(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 | -56.96%78.33M | -30.15%653.88M | -32.09%513.98M | -30.34%345.05M | -15.56%181.97M | 19.88%936.09M | 39.64%756.89M | 51.48%495.35M | 42.98%215.5M | 51.36%780.86M |
Operating revenue | -56.96%78.33M | -30.15%653.88M | -32.09%513.98M | -30.34%345.05M | -15.56%181.97M | 19.88%936.09M | 39.64%756.89M | 51.48%495.35M | 42.98%215.5M | 51.36%780.86M |
Other operating revenue | ---- | -42.47%6.99M | ---- | -48.46%5.43M | ---- | -0.43%12.15M | ---- | 54.54%10.54M | ---- | 182.77%12.2M |
Total operating cost | -55.03%75.48M | -26.83%580.7M | -26.87%462.93M | -22.99%316.6M | -9.26%167.83M | 15.25%793.63M | 32.76%633.05M | 42.03%411.09M | 37.96%184.96M | 35.15%688.59M |
Operating cost | -61.36%56.25M | -29.17%485.33M | -27.67%390.55M | -21.00%272.2M | -1.55%145.58M | 22.84%685.21M | 40.73%539.97M | 51.29%344.56M | 39.49%147.87M | 45.29%557.83M |
Operating tax surcharges | 59.16%1.77M | 10.10%5.44M | 3.21%3.93M | -0.86%2.48M | -15.83%1.11M | -4.08%4.95M | -1.98%3.81M | 7.31%2.51M | 5.35%1.32M | -31.82%5.16M |
Operating expense | 37.77%1.76M | 23.28%6.5M | -10.43%5.87M | -22.60%3.26M | -46.05%1.28M | -30.75%5.27M | -12.10%6.55M | -5.09%4.21M | 45.44%2.37M | -70.28%7.61M |
Administration expense | -14.11%13.22M | -25.56%65.96M | -30.95%52.62M | -31.60%32.96M | -32.85%15.4M | 14.89%88.61M | 49.52%76.2M | 48.99%48.19M | 58.57%22.92M | 36.42%77.12M |
Financial expense | -62.64%-2.81M | 50.89%-11.44M | 50.82%-10.12M | 16.58%-8.04M | -616.03%-1.73M | -346.00%-23.29M | -343.71%-20.58M | -225.99%-9.64M | -92.18%335.16K | -34.29%9.47M |
-Interest expense (Financial expense) | -78.97%2.17K | 5,004.75%77.7K | --10.34K | --10.34K | --10.34K | -99.96%1.52K | ---- | ---- | ---- | -70.16%3.77M |
-Interest Income (Financial expense) | -50.06%-2.25M | -30.86%-7.92M | -147.63%-6.81M | -131.61%-4.43M | -115.61%-1.5M | -51.95%-6.06M | -20.22%-2.75M | -30.18%-1.91M | 12.10%-695.46K | -141.70%-3.99M |
Research and development | -14.65%5.28M | -12.11%28.9M | -25.88%20.09M | -35.40%13.74M | -38.90%6.19M | 4.72%32.88M | 20.98%27.1M | 42.43%21.26M | 57.56%10.13M | 46.26%31.4M |
Credit Impairment Loss | -166,040.45%-670.3K | 71.80%-3.02M | -83.60%72.11K | -99.20%3.54K | 101.33%403.94 | 64.16%-10.7M | -63.43%439.8K | -72.13%439.8K | ---30.26K | -98.67%-29.86M |
Asset Impairment Loss | ---- | 94.22%-2.22M | ---- | ---- | ---- | -75.01%-38.43M | ---34.94M | ---2.73M | ---- | -156.20%-21.96M |
Other net revenue | -3.39%855.89K | 96.87%-1.92M | 108.28%2.61M | 527.99%1.83M | 79.31%885.91K | 30.02%-61.25M | -721.46%-31.46M | -113.00%-428.63K | 33.37%494.08K | -111.74%-87.52M |
Fair value change income | ---- | ---- | ---- | --111.29K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 10.41%632.85K | 112.78%1.77M | 20.05%2.03M | 42.65%1.4M | 83.89%573.18K | 65.25%-13.86M | 45.16%1.69M | -29.18%984.3K | 662.56%311.7K | -83.60%-39.89M |
-Including: Investment income associates | 10.41%632.85K | 100.02%2.82K | -43.59%955.32K | 11.89%1.1M | 83.89%573.18K | 65.25%-13.86M | 45.16%1.69M | -29.18%984.3K | 662.56%311.7K | -822.31%-39.89M |
