(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 | 89.63%295.82M | -18.03%1.03B | -29.47%713.8M | -43.28%399.12M | -50.55%156M | -36.63%1.25B | -30.18%1.01B | -23.41%703.63M | -32.43%315.5M | -1.81%1.98B |
Operating revenue | 89.63%295.82M | -18.03%1.03B | -29.47%713.8M | -43.28%399.12M | -50.55%156M | -36.63%1.25B | -30.18%1.01B | -23.41%703.63M | -32.43%315.5M | -1.81%1.98B |
Other operating revenue | ---- | 80.83%29.78M | ---- | 31.40%14.78M | ---- | 85.16%16.47M | ---- | 68.28%11.25M | ---- | 8.32%8.89M |
Total operating cost | 54.86%277.07M | -26.62%1.01B | -32.99%727.31M | -42.19%428.34M | -47.60%178.92M | -34.23%1.38B | -31.04%1.09B | -27.30%740.99M | -32.33%341.48M | 4.93%2.1B |
Operating cost | 66.47%242.98M | -23.86%892.23M | -32.33%633.51M | -43.27%362.11M | -50.04%145.96M | -37.00%1.17B | -31.73%936.12M | -28.32%638.25M | -34.02%292.16M | 5.54%1.86B |
Operating tax surcharges | 133.17%1.27M | -17.60%5.61M | -27.61%2.72M | -34.60%1.55M | -40.97%543.4K | 6.61%6.81M | -11.30%3.76M | 3.13%2.37M | -16.15%920.5K | -0.74%6.39M |
Operating expense | 60.62%5.15M | -7.78%13.18M | 15.76%11.9M | 2.14%6.77M | -3.58%3.21M | -45.29%14.29M | -44.36%10.28M | -47.89%6.63M | -42.18%3.33M | 56.25%26.13M |
Administration expense | -15.47%11.11M | -50.48%50.51M | -37.68%37.93M | -35.98%26.35M | -30.51%13.14M | 11.52%101.99M | -21.91%60.86M | -17.60%41.15M | -33.13%18.91M | -17.07%91.46M |
Financial expense | -99.84%804.2 | -70.60%1.18M | -77.79%763.46K | -116.06%-404.34K | -74.93%511.29K | -71.81%4.03M | -71.50%3.44M | -66.37%2.52M | -37.51%2.04M | 2,431.16%14.3M |
-Interest expense (Financial expense) | -34.63%1.22M | -40.74%4.91M | 12.07%5.13M | -56.26%1.75M | -31.14%1.87M | -53.26%8.29M | -64.20%4.58M | -57.07%3.99M | -40.49%2.71M | 227.67%17.73M |
-Interest Income (Financial expense) | -28.85%-1.48M | 18.94%-4.24M | -39.57%-3.57M | 11.32%-2.21M | -39.25%-1.15M | -6.15%-5.23M | 36.05%-2.56M | 12.45%-2.49M | -18.55%-823.88K | -31.06%-4.93M |
Research and development | 6.46%16.57M | -38.00%52.16M | -42.97%40.48M | -36.14%31.98M | -35.49%15.56M | -19.58%84.13M | -21.22%70.99M | -11.10%50.07M | 2.95%24.13M | -3.93%104.61M |
Credit Impairment Loss | -1,472.29%-4.72M | 39.13%-2.48M | 36.25%-3.03M | 157.69%506.35K | -175.74%-300K | -366.60%-4.07M | 49.74%-4.75M | 84.53%-877.75K | 116.35%396.11K | 61.24%1.53M |
Asset Impairment Loss | 48.72%-3.51M | 105.33%14.19M | -18.46%-9.38M | 18.79%-5.23M | -14.41%-6.84M | -555.34%-266.22M | 71.93%-7.92M | 71.67%-6.44M | -162.52%-5.97M | -163.46%-40.62M |
Other net revenue | -49.82%2.84M | 116.62%40.04M | 3.53%8.88M | 98.84%10.11M | 349.41%5.66M | -1,049.16%-240.88M | 136.26%8.57M | 130.66%5.08M | 8.16%-2.27M | -167.92%-20.96M |
Fair value change income | 3,068.77%548.22K | 713.70%1.02M | --215.42K | ---- | -81.29%17.3K | -83.16%125.13K | ---- | 238.99%125.71K | --92.49K | 673.53%743.24K |
Asset deal income | ---- | 473.92%596.11K | 5,502.43%883.86K | 4,378.34%699.95K | ---- | -339.06%-159.42K | 54.94%-16.36K | 54.94%-16.36K | --32.19K | 97.51%-36.31K |
Other revenue | -17.73%10.52M | -9.29%26.71M | -5.05%20.18M | 14.96%14.13M | 301.57%12.78M | 68.94%29.44M | 59.90%21.25M | 9.47%12.29M | 91.24%3.18M | -60.10%17.43M |
