(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 | 82.26%138.66M | 46.77%744.83M | 51.63%444.68M | 52.53%245.62M | -6.94%76.08M | 24.29%507.48M | -0.09%293.27M | -14.88%161.03M | -25.93%81.75M | -7.22%408.3M |
Operating revenue | 82.26%138.66M | 46.77%744.83M | 51.63%444.68M | 52.53%245.62M | -6.94%76.08M | 24.29%507.48M | -0.09%293.27M | -14.88%161.03M | -25.93%81.75M | -7.22%408.3M |
Other operating revenue | ---- | -23.32%28.49M | ---- | -16.84%7.89M | ---- | 49.31%37.16M | ---- | 211.53%9.48M | ---- | 14.60%24.89M |
Total operating cost | 45.24%128.51M | -9.67%692.81M | 0.72%414.12M | 5.26%245.37M | -24.23%88.48M | 29.05%767.01M | -13.62%411.15M | -31.70%233.11M | -26.99%116.78M | -30.06%594.37M |
Operating cost | 36.17%105.58M | 4.76%581.88M | 8.21%379.04M | 11.52%219.93M | -27.23%77.53M | 23.88%555.43M | -10.58%350.29M | -29.49%197.21M | -14.33%106.54M | -10.47%448.35M |
Operating tax surcharges | 82.91%4.29M | -22.33%14.37M | 16.66%6.64M | 4.61%4.22M | 48.80%2.35M | 124.22%18.51M | 2.94%5.7M | -0.28%4.03M | 1.20%1.58M | -32.62%8.25M |
Operating expense | -12.26%2.21M | -27.10%11.05M | 67.72%5.79M | 128.58%5.45M | 129.15%2.52M | 203.30%15.16M | -7.93%3.45M | -11.02%2.39M | -81.43%1.1M | 18.41%5M |
Administration expense | 71.67%15.2M | 1.27%77.2M | 115.13%42.37M | 87.58%20.95M | 35.44%8.85M | 85.90%76.24M | -25.53%19.7M | -39.51%11.17M | -45.39%6.54M | -23.74%41.01M |
Financial expense | 78.53%-1.13M | -120.19%-14.64M | -204.41%-31.69M | -169.05%-12.1M | -1,577.20%-5.27M | 7.48%72.55M | 1.92%30.36M | -10.63%17.53M | -73.39%356.9K | -67.74%67.5M |
-Interest expense (Financial expense) | -61.55%1.19M | -81.61%12.54M | ---- | ---- | 642.13%3.1M | -0.55%68.18M | -14.63%26.19M | -14.37%16.94M | -73.97%417.98K | -66.93%68.55M |
-Interest Income (Financial expense) | 94.22%-484.38K | -1,022.74%-27.91M | ---- | ---- | -9,703.30%-8.37M | -285.62%-2.49M | 68.77%-168.64K | 32.57%-130.98K | 80.62%-85.42K | -1.09%-644.76K |
Research and development | -5.55%2.36M | -21.19%22.96M | 620.80%11.97M | 772.58%6.93M | 273.77%2.5M | 20.08%29.13M | -91.14%1.66M | -95.28%793.74K | -95.48%669.41K | -65.14%24.26M |
Credit Impairment Loss | ---6.1M | 100.49%1.93M | -7,535.13%-27.28M | ---8.36M | ---- | -30.10%-398.09M | -92.44%366.91K | ---- | ---- | -243.96%-305.98M |
Asset Impairment Loss | ---5.47M | -8.99%-93.69M | ---8.32M | ---12.19M | ---- | 74.77%-85.97M | ---- | ---- | ---- | 60.95%-340.72M |
Other net revenue | -1,000.62%-10.72M | -106.50%-52.92M | -946.66%-36.44M | -728.70%-19.86M | -57.14%1.19M | 225.68%813.91M | -52.53%4.3M | -21.38%3.16M | -37.13%2.78M | 31.70%-647.61M |
Fair value change income | ---- | ---595.23K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -99.96%222.22 | -98.77%21.07M | -261.11%-3.27M | -144.58%-903.7K | -71.74%624.74K | 67,181.65%1.71B | 94.74%2.03M | 380.46%2.03M | 7,748.34%2.21M | -171.11%-2.55M |
-Including: Investment income associates | ---- | 87.33%-617.67K | ---- | ---- | ---- | ---4.87M | ---- | ---- | ---- | ---- |
Asset deal income | ---26.79K | 102.04%8.43M | ---- | ---- | ---- | -15,057.66%-413.2M | 104.38%119.39K | ---- | ---- | -143.58%-2.73M |