Asset deal income | ---- | -105.45%-10.14K | 50,683.90%10.41K | 50,683.90%10.41K | --9.78K | 1,887.22%185.84K | --20.5 | --20.5 | ---- | --9.35K |
Other revenue | 195.27%893.34K | 0.12%1.56M | -63.51%490.78K | -65.10%305.2K | 42.28%302.55K | -62.74%1.56M | -50.07%1.34M | 165.19%874.37K | -35.48%212.65K | 4.70%4.19M |
Operating profit | -75.37%3.7M | -12.24%71.27M | -41.92%53.65M | -63.86%30.29M | -51.59%15.02M | 1,609.60%81.21M | 31.45%92.38M | 105.11%83.83M | 82.36%31.03M | 113.59%4.75M |
Add:Non operating Income | --14.21K | 284.20%470.56K | 9.28%44.87K | 2,984.02%9.37K | ---- | -83.65%122.48K | 135.52%41.06K | -96.52%303.78 | ---- | 112.23%749.06K |
Less:Non operating expense | -97.95%5.8K | -77.68%27.89K | 1,086.86%349.39K | 1,377,636.30%287.67K | 1,355,862.31%283.12K | -72.17%124.92K | -93.73%29.44K | -99.98%20.88 | -99.98%20.88 | -27.14%448.86K |
Total profit | -74.84%3.71M | -11.69%71.71M | -42.26%53.34M | -64.19%30.02M | -52.50%14.74M | 1,507.94%81.21M | 32.32%92.39M | 105.69%83.83M | 83.67%31.03M | 114.34%5.05M |
Less:Income tax cost | 522.21%145.09K | 217.57%719.5K | -29.14%1.04M | -34.08%557.85K | -93.60%23.32K | -150.30%-611.99K | -47.88%1.46M | -52.49%846.28K | -59.00%364.56K | -70.51%1.22M |
Net profit | -75.79%3.56M | -13.23%70.99M | -42.47%52.31M | -64.50%29.46M | -52.01%14.72M | 2,034.23%81.82M | 35.67%90.93M | 112.92%82.98M | 91.59%30.67M | FLtoP3.83M |
Net profit from continuing operation | -75.79%3.56M | -13.23%70.99M | -42.47%52.31M | -64.50%29.46M | -52.01%14.72M | 2,034.23%81.82M | 35.67%90.93M | 112.92%82.98M | 91.59%30.67M | -68.08%3.83M |
Less:Minority Profit | -118.32%-401.05K | -66.10%10.37M | -71.89%7.88M | -80.01%3.89M | -65.75%2.19M | 77.66%30.59M | 187.74%28.05M | 296.00%19.44M | 190.44%6.39M | 253.01%17.22M |
Net profit of parent company owners | -68.36%3.96M | 18.32%60.62M | -29.35%44.42M | -59.75%25.57M | -48.39%12.53M | 482.86%51.24M | 9.79%62.88M | 86.53%63.54M | 75.84%24.28M | 52.36%-13.38M |
Earning per share | ||||||||||
Basic earning per share | -75.00%0.01 | 23.53%0.21 | -28.57%0.15 | -59.09%0.09 | -50.00%0.04 | 440.00%0.17 | 10.53%0.21 | 83.33%0.22 | 60.00%0.08 | 50.00%-0.05 |
Diluted earning per share | -75.00%0.01 | 23.53%0.21 | -28.57%0.15 | -59.09%0.09 | -50.00%0.04 | 440.00%0.17 | 10.53%0.21 | 83.33%0.22 | 60.00%0.08 | 50.00%-0.05 |
Other composite income | ||||||||||
Total composite income | -75.79%3.56M | -13.23%70.99M | -42.47%52.31M | -64.50%29.46M | -52.01%14.72M | 2,034.23%81.82M | 35.67%90.93M | 112.92%82.98M | 91.59%30.67M | 111.82%3.83M |
Total composite income of parent company owners | -68.36%3.96M | 18.32%60.62M | -29.35%44.42M | -59.75%25.57M | -48.39%12.53M | 482.86%51.24M | 9.79%62.88M | 86.53%63.54M | 75.84%24.28M | 36.87%-13.38M |
Total composite income of minority owners | -118.32%-401.05K | -66.10%10.37M | -71.89%7.88M | -80.01%3.89M | -65.75%2.19M | 77.66%30.59M | 187.74%28.05M | 296.00%19.44M | 190.44%6.39M | 253.01%17.22M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes |
Auditor | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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