(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 | -16.76%414.42M | -39.41%1.84B | -45.32%1.32B | -40.22%994.03M | -39.76%497.85M | -25.02%3.04B | -24.08%2.42B | -22.76%1.66B | -15.98%826.38M | 24.18%4.06B |
Operating revenue | -16.76%414.42M | -39.41%1.84B | -45.32%1.32B | -40.22%994.03M | -39.76%497.85M | -25.02%3.04B | -24.08%2.42B | -22.76%1.66B | -15.98%826.38M | 24.18%4.06B |
Other operating revenue | ---- | -3.58%1.16M | ---- | 37.38%691.32K | ---- | 62.79%1.2M | ---- | --503.22K | ---- | --736.2K |
Total operating cost | -17.38%422.34M | -39.30%1.86B | -45.21%1.34B | -39.80%1.01B | -39.33%511.21M | -24.06%3.06B | -22.12%2.44B | -20.87%1.68B | -13.81%842.58M | 27.11%4.03B |
Operating cost | -17.84%393.72M | -40.85%1.73B | -46.80%1.24B | -41.20%947.79M | -40.57%479.18M | -24.43%2.93B | -22.58%2.34B | -21.39%1.61B | -14.63%806.24M | 27.96%3.87B |
Operating tax surcharges | -35.67%996.8K | 29.25%3.46M | 35.70%2.8M | 51.52%2.14M | 132.93%1.55M | 35.07%2.67M | 43.06%2.06M | 47.35%1.41M | 52.97%665.21K | -27.39%1.98M |
Operating expense | 4.74%13.61M | 5.23%58.93M | 1.32%43.8M | 5.62%29.21M | -24.92%13M | -18.14%56M | -7.80%43.23M | 3.37%27.66M | 27.92%17.31M | 41.83%68.41M |
Administration expense | 14.38%9.03M | 16.35%38.82M | -3.94%25.23M | -9.87%16.31M | -19.97%7.89M | 0.12%33.36M | 17.27%26.27M | 35.78%18.1M | 85.80%9.86M | 14.26%33.33M |
Financial expense | 18.35%-1.14M | 12.04%-5.17M | -6.29%-3.97M | 10.55%-2.69M | -30.92%-1.4M | -48.45%-5.88M | -16.76%-3.74M | -32.67%-3.01M | 8.71%-1.07M | 11.72%-3.96M |
-Interest expense (Financial expense) | 139.45%56.88K | 36.79%182.85K | ---- | ---- | -46.73%23.76K | 19.15%133.67K | ---- | ---- | --44.59K | --112.18K |
-Interest Income (Financial expense) | 15.70%-1.21M | 10.97%-5.39M | -6.36%-4.11M | 10.77%-2.77M | -29.24%-1.43M | -47.03%-6.06M | -19.14%-3.87M | -35.72%-3.1M | 6.14%-1.11M | 9.61%-4.12M |
Research and development | -44.22%6.13M | -35.62%29.41M | -25.69%24.88M | -21.59%17.55M | 14.78%10.99M | -17.24%45.68M | -25.37%33.48M | -29.74%22.39M | -36.41%9.57M | -17.03%55.19M |
Credit Impairment Loss | -238.71%-2.11M | -2,799.42%-46.27M | -560.44%-33.35M | -600.40%-29.75M | 86.54%-623.86K | 64.22%-1.6M | -6.04%-5.05M | 22.36%-4.25M | 9.69%-4.63M | 43.27%-4.46M |
Asset Impairment Loss | ---- | ---4.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -247.19%-1.38M | -179.78%-17.17M | -282.17%-25.42M | -430.03%-24.29M | -56.85%934.41K | -20.41%21.52M | -31.20%13.96M | -42.37%7.36M | -48.83%2.17M | 15.31%27.04M |
Fair value change income | ---- | --20.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 2,028.58%670.01K | 132.09%6.2M | 7.09%3.15M | 12.21%2.11M | -96.34%31.48K | -44.86%2.67M | -37.52%2.94M | -61.09%1.88M | -73.19%860.44K | -37.08%4.84M |
-Including: Investment income associates | 124.52%161.04K | 175.33%2.27M | 80.86%-93.34K | 82.14%-87.08K | -205.26%-656.81K | -816.76%-3.02M | -71.75%-487.54K | -156.83%-487.54K | -127.86%-215.16K | -105.97%-329.27K |
Asset deal income | ---- | -11.77%48.77K | 2,925.09%41.31K | --41.31K | ---- | 1,228.14%55.28K | 70.16%-1.46K | ---- | ---- | -532.11%-4.9K |