Operating profit | 225.12%21.59M | 113.82%51.41M | 92.86%-4.63M | 40.80%-19.11M | 38.91%-17.26M | -151.24%-371.95M | 56.21%-64.83M | 72.44%-32.28M | 29.76%-28.25M | -479.16%-148.05M |
Add:Non operating Income | -100.00%0.14 | 5.75%331.56K | 134.92%331.77K | 122,891,607.41%331.81K | 238,854,933.33%644.91K | 304.82%313.54K | 488.44%141.22K | -100.00%0.27 | -99.99%0.27 | 453.21%77.45K |
Less:Non operating expense | --1.61K | -95.32%284.11K | -97.70%72.41K | -83.95%52.41K | ---- | 1,413.25%6.07M | 1,649.83%3.15M | 81.37%326.46K | -31.35%259.16K | 117.84%401.19K |
Total profit | 229.96%21.59M | 113.62%51.46M | 93.55%-4.37M | 42.25%-18.83M | 41.72%-16.61M | -154.57%-377.71M | 54.22%-67.83M | 72.20%-32.61M | 29.77%-28.51M | -481.65%-148.37M |
Less:Income tax cost | 141.92%1.44M | 112.13%5.79M | 72.91%-5.45M | 50.04%-7.18M | 64.29%-3.43M | -15.46%-47.74M | 43.36%-20.12M | 49.39%-14.38M | -61.70%-9.6M | -802.76%-41.35M |
Net profit | FLtoP20.15M | FLtoP45.67M | FLtoP1.08M | FPtoL-11.65M | FPtoL-13.18M | FPtoL-329.97M | FPtoL-47.71M | FPtoL-18.23M | FPtoL-18.91M | SL-107.02M |
Net profit from continuing operation | 252.85%20.15M | 113.84%45.67M | 102.26%1.08M | 36.10%-11.65M | 30.27%-13.18M | -208.32%-329.97M | 57.65%-47.71M | 79.49%-18.23M | 45.44%-18.91M | -346.27%-107.02M |
Less:Minority Profit | 99.12%-404.75 | 95.13%-4.4K | 112.92%21.58K | --22.48K | 71.26%-45.74K | -19.97%-90.31K | ---167.02K | ---- | ---159.14K | ---75.27K |
Net profit of parent company owners | 253.39%20.15M | 113.85%45.67M | 102.22%1.06M | 35.97%-11.67M | 29.92%-13.14M | -208.46%-329.88M | 57.80%-47.55M | 79.49%-18.23M | 45.90%-18.75M | -346.10%-106.94M |
Earning per share | ||||||||||
Basic earning per share | 250.00%0.09 | 113.29%0.21 | 102.13%0.0049 | 33.33%-0.06 | 33.33%-0.06 | -192.59%-1.58 | 59.65%-0.23 | 80.43%-0.09 | 50.00%-0.09 | -334.78%-0.54 |
Diluted earning per share | 250.00%0.09 | 113.29%0.21 | 102.13%0.0049 | 33.33%-0.06 | 33.33%-0.06 | -192.59%-1.58 | 53.06%-0.23 | 78.05%-0.09 | 43.75%-0.09 | -325.00%-0.54 |
Other composite income | 121.52%240.72K | 93.42%-890.61K | -9.95%-335.11K | -137.86%-226.06K | -266.98%-1.12M | -7.65%-13.53M | -110.07%-304.79K | 86.29%-95.04K | -153.82%-304.79K | -300.56%-12.57M |
Other composite income of parent company owners | 121.52%240.72K | 93.42%-890.61K | -9.95%-335.11K | -137.86%-226.06K | -266.98%-1.12M | -7.65%-13.53M | -110.07%-304.79K | 86.29%-95.04K | -153.82%-304.79K | -300.56%-12.57M |
Total composite income | 242.58%20.39M | 113.04%44.78M | 101.55%743.67K | 35.20%-11.87M | 25.55%-14.3M | -187.23%-343.5M | 56.20%-48.02M | 79.55%-18.32M | 43.64%-19.21M | -396.62%-119.59M |
Total composite income of parent company owners | 243.04%20.39M | 113.04%44.78M | 101.50%722.09K | 35.07%-11.9M | 25.79%-14.26M | -187.34%-343.41M | 56.20%-48.02M | 79.55%-18.32M | 43.64%-19.21M | -396.43%-119.52M |
Total composite income of minority owners | 99.12%-404.75 | 95.13%-4.4K | --21.58K | --22.48K | ---45.74K | -19.97%-90.31K | ---- | ---- | ---- | ---75.27K |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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