(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 | 8.28%1.24B | -0.95%4.87B | 7.39%3.72B | 3.12%2.3B | 19.78%1.15B | 62.27%4.91B | 101.36%3.46B | 85.30%2.23B | 64.09%959.64M | 83.16%3.03B |
Operating revenue | 8.28%1.24B | -0.95%4.87B | 7.39%3.72B | 3.12%2.3B | 19.78%1.15B | 62.27%4.91B | 101.36%3.46B | 85.30%2.23B | 64.09%959.64M | 83.16%3.03B |
Other operating revenue | ---- | -47.23%40.33M | ---- | -5.23%14.49M | ---- | -39.99%76.44M | ---- | 88.55%15.29M | ---- | 178.76%127.39M |
Total operating cost | 16.53%1.23B | 4.79%4.66B | 7.64%3.49B | 5.35%2.15B | 24.67%1.05B | 44.67%4.45B | 111.64%3.24B | 100.37%2.04B | 70.19%844.7M | 77.70%3.08B |
Operating cost | 18.73%1.13B | 2.23%4.21B | 4.81%3.16B | 2.56%1.93B | 22.39%952.63M | 44.57%4.12B | 118.81%3.01B | 102.60%1.88B | 71.09%778.37M | 85.54%2.85B |
Operating tax surcharges | 6.32%2.78M | 5.76%11.83M | 6.63%8.89M | -6.39%5.25M | -2.76%2.61M | -18.04%11.19M | 36.39%8.34M | 56.38%5.61M | 11.91%2.69M | 57.55%13.65M |
Operating expense | 4.55%1.58M | 83.78%7.71M | 82.29%4.98M | 70.25%3.07M | 101.06%1.52M | 39.88%4.2M | -80.15%2.73M | -83.48%1.8M | -79.39%753.79K | -71.91%3M |
Administration expense | -19.84%43.56M | 24.32%228.46M | 25.02%166.43M | 18.72%108.78M | 45.53%54.34M | -2.64%183.76M | 4.68%133.12M | 27.91%91.63M | 8.50%37.34M | 23.62%188.74M |
Financial expense | -64.99%3.04M | -42.13%27.2M | -35.48%22.63M | -31.82%18.8M | -30.12%8.68M | 1,581.11%46.99M | 443.50%35.07M | 463.59%27.57M | 350.88%12.42M | -244.70%-3.17M |
-Interest expense (Financial expense) | -60.26%4.18M | -35.00%38.2M | -28.33%31.69M | -29.95%22M | -23.67%10.51M | 1,209.53%58.77M | 1,705.65%44.22M | 2,043.36%31.4M | 2,667.52%13.76M | 420.85%4.49M |
-Interest Income (Financial expense) | 42.65%-860.24K | -79.41%-8.56M | -134.83%-7.06M | -77.98%-2.93M | -67.23%-1.5M | 51.28%-4.77M | 65.00%-3.01M | 67.01%-1.64M | 61.07%-896.89K | 15.03%-9.79M |
Research and development | 35.48%45.11M | 112.37%173.8M | 166.19%126.61M | 157.00%84.86M | 153.70%33.3M | 264.75%81.84M | 180.48%47.57M | 188.77%33.02M | 124.85%13.12M | 11.97%22.44M |
Credit Impairment Loss | 22.98%-115.85K | -864.23%-3.08M | 80.16%-51.93K | 124.04%45.69K | -2,914.04%-150.42K | 65.57%-319.84K | -1,736.96%-261.75K | -1,191.01%-190.04K | -336.89%-4.99K | -406.81%-928.96K |
Asset Impairment Loss | ---- | -211.89%-25.84M | -30,804.21%-15.98M | -7,053.22%-15.98M | -10,911.45%-9.85M | -292.85%-8.28M | -173.03%-51.72K | -291.24%-223.44K | -40.45%91.13K | 69.79%-2.11M |
Other net revenue | 139.45%4.49M | -22.73%-7.4M | -901.92%-15.56M | -1,614.21%-18.38M | -2,360.17%-11.38M | -422.24%-6.03M | -14.59%1.94M | -11.47%1.21M | 224.69%503.71K | -98.01%1.87M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | 200.00%558.85K | --558.85K | --311.75K | ---- | -121.71%-558.85K |
Invest income | -80.58%-2.65M | -462.40%-8.53M | -369.47%-5.74M | -3,250.71%-3.98M | ---1.46M | -153.38%-1.52M | ---1.22M | ---118.71K | ---- | 677.61%2.84M |
