(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 | 54.42%274.81M | -15.13%866.24M | -9.28%623.06M | -11.71%390.01M | -31.26%177.96M | 38.62%1.02B | 43.68%686.78M | 29.78%441.76M | 24.19%258.89M | 27.34%736.32M |
Operating revenue | 54.42%274.81M | -15.13%866.24M | -9.28%623.06M | -11.71%390.01M | -31.26%177.96M | 38.62%1.02B | 43.68%686.78M | 29.78%441.76M | 24.19%258.89M | 27.34%736.32M |
Total operating cost | 30.41%383.26M | -5.15%1.35B | -7.44%941.08M | -7.57%609.66M | -21.39%293.88M | 22.64%1.42B | 28.93%1.02B | 20.03%659.58M | 20.88%373.82M | 36.25%1.16B |
Operating cost | 51.73%271.4M | -6.95%906.16M | -13.96%605.06M | -12.65%400.69M | -32.87%178.87M | 27.46%973.85M | 34.59%703.23M | 27.10%458.71M | 24.84%266.45M | 35.16%764.07M |
Operating tax surcharges | 272.75%23.05M | 35.55%39.02M | 26.07%27.92M | 12.89%18.33M | -8.96%6.18M | -6.73%28.79M | -18.37%22.15M | -32.75%16.24M | -54.42%6.79M | 49.00%30.86M |
Operating expense | 43.90%17.12M | 26.17%71.09M | 16.14%45.02M | 20.26%28.01M | 5.31%11.9M | 8.73%56.34M | 10.32%38.77M | 7.96%23.29M | 17.11%11.3M | 36.87%51.82M |
Administration expense | 19.07%42.72M | 9.66%167.02M | -10.93%120.6M | -4.89%82.18M | -18.37%35.87M | 6.47%152.31M | 44.66%135.4M | 52.95%86.41M | 51.26%43.95M | 69.44%143.06M |
Financial expense | -32.85%5.45M | 380.24%13.44M | 88.38%-2.06M | -0.17%-8.99M | 2,738.85%8.11M | -137.16%-4.8M | -263.93%-17.72M | -206.35%-8.98M | -66.63%285.67K | -5.11%12.9M |
-Interest expense (Financial expense) | 139.73%6.34M | 30.31%30.21M | -2.12%8.18M | 11.03%5.61M | -4.30%2.64M | 69.30%23.18M | -28.52%8.36M | -0.52%5.05M | 6.43%2.76M | 358.90%13.69M |
-Interest Income (Financial expense) | 81.79%-570.49K | 61.20%-8.87M | 59.03%-7.83M | 58.60%-5.52M | 55.29%-3.13M | -525.31%-22.86M | -2,512.05%-19.11M | -1,311.82%-13.33M | -804.99%-7.01M | -145.98%-3.66M |
Research and development | -55.55%23.53M | -29.71%150.05M | 7.14%144.54M | 6.59%89.45M | 17.51%52.94M | 37.65%213.47M | 35.68%134.91M | 7.66%83.92M | 8.90%45.05M | 21.29%155.09M |
Credit Impairment Loss | 28.84%-4.45M | 69.69%-9.81M | -1,618.75%-13.18M | -14,517.47%-14.34M | -350.63%-6.25M | -496.81%-32.35M | -93.76%868.14K | -100.70%-98.07K | -170.98%-1.39M | 200.11%8.15M |
Asset Impairment Loss | -49.42%-20.43M | -309.19%-128.51M | -109.80%-43.17M | -137.37%-25.92M | -111.13%-13.67M | -120.54%-31.41M | -202.17%-20.58M | -248.67%-10.92M | -320.47%-6.47M | 36.40%-14.24M |
Other net revenue | ||||||||||
Invest income | ---- | -12.81%-654.58K | -932,061.33%-493.75K | ---406.29K | ---284.3K | ---580.27K | 100.01%52.98 | ---- | ---- | ---- |
Asset deal income | 3,156.21%433.73K | 161.33%1.23M | 116.09%321.69K | 106.78%96.33K | ---14.19K | -45.70%-2M | -45.70%-2M | -14.00%-1.42M | ---- | -2,026.15%-1.37M |
Other revenue | 11.13%17.66M | -52.83%26.47M | -0.41%47.04M | -5.54%30.44M | 24.64%15.89M | 79.34%56.11M | 109.53%47.23M | 86.94%32.22M | 68.54%12.75M | 19.60%31.29M |
