(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 | 5.39%193.88M | 35.16%1.34B | 48.71%943.48M | 46.38%509.85M | 20.59%183.97M | 20.23%988.24M | 0.05%634.46M | 17.76%348.31M | 43.14%152.56M | -3.19%821.95M |
Operating revenue | 5.39%193.88M | 35.16%1.34B | 48.71%943.48M | 46.38%509.85M | 20.59%183.97M | 20.23%988.24M | 0.05%634.46M | 17.76%348.31M | 43.14%152.56M | -3.19%821.95M |
Other operating revenue | ---- | -9.60%19.84M | ---- | -0.18%10.07M | ---- | --21.95M | ---- | 12.32%10.09M | ---- | ---- |
Total operating cost | 5.64%248.22M | 21.85%1.32B | 35.48%932.3M | 35.97%536.81M | 15.20%234.97M | 22.75%1.09B | 2.06%688.13M | 3.99%394.79M | 24.01%203.96M | -0.29%885M |
Operating cost | -1.88%150.56M | 30.39%1.03B | 45.65%727.53M | 50.04%399.84M | 24.66%153.45M | 28.88%790.04M | 5.92%499.51M | 12.41%266.48M | 42.46%123.09M | 0.90%612.99M |
Operating tax surcharges | 1.28%3.68M | -12.57%13.72M | -4.55%10.34M | -9.96%6.87M | -11.84%3.63M | 9.29%15.69M | 9.53%10.83M | 7.03%7.63M | 12.87%4.12M | -6.05%14.36M |
Operating expense | 34.22%60.9M | -3.55%163.17M | -2.17%114.79M | 1.92%79.62M | -6.51%45.37M | 29.87%169.17M | 17.40%117.34M | 11.89%78.12M | 18.20%48.53M | -5.18%130.26M |
Administration expense | 15.07%24.26M | -3.17%75.47M | 1.34%56.49M | 10.66%40.07M | 1.38%21.08M | -3.02%77.94M | -13.74%55.74M | -20.67%36.21M | -19.10%20.8M | -1.49%80.37M |
Financial expense | -147.66%-1.18M | 73.19%-3.78M | 71.05%-5.52M | 2.68%-7.79M | 831.21%2.47M | -274.09%-14.11M | -542.84%-19.08M | -358.28%-8M | 30.92%-337.49K | -33.50%8.11M |
-Interest expense (Financial expense) | --81.64K | --241.48K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -32.77%-803.89K | 8.69%-1.83M | -25.71%-1.44M | -23.12%-1.07M | -58.67%-605.49K | 7.63%-2.01M | 37.53%-1.15M | 26.70%-870.94K | 24.51%-381.6K | -196.17%-2.17M |
Research and development | 11.53%10.01M | -5.52%44.98M | 20.62%28.69M | 26.83%18.2M | 15.57%8.97M | 22.32%47.61M | -0.44%23.78M | -15.04%14.35M | -4.60%7.76M | 15.70%38.92M |
Credit Impairment Loss | -38.43%14.04M | 75.60%-10.38M | -104.49%-142.75K | 338.34%23.09M | 5,043.40%22.8M | -749.18%-42.53M | -29.50%3.18M | -1.12%5.27M | -69.41%443.22K | 181.65%6.55M |
Asset Impairment Loss | -913.80%-2.25M | 112.79%2.15M | 1,170.82%784.84K | 513.97%782.52K | 386.25%276.53K | -902.91%-16.82M | 148.27%61.76K | ---189.03K | --56.87K | 37.51%-1.68M |
Other net revenue | -31.96%19.4M | 714.61%28.05M | -53.86%16.92M | 120.85%33.6M | 413.86%28.52M | -112.48%-4.56M | 28.25%36.67M | -7.30%15.21M | -32.73%5.55M | 77.43%36.58M |
Fair value change income | ---364.83K | --508.97K | --37.97K | --63.54K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 301.64%1.01M | -49.43%15.27M | -90.95%1.69M | --404.4K | --251.51K | 219.36%30.2M | 125.12%18.68M | ---- | ---- | 2,477.28%9.46M |
Asset deal income | 98.71%-122.39 | -81.86%23.22K | -190.27%-30.12K | ---30.12K | ---9.52K | 249.67%127.97K | 139.03%33.37K | ---- | ---- | -106.58%-85.5K |
Other revenue | 33.97%6.97M | -16.29%20.47M | -0.94%14.58M | -8.31%9.29M | 3.06%5.2M | 9.49%24.45M | -8.01%14.72M | -9.73%10.14M | -25.76%5.05M | -26.59%22.33M |