Asset deal income | ---- | -99.85%429.85 | ---- | ---- | ---- | 1,017.82%291.25K | 688.22%195.41K | --16.37K | ---- | -99.97%26.06K |
Other revenue | 8,631.79%7.25M | 827.28%30.05M | 128.43%6.22M | 8.51%1.54M | -80.11%83.05K | 24.66%3.24M | 26.06%2.72M | 14.65%1.42M | --417.57K | -70.31%2.6M |
Operating profit | -74.11%21.99M | -57.01%196.8M | -3.94%218.41M | -31.53%128.8M | -26.42%84.94M | 1,097.90%457.73M | 18.19%227.36M | 1.60%188.13M | 30.22%115.44M | -377.52%-45.87M |
Add:Non operating Income | 100,087.21%1.38M | 186,358.80%6.88M | 159.68%9.3K | 166.52%7.91K | 21.49%1.38K | -99.97%3.69K | -76.40%3.58K | -90.68%2.97K | -46.18%1.13K | 33,254.85%10.85M |
Less:Non operating expense | ---- | 3,473.85%4.27M | 113.67%185.11K | -98.49%897.91 | ---- | -89.54%119.36K | 100.80%86.63K | 100.55%59.36K | 100.34%36.97K | -80.80%1.14M |
Total profit | -72.49%23.37M | -56.42%199.41M | -3.98%218.24M | -31.51%128.81M | -26.40%84.95M | 1,365.47%457.61M | 11.84%227.28M | -4.06%188.07M | 16.00%115.41M | -440.59%-36.16M |
Less:Income tax cost | ---- | -83.90%5.87M | -81.49%6.19M | -77.87%6.19M | -26.89%12.52M | 106.18%36.44M | 26.54%33.44M | -15.53%27.97M | -1.15%17.12M | 722.25%17.67M |
Net profit | -67.74%23.37M | -54.05%193.54M | 9.39%212.05M | -23.41%122.62M | -26.31%72.43M | FLtoP421.18M | 9.64%193.84M | -1.72%160.1M | 19.62%98.29M | SL-53.83M |
Net profit from continuing operation | -67.74%23.37M | -54.05%193.54M | 9.39%212.05M | -23.41%122.62M | -26.31%72.43M | 882.35%421.18M | 9.64%193.84M | -1.72%160.1M | 19.62%98.29M | -500.04%-53.83M |
Less:Minority Profit | 327.88%3.08M | 192.39%3.13M | 70.15%3.49M | 82.28%1.33M | 21.79%720.66K | 104.97%1.07M | 111.52%2.05M | 106.08%731.18K | 107.63%591.72K | 8.09%-21.58M |
Net profit of parent company owners | -71.71%20.29M | -54.68%190.41M | 8.74%208.56M | -23.89%121.29M | -26.60%71.71M | 1,402.38%420.1M | -1.44%191.79M | -8.89%159.37M | 8.64%97.7M | -187.33%-32.26M |
Earning per share | ||||||||||
Basic earning per share | -71.35%0.0487 | -54.60%0.4634 | 9.34%0.5012 | -23.43%0.2915 | -27.16%0.17 | 1,403.45%1.0206 | -1.40%0.4584 | -8.90%0.3807 | 6.92%0.2334 | -187.29%-0.0783 |
Diluted earning per share | -71.35%0.0487 | -54.54%0.4601 | 9.34%0.5012 | -23.43%0.2915 | -27.16%0.17 | 1,395.77%1.012 | -1.40%0.4584 | -8.90%0.3807 | 6.92%0.2334 | -187.07%-0.0781 |
Other composite income | ||||||||||
Total composite income | -67.74%23.37M | -54.05%193.54M | 9.39%212.05M | -23.41%122.62M | -26.31%72.43M | 882.35%421.18M | 9.64%193.84M | -1.72%160.1M | 19.62%98.29M | -500.04%-53.83M |
Total composite income of parent company owners | -71.71%20.29M | -54.68%190.41M | 8.74%208.56M | -23.89%121.29M | -26.60%71.71M | 1,402.38%420.1M | -1.44%191.79M | -8.89%159.37M | 8.64%97.7M | -187.33%-32.26M |
Total composite income of minority owners | 327.88%3.08M | 192.39%3.13M | 70.15%3.49M | 82.28%1.33M | 21.79%720.66K | 104.97%1.07M | 111.52%2.05M | 106.08%731.18K | 107.63%591.72K | 8.09%-21.58M |
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