(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 | -30.45%301.38M | -15.60%1.6B | -12.31%1.26B | -3.49%923.05M | 7.22%433.36M | 5.39%1.89B | 10.10%1.43B | 15.73%956.39M | 11.46%404.18M | 46.87%1.8B |
Operating revenue | -30.45%301.38M | -15.60%1.6B | -12.31%1.26B | -3.49%923.05M | 7.22%433.36M | 5.39%1.89B | 10.10%1.43B | 15.73%956.39M | 11.46%404.18M | 46.87%1.8B |
Other operating revenue | ---- | 471.25%15.54M | ---- | 55.94%2.25M | ---- | 5.53%2.72M | ---- | -29.36%1.44M | ---- | 286.59%2.58M |
Total operating cost | -21.97%291.92M | -14.18%1.45B | -14.66%1.11B | -15.64%749.5M | -4.13%374.1M | -1.91%1.69B | 5.78%1.3B | 14.19%888.44M | 15.88%390.21M | 61.39%1.72B |
Operating cost | -23.64%231.21M | -18.19%1.21B | -23.61%880.75M | -19.31%630.56M | -11.52%302.81M | -1.32%1.48B | 10.25%1.15B | 19.31%781.5M | 19.81%342.22M | 74.05%1.5B |
Operating tax surcharges | -20.36%2.72M | 67.04%11.19M | 131.82%8.98M | 187.59%6.62M | 559.35%3.42M | -12.19%6.7M | -31.18%3.87M | -28.69%2.3M | -65.97%518.21K | 35.50%7.63M |
Operating expense | -30.18%24.82M | -11.57%117.58M | 48.57%148.81M | 15.78%77.2M | 30.10%35.55M | 10.89%132.97M | -12.19%100.16M | -9.96%66.68M | -6.43%27.33M | 14.19%119.91M |
Administration expense | 56.97%16.34M | 29.77%50.67M | 40.65%37.63M | 46.63%24.14M | 38.92%10.41M | 11.75%39.05M | 7.01%26.76M | -2.58%16.46M | -14.52%7.49M | 27.31%34.94M |
Financial expense | -62.75%4.07M | 125.20%2.75M | 58.17%-6.21M | -2,258.94%-14.64M | 185.58%10.93M | -161.39%-10.93M | -320.02%-14.84M | -109.77%-620.55K | 188.67%3.83M | -47.49%17.8M |
-Interest expense (Financial expense) | -18.30%4.4M | -32.46%18.76M | -12.89%17.3M | -16.32%10.66M | -9.22%5.38M | 38.32%27.78M | 77.27%19.86M | 75.90%12.74M | 93.80%5.93M | 41.20%20.08M |
-Interest Income (Financial expense) | 49.80%-663.42K | 14.07%-3.51M | 0.14%-2.98M | 12.48%-2M | -26.40%-1.32M | 47.54%-4.09M | 45.36%-2.98M | 41.78%-2.28M | 47.74%-1.05M | -60.72%-7.79M |
Research and development | 16.12%12.75M | 30.34%61.83M | 22.83%42.66M | 15.82%25.62M | 24.47%10.98M | -1.48%47.44M | -1.45%34.73M | -1.61%22.12M | -14.12%8.82M | 30.13%48.15M |
Credit Impairment Loss | 130.95%3.63M | 279.18%4M | 1,981.06%4.36M | 147.26%2.16M | 108.06%1.57M | 74.51%-2.23M | 97.13%-232.02K | 44.16%-4.56M | 116.79%754.66K | -565.15%-8.76M |
Asset Impairment Loss | -495.94%-3.38M | -3,534.25%-136.15M | -1,130.28%-31.68M | 18.61%-1.54M | 17.79%-567.6K | -3.27%-3.75M | -11.69%-2.57M | -50.30%-1.9M | ---690.41K | 50.32%-3.63M |
Other net revenue | -58.95%4.81M | -497.84%-91.23M | -95.17%815.13K | 143.47%18.39M | 116.25%11.71M | -13.63%22.93M | 41.42%16.86M | -23.77%7.55M | 5,456.37%5.41M | -43.65%26.55M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | 99.55%-11.85K | ---- | ---- | ---- | -43.86%-2.63M |
Invest income | -3.87%-247.01K | 56.25%-372.9K | 68.19%-132.32K | -220,896.09%-485.09K | -1,144.62%-237.8K | 12.76%-852.44K | -113.11%-415.91K | -99.99%219.7 | -89.74%22.76K | -105.31%-977.13K |
-Including: Investment income associates | -3.87%-247.01K | 62.84%-372.9K | ---- | -249.00%-485.09K | -1,144.62%-237.8K | -23.40%-1M | ---- | ---139K | --22.76K | ---813.21K |