Operating profit | -55.41%-34.94M | 139.07%40.11M | 265.28%28.09M | 121.23%6.64M | 50.96%-22.48M | -287.75%-102.66M | -47.48%-17M | 53.65%-31.26M | 7.63%-45.85M | -47.38%-26.48M |
Add:Non operating Income | 82.54%202.34K | 111.00%1.15M | 122.71%856.16K | 168.75%484K | 38.09%110.85K | -64.68%546.7K | -69.66%384.42K | -71.00%180.09K | -76.83%80.27K | -62.18%1.55M |
Less:Non operating expense | 1,131.78%4.44M | -84.29%2.07M | 1,218.96%1.29M | 1,927.78%1.01M | 722.20%360.68K | 3,026.28%13.18M | -70.41%97.62K | -42.93%49.9K | -40.36%43.87K | -34.64%421.53K |
Total profit | -72.35%-39.18M | 133.99%39.19M | 265.54%27.66M | 119.62%6.11M | 50.38%-22.73M | -354.81%-115.29M | -57.82%-16.71M | 53.47%-31.13M | 7.19%-45.81M | -74.63%-25.35M |
Less:Income tax cost | 1,398.12%2.83M | 310.03%8.18M | -73.94%243.16K | 211.73%2.57M | 49.43%-218.18K | -203.62%-3.89M | -36.61%932.98K | 110.85%825.84K | -202.73%-431.47K | 133.99%3.76M |
Net profit | FPtoL-42.01M | FLtoP31.01M | FLtoP27.42M | FLtoP3.54M | FPtoL-22.51M | FPtoL-111.4M | FPtoL-17.64M | FPtoL-31.96M | FPtoL-45.38M | FPtoL-29.11M |
Net profit from continuing operation | -87.13%-42.01M | 131.44%33.31M | 265.03%27.86M | 111.70%3.74M | 50.53%-22.45M | -387.48%-105.94M | -260.45%-16.88M | 52.52%-31.96M | 7.80%-45.38M | -34.57%-21.73M |
Net income from discontinuing operating | ---- | 57.95%-2.3M | 40.91%-447.59K | ---204.95K | ---63.38K | 25.94%-5.46M | 89.73%-757.49K | ---- | ---- | -27,224.20%-7.37M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 45.56%-1M |
Net profit of parent company owners | -86.60%-42.01M | 127.84%31.01M | 255.40%27.42M | 111.06%3.54M | 50.39%-22.51M | -296.35%-111.4M | -59.53%-17.64M | 51.80%-31.96M | 7.29%-45.38M | -96.76%-28.11M |
Earning per share | ||||||||||
Basic earning per share | -86.57%-0.0403 | 127.81%0.0297 | 255.62%0.0263 | 111.11%0.0034 | 50.34%-0.0216 | -297.03%-0.1068 | -59.43%-0.0169 | 51.89%-0.0306 | 7.25%-0.0435 | -96.35%-0.0269 |
Diluted earning per share | -86.57%-0.0403 | 127.81%0.0297 | 255.62%0.0263 | 111.11%0.0034 | 50.34%-0.0216 | -297.03%-0.1068 | -59.43%-0.0169 | 51.89%-0.0306 | 7.25%-0.0435 | -96.35%-0.0269 |
Other composite income | -956.48%-484.04K | -134.95%-609.57K | 85.27%-408.99K | 87.23%-222.4K | 104.20%56.51K | 214.98%1.74M | -43.31%-2.78M | -416.09%-1.74M | -6.60%-1.35M | 68.62%-1.52M |
Other composite income of parent company owners | -956.48%-484.04K | -134.95%-609.57K | 85.27%-408.99K | 87.23%-222.4K | 104.20%56.51K | 214.98%1.74M | -43.31%-2.78M | -416.09%-1.74M | -4.22%-1.35M | 66.85%-1.52M |
Total composite income | -89.23%-42.5M | 127.73%30.4M | 232.27%27.01M | 109.83%3.31M | 51.94%-22.46M | -258.07%-109.65M | -45.88%-20.42M | 49.51%-33.7M | 7.44%-46.73M | -46.14%-30.62M |
Total composite income of parent company owners | -89.23%-42.5M | 127.73%30.4M | 232.27%27.01M | 109.83%3.31M | 51.94%-22.46M | -270.16%-109.65M | -57.11%-20.42M | 48.75%-33.7M | 6.99%-46.73M | -57.06%-29.62M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 52.24%-1M |
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 | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC 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.
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