(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 | 14.43%670.52M | -10.12%2.71B | -14.28%2.03B | -22.80%1.26B | -28.62%585.98M | -5.46%3.02B | 4.27%2.37B | 24.52%1.63B | 52.07%820.92M | 113.09%3.19B |
Operating revenue | 14.43%670.52M | -10.12%2.71B | -14.28%2.03B | -22.80%1.26B | -28.62%585.98M | -5.46%3.02B | 4.27%2.37B | 24.52%1.63B | 52.07%820.92M | 113.09%3.19B |
Other operating revenue | ---- | 3.53%188.38M | ---- | -26.20%74.94M | ---- | 22.71%181.95M | ---- | 24.66%101.54M | ---- | 104.23%148.28M |
Total operating cost | 15.41%656.97M | -10.03%2.65B | -14.24%1.97B | -22.53%1.22B | -27.83%569.26M | -3.94%2.94B | 6.11%2.29B | 27.13%1.58B | 54.58%788.77M | 125.12%3.06B |
Operating cost | 16.07%601.99M | -11.00%2.43B | -15.81%1.8B | -24.83%1.11B | -29.87%518.66M | -4.27%2.73B | 6.55%2.14B | 28.92%1.48B | 57.91%739.62M | 134.49%2.85B |
Operating tax surcharges | -29.42%1.16M | -7.56%7.38M | 16.54%6.21M | 8.82%4.08M | -10.62%1.65M | 11.08%7.98M | 67.01%5.33M | 119.57%3.75M | 180.95%1.84M | 133.87%7.19M |
Operating expense | 199.55%15.8M | 61.08%36.76M | 52.25%25.06M | 52.93%14.79M | 34.00%5.28M | 47.78%22.82M | 24.29%16.46M | 20.38%9.67M | 0.54%3.94M | 20.77%15.44M |
Administration expense | 14.46%24.48M | 6.33%95.4M | 15.04%71.15M | 30.83%46.58M | 16.73%21.39M | 12.22%89.72M | 5.11%61.85M | -3.65%35.6M | 5.26%18.32M | 21.28%79.95M |
Financial expense | -166.37%-937.63K | 88.47%-434.48K | 93.72%-276.96K | 96.75%-72.92K | 753.78%1.41M | -64.17%-3.77M | -99.93%-4.41M | -57.15%-2.24M | 78.63%-216.09K | 56.00%-2.3M |
-Interest expense (Financial expense) | -60.12%657.45K | -19.88%5.06M | -1.58%4.11M | 15.50%3.1M | 23.09%1.65M | 160.15%6.31M | 181.75%4.18M | 205.35%2.68M | 222.81%1.34M | 35.02%2.43M |
-Interest Income (Financial expense) | -32.65%-1.73M | 16.50%-6.11M | 18.22%-4.49M | 29.69%-2.63M | 37.66%-1.3M | -11.02%-7.32M | -13.63%-5.49M | -20.14%-3.74M | -24.71%-2.09M | 15.47%-6.59M |
Research and development | -30.69%14.47M | -17.58%80.6M | -15.10%62.08M | -12.65%43.47M | -17.37%20.88M | -13.56%97.79M | -7.25%73.13M | 6.02%49.76M | 20.90%25.27M | 64.48%113.13M |
Credit Impairment Loss | -177.03%-5.71M | 46.20%-9.61M | 47.09%-6.97M | 91.73%-880.2K | 82.99%-2.06M | -94.29%-17.86M | 27.01%-13.18M | -19.31%-10.64M | -118.29%-12.12M | -859.53%-9.19M |
Asset Impairment Loss | -105.20%-404.36K | -53.19%-11.42M | -66.68%403.53K | -29.71%781.63K | -585.67%-197.06K | -162.44%-7.46M | -28.78%1.21M | -31.37%1.11M | -96.20%40.57K | 19.47%-2.84M |
Other net revenue | 176.53%1.12M | 67.58%-6.42M | 48.78%-4.78M | 112.26%1.02M | 87.32%-1.46M | -241.48%-19.81M | 19.72%-9.32M | -84.95%-8.28M | -470.41%-11.52M | -274.47%-5.8M |
Fair value change income | ---- | ---- | ---- | ---- | ---3.31K | --14.89K | ---- | ---- | ---- | ---- |