Operating profit | 4.17%-115.23M | -44.52%-591.82M | -7.58%-327.5M | -16.03%-229.78M | -9.27%-120.25M | -2.98%-409.52M | -7.67%-304.42M | -8.44%-198.05M | -24.41%-110.05M | -44.01%-397.65M |
Add:Non operating Income | -97.62%791.97 | -89.00%1.4M | -91.25%988.29K | -94.18%655.96K | -99.70%33.28K | -20.57%12.76M | -29.65%11.3M | -24.46%11.26M | -22.25%11.23M | 256.33%16.06M |
Less:Non operating expense | -84.57%13.75K | -70.68%1.89M | -93.31%1.71M | -87.77%1.43M | -98.39%89.14K | -50.15%6.45M | 137.68%25.51M | 9.00%11.72M | 36.86%5.53M | -88.80%12.94M |
Total profit | 4.21%-115.24M | -46.90%-592.3M | -3.01%-328.22M | -16.15%-230.56M | -15.28%-120.31M | -2.20%-403.21M | -14.86%-318.63M | -11.22%-198.5M | -33.68%-104.36M | -1.92%-394.53M |
Less:Income tax cost | 247.08%4.7M | -3.42%-15.36M | 128.87%4.8M | 109.13%1.51M | 107.95%1.35M | -365.44%-14.86M | -1,636.76%-16.64M | -2,257.89%-16.58M | -610.28%-17.04M | 170.28%5.6M |
Net profit | FPtoL-119.95M | FPtoL-576.94M | FPtoL-333.03M | FPtoL-232.07M | FPtoL-121.66M | FPtoL-388.35M | FPtoL-301.99M | FPtoL-181.92M | FPtoL-87.32M | FPtoL-400.13M |
Net profit from continuing operation | 1.41%-119.95M | -48.56%-576.94M | -10.28%-333.03M | -27.57%-232.07M | -39.33%-121.66M | 2.94%-388.35M | -8.44%-301.99M | -1.50%-181.92M | -7.27%-87.32M | -5.53%-400.13M |
Net profit of parent company owners | 1.41%-119.95M | -48.56%-576.94M | -10.28%-333.03M | -27.57%-232.07M | -39.33%-121.66M | 2.94%-388.35M | -8.44%-301.99M | -1.50%-181.92M | -7.27%-87.32M | -5.53%-400.13M |
Earning per share | ||||||||||
Basic earning per share | 4.76%-0.2 | -48.48%-0.98 | -9.80%-0.56 | -25.81%-0.39 | -40.00%-0.21 | 23.26%-0.66 | 19.05%-0.51 | 22.50%-0.31 | 16.67%-0.15 | 0.00%-0.86 |
Diluted earning per share | 4.76%-0.2 | -48.48%-0.98 | -9.80%-0.56 | -25.81%-0.39 | -40.00%-0.21 | 23.26%-0.66 | 19.05%-0.51 | 22.50%-0.31 | 16.67%-0.15 | 0.00%-0.86 |
Other composite income | 100.39%3.96K | -21.28%1.27M | 152.43%1.74M | 211.28%2.16M | -904.51%-1M | 357.96%1.62M | -1,472.60%-3.32M | -556.89%-1.94M | 14.19%-99.73K | 119.29%352.7K |
Other composite income of parent company owners | 100.39%3.96K | -21.28%1.27M | 152.43%1.74M | 211.28%2.16M | -904.51%-1M | 357.96%1.62M | -1,472.60%-3.32M | -556.89%-1.94M | 14.19%-99.73K | 119.29%352.7K |
Total composite income | 2.22%-119.94M | -48.85%-575.67M | -8.51%-331.28M | -25.05%-229.91M | -40.32%-122.66M | 3.26%-386.74M | -9.72%-305.31M | -2.82%-183.86M | -7.24%-87.42M | -4.93%-399.78M |
Total composite income of parent company owners | 2.22%-119.94M | -48.85%-575.67M | -8.51%-331.28M | -25.05%-229.91M | -40.32%-122.66M | 3.26%-386.74M | -9.72%-305.31M | -2.82%-183.86M | -7.24%-87.42M | -4.93%-399.78M |
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 | -- | -- | -- | -- |
Auditor | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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