(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 | 3.10%49.48M | 11.00%219.68M | 7.33%154.12M | 3.31%109.09M | -5.44%47.99M | -2.41%197.92M | -2.74%143.59M | 3.59%105.6M | 22.18%50.75M | 50.09%202.81M |
Operating revenue | 3.10%49.48M | 11.00%219.68M | 7.33%154.12M | 3.31%109.09M | -5.44%47.99M | -2.41%197.92M | -2.74%143.59M | 3.59%105.6M | 22.18%50.75M | 50.09%202.81M |
Total operating cost | 12.19%46.4M | 22.16%199.76M | 23.13%142.7M | 18.66%95.88M | 1.50%41.36M | 11.08%163.52M | 10.57%115.9M | 18.13%80.8M | 40.75M | 55.68%147.22M |
Operating cost | 1.64%20.34M | 15.96%90.74M | 10.12%61.48M | 4.43%44.64M | -8.27%20.01M | -3.33%78.25M | -5.28%55.83M | 10.96%42.75M | --21.82M | 54.75%80.94M |
Operating tax surcharges | 44.40%565.61K | 3.95%1.88M | -19.84%1.07M | -26.00%741.13K | -18.80%391.69K | -2.83%1.81M | -4.63%1.34M | -6.75%1M | --482.37K | 22.05%1.87M |
Operating expense | 5.95%6.22M | 44.97%27.53M | 43.98%19.45M | 56.62%12.66M | 34.96%5.87M | 10.06%18.99M | 12.60%13.51M | -1.79%8.08M | --4.35M | 39.94%17.25M |
Administration expense | 39.94%7.73M | 17.59%29.85M | 42.76%25.8M | 41.62%16.14M | -6.11%5.52M | 19.67%25.38M | 17.29%18.07M | 9.95%11.4M | --5.88M | 57.85%21.21M |
Financial expense | 13.10%-1.24M | -46.25%-4.65M | -108.13%-3.75M | -140.76%-2.72M | -254.62%-1.43M | -92.57%-3.18M | -38.37%-1.8M | -33.22%-1.13M | ---402.43K | -68.98%-1.65M |
-Interest expense (Financial expense) | --33.89K | -11.05%161.26K | ---- | ---- | ---- | 32.25%181.29K | ---- | ---- | ---- | --137.08K |
-Interest Income (Financial expense) | 24.16%-1.2M | -43.13%-4.74M | -254.70%-3.78M | -158.19%-2.78M | -195.73%-1.58M | -62.02%-3.31M | 29.42%-1.07M | -14.26%-1.08M | ---535.4K | -64.11%-2.05M |
Research and development | 16.38%12.79M | 28.72%54.41M | 33.49%38.64M | 30.54%24.41M | 27.50%10.99M | 53.17%42.27M | 57.62%28.95M | 69.16%18.7M | --8.62M | 73.12%27.6M |
Credit Impairment Loss | 110.22%30.25K | -0.75%-913.91K | 67.47%-138.42K | -211.25%-814.65K | -552.91%-296.18K | 24.25%-907.12K | 48.00%-425.56K | 74.30%-261.74K | --65.39K | -306.09%-1.2M |
Asset Impairment Loss | ---- | 93.84%-77.72K | 59.84%-107.5K | -217.93%-107.5K | -150.98%-82.92K | -27.38%-1.26M | 53.13%-267.7K | 118.29%91.16K | --162.65K | -406.94%-989.94K |
Other net revenue | ||||||||||
Fair value change income | 22.81%1.95M | ---- | --4.59M | --3.74M | --1.59M | --450.55K | ---- | ---- | ---- | ---- |
Invest income | -3,460.62%-239.27K | 4,637.26%10.06M | 2,424.92%4.47M | 1,545.41%2.78M | 105.09%7.12K | 45.82%-221.7K | 6.07%-192.06K | -30.27%-192.06K | ---139.79K | -164.92%-409.17K |
-Including: Investment income associates | -814.24%-727.04K | -45.82%-323.28K | -4.78%-201.23K | 33.53%-127.66K | ---79.52K | 45.82%-221.7K | 6.07%-192.06K | -30.27%-192.06K | ---- | -164.92%-409.17K |
Asset deal income | ---23.38K | -153.20%-41.61K | -123.64%-41.61K | ---32.79K | ---- | --78.21K | --176.05K | ---- | ---- | ---- |