Other revenue | -95.56%67.77K | -67.99%6.53M | -70.52%4.74M | -66.04%3.3M | -74.30%1.53M | -23.52%20.39M | -21.03%16.07M | -27.46%9.73M | -3.50%5.94M | 12.90%26.66M |
Operating profit | 25.22%-9.29M | -505.08%-29.15M | -692.96%-38.45M | -393.76%-40.59M | 11.47%-12.43M | -87.91%7.2M | -106.35%-4.85M | -118.51%-8.22M | -237.06%-14.04M | -52.14%59.52M |
Add:Non operating Income | 169.44%246.11K | -76.38%177.06K | -93.02%45.26K | -83.10%45.26K | --91.34K | -83.36%749.62K | -89.52%648.02K | -94.35%267.85K | ---- | 23.24%4.5M |
Less:Non operating expense | -85.35%22.78K | -4.13%480.34K | 4.52%405.12K | 51.99%380.64K | 102.40%155.47K | 759.01%501.04K | 1,295.52%387.6K | 804.21%250.43K | 183.56%76.81K | -43.36%58.33K |
Total profit | 27.40%-9.07M | -495.63%-29.46M | -745.80%-38.81M | -398.90%-40.92M | 11.50%-12.49M | -88.36%7.45M | -105.56%-4.59M | -116.69%-8.2M | -201.28%-14.11M | -49.99%63.97M |
Less:Income tax cost | 90.16%312.66K | -243.70%-3.48M | -1,650.71%-7.03M | -473.84%-6.78M | -70.78%164.41K | -70.96%2.42M | -96.56%453.23K | -74.50%1.81M | -84.73%562.7K | -63.68%8.35M |
Net profit | FPtoL-9.38M | SL-25.97M | FPtoL-31.79M | FPtoL-34.14M | FPtoL-12.66M | -90.97%5.02M | SL-5.04M | SL-10.02M | SL-14.68M | -46.99%55.62M |
Net profit from continuing operation | 25.87%-9.38M | -617.24%-25.97M | -530.39%-31.79M | -240.88%-34.14M | 13.77%-12.66M | -90.97%5.02M | -107.27%-5.04M | -123.84%-10.02M | -243.18%-14.68M | -46.99%55.62M |
Less:Minority Profit | -27.55%310.49K | -93.07%129.9K | -69.19%376.34K | -75.76%315.03K | -50.80%428.55K | 23.00%1.87M | 585.76%1.22M | --1.3M | --870.96K | --1.52M |
Net profit of parent company owners | 25.92%-9.69M | -929.21%-26.1M | -413.45%-32.16M | -204.51%-34.46M | 15.85%-13.08M | -94.18%3.15M | -109.06%-6.26M | -126.93%-11.32M | -251.68%-15.55M | -48.45%54.1M |
Earning per share | ||||||||||
Basic earning per share | 25.92%-0.0546 | -931.07%-0.1471 | -413.31%-0.1812 | -204.39%-0.1942 | 39.93%-0.0737 | -95.85%0.0177 | -106.47%-0.0353 | -119.25%-0.0638 | -208.39%-0.1227 | -67.56%0.4268 |
Diluted earning per share | 25.92%-0.0546 | -931.07%-0.1471 | -413.31%-0.1812 | -204.39%-0.1942 | 39.93%-0.0737 | -95.85%0.0177 | -106.47%-0.0353 | -119.25%-0.0638 | -208.39%-0.1227 | -67.56%0.4268 |
Other composite income | -2.09M | |||||||||
Other composite income of parent company owners | ---- | ---2.09M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 25.87%-9.38M | -658.80%-28.06M | -530.39%-31.79M | -240.88%-34.14M | 13.77%-12.66M | -90.97%5.02M | -107.27%-5.04M | -123.84%-10.02M | -243.18%-14.68M | -52.12%55.62M |
Total composite income of parent company owners | 25.92%-9.69M | -995.50%-28.19M | -413.45%-32.16M | -204.51%-34.46M | 15.85%-13.08M | -94.18%3.15M | -109.06%-6.26M | -126.93%-11.32M | -251.68%-15.55M | -53.43%54.1M |
Total composite income of minority owners | -27.55%310.49K | -93.07%129.9K | -69.19%376.34K | -75.76%315.03K | -50.80%428.55K | 23.00%1.87M | 585.76%1.22M | --1.3M | --870.96K | --1.52M |
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 | -- | 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