(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 | 1.40%309.55M | -2.59%1.42B | 3.56%1.12B | 8.91%735.48M | -6.53%305.28M | 12.83%1.45B | 20.48%1.08B | 15.86%675.31M | 19.89%326.61M | 26.94%1.29B |
Operating revenue | 1.40%309.55M | -2.59%1.42B | 3.56%1.12B | 8.91%735.48M | -6.53%305.28M | 12.83%1.45B | 20.48%1.08B | 15.86%675.31M | 19.89%326.61M | 26.94%1.29B |
Other operating revenue | ---- | -15.88%258.58M | ---- | 132.40%175.36M | ---- | 94.28%307.41M | ---- | -20.33%75.46M | ---- | 10.18%158.23M |
Total operating cost | -2.45%294.98M | -5.98%1.36B | 0.71%1.08B | 6.23%713.3M | -7.91%302.38M | 12.15%1.44B | 20.74%1.07B | 17.83%671.47M | 24.41%328.36M | 34.29%1.29B |
Operating cost | -3.23%259.88M | -6.67%1.21B | 0.06%971.4M | 5.82%641.92M | -10.15%268.55M | 13.80%1.29B | 23.13%970.85M | 19.60%606.6M | 25.42%298.88M | 34.01%1.14B |
Operating tax surcharges | 11.90%2.61M | 21.73%9.61M | 161.77%8.02M | 123.62%5.23M | 125.29%2.33M | 47.31%7.89M | 24.05%3.07M | 29.12%2.34M | 16.09%1.03M | 3.86%5.36M |
Operating expense | 114.90%9.86M | 21.27%34.47M | 24.03%23.71M | 30.45%14.08M | 0.83%4.59M | -23.24%28.43M | -27.85%19.12M | -33.86%10.79M | -34.37%4.55M | 38.38%37.04M |
Administration expense | -18.55%9.31M | -16.71%42.08M | -8.83%32.92M | 1.48%22.82M | 12.99%11.43M | 6.31%50.52M | 10.17%36.11M | 4.87%22.49M | 17.71%10.11M | 50.19%47.52M |
Financial expense | -9.75%1.01M | -55.74%2.43M | -76.20%609.23K | -106.73%-175.17K | -47.32%1.12M | 1.24%5.49M | -10.66%2.56M | 151.45%2.6M | 197.75%2.12M | 155.35%5.42M |
-Interest expense (Financial expense) | 58.18%1.61M | -32.53%5.34M | -19.65%3.82M | -11.33%2.98M | -42.50%1.02M | 56.32%7.92M | 111.71%4.76M | 388.17%3.36M | 327.03%1.77M | 473.04%5.07M |
-Interest Income (Financial expense) | -184.15%-452.35K | -19.62%-2.11M | -64.25%-2.01M | -139.05%-1.55M | 48.07%-159.19K | -132.91%-1.76M | -172.15%-1.22M | -135.85%-646.8K | -271.79%-306.58K | 15.66%-756.41K |
Research and development | -14.20%12.32M | 6.62%60.35M | 6.25%44.54M | 10.40%29.43M | 23.11%14.36M | 4.30%56.6M | 15.99%41.92M | 20.82%26.66M | 36.97%11.67M | 23.50%54.27M |
Credit Impairment Loss | -95.99%241.35K | 37.51%-8.31M | 108.27%132.46K | 290.05%2.97M | 20,093.67%6.01M | -93.27%-13.3M | -20.40%-1.6M | 4.63%-1.56M | -95.95%29.77K | -167.79%-6.88M |
Asset Impairment Loss | --0 | -51.01%-15.52M | ---10.73M | -5,118.41%-6.97M | ---1.39M | -326.00%-10.28M | --0 | --138.92K | --0 | 25.73%-2.41M |
Other net revenue | -4.26%5.95M | 60.96%-6.37M | -177.02%-3.16M | -19.51%1.6M | 157.78%6.22M | -193.30%-16.32M | -79.36%4.1M | -83.85%1.99M | -68.24%2.41M | 305.57%17.49M |
Fair value change income | 5,951.87%2.61M | 878.50%478.56K | 1,534.65%1.52M | 135.01%474.28K | 96.41%-44.59K | -96.06%48.91K | -98.84%92.75K | -96.85%201.81K | -131.06%-1.24M | -39.51%1.24M |
Invest income | --825.92K | 120.99%5.71M | -39.57%1.41M | -57.95%666.82K | --0 | -79.66%2.58M | -51.04%2.33M | -33.73%1.59M | 1,651.25%2.41M | 255.22%12.7M |
Exchange income | ---- | ---- | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- |
Asset deal income | 102.44%6.72K | -1,707.59%-1.58M | -22,832.23%-1.67M | -87.79%-298.95K | -6.54%-275.41K | -237.68%-87.17K | -306.80%-7.27K | -6,318.11%-159.19K | ---258.5K | 121.76%63.31K |
Other revenue | 18.75%2.27M | 172.54%12.85M | 87.92%6.18M | 166.17%4.76M | 30.07%1.91M | -63.10%4.72M | -60.94%3.29M | -65.52%1.79M | -41.04%1.47M | 166.51%12.78M |