Other revenue | -66.38%1.53M | 73.62%13.03M | 107.39%11.52M | 106.58%7.16M | 250.31%4.55M | 6.59%7.5M | 13.28%5.56M | -0.87%3.47M | --1.3M | 28.04%7.04M |
Operating profit | -48.99%6.32M | 4.83%41.98M | -2.56%31.71M | -7.04%25.94M | 8.83%12.4M | -33.31%40.04M | -29.46%32.54M | -21.12%27.9M | -14.36%11.39M | 32.14%60.04M |
Add:Non operating Income | --552.38 | 4,852.65%136.17K | -76.88%132.17K | 2,409.71%67.51K | ---- | 44.28%2.75K | 30,055.34%571.58K | 63.33%2.69K | --0.21 | -99.52%1.91K |
Less:Non operating expense | 2,215.61%5.74K | 2,836.68%63.34K | 5,159.68%60.63K | 8,964.57%60.1K | 15.35%247.95 | -97.71%2.16K | -98.46%1.15K | -98.96%663.01 | --214.95 | 374.10%94.32K |
Total profit | -49.03%6.32M | 5.01%42.05M | -4.02%31.78M | -7.02%25.95M | 8.83%12.4M | -33.21%40.04M | -28.11%33.12M | -20.97%27.9M | -14.35%11.39M | 30.84%59.95M |
Less:Income tax cost | -375.18%-489.27K | -99.30%8.35K | -148.70%-913.94K | -79.66%412.2K | -73.59%177.8K | -83.72%1.19M | -68.22%1.88M | -60.10%2.03M | --673.22K | 30.30%7.32M |
Net profit | -44.29%6.81M | 8.22%42.04M | 4.67%32.7M | -1.33%25.53M | 14.00%12.22M | -26.18%38.85M | -22.22%31.24M | -14.40%25.88M | -2.99%10.72M | 30.92%52.63M |
Net profit from continuing operation | -44.29%6.81M | 8.22%42.04M | 4.67%32.7M | -1.33%25.53M | 14.00%12.22M | -26.18%38.85M | -22.22%31.24M | -14.40%25.88M | --10.72M | 30.92%52.63M |
Less:Minority Profit | -152.43%-109.97K | 20.32%-183.89K | 51.94%-90.74K | 58.24%-60.57K | 40.72%-43.56K | -51.52%-230.79K | -59.23%-188.81K | -76.14%-145.04K | ---73.48K | -3,465.50%-152.32K |
Net profit of parent company owners | -43.59%6.92M | 8.05%42.22M | 4.33%32.79M | -1.65%25.59M | 13.63%12.26M | -25.95%39.08M | -21.98%31.43M | -14.16%26.02M | -2.67%10.79M | 31.28%52.78M |
Earning per share | ||||||||||
Basic earning per share | -41.67%0.07 | -14.58%0.41 | -21.95%0.32 | -26.47%0.25 | -14.29%0.12 | -30.43%0.48 | -21.15%0.41 | -12.82%0.34 | --0.14 | 25.45%0.69 |
Diluted earning per share | -41.67%0.07 | -14.58%0.41 | -21.95%0.32 | -26.47%0.25 | -14.29%0.12 | -30.43%0.48 | -21.15%0.41 | -12.82%0.34 | --0.14 | 25.45%0.69 |
Other composite income | -148.33%-3.5M | -27.35%7.24M | 178.10%9.97M | |||||||
Other composite income of parent company owners | ---- | -148.33%-3.5M | ---- | ---- | ---- | -27.35%7.24M | ---- | ---- | ---- | 178.10%9.97M |
Total composite income | -44.29%6.81M | -16.38%38.54M | 4.67%32.7M | -1.33%25.53M | 14.00%12.22M | -26.37%46.09M | -37.83%31.24M | -35.82%25.88M | 10.72M | 42.97%62.59M |
Total composite income of parent company owners | -43.59%6.92M | -16.40%38.72M | 4.33%32.79M | -1.65%25.59M | 13.63%12.26M | -26.18%46.32M | -37.60%31.43M | -35.59%26.02M | --10.79M | 43.30%62.74M |
Total composite income of minority owners | -152.43%-109.97K | 20.32%-183.89K | 51.94%-90.74K | 58.24%-60.57K | 40.72%-43.56K | -51.52%-230.79K | -59.23%-188.81K | -76.14%-145.04K | ---73.48K | -3,465.50%-152.32K |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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