(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 | 43.70%180.01M | 9.90%721.03M | 27.72%544.4M | 6.49%321.02M | 7.93%125.27M | 36.25%656.11M | 33.32%426.23M | 51.59%301.46M | 11.82%116.06M | 24.49%481.55M |
Operating revenue | 43.70%180.01M | 9.90%721.03M | 27.72%544.4M | 6.49%321.02M | 7.93%125.27M | 36.25%656.11M | 33.32%426.23M | 51.59%301.46M | 11.82%116.06M | 24.49%481.55M |
Other operating revenue | ---- | -37.31%45.17M | ---- | -13.90%32.3M | ---- | -16.99%72.06M | ---- | 10.87%37.52M | ---- | 137.89%86.82M |
Total operating cost | 46.11%163.6M | 5.89%649.52M | 20.07%481.25M | 1.56%286.77M | 7.42%111.98M | 28.99%613.37M | 29.57%400.8M | 45.68%282.35M | 10.22%104.24M | -36.56%475.53M |
Operating cost | 38.56%138.17M | 0.08%536.52M | 13.85%410.47M | -5.17%249.01M | 5.79%99.72M | 38.12%536.1M | 40.72%360.52M | 66.35%262.59M | 15.32%94.26M | -4.12%388.14M |
Operating tax surcharges | 54.91%2.61M | -9.07%9.08M | 15.30%7.12M | -1.08%4.05M | -18.53%1.69M | 4.89%9.99M | -4.31%6.18M | -25.29%4.1M | -36.87%2.07M | -4.52%9.52M |
Operating expense | 154.32%9.54M | 87.55%45.24M | 200.51%27.84M | 982.41%13.81M | 109.95%3.75M | 2.07%24.12M | -24.65%9.26M | -83.36%1.28M | 20.31%1.79M | -45.79%23.63M |
Administration expense | 65.05%7.51M | 48.83%39.05M | 48.14%25.96M | 21.18%12.02M | -26.95%4.55M | -34.31%26.24M | -32.93%17.53M | -45.62%9.92M | -20.82%6.23M | -28.06%39.94M |
Financial expense | 19.50%-472.32K | 0.94%-5.02M | -14.95%-4.88M | -1.47%-2.74M | 43.91%-586.71K | -103.22%-5.06M | -585.95%-4.24M | -1,055.37%-2.7M | -92.66%-1.05M | -101.13%-2.49M |
-Interest expense (Financial expense) | 2,809.41%311.36K | 327.29%281.03K | 141.30%127.28K | -49.24%19K | -46.01%10.7K | -13.70%65.77K | 310.67%52.75K | 191.33%37.42K | --19.82K | -99.97%76.21K |
-Interest Income (Financial expense) | 56.94%-307.83K | -16.91%-4.31M | -31.74%-3.27M | 36.23%-1.17M | 39.35%-714.84K | -8.81%-3.68M | -120.85%-2.48M | -157.27%-1.84M | -360.16%-1.18M | -44.78%-3.39M |
Research and development | 118.68%6.24M | 12.07%24.64M | 27.49%14.74M | 47.94%10.61M | 203.46%2.85M | 31.06%21.99M | 30.27%11.56M | 49.53%7.17M | 25.16%939.93K | 3.92%16.78M |
Credit Impairment Loss | -104.02%-44.66K | -75.77%4.52M | -76.01%3.39M | -95.95%524.41K | -67.09%1.11M | 129.53%18.66M | 499.55%14.13M | 397.28%12.95M | 259.74%3.37M | 46.06%-63.18M |
Asset Impairment Loss | ---- | -6.57%-5.41M | ---- | ---- | ---- | 94.37%-5.07M | 97.53%-160.33K | ---- | ---- | 29.32%-90.06M |
Other net revenue | -175.21%-36.04M | -193.21%-61.97M | -219.33%-52.13M | -113.60%-24.55M | -44.05%47.92M | -108.46%-21.14M | -89.31%43.68M | -56.24%180.48M | -68.32%85.65M | -75.42%249.83M |
Fair value change income | -203.93%-43.56M | -7.96%-81.77M | -888.87%-65.9M | -127.43%-40.88M | -44.28%41.92M | -123.28%-75.75M | -101.65%-6.66M | -63.05%149.07M | -72.44%75.23M | 4,447.20%325.36M |
Invest income | 55.60%6.76M | -60.87%15.9M | -72.61%9.88M | -13.29%15.78M | -37.51%4.34M | -47.83%40.63M | 132.21%36.06M | 34.87%18.2M | 313.28%6.95M | -93.84%77.88M |
-Including: Investment income associates | ---- | 41.65%-1.14M | 30.21%-604.38K | 30.21%-604.38K | ---- | -126.70%-1.96M | 5.61%-866K | 5.61%-866K | ---- | 32.20%-864.05K |
