(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 | -11.63%408.68M | 6.08%2.16B | 4.77%1.46B | 4.74%999.35M | -10.07%462.44M | -17.46%2.03B | -8.76%1.4B | -6.12%954.12M | 2.25%514.22M | 10.93%2.46B |
Operating revenue | -11.63%408.68M | 6.08%2.16B | 4.77%1.46B | 4.74%999.35M | -10.07%462.44M | -17.46%2.03B | -8.76%1.4B | -6.12%954.12M | 2.25%514.22M | 10.93%2.46B |
Other operating revenue | ---- | 50.55%10.56M | ---- | -54.98%4.44M | ---- | -29.16%7.02M | ---- | 85.90%9.86M | ---- | 5.70%9.9M |
Total operating cost | -12.06%399.96M | -12.58%2.12B | -7.06%1.42B | -3.56%976.09M | -13.10%454.81M | -2.38%2.42B | 1.90%1.53B | 5.10%1.01B | 10.99%523.39M | 14.61%2.48B |
Operating cost | -9.52%241.76M | -6.84%1.27B | -4.81%833.76M | -6.06%565.89M | -15.77%267.19M | -11.26%1.36B | 0.29%875.85M | 7.32%602.4M | 5.33%317.23M | 14.96%1.53B |
Operating tax surcharges | 9.75%5.8M | 41.92%21.68M | 48.69%15.55M | 42.35%10.87M | 37.03%5.29M | -34.51%15.27M | -24.91%10.46M | -13.57%7.63M | -5.59%3.86M | 0.56%23.32M |
Operating expense | -14.67%106.93M | -22.09%628.57M | -11.29%414.84M | 0.80%287.15M | -9.73%125.32M | 11.37%806.77M | -0.16%467.65M | -4.82%284.87M | 19.11%138.83M | 14.40%724.38M |
Administration expense | -21.17%28.02M | -12.05%112.71M | -0.21%92.11M | 12.57%69.63M | 3.59%35.54M | 49.69%128.16M | 49.45%92.31M | 45.13%61.86M | 45.44%34.31M | 8.70%85.61M |
Financial expense | -36.38%3.78M | -52.25%17.25M | -55.93%13.56M | -45.27%10.85M | -32.24%5.94M | 33.78%36.12M | 25.49%30.76M | 27.99%19.82M | -15.79%8.76M | 46.16%27M |
-Interest expense (Financial expense) | -51.72%3.7M | -38.06%20.07M | -57.00%13.06M | -50.94%10.27M | -17.31%7.67M | -2.33%32.41M | 22.25%30.37M | 24.95%20.93M | -14.18%9.27M | 25.67%33.18M |
-Interest Income (Financial expense) | -94.20%-443.89K | 33.85%-3.28M | 57.87%-1.64M | 81.92%-451.86K | 73.75%-228.57K | 44.32%-4.95M | -5.16%-3.89M | -10.81%-2.5M | 30.03%-870.65K | 19.14%-8.89M |
Research and development | -12.08%13.66M | -7.21%68.92M | -1.04%49.06M | -10.90%31.7M | -23.83%15.54M | -14.26%74.28M | -11.75%49.57M | 0.22%35.58M | 29.60%20.4M | 12.92%86.63M |
Credit Impairment Loss | -61.97%1.25M | 115.30%406.76K | -125.79%-4.49M | -117.77%-1.36M | 201.86%3.29M | 98.20%-2.66M | 231.43%17.4M | 489.49%7.67M | -183.23%-3.23M | -1,332.97%-147.7M |
Asset Impairment Loss | ---- | 77.39%-6.8M | ---- | ---- | ---- | -72.92%-30.08M | ---- | ---- | ---- | -34.46%-17.39M |
Other net revenue | -38.05%3.53M | 111.50%3.11M | -103.92%-1.06M | -80.76%2.3M | 269.28%5.7M | 83.40%-27.02M | 125.52%27.05M | 297.83%11.96M | -146.57%-3.37M | -702.61%-162.76M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --6.02M | ---- | ---- | ---- | ---- |
Invest income | ---1.31M | 84.56%-943.53K | -183.14%-2.86M | ---2.02M | ---- | -145.69%-6.11M | 855.48%3.44M | ---- | ---- | 36.67%-2.49M |
Asset deal income | -162.07%-45.86K | 1,322.10%2.1M | 30.37%-655.54K | 98.39%-10.54K | 97.16%-17.5K | 76.70%-171.93K | -440.54%-941.44K | -312.28%-654.87K | ---615.68K | -351.91%-737.85K |
Other revenue | 49.55%3.64M | 39.41%8.34M | -2.93%6.94M | 15.18%5.7M | 413.79%2.43M | 7.70%5.98M | 17.09%7.15M | 6.01%4.95M | -85.89%473.77K | -21.25%5.56M |
Operating profit | -8.03%12.26M | 110.40%43.18M | 140.95%42.47M | 155.48%25.56M | 206.34%13.34M | -130.57%-415.14M | -337.09%-103.71M | -181.86%-46.08M | -132.49%-12.54M | -600.49%-180.05M |
