(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 | 14.83%236.13M | -43.82%710.41M | -47.21%557.33M | -45.07%420.59M | -38.46%205.64M | -18.43%1.26B | -3.05%1.06B | 5.30%765.67M | 6.83%334.13M | 109.82%1.55B |
Operating revenue | 14.83%236.13M | -43.82%710.41M | -47.21%557.33M | -45.07%420.59M | -38.46%205.64M | -18.43%1.26B | -3.05%1.06B | 5.30%765.67M | 6.83%334.13M | 109.82%1.55B |
Other operating revenue | ---- | 13.63%6.29M | ---- | 43.72%3.82M | ---- | -49.13%5.53M | ---- | -62.33%2.66M | ---- | 58.16%10.87M |
Total operating cost | 24.43%220.61M | -39.93%645.34M | -44.71%490.43M | -42.75%368.79M | -37.48%177.3M | -18.33%1.07B | -3.49%887.06M | 5.25%644.12M | 9.57%283.6M | 108.89%1.32B |
Operating cost | 22.20%206.06M | -39.93%600.94M | -44.29%461.79M | -42.42%345.46M | -36.66%168.62M | -18.05%1B | -1.94%828.87M | 6.86%599.96M | 11.24%266.2M | 115.88%1.22B |
Operating tax surcharges | 20.24%2.04M | -1.21%8.15M | -8.39%5.21M | -9.90%3.52M | -7.51%1.7M | -4.74%8.25M | -12.76%5.69M | -18.44%3.91M | 56.98%1.84M | 188.41%8.66M |
Operating expense | -2.46%3.36M | -20.76%15.09M | -28.04%10.33M | -0.51%8.83M | -19.45%3.45M | -0.66%19.05M | -30.75%14.35M | -38.99%8.88M | -11.73%4.28M | 45.75%19.17M |
Administration expense | 20.47%9.26M | -5.45%32.59M | -2.26%24.06M | -0.93%16.96M | 9.56%7.69M | 44.77%34.47M | 55.36%24.62M | 49.15%17.12M | 49.07%7.02M | 26.06%23.81M |
Financial expense | 17.20%-8.51M | -11.03%-38.97M | -19.52%-30.18M | -40.32%-20.12M | -49.05%-10.28M | -303.06%-35.1M | -214.24%-25.25M | -127.56%-14.34M | -328.64%-6.9M | -133.29%-8.71M |
-Interest expense (Financial expense) | 17.38%700.19K | -9.81%2.45M | -18.51%1.75M | -19.51%1.15M | -9.64%596.51K | 4.68%2.71M | 13.56%2.15M | 11.21%1.43M | -1.36%660.14K | 211.05%2.59M |
-Interest Income (Financial expense) | 16.15%-9.19M | -11.40%-41.47M | -20.37%-31.93M | -39.94%-21.15M | -42.86%-10.95M | -213.08%-37.23M | -159.42%-26.53M | -92.89%-15.12M | -244.11%-7.67M | -135.51%-11.89M |
Research and development | 36.98%8.39M | -41.67%27.54M | -50.44%19.22M | -50.59%14.13M | -45.14%6.13M | -8.60%47.22M | 0.03%38.78M | 9.91%28.6M | 7.08%11.17M | 57.01%51.66M |
Credit Impairment Loss | -3,237.55%-5.04M | 284.81%545.44K | 44.67%-1.5M | 28.32%-1.38M | -52.58%160.75K | 88.81%-295.13K | 16.39%-2.72M | -21.91%-1.92M | 618.77%339.02K | -313.37%-2.64M |
Asset Impairment Loss | ---- | ---21.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -278.80%-772.95K |
Other net revenue | -236.52%-2.38M | -101.94%-6.47M | -96.73%10.82M | -75.17%3.83M | -70.77%1.74M | 137.78%332.67M | 2,130.18%331.12M | 40.78%15.43M | 3.59%5.96M | 465.09%139.91M |
Fair value change income | ---- | 887.26%6.03M | ---- | ---- | ---- | -52.20%610.63K | 270.97%358.11K | 354.07%358.11K | --327.03K | 57.97%1.28M |
Invest income | 205.20%413.41K | -144.25%-4.89M | -92.50%1.04M | -95.70%429.37K | -115.99%-392.96K | -47.82%11.04M | -18.89%13.81M | -9.42%9.98M | -48.78%2.46M | 10.35%21.16M |
-Including: Investment income associates | -71.71%-1.04M | -891.62%-8.17M | -149.94%-1.91M | -197.95%-1.08M | -52.89%-606.94K | 127.92%1.03M | 475.46%3.83M | 213.05%1.11M | 7.40%-396.98K | -230.07%-3.7M |
Asset deal income | ---- | -99.91%291.86K | -99.92%241.46K | 164.61%247.02K | 9,737.78%246.93K | 183.01%308.18M | 13,414,188.34%309.03M | -16,495.43%-382.32K | 208.95%2.51K | 3,593,747.95%108.9M |
