(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 | -34.50%295.78M | -42.18%1.65B | -43.32%1.35B | -40.84%912.26M | -40.72%451.59M | 7.66%2.85B | 25.34%2.38B | 25.19%1.54B | 44.55%761.75M | 89.47%2.65B |
Operating revenue | -34.50%295.78M | -42.18%1.65B | -43.32%1.35B | -40.84%912.26M | -40.72%451.59M | 7.66%2.85B | 25.34%2.38B | 25.19%1.54B | 44.55%761.75M | 89.47%2.65B |
Other operating revenue | ---- | 4.98%5.69M | ---- | -10.11%2M | ---- | 290.01%5.42M | ---- | 139.36%2.22M | ---- | 251.56%1.39M |
Total operating cost | -31.77%277.32M | -33.93%1.47B | -33.58%1.21B | -30.31%794.4M | -26.63%406.44M | 12.18%2.23B | 31.90%1.82B | 32.22%1.14B | 59.92%553.94M | 108.11%1.99B |
Operating cost | -36.16%211.34M | -40.20%1.17B | -39.91%980.02M | -36.74%648.17M | -32.36%331.05M | 12.63%1.96B | 30.69%1.63B | 30.55%1.02B | 52.07%489.44M | 119.57%1.74B |
Operating tax surcharges | 23.89%2.9M | -39.19%12.7M | -39.73%9.74M | -43.80%6.11M | -51.27%2.34M | 112.54%20.88M | 146.14%16.16M | 114.56%10.87M | 70.06%4.8M | 13.16%9.82M |
Operating expense | -42.09%18.59M | 14.33%117.7M | 26.90%89.74M | 58.64%59.59M | 131.08%32.09M | 21.93%102.94M | 45.23%70.71M | 61.49%37.56M | 31.12%13.89M | 45.53%84.43M |
Administration expense | 10.06%28.25M | 13.81%113.22M | 8.83%83.52M | 5.91%53.67M | 2.29%25.67M | 20.01%99.48M | 39.91%76.74M | 47.89%50.68M | 97.42%25.09M | 73.82%82.89M |
Financial expense | 42.41%-3.43M | 15.95%-32.86M | 46.32%-21.28M | 31.89%-17.29M | -3,520.45%-5.96M | -257.07%-39.09M | -133.99%-39.64M | -163.15%-25.39M | 101.70%174.38K | -1,524.56%-10.95M |
-Interest expense (Financial expense) | -28.62%136.14K | -32.74%699.53K | -47.94%523.21K | -46.75%372.65K | -21.65%190.73K | -14.37%1.04M | -14.54%1.01M | 11.93%699.85K | -15.55%243.44K | --1.21M |
-Interest Income (Financial expense) | 67.96%-2.5M | -85.37%-31.25M | -34.64%-18.37M | -98.33%-15.12M | -185.10%-7.82M | 12.10%-16.86M | 12.90%-13.64M | 34.46%-7.63M | 52.93%-2.74M | -65.28%-19.18M |
Research and development | -7.40%19.67M | 5.96%89.87M | 2.46%67.97M | 5.97%44.17M | 3.44%21.25M | 5.13%84.81M | 67.10%66.34M | 70.54%41.68M | 137.45%20.54M | 71.15%80.67M |
Credit Impairment Loss | -24.35%-2.33M | -841.16%-23.96M | 64.32%-2.97M | 160.80%1.77M | -35.57%-1.88M | 118.83%3.23M | 53.13%-8.31M | 74.64%-2.91M | 79.22%-1.38M | -231.76%-17.17M |
Asset Impairment Loss | --111.68K | -2.79%-35.4M | ---16.69M | ---16.69M | ---- | -1,805.33%-34.44M | ---- | ---- | ---- | -82.25%-1.81M |
Other net revenue | -96.74%270.55K | -8.34%-38.14M | 66.07%-4.19M | -17.62%-1.21M | 383.75%8.31M | -732.37%-35.2M | -28.50%-12.36M | 84.23%-1.03M | 133.80%1.72M | -116.28%-4.23M |
Fair value change income | -99.60%61.38K | ---- | ---- | ---- | 796.84%15.2M | -31,898.77%-20.48M | -831.74%-12.52M | -322.74%-5.89M | 330.27%1.69M | --64.4K |
Invest income | 99.76%-16.5K | 1,629.51%9.25M | 1,191.46%9.34M | 911.97%9.34M | -1,037.38%-6.98M | -94.87%534.92K | -83.97%723.12K | -1.04%922.84K | --745.03K | -63.57%10.42M |
