(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 | 54.72%205.7M | 34.24%1.23B | 42.50%741.66M | 58.53%438.77M | 48.12%132.95M | 66.32%918.08M | 117.93%520.46M | 92.83%276.77M | 97.34%89.76M | 33.92%551.99M |
Operating revenue | 54.72%205.7M | 34.24%1.23B | 42.50%741.66M | 58.53%438.77M | 48.12%132.95M | 66.32%918.08M | 117.93%520.46M | 92.83%276.77M | 97.34%89.76M | 33.92%551.99M |
Total operating cost | 39.25%233.13M | 23.87%1.1B | 27.62%730.4M | 26.96%432.65M | 23.78%167.41M | 33.37%886.29M | 47.55%572.3M | 40.90%340.79M | 21.03%135.25M | 90.60%664.54M |
Operating cost | 76.91%120.84M | 50.71%628.86M | 62.91%395.35M | 64.06%227.43M | 58.65%68.31M | 46.01%417.27M | 90.17%242.68M | 95.25%138.63M | 29.87%43.05M | 46.65%285.78M |
Operating tax surcharges | 32.23%2.25M | 120.52%12.92M | 79.73%7.82M | 66.80%4.43M | 56.85%1.7M | 108.00%5.86M | 125.49%4.35M | 129.55%2.65M | 93.02%1.09M | 18.70%2.82M |
Operating expense | 46.33%21.2M | 11.68%77.69M | 22.50%55.6M | 22.90%31.05M | 39.71%14.49M | 78.51%69.56M | 79.00%45.39M | 67.26%25.26M | 65.86%10.37M | 51.53%38.97M |
Administration expense | -11.24%32.83M | -31.70%150.96M | -30.57%117.17M | -32.03%74.71M | -30.21%36.99M | 1.58%221.01M | 8.40%168.76M | 7.00%109.92M | 5.34%53.01M | 306.60%217.58M |
Financial expense | -66.04%1.6M | 149.77%25.04M | 422.49%18.64M | 350.04%11.11M | 1,561.65%4.71M | 93.84%10.02M | -9.14%3.57M | 24.52%2.47M | -52.04%283.61K | 30.94%5.17M |
-Interest expense (Financial expense) | 12.13%5.46M | 93.66%24.72M | 116.02%17.49M | 119.26%10.68M | 170.57%4.87M | 105.49%12.77M | 69.92%8.09M | 83.49%4.87M | 38.76%1.8M | 8.74%6.21M |
-Interest Income (Financial expense) | -963.11%-5.99M | 6.79%-1.81M | -25.52%-1.2M | -27.27%-863.62K | -38.74%-563K | -78.79%-1.94M | -6.44%-955.22K | -8.36%-678.56K | -23.65%-405.79K | 23.43%-1.09M |
Research and development | 32.01%54.41M | 24.51%202.42M | 26.28%135.82M | 35.67%83.93M | 50.11%41.21M | 42.33%162.57M | 46.60%107.55M | 23.97%61.86M | 31.51%27.46M | 67.40%114.22M |
Credit Impairment Loss | 286.87%4.89M | -84.56%-29.12M | -8.17%-11.62M | -126.70%-12.41M | -1,200.23%-2.62M | -169.99%-15.78M | -130.63%-10.74M | -48.77%-5.47M | -82.13%238K | 23.13%-5.84M |
Asset Impairment Loss | -291.68%-2.98M | -25.73%-19.87M | 16.89%-6.06M | 51.02%-2.4M | -15.76%-760.66K | -167.40%-15.8M | -1,115.78%-7.29M | -131.91%-4.91M | -140.54%-657.07K | -132.30%-5.91M |
Other net revenue | ||||||||||
Fair value change income | 2,671.33%8.19M | 74.94%-769.04K | 89.83%-361.1K | 27.13%-1.25M | 76.46%295.56K | -588.87%-3.07M | ---3.55M | -2,769.91%-1.71M | -62.43%167.49K | 51.05%627.86K |
Invest income | 201.65%1.88M | 385.40%4M | 66.07%-62.01K | 352.33%1.04M | 282.83%623.24K | -68.66%824.97K | -107.41%-182.74K | -117.88%-411.46K | -130.41%-340.88K | -75.02%2.63M |
-Including: Investment income associates | 11.32%693.79K | 20,197.66%3.06M | 64.32%-62.01K | 357.94%1.04M | 287.76%623.24K | ---15.21K | ---173.8K | ---402.52K | ---331.93K | ---- |
Asset deal income | --181.41K | -66.85%72.26K | ---- | ---- | ---- | --218K | --217.49K | --217.49K | --217.49K | ---- |