Asset deal income | -98.75%877.69 | 2,616.35%1.87M | -132.26%-5.68K | ---12.23K | --70.09K | -62.99%-74.34K | 137.89%17.59K | --0 | ---- | -169.16%-45.61K |
Other revenue | -55.78%4.81M | 32.10%39.43M | 40.85%28.26M | 30.41%18.28M | 104.11%10.87M | -29.92%29.85M | -14.40%20.07M | -0.16%14.01M | 90.69%5.33M | 18.71%42.59M |
Operating profit | -79.89%14.27M | -75.34%55.57M | -0.96%144.58M | 154.21%191.94M | 266.19%70.97M | 127.38%225.39M | 80.65%145.98M | 29.56%75.5M | -24.79%19.38M | -50.98%99.12M |
Add:Non operating Income | -89.58%4.57K | 40.76%248.81K | 520.05%618.18K | 73.65%127.47K | 802.81%43.9K | -95.43%176.76K | -95.81%99.7K | 562.03%73.41K | 89.65%4.86K | 74.34%3.87M |
Less:Non operating expense | 812.00%149.94K | -80.79%968.07K | -86.53%655.61K | 217.94%17.47K | 230.12%16.44K | 122.03%5.04M | 114.63%4.87M | -99.73%5.49K | --4.98K | 382.05%2.27M |
Total profit | -80.11%14.12M | -75.13%54.85M | 2.36%144.54M | 154.13%192.05M | 266.33%70.99M | 118.94%220.52M | 74.51%141.21M | 34.40%75.57M | -24.80%19.38M | -50.62%100.72M |
Less:Income tax cost | -16.24%3.14M | 10.93%9.2M | -16.64%5.78M | 688.11%13.4M | 73.10%3.75M | 121.28%8.3M | 73.98%6.93M | -52.98%1.7M | 976.87%2.17M | -76.08%3.75M |
Net profit | -83.67%10.98M | -78.49%45.65M | 3.34%138.76M | 141.83%178.64M | 290.66%67.24M | 118.85%212.23M | 74.53%134.28M | 40.41%73.87M | -32.68%17.21M | -48.50%96.97M |
Net profit from continuing operation | -83.67%10.98M | -78.49%45.65M | 3.34%138.76M | 141.83%178.64M | 290.66%67.24M | 118.85%212.23M | 74.53%134.28M | 40.41%73.87M | -32.68%17.21M | -48.50%96.97M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -83.67%10.98M | -78.49%45.65M | 3.34%138.76M | 141.83%178.64M | 290.66%67.24M | 118.85%212.23M | 74.53%134.28M | 40.41%73.87M | -32.68%17.21M | -48.50%96.97M |
Earning per share | ||||||||||
Basic earning per share | -83.08%0.11 | -78.26%0.45 | 5.34%1.38 | 145.83%1.77 | 282.35%0.65 | 120.21%2.07 | 74.67%1.31 | 41.18%0.72 | -32.00%0.17 | -58.41%0.94 |
Diluted earning per share | -83.08%0.11 | -78.26%0.45 | 5.34%1.38 | 145.83%1.77 | 282.35%0.65 | 120.21%2.07 | 74.67%1.31 | 41.18%0.72 | -32.00%0.17 | -58.41%0.94 |
Other composite income | -70.37%-4.77M | -135.40%-10.83M | -114.75%-8.24M | -37.67%18.78M | 79.36%-2.8M | 341.25%30.58M | 2,717.55%55.89M | 1,013.44%30.12M | -77.05%-13.57M | -54.25%-12.68M |
Other composite income of parent company owners | -70.37%-4.77M | -135.40%-10.83M | -114.75%-8.24M | -37.67%18.78M | 79.36%-2.8M | 341.25%30.58M | 2,717.55%55.89M | 1,013.44%30.12M | -77.05%-13.57M | -54.25%-12.68M |
Total composite income | -90.37%6.21M | -85.66%34.82M | -31.37%130.52M | 89.84%197.42M | 1,670.02%64.44M | 188.04%242.81M | 154.24%190.17M | 110.89%103.99M | -79.66%3.64M | -53.19%84.3M |
Total composite income of parent company owners | -90.37%6.21M | -85.66%34.82M | -31.37%130.52M | 89.84%197.42M | 1,670.02%64.44M | 188.04%242.81M | 154.24%190.17M | 110.89%103.99M | -79.66%3.64M | -53.19%84.3M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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