Asset deal income | 18,746.80%35.69K | -317.59%-109.18K | ---191.38 | ---191.38 | ---191.38 | -220.01%-26.14K | ---- | ---- | ---- | -89.40%21.79K |
Other revenue | 22.45%2.41M | -24.38%12.08M | -20.91%6.13M | -36.15%4.38M | 197.74%1.97M | 277.16%15.98M | 307.69%7.75M | 394.49%6.85M | -44.24%661.37K | 27.03%4.24M |
Operating profit | -64.97%18.73M | -76.64%136.8M | -75.31%134.76M | -70.92%116.65M | -74.49%53.45M | -10.71%585.56M | 7.46%545.73M | 10.47%401.09M | 19.37%209.53M | 40.04%655.82M |
Add:Non operating Income | -95.37%34.88K | -14.14%4.76M | -64.54%1.3M | -27.01%1.29M | 33.98%753.07K | -88.80%5.54M | 2,271.38%3.67M | 1,593.81%1.76M | 557.81%562.08K | 1,424.43%49.46M |
Less:Non operating expense | --2.27K | 74.79%321.03K | 1,342.59%403.93K | 4,140.06%339.21K | ---- | 271.86%183.66K | 1,032.21%28K | 376.19%8K | ---- | -83.54%49.39K |
Total profit | -65.39%18.76M | -76.10%141.24M | -75.31%135.66M | -70.81%117.6M | -74.20%54.21M | -16.21%590.92M | 8.14%549.38M | 10.92%402.84M | 19.63%210.09M | 49.65%705.23M |
Less:Income tax cost | -70.85%2.22M | -83.02%13.38M | -79.82%15.14M | -74.83%13.21M | -75.01%7.63M | -20.07%78.82M | 1.44%75.04M | -2.32%52.47M | 20.42%30.53M | 43.03%98.61M |
Net profit | -64.50%16.54M | -75.03%127.86M | -74.59%120.51M | -70.21%104.39M | -74.06%46.58M | -15.58%512.09M | 9.28%474.34M | 13.22%350.37M | 19.50%179.56M | 50.79%606.62M |
Net profit from continuing operation | -64.50%16.54M | -75.03%127.86M | -74.59%120.51M | -70.21%104.39M | -74.06%46.58M | -15.58%512.09M | 9.28%474.34M | 13.22%350.37M | 19.50%179.56M | 50.79%606.62M |
Net profit of parent company owners | -64.50%16.54M | -75.03%127.86M | -74.59%120.51M | -70.21%104.39M | -74.06%46.58M | -15.58%512.09M | 9.28%474.34M | 13.22%350.37M | 19.50%179.56M | 50.79%606.62M |
Earning per share | ||||||||||
Basic earning per share | -64.29%0.1 | -75.08%0.76 | -81.73%0.72 | -78.69%0.62 | -81.21%0.28 | -39.48%3.05 | 9.14%3.94 | 13.23%2.91 | 19.20%1.49 | 50.45%5.04 |
Diluted earning per share | -64.29%0.1 | -75.08%0.76 | -81.73%0.72 | -78.69%0.62 | -81.21%0.28 | -39.48%3.05 | 9.14%3.94 | 13.23%2.91 | 19.20%1.49 | 50.45%5.04 |
Other composite income | -308.11%-1.37M | 119.57%5.21M | 109.49%399.34K | 261.11%4.97M | 142.06%660.6K | 140.12%2.37M | -33.73%-4.21M | -55.64%-3.09M | 54.92%-1.57M | -554.54%-5.91M |
Other composite income of parent company owners | -308.11%-1.37M | 119.57%5.21M | 109.49%399.34K | 261.11%4.97M | 142.06%660.6K | 140.12%2.37M | -33.73%-4.21M | -55.64%-3.09M | 54.92%-1.57M | -554.54%-5.91M |
Total composite income | -67.90%15.16M | -74.13%133.07M | -74.28%120.91M | -68.51%109.37M | -73.46%47.24M | -14.36%514.47M | 9.10%470.13M | 12.95%347.29M | 21.26%177.99M | 48.84%600.7M |
Total composite income of parent company owners | -67.90%15.16M | -74.13%133.07M | -74.28%120.91M | -68.51%109.37M | -73.46%47.24M | -14.36%514.47M | 9.10%470.13M | 12.95%347.29M | 21.26%177.99M | 48.84%600.7M |
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