Other revenue | 101.81%8.09M | -17.44%49.79M | -6.94%31.54M | -4.72%23.05M | -31.81%4.01M | 64.62%60.3M | 293.91%33.89M | 314.34%24.19M | 91.12%5.88M | 94.47%36.63M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
Operating profit | 78.21%-7.17M | 137.02%138.61M | 162.55%24.7M | 127.16%14.15M | 17.70%-32.91M | 169.28%58.48M | 72.43%-39.49M | 45.68%-52.11M | 31.84%-39.99M | -201.51%-84.41M |
Add:Non operating Income | 6.69%98.1K | 84.43%531.88K | 12.53%439.29K | 39.12%417.17K | 27.71%91.95K | -94.80%288.39K | -93.55%390.39K | -94.96%299.86K | -98.51%72K | -54.99%5.55M |
Less:Non operating expense | 54.02%32.13K | 70.76%3.91M | 244.87%3.45M | 245.20%3.45M | -97.91%20.86K | 16,604.58%2.29M | 7,646.45%1M | 7,646.45%1M | 8,432.05%1M | -97.28%13.71K |
Total profit | 78.36%-7.11M | 139.44%135.23M | 154.09%21.69M | 121.05%11.12M | 19.74%-32.84M | 171.61%56.48M | 70.77%-40.1M | 41.32%-52.81M | 24.04%-40.92M | -183.04%-78.87M |
Less:Income tax cost | -94.42%-8.45M | 72.36%-6.36M | 6.72%-16.78M | 52.40%-6.59M | 48.93%-4.35M | 9.95%-23.02M | -4.58%-17.98M | -24.32%-13.85M | -117.63%-8.51M | -407.56%-25.57M |
Net profit | FLtoP1.34M | 78.11%141.59M | FLtoP38.47M | FLtoP17.71M | FPtoL-28.49M | FLtoP79.5M | FPtoL-22.12M | FPtoL-38.96M | FPtoL-32.41M | SL-53.31M |
Net profit from continuing operation | 104.72%1.34M | 78.11%141.59M | 273.91%38.47M | 145.45%17.71M | 12.07%-28.49M | 249.14%79.5M | 81.57%-22.12M | 50.59%-38.96M | 35.13%-32.41M | -161.51%-53.31M |
Net profit of parent company owners | 104.72%1.34M | 78.11%141.59M | 273.91%38.47M | 145.45%17.71M | 12.07%-28.49M | 249.14%79.5M | 81.57%-22.12M | 50.59%-38.96M | 35.13%-32.41M | -161.48%-53.31M |
Earning per share | ||||||||||
Basic earning per share | 104.00%0.01 | 27.14%0.89 | 220.00%0.24 | 122.92%0.11 | 37.50%-0.25 | 204.48%0.7 | 86.67%-0.2 | 51.52%-0.48 | 35.48%-0.4 | -162.04%-0.67 |
Diluted earning per share | 104.17%0.01 | 27.94%0.87 | 226.32%0.24 | 123.40%0.11 | 40.00%-0.24 | 201.49%0.68 | 87.33%-0.19 | 52.53%-0.47 | 35.48%-0.4 | -162.04%-0.67 |
Other composite income | -367.71%-287.13K | 107.91%871.38K | 215.10%357.59K | 365.11%865.09K | 159.37%107.25K | 139.71%419.11K | 44.34%-310.67K | 13.62%-326.31K | 49.74%-180.66K | -555.65%-1.06M |
Other composite income of parent company owners | -367.71%-287.13K | 107.91%871.38K | 215.10%357.59K | 365.11%865.09K | 159.37%107.25K | 139.71%419.11K | 44.34%-310.67K | 13.62%-326.31K | 49.74%-180.66K | -555.65%-1.06M |
Total composite income | 103.72%1.06M | 78.26%142.46M | 273.10%38.83M | 147.27%18.57M | 12.89%-28.39M | 247.01%79.92M | 81.40%-22.43M | 50.41%-39.29M | 35.23%-32.59M | -162.56%-54.36M |
Total composite income of parent company owners | 103.72%1.06M | 78.26%142.46M | 273.10%38.83M | 147.27%18.57M | 12.89%-28.39M | 247.01%79.92M | 81.40%-22.43M | 50.41%-39.29M | 35.23%-32.59M | -162.53%-54.36M |
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 | -- | -- | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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