Asset deal income | ---13.25K | 6.13%-497.18K | -322.06%-481.68K | -1,198.87%-516.81K | ---- | -27.58%-529.67K | 73.30%-114.12K | 116.36%47.03K | 116.36%47.03K | -216.97%-415.18K |
Other revenue | 49.91%820.71K | 471.02%5.29M | 132.17%988.48K | 149.36%550.48K | 1,210.46%547.48K | 280.09%925.7K | 97.99%425.76K | 2.66%220.76K | 65.94%41.78K | -94.50%243.55K |
Operating profit | -132.08%-19.64M | -55.83%9.54M | -84.05%11.02M | -95.14%9.71M | -37.20%61.21M | -91.56%21.6M | -83.51%69.11M | -52.20%199.58M | -65.14%97.46M | -60.85%255.85M |
Add:Non operating Income | -93.82%9.55K | 1,211.85%123.57M | 2,127.81%123.52M | 13,649.06%123.47M | -77.35%154.54K | 38.34%9.42M | 44.87%5.54M | -66.55%898.05K | -72.66%682.18K | 0.69%6.81M |
Less:Non operating expense | --14.88K | 18.70%3.9M | 128.67%5.84M | 205.72%5.51M | ---- | -93.99%3.29M | -94.99%2.55M | 42.45%1.8M | -99.57%1.28K | -89.77%54.77M |
Total profit | -132.01%-19.64M | 365.92%129.21M | 78.50%128.71M | -35.74%127.67M | -37.48%61.36M | -86.66%27.73M | -80.61%72.1M | -52.57%198.68M | -65.17%98.15M | 66.53%207.89M |
Less:Income tax cost | ---- | 866.18%2.32K | 829.61%2.2K | 322.53%672.45 | ---- | -104.83%-302.18 | -104.88%-302.18 | -104.88%-302.18 | -845.57%-302.18 | -93.49%6.26K |
Net profit | SL-19.64M | 365.91%129.21M | 78.50%128.7M | -35.74%127.66M | -37.48%61.36M | -86.66%27.73M | -80.61%72.1M | -52.57%198.68M | -65.17%98.15M | 66.65%207.89M |
Net profit from continuing operation | -132.01%-19.64M | 365.91%129.21M | 78.50%128.7M | -35.74%127.66M | -37.48%61.36M | -86.66%27.73M | -80.61%72.1M | -52.57%198.68M | -65.17%98.15M | 66.65%207.89M |
Less:Minority Profit | -189.29%-45.91K | 5,549.89%493.56K | 42,868.14%241.49K | 29,750.24%162.78K | 39,222.26%51.42K | -98.74%8.74K | -100.08%-564.65 | -100.09%-549.01 | -83.95%-131.43 | 110.61%691.49K |
Net profit of parent company owners | -131.96%-19.6M | 364.27%128.71M | 78.16%128.46M | -35.83%127.5M | -37.53%61.31M | -86.62%27.72M | -80.58%72.1M | -52.50%198.68M | -65.17%98.15M | 57.85%207.2M |
Earning per share | ||||||||||
Basic earning per share | -133.33%-0.01 | 400.00%0.05 | 78.41%0.0537 | -37.50%0.05 | -25.00%0.03 | -88.89%0.01 | -79.93%0.0301 | -52.94%0.08 | -66.67%0.04 | 50.00%0.09 |
Diluted earning per share | -133.33%-0.01 | 400.00%0.05 | 78.41%0.0537 | -37.50%0.05 | -25.00%0.03 | -88.89%0.01 | -79.93%0.0301 | -52.94%0.08 | -66.67%0.04 | 50.00%0.09 |
Other composite income | 795.29K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | --795.29K | ---- | ---- | ---- | ---- |
Total composite income | -132.01%-19.64M | 352.92%129.21M | 78.50%128.7M | -35.74%127.66M | -37.48%61.36M | -86.28%28.53M | -80.61%72.1M | -52.57%198.68M | -65.17%98.15M | 66.65%207.89M |
Total composite income of parent company owners | -131.96%-19.6M | 351.33%128.71M | 78.16%128.46M | -35.83%127.5M | -37.53%61.31M | -86.24%28.52M | -80.58%72.1M | -52.50%198.68M | -65.17%98.15M | 57.85%207.2M |
Total composite income of minority owners | -189.29%-45.91K | 5,549.89%493.56K | 42,868.14%241.49K | 29,750.24%162.78K | 39,222.26%51.42K | -98.74%8.74K | -100.08%-564.65 | -100.09%-549.01 | -83.95%-131.43 | 110.61%691.49K |
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 | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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