Operating profit | 125.06%20.52M | 1,778.79%55.15M | 209.03%34.97M | 307.76%23.79M | 1,283.09%9.12M | -115.48%-3.28M | -59.30%11.32M | -76.99%5.83M | -95.90%659.28K | -66.16%21.21M |
Add:Non operating Income | -53.23%3.5K | 133.73%243.39K | --216.15K | --179.27K | --7.49K | -96.62%104.14K | --0 | --0 | --0 | 2,341.62%3.08M |
Less:Non operating expense | 64.44%214.56K | -56.07%3.55M | 134.96%3.12M | 59.93%238.74K | --130.48K | 235.66%8.09M | 307.40%1.33M | 148.78%149.27K | --0 | 614.65%2.41M |
Total profit | 125.79%20.31M | 560.11%51.84M | 221.04%32.06M | 317.43%23.73M | 1,264.43%9M | -151.47%-11.27M | -64.05%9.99M | -77.80%5.68M | -95.91%659.28K | -64.97%21.89M |
Less:Income tax cost | 58.97%2.98M | 163.69%5.44M | 52.79%2.65M | 162.91%4.53M | 396.95%1.87M | -146.15%-8.54M | -66.77%1.74M | -51.66%1.72M | -83.95%377.28K | -203.35%-3.47M |
Net profit | 143.39%17.33M | FLtoP46.4M | 256.46%29.41M | 384.61%19.2M | 2,425.04%7.12M | SL-2.73M | -63.42%8.25M | -82.03%3.96M | -97.95%282K | -57.11%25.36M |
Net profit from continuing operation | 143.39%17.33M | 1,801.70%46.4M | 256.46%29.41M | 384.61%19.2M | 2,425.04%7.12M | -110.75%-2.73M | -63.42%8.25M | -82.03%3.96M | -97.95%282K | -57.11%25.36M |
Net income from discontinuing operating | --0 | ---- | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | -21.47%166.25K | -686.97%-3.73M | -229.85%-1.01M | -223.77%-255.27K | 2,438.52%211.69K | 209.93%635.92K | 253.64%780.13K | 161.14%206.24K | -106.27%-9.05K | -340.48%-578.5K |
Net profit of parent company owners | 148.44%17.16M | 1,590.88%50.13M | 307.24%30.42M | 418.02%19.45M | 2,273.77%6.91M | -112.97%-3.36M | -67.61%7.47M | -83.22%3.76M | -97.87%291.05K | -55.95%25.93M |
Earning per share | ||||||||||
Basic earning per share | 149.87%0.0977 | 1,500.00%0.28 | 307.35%0.1719 | 450.00%0.11 | 2,343.75%0.0391 | -113.33%-0.02 | -67.54%0.0422 | -84.62%0.02 | -98.00%0.0016 | -63.41%0.15 |
Diluted earning per share | 149.87%0.0977 | 1,500.00%0.28 | 307.35%0.1719 | 450.00%0.11 | 2,343.75%0.0391 | -113.33%-0.02 | -67.54%0.0422 | -84.62%0.02 | -98.00%0.0016 | -63.41%0.15 |
Other composite income | 157.12%154.61K | -77.08%73.56K | -49.56%185.94K | 36.59%202.18K | 135.10%60.13K | 481.30%320.95K | 429.01%368.62K | 217.70%148.02K | -25.35%-171.32K | 32.89%-84.17K |
Other composite income of parent company owners | 157.12%154.61K | -100.27%-859.69 | -49.56%185.94K | 36.59%202.18K | 135.10%60.13K | 481.30%320.95K | 429.01%368.62K | 217.70%148.02K | -25.35%-171.32K | 32.89%-84.17K |
Other composite income of minority owners | ---- | --74.42K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 143.50%17.49M | 2,031.79%46.47M | 243.37%29.6M | 372.08%19.4M | 6,387.67%7.18M | -109.52%-2.41M | -61.60%8.62M | -81.25%4.11M | -99.19%110.68K | -57.16%25.27M |
Total composite income of parent company owners | 148.52%17.32M | 1,748.18%50.13M | 290.46%30.61M | 403.56%19.66M | 5,720.37%6.97M | -111.77%-3.04M | -65.85%7.84M | -82.46%3.9M | -99.11%119.73K | -56.00%25.85M |
Total composite income of minority owners | -21.47%166.25K | -675.27%-3.66M | -229.85%-1.01M | -223.77%-255.27K | 2,438.52%211.69K | 209.93%635.92K | 253.64%780.13K | 161.14%206.24K | -106.27%-9.05K | -340.48%-578.5K |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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