Other revenue | 30.43%2.25M | -1.38%12.95M | 3.82%11.04M | -38.70%4.53M | -39.04%1.73M | 9.64%13.13M | 442.50%10.64M | 347.73%7.4M | 187.79%2.83M | 220.14%11.98M |
Operating profit | -56.32%13.14M | -88.79%58.6M | -84.45%77.72M | -59.38%55.63M | -46.75%30.08M | 39.52%522.87M | 170.65%499.8M | 8.65%136.98M | -5.36%56.49M | 179.92%374.77M |
Add:Non operating Income | -74.71%30.88 | -78.23%100.41K | -99.59%412.19 | -99.88%123.07 | -79.65%122.08 | 5.95%461.15K | -66.65%101.2K | -42.51%100.6K | -99.66%600 | -95.13%435.26K |
Less:Non operating expense | 131.61%87.14K | 211.40%438.61K | 168.54%373.7K | 209.12%335.49K | 347.89%37.62K | -59.98%140.85K | -57.56%139.16K | -66.68%108.53K | -97.36%8.4K | -63.74%351.98K |
Total profit | -56.55%13.05M | -88.86%58.26M | -84.52%77.34M | -59.63%55.3M | -46.81%30.04M | 39.57%523.19M | 170.67%499.76M | 8.77%136.97M | -5.15%56.49M | 164.27%374.85M |
Less:Income tax cost | -71.82%1.12M | -86.63%9.77M | -85.81%9.7M | -56.67%6.8M | -45.50%3.96M | 43.55%73.09M | 193.61%68.35M | -1.56%15.69M | -6.65%7.27M | 178.28%50.92M |
Net profit | -54.23%11.94M | -89.23%48.49M | -84.32%67.65M | -60.01%48.5M | -47.01%26.08M | 38.95%450.1M | 167.36%431.41M | 10.27%121.28M | -4.92%49.22M | 162.20%323.94M |
Net profit from continuing operation | -54.23%11.94M | -89.23%48.49M | -84.32%67.65M | -60.01%48.5M | -47.01%26.08M | 38.95%450.1M | 167.36%431.41M | 10.27%121.28M | -4.92%49.22M | 162.20%323.94M |
Less:Minority Profit | -21.26%-9.27K | 988.80%51.02K | -56.43%-8.4K | -43.32%-7.71K | -43.26%-7.65K | -908.85%-5.74K | ---5.37K | ---5.38K | ---5.34K | ---568.95 |
Net profit of parent company owners | -54.21%11.95M | -89.24%48.44M | -84.32%67.66M | -60.00%48.51M | -47.00%26.09M | 38.95%450.1M | 167.36%431.42M | 10.27%121.29M | -4.91%49.22M | 162.20%323.94M |
Earning per share | ||||||||||
Basic earning per share | -57.14%0.06 | -89.34%0.26 | -84.12%0.37 | -60.61%0.26 | -62.16%0.14 | -0.41%2.44 | 90.98%2.33 | -20.48%0.66 | -5.13%0.37 | 140.20%2.45 |
Diluted earning per share | -57.14%0.06 | -89.34%0.26 | -84.12%0.37 | -60.61%0.26 | -62.16%0.14 | -0.41%2.44 | 90.98%2.33 | -20.48%0.66 | -5.13%0.37 | 140.20%2.45 |
Other composite income | 134.44%10.71M | 56.81%-13.05M | 99.84%-31.27K | 155.36%6.13M | -214.02%-31.08M | -250.52%-30.21M | -137.23%-20.14M | -11.07M | 437.62%27.26M | |
Other composite income of parent company owners | ---- | 134.44%10.71M | 56.81%-13.05M | 99.84%-31.27K | 155.36%6.13M | -214.02%-31.08M | -250.52%-30.21M | -137.23%-20.14M | ---11.07M | 437.62%27.26M |
Total composite income | -62.94%11.94M | -85.87%59.19M | -86.39%54.6M | -52.08%48.47M | -15.56%32.21M | 19.31%419.01M | 121.13%401.2M | -38.36%101.14M | -26.31%38.15M | 204.14%351.2M |
Total composite income of parent company owners | -62.92%11.95M | -85.89%59.14M | -86.39%54.61M | -52.07%48.48M | -15.55%32.22M | 19.31%419.02M | 121.14%401.21M | -38.35%101.15M | -26.30%38.15M | 204.14%351.2M |
Total composite income of minority owners | -21.26%-9.27K | 988.80%51.02K | -56.43%-8.4K | -43.32%-7.71K | -43.26%-7.65K | -908.85%-5.74K | ---5.37K | ---5.38K | ---5.34K | ---568.95 |
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 | -- | Zhonghui 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