(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 | -32.96%117.42M | -12.23%830.58M | -12.09%623.44M | -0.95%454.31M | -8.52%175.16M | -3.20%946.37M | 3.29%709.18M | 9.53%458.68M | 23.34%191.48M | 36.93%977.64M |
Operating revenue | -32.96%117.42M | -12.23%830.58M | -12.09%623.44M | -0.95%454.31M | -8.52%175.16M | -3.20%946.37M | 3.29%709.18M | 9.53%458.68M | 23.34%191.48M | 36.93%977.64M |
Other operating revenue | ---- | -37.47%10.35M | ---- | -48.48%5.53M | ---- | 4.66%16.55M | ---- | 70.38%10.73M | ---- | 123.21%15.81M |
Total operating cost | -27.47%97.52M | -12.11%637.45M | -12.30%480.62M | -5.15%334.33M | -13.11%134.46M | 1.17%725.28M | 10.39%548.06M | 20.49%352.48M | 34.90%154.74M | 42.12%716.9M |
Operating cost | -28.97%65.06M | -13.48%441.39M | -15.28%325.49M | -5.47%236.64M | -14.06%91.6M | -2.94%510.14M | 4.90%384.18M | 17.12%250.34M | 30.31%106.58M | 44.91%525.61M |
Operating tax surcharges | -28.96%2.51M | 35.27%12.98M | 15.35%9.62M | 49.13%7.27M | 77.48%3.53M | -1.92%9.59M | 7.97%8.34M | 1.83%4.88M | 18.61%1.99M | 21.12%9.78M |
Operating expense | -15.67%23.61M | -5.92%129.34M | 7.46%101.78M | 26.46%67.04M | 18.47%28M | 14.30%137.48M | 17.16%94.71M | 9.70%53.02M | 6.91%23.63M | 31.46%120.28M |
Administration expense | 15.82%13.29M | -14.72%49.9M | -16.49%38.92M | -28.95%21.98M | -22.01%11.48M | 27.07%58.51M | 36.57%46.6M | 50.71%30.94M | 61.37%14.71M | 49.10%46.04M |
Financial expense | -93.69%-12.32M | 3.16%-32.02M | -4.49%-23.62M | -0.24%-14.94M | 11.90%-6.36M | -29.29%-33.07M | -29.54%-22.61M | -36.21%-14.91M | -19.89%-7.22M | -67.51%-25.58M |
-Interest Income (Financial expense) | ---- | 3.04%-32.25M | ---- | -0.63%-15.11M | ---- | -29.08%-33.26M | ---- | -35.87%-15.01M | ---- | -67.66%-25.77M |
Research and development | -13.67%5.36M | -15.84%35.87M | -22.80%28.43M | -42.07%16.34M | -58.69%6.21M | 4.58%42.62M | 47.28%36.83M | 75.30%28.21M | 149.00%15.04M | 53.47%40.76M |
Credit Impairment Loss | -5,961.62%-325.5K | 123.37%138.05K | 165.97%216.36K | 145.39%127.36K | 55.73%-5.37K | -595.23%-590.64K | -434.31%-327.95K | -1,023.30%-280.59K | 32.36%-12.13K | -135.79%-84.96K |
Asset Impairment Loss | ---- | 62.82%-237.08K | -290.64%-595.34K | -328.56%-595.34K | ---- | -16,436.57%-637.63K | -72.43%312.29K | 145.72%260.48K | ---- | 93.07%-3.86K |
Other net revenue | -27.79%4.56M | -5.24%24.72M | -11.87%16.62M | -3.90%11.51M | -6.18%6.32M | 6.60%26.08M | -17.00%18.86M | -34.61%11.98M | 194.17%6.74M | 28.47%24.47M |
Fair value change income | ---- | 15.77%-1.12M | -294.73%-596.98K | 47.02%-899.44K | 37.28%-816.33K | 6.86%-1.33M | -69.42%306.57K | -141.81%-1.7M | -146.66%-1.3M | -18,843.10%-1.43M |