Other revenue | 56.01%881.84K | 198.33%9.94M | 35.52%2.43M | 40.60%1.59M | -0.14%565.25K | -23.46%3.33M | -72.40%1.79M | -79.64%1.13M | -87.27%566.03K | -45.30%4.35M |
Operating profit | 94.89%-572.78K | -100.16%-905.96K | 94.82%-5.88M | 71.55%-19.61M | 65.23%-11.22M | 166.50%554.38M | 34.49%-113.58M | 53.46%-68.92M | 28.57%-32.26M | 38.61%-833.69M |
Add:Non operating Income | -83.63%25.33K | 646.07%227.57M | 2,889.44%12.19M | 807.39%7.67M | 130.21%154.7K | 3,174.91%30.5M | -86.45%407.75K | 1,643.48%845.72K | 62,099.53%67.2K | 55.15%931.43K |
Less:Non operating expense | -94.98%140.27K | -90.05%24.13M | 116.34%3.42M | -76.84%49.16K | 621,200.30%2.8M | 682.75%242.5M | 634.38%1.58M | 30.08%212.23K | -99.34%450 | -81.05%30.98M |
Total profit | 95.04%-687.72K | -40.84%202.54M | 102.52%2.89M | 82.45%-11.98M | 56.95%-13.86M | 139.64%342.38M | 32.73%-114.75M | 53.93%-68.28M | 28.82%-32.2M | 43.21%-863.74M |
Less:Income tax cost | 142.27%219.28K | -76.53%2.2M | ---- | ---- | --90.51K | 605.60%9.38M | ---- | ---- | ---- | -2,396.26%-1.86M |
Net profit | FPtoL-907K | -39.84%200.34M | FLtoP2.89M | FPtoL-11.98M | FPtoL-13.95M | FLtoP333M | FPtoL-114.75M | FPtoL-68.28M | FPtoL-32.2M | FPtoL-861.88M |
Net profit from continuing operation | 93.50%-907K | -39.84%200.34M | 102.52%2.89M | 82.45%-11.98M | 56.67%-13.95M | 138.64%333M | 32.73%-114.75M | 53.93%-68.28M | 28.82%-32.2M | ---861.88M |
Less:Minority Profit | 44.64%-1.67M | 94.82%-3.62M | 67.57%-1.45M | 79.23%-925.09K | -130.01%-3.02M | -190.45%-69.97M | 39.39%-4.46M | 9.64%-4.45M | 2.94%-1.31M | 1.78%-24.09M |
Net profit of parent company owners | 106.98%763.35K | -49.38%203.97M | 103.93%4.33M | 82.68%-11.06M | 64.60%-10.93M | 148.10%402.97M | 32.43%-110.29M | 55.45%-63.83M | 29.62%-30.88M | 44.01%-837.79M |
Earning per share | ||||||||||
Basic earning per share | 104.00%0.0004 | -49.38%0.098 | 101.62%0.0021 | 92.80%-0.0053 | 75.00%-0.01 | 119.96%0.1936 | 31.58%-0.13 | 55.45%-0.0736 | 20.00%-0.04 | 43.93%-0.97 |
Diluted earning per share | 104.00%0.0004 | -49.38%0.098 | 101.62%0.0021 | 92.80%-0.0053 | 75.00%-0.01 | 119.96%0.1936 | 31.58%-0.13 | 55.45%-0.0736 | 20.00%-0.04 | 43.93%-0.97 |
Other composite income | 432.14%45.14K | -102.16%-13.59K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | 432.14%31.6K | ---- | ---- | ---- | -101.97%-9.51K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 432.14%13.54K | ---- | ---- | ---- | -102.77%-4.08K |
Total composite income | 93.50%-907K | -39.85%200.34M | 102.52%2.89M | 82.45%-11.98M | 56.67%-13.95M | 138.64%333.04M | 32.73%-114.75M | 53.93%-68.28M | 28.82%-32.2M | 43.30%-861.89M |
Total composite income of parent company owners | 106.98%763.35K | -49.39%203.97M | 103.93%4.33M | 82.68%-11.06M | 64.60%-10.93M | 148.10%403M | 32.43%-110.29M | 55.45%-63.83M | 29.62%-30.88M | 43.99%-837.8M |
Total composite income of minority owners | 44.64%-1.67M | 94.82%-3.62M | 67.57%-1.45M | 79.23%-925.09K | -130.01%-3.02M | -190.35%-69.96M | 39.39%-4.46M | 9.64%-4.45M | 2.94%-1.31M | 1.17%-24.09M |
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 | -- | Unitai Zhenqing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Unitai Zhenqing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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