Invest income | ---- | -8,154.48%-51.18K | ---14.85K | ---14.85K | ---14.87K | -100.34%-620 | ---- | ---- | ---- | -91.05%184.48K |
Asset deal income | 3,113.78%48.67K | 42.51%142.65K | -63.94%15.04K | --16.39K | ---1.62K | 607.02%100.1K | 422.32%41.69K | ---- | ---- | 3,033.58%14.16K |
Other revenue | 778.56%7.18M | 169.24%14.52M | -31.13%1.8M | -10.63%1.11M | 46.15%817.68K | -10.63%5.39M | -42.78%2.61M | -52.63%1.24M | -75.48%559.46K | 38.96%6.03M |
Operating profit | -3.89%14.67M | 5.37%58.61M | -10.77%57.33M | -15.24%35.24M | -26.05%15.26M | -54.84%55.63M | -33.93%64.24M | -32.40%41.58M | -25.09%20.64M | -12.46%123.17M |
Add:Non operating Income | 32.76%130.89K | 296.48%1.13M | 4,301.47%530.8K | 21,830,474.61%421.33K | 10,488,390.43%98.59K | 458.28%285.77K | -35.86%12.06K | -99.36%1.93 | -99.69%0.94 | 142.02%51.19K |
Less:Non operating expense | -63.68%150K | 323.20%1.68M | 341.30%1.29M | 780.92%870.76K | 994.62%413.01K | 3.44%397.08K | 114.91%293.16K | 63.62%98.85K | 267.67%37.73K | -72.81%383.88K |
Total profit | -1.99%14.65M | 4.60%58.07M | -11.57%56.56M | -16.12%34.79M | -27.44%14.95M | -54.81%55.51M | -34.14%63.96M | -32.49%41.48M | -25.20%20.6M | -11.82%122.84M |
Less:Income tax cost | -103.52%-82.09K | 9.27%-5.81M | 2,286.53%4.06M | 643.51%3.87M | 3,803.06%2.33M | -227.80%-6.4M | -97.44%170.23K | -112.61%-712.64K | -102.58%-63K | -66.79%5.01M |
Net profit | 16.78%14.73M | 3.16%63.88M | -17.70%52.5M | -26.72%30.92M | -38.95%12.61M | -47.45%61.92M | -29.49%63.79M | -24.38%42.19M | -17.68%20.66M | -5.15%117.83M |
Net profit from continuing operation | 16.78%14.73M | 3.16%63.88M | -17.70%52.5M | -26.72%30.92M | -38.95%12.61M | -47.45%61.92M | -29.49%63.79M | -24.38%42.19M | -17.68%20.66M | -5.15%117.83M |
Net profit of parent company owners | 16.78%14.73M | 3.16%63.88M | -17.70%52.5M | -26.72%30.92M | -38.95%12.61M | -47.45%61.92M | -29.49%63.79M | -24.38%42.19M | -17.68%20.66M | -5.15%117.83M |
Earning per share | ||||||||||
Basic earning per share | 22.22%0.11 | -8.00%0.46 | -28.30%0.38 | -42.11%0.22 | -52.63%0.09 | -54.55%0.5 | -37.65%0.53 | -26.92%0.38 | -20.83%0.19 | -5.17%1.1 |
Diluted earning per share | 22.22%0.11 | -8.00%0.46 | -28.30%0.38 | -42.11%0.22 | -52.63%0.09 | -54.55%0.5 | -37.65%0.53 | -26.92%0.38 | -20.83%0.19 | -5.17%1.1 |
Other composite income | ||||||||||
Total composite income | 16.78%14.73M | 3.16%63.88M | -17.70%52.5M | -26.72%30.92M | -38.95%12.61M | -47.45%61.92M | -29.49%63.79M | -24.38%42.19M | -17.68%20.66M | -5.15%117.83M |
Total composite income of parent company owners | ---- | 3.16%63.88M | -17.70%52.5M | -26.72%30.92M | ---- | -47.45%61.92M | -29.49%63.79M | -24.38%42.19M | -17.68%20.66M | -5.15%117.83M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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