --675.37M | --507.88M | --239.21M | 48.89%1.11B |
Other operating revenue | ---- | 18.09%19.01M | ---- | 19.86%9.14M | ---- | -8.54%16.1M | ---- | --7.63M | ---- | 97.75%17.6M |
Total operating cost | -7.89%166M | -16.98%750.84M | -10.79%566.22M | -21.32%376.15M | 180.22M | -11.22%904.38M | 634.7M | 478.1M | 51.67%1.02B | |
Operating cost | -6.46%152.5M | -18.19%684.8M | -10.87%518.09M | -21.63%344.45M | --163.04M | -11.78%837.06M | --581.28M | --439.53M | ---- | 54.34%948.86M |
Operating tax surcharges | -21.08%770.09K | -3.01%4.7M | 12.20%3.66M | 13.18%2.55M | --975.78K | -2.11%4.85M | --3.26M | --2.25M | ---- | 0.45%4.95M |
Operating expense | 1.83%5.12M | -6.11%22.53M | -8.04%16.1M | -19.35%10.61M | --5.03M | -1.58%23.99M | --17.51M | --13.15M | ---- | 30.42%24.38M |
Administration expense | 0.35%6.39M | 12.22%29.74M | 6.45%19.32M | -13.08%12.39M | --6.37M | -0.19%26.5M | --18.15M | --14.25M | ---- | 33.36%26.55M |
Financial expense | -110.67%-1.65M | -84.57%-3.98M | -66.05%-2.44M | -60.81%-1.56M | ---784.88K | 31.06%-2.16M | ---1.47M | ---970K | ---- | 10.20%-3.13M |
-Interest expense (Financial expense) | ---- | -57.94%133.1K | -49.78%133.1K | -50.99%93.53K | ---- | -10.79%316.44K | --265.05K | --190.85K | ---- | -71.59%354.7K |
-Interest Income (Financial expense) | -95.78%-1.71M | -61.81%-4.34M | -68.35%-2.73M | -40.08%-1.73M | ---874.41K | 28.94%-2.68M | ---1.62M | ---1.24M | ---- | 23.23%-3.77M |
Research and development | -48.57%2.87M | -7.63%13.06M | -28.07%11.49M | -21.97%7.72M | --5.59M | -17.03%14.14M | --15.98M | --9.9M | ---- | 1.27%17.04M |
Credit Impairment Loss | -66.50%632.37K | 5.91%-4.52M | 140.16%4.21M | -28.14%1.59M | --1.89M | -10.90%-4.8M | --1.75M | --2.21M | ---- | -372.23%-4.33M |
Asset Impairment Loss | 179.77%99.94K | -15.04%-508.63K | 99.39%-4.81K | 131.98%223.62K | ---125.3K | 80.87%-442.14K | ---787.09K | ---699.14K | ---- | -824.76%-2.31M |
Other net revenue | 88.96%2.95M | 28.22%-2.02M | 109.87%6.86M | -51.17%1.69M | 1.56M | 42.15%-2.81M | 3.27M | 3.46M | 0 | -325.98%-4.86M |
Fair value change income | 199.68%931.07K | 734.69%1.3M | 4.56%139.04K | 162.57%291.51K | --310.68K | 200.00%155.3K | --132.98K | --111.02K | ---- | ---155.3K |
Invest income | 174.27%469.43K | -299.72%-2.96M | -130.73%-446.1K | -138.58%-591.31K | ---632.06K | 3.94%1.48M | --1.45M | --1.53M | ---- | 319.70%1.43M |
-Including: Investment income associates | -25.95%-768.52K | -1,541.64%-5.63M | ---1.01M | ---812.92K | ---610.18K | ---342.78K | ---- | ---- | ---- | ---- |
Asset deal income | --8.05K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -104.40%-2.35K |
Other revenue | 576.40%807.72K | 488.39%4.68M | 312.04%2.96M | -41.67%179.65K | --119.42K | 54.68%794.66K | --719.48K | --307.98K | ---- | 23.59%513.74K |
Operating profit | -28.43%9.95M | -10.98%69.9M | 17.09%51.45M | 9.22%36.3M | 173.18%13.9M | -12.96%78.52M | 43.94M | 33.23M | 5.09M | 14.86%90.21M |
Add:Non operating Income | 89.89%477.85K | -55.50%997.16K | -80.21%413.37K | -83.60%303.37K | --251.65K | -47.86%2.24M | --2.09M | --1.85M | ---- | 271.53%4.3M |
Less:Non operating expense | --10.07K | -88.16%5.58K | ---- | ---- | ---- | -78.84%47.08K | --22.38K | ---- | ---- | 420.60%222.56K |
Total profit | -26.39%10.41M | -12.17%70.89M | 12.73%51.86M | 4.33%36.6M | 162.64%14.15M | -14.39%80.72M | 46M | 35.08M | 5.39M | 18.37%94.29M |
Less:Income tax cost | -40.86%1.19M | 9.17%10.49M | 41.35%6.47M | 9.62%5.02M | --2.01M | -25.68%9.61M | --4.57M | --4.58M | ---- | 15.92%12.93M |
Net profit | -23.99%9.22M | -15.06%60.39M | 9.57%45.39M | 3.53%31.58M | 158.51%12.14M | -12.60%71.1M | 41.43M | 30.5M | 4.69M | 18.77%81.35M |
Net profit from continuing operation | -23.99%9.22M | -15.06%60.39M | 9.57%45.39M | 3.53%31.58M | --12.14M | -12.60%71.1M | --41.43M | --30.5M | ---- | 18.77%81.35M |
Net profit of parent company owners | -23.99%9.22M | -15.06%60.39M | 9.57%45.39M | 3.53%31.58M | 158.51%12.14M | -12.60%71.1M | --41.43M | --30.5M | --4.69M | 18.77%81.35M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.04 | -18.18%0.36 | 7.69%0.28 | 5.26%0.2 | --0.08 | -13.73%0.44 | --0.26 | --0.19 | ---- | 18.60%0.51 |
Diluted earning per share | -50.00%0.04 | -18.18%0.36 | 7.69%0.28 | 5.26%0.2 | --0.08 | -13.73%0.44 | --0.26 | --0.19 | ---- | 18.60%0.51 |
Other composite income | -98.13%74.52K | -70.64%74.52K | -85.76%74.52K | 15.05K | 880.93%3.97M | 253.78K | 523.41K | -509.01K | ||
Other composite income of parent company owners | ---- | -98.13%74.52K | -70.64%74.52K | -85.76%74.52K | --15.05K | 880.93%3.97M | --253.78K | --523.41K | ---- | ---509.01K |
Total composite income | -24.09%9.22M | -19.46%60.47M | 9.08%45.47M | 2.02%31.65M | 12.15M | -7.13%75.08M | 41.68M | 31.02M | 18.02%80.84M | |
Total composite income of parent company owners | -24.09%9.22M | -19.46%60.47M | 9.08%45.47M | 2.02%31.65M | --12.15M | -7.13%75.08M | --41.68M | --31.02M | ---- | 18.02%80.84M |
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 | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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