Invest income | ---- | -14.78%15.39M | -5.39%12.03M | -17.99%9.33M | -14.18%6.2M | 39.57%18.06M | 56.77%12.71M | 253.70%11.38M | 6,921.20%7.23M | 174.73%12.94M |
Asset deal income | ---- | ---- | 114.25%61.46K | 114.25%61.46K | ---- | ---- | ---431.36K | ---431.36K | ---- | ---- |
Other revenue | 422.02%4.89M | -0.36%10.55M | -12.39%5.51M | 26.75%3.49M | 14.27%936.55K | -18.87%10.59M | -49.85%6.29M | -76.36%2.75M | 225.19%819.57K | -7.85%13.05M |
Operating profit | -47.98%24.46M | -11.86%217.85M | -11.41%159.44M | 11.25%131.49M | 8.14%47.02M | -13.34%247.17M | -15.44%179.98M | -18.23%118.19M | 1.51%43.48M | 24.77%285.21M |
Add:Non operating Income | -62.99%342.31K | 9.53%1.64M | 368.53%3.66M | 142.22%1.43M | 85.24%924.89K | 43.89%1.5M | -7.32%780.17K | -5.49%590.71K | -8.27%499.3K | 251.05%1.04M |
Less:Non operating expense | 101.62%156.97K | -11.19%1.62M | 23.14%1.51M | 35.05%223.51K | -29.80%77.86K | 151.27%1.83M | 529.83%1.23M | 1,433.93%165.5K | 986.05%110.9K | -59.47%727.44K |
Total profit | -48.51%24.65M | -11.74%217.86M | -10.00%161.58M | 11.87%132.69M | 9.11%47.86M | -13.55%246.84M | -15.91%179.53M | -18.29%118.61M | 1.15%43.87M | 25.73%285.53M |
Less:Income tax cost | -69.08%2.41M | -13.23%28.2M | -19.18%22.33M | 26.86%18.9M | 26.04%7.8M | -16.51%32.5M | -6.31%27.63M | -28.09%14.9M | -32.81%6.19M | 18.53%38.92M |
Net profit | -44.50%22.23M | -11.51%189.67M | -8.33%139.25M | 9.72%113.79M | 6.33%40.06M | -13.08%214.35M | -17.44%151.9M | -16.65%103.71M | 10.31%37.68M | 26.95%246.61M |
Net profit from continuing operation | -44.50%22.23M | -11.51%189.67M | -8.33%139.25M | 9.72%113.79M | 6.33%40.06M | -13.08%214.35M | -17.44%151.9M | -16.65%103.71M | 10.31%37.68M | 26.95%246.61M |
Net profit of parent company owners | -44.50%22.23M | -11.51%189.67M | -8.33%139.25M | 9.72%113.79M | 6.33%40.06M | -13.08%214.35M | -17.44%151.9M | -16.65%103.71M | 10.31%37.68M | 26.95%246.61M |
Earning per share | ||||||||||
Basic earning per share | -45.45%0.12 | -11.21%1.03 | -7.32%0.76 | 10.71%0.62 | 4.76%0.22 | -13.43%1.16 | -18.00%0.82 | -17.65%0.56 | -12.50%0.21 | -21.18%1.34 |
Diluted earning per share | -45.45%0.12 | -11.21%1.03 | -7.32%0.76 | 10.71%0.62 | 4.76%0.22 | -13.43%1.16 | -18.00%0.82 | -17.65%0.56 | -12.50%0.21 | -21.18%1.34 |
Other composite income | ||||||||||
Total composite income | -44.50%22.23M | -11.51%189.67M | -8.33%139.25M | 9.72%113.79M | 6.33%40.06M | -13.08%214.35M | -17.44%151.9M | -16.65%103.71M | 10.31%37.68M | 26.95%246.61M |
Total composite income of parent company owners | -44.50%22.23M | -11.51%189.67M | -8.33%139.25M | 9.72%113.79M | 6.33%40.06M | -13.08%214.35M | -17.44%151.9M | -16.65%103.71M | 10.31%37.68M | 26.95%246.61M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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