Add:Non operating Income | 85.94%1.53M | -65.89%2.77M | -57.60%1.39M | -40.71%1.12M | 60.39%825.31K | 189.43%8.13M | 50.68%3.27M | 33.54%1.89M | -53.21%514.57K | -71.52%2.81M |
Less:Non operating expense | --752.77K | -56.71%2.42M | -71.90%965.69K | -71.72%893.39K | ---- | 27.43%5.6M | 150.09%3.44M | 773.80%3.16M | 1,426.19%2.91M | 94.88%4.4M |
Total profit | -7.87%13.05M | 110.55%43.53M | 141.30%42.9M | 154.47%25.79M | 194.84%14.16M | -127.16%-412.6M | -333.20%-103.87M | -182.58%-47.35M | -137.80%-14.93M | -516.73%-181.63M |
Less:Income tax cost | 30.08%4.58M | -41.91%20.66M | 293.41%12.12M | 192.36%4.94M | 151.55%3.52M | 249.92%35.56M | -156.88%-6.26M | -163.25%-5.35M | -246.82%-6.83M | -605.82%-23.72M |
Net profit | -20.43%8.47M | FLtoP22.87M | FLtoP30.78M | FLtoP20.85M | FLtoP10.64M | FPtoL-448.17M | SL-97.61M | SL-42M | SL-8.1M | SL-157.91M |
Net profit from continuing operation | -20.43%8.47M | 105.10%22.87M | 131.54%30.78M | 149.64%20.85M | 231.32%10.64M | -183.80%-448.17M | -391.10%-97.61M | -185.92%-42M | -123.25%-8.1M | -436.37%-157.91M |
Less:Minority Profit | -35.56%-347.55K | 615.65%460.56K | -204.14%-476.06K | -128.09%-378.9K | -123.10%-256.38K | 103.22%64.36K | -92.45%457.14K | -24.35%1.35M | 149.84%1.11M | -198.60%-2M |
Net profit of parent company owners | -19.11%8.81M | 105.00%22.41M | 131.87%31.26M | 148.97%21.23M | 218.28%10.9M | -187.48%-448.23M | -456.90%-98.07M | -192.04%-43.35M | -126.77%-9.21M | -447.10%-155.92M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.01 | 105.08%0.03 | 130.77%0.04 | 150.00%0.03 | 200.00%0.01 | -180.95%-0.59 | -425.00%-0.13 | -200.00%-0.06 | -120.00%-0.01 | -450.00%-0.21 |
Diluted earning per share | 0.00%0.01 | 105.08%0.03 | 130.77%0.04 | 150.00%0.03 | 200.00%0.01 | -180.95%-0.59 | -425.00%-0.13 | -200.00%-0.06 | -120.00%-0.01 | -450.00%-0.21 |
Other composite income | 155.58%201.23K | -257.63%-689.59K | -296.99%-534.05K | -454.70%-879.81K | -4,102.42%-362.02K | -33.18%437.47K | 282.57%271.1K | 363.38%248.05K | 103.97%9.05K | -61.69%654.69K |
Other composite income of parent company owners | 149.22%78.34K | -257.63%-689.59K | -351.43%-265.3K | -512.61%-398.02K | -621.91%-159.18K | -27.40%437.47K | 138.66%105.52K | 155.73%96.46K | 87.45%-22.05K | -65.78%602.59K |
Other composite income of minority owners | 160.58%122.89K | ---- | -262.31%-268.75K | -417.85%-481.79K | -752.31%-202.84K | ---- | 33.08%165.58K | 92.09%151.58K | 159.68%31.1K | 200.00%52.1K |
Total composite income | -15.67%8.67M | 104.96%22.19M | 131.07%30.25M | 147.83%19.97M | 226.99%10.28M | -184.71%-447.73M | -391.59%-97.34M | -185.58%-41.75M | -123.38%-8.09M | -423.21%-157.26M |
Total composite income of parent company owners | -17.18%8.89M | 104.85%21.72M | 131.64%30.99M | 148.16%20.83M | 216.27%10.74M | -188.31%-447.79M | -460.09%-97.96M | -192.17%-43.25M | -126.98%-9.23M | -432.71%-155.31M |
Total composite income of minority owners | 51.08%-224.66K | 615.65%460.56K | -219.61%-744.81K | -157.37%-860.69K | -140.25%-459.22K | 103.31%64.36K | -89.92%622.72K | -19.42%1.5M | 190.98%1.14M | -198.56%-1.95M |
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 | -- | -- | -- | Reservations with explanatory notes |
Auditor | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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