(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 | -14.89%71.28M | -23.84%267.7M | -36.08%212.94M | -15.28%147.63M | 22.86%83.76M | -66.53%351.48M | -60.81%333.16M | -71.85%174.26M | -78.53%68.17M | 36.00%1.05B |
Operating revenue | -14.89%71.28M | -23.84%267.7M | -36.08%212.94M | -15.28%147.63M | 22.86%83.76M | -66.53%351.48M | -60.81%333.16M | -71.85%174.26M | -78.53%68.17M | 36.00%1.05B |
Other operating revenue | ---- | 57.32%17.25M | ---- | 5.06%6.78M | ---- | -36.20%10.96M | ---- | -58.98%6.46M | ---- | --17.18M |
Total operating cost | -37.02%80.19M | -23.28%364.94M | -22.06%298.52M | -0.15%218.78M | 20.26%127.33M | -56.37%475.65M | -52.52%383.02M | -60.91%219.1M | -63.52%105.88M | 10.02%1.09B |
Operating cost | -38.62%42.63M | -28.26%167.28M | -33.84%146.4M | -3.06%107.99M | 31.39%69.45M | -67.89%233.18M | -59.36%221.27M | -71.76%111.39M | -75.66%52.86M | 17.09%726.21M |
Operating tax surcharges | -7.54%646.65K | -15.78%4.01M | 21.66%2.41M | -10.21%1.28M | 19.75%699.41K | 0.86%4.77M | -39.01%1.98M | -38.27%1.42M | -49.91%584.04K | -47.02%4.73M |
Operating expense | -59.81%10.29M | -19.22%71.72M | -11.00%53.67M | 7.25%42.67M | 29.52%25.61M | -60.11%88.79M | -62.69%60.3M | -59.29%39.79M | -55.37%19.78M | 3.71%222.61M |
Administration expense | -6.50%13.74M | -24.73%66.09M | -17.79%47.96M | -13.27%34.09M | -30.44%14.69M | 11.92%87.8M | 2.17%58.34M | 4.12%39.31M | 66.93%21.12M | 4.98%78.45M |
Financial expense | -15.18%8.65M | -15.59%35.65M | 14.36%31.64M | 16.52%20.98M | 28.19%10.2M | 15.10%42.23M | 6.25%27.66M | -2.46%18M | -16.56%7.95M | -8.84%36.69M |
-Interest expense (Financial expense) | -15.11%9.11M | -16.63%37.93M | 11.03%33.22M | 14.57%22.16M | 23.44%10.73M | 15.40%45.5M | 5.11%29.92M | -2.01%19.34M | -12.16%8.69M | -12.34%39.43M |
-Interest Income (Financial expense) | 3.75%-500.32K | 17.11%-2.31M | 37.18%-1.55M | 34.21%-1.09M | 40.36%-519.81K | 33.06%-2.79M | 20.32%-2.47M | 9.40%-1.66M | -20.18%-871.52K | 28.59%-4.16M |
Research and development | -36.62%4.23M | 6.86%20.18M | 22.10%16.44M | 28.04%11.77M | 86.50%6.67M | -12.13%18.89M | -4.97%13.47M | -6.35%9.19M | -32.73%3.58M | -33.10%21.5M |
Credit Impairment Loss | 17.15%14.39M | -6.24%-246.29M | 5.86%-70.6M | 8.83%-21.77M | 163.01%12.28M | -261.80%-231.83M | -360.69%-75M | -133.72%-23.88M | -200.16%-19.49M | -965.60%-64.08M |
Asset Impairment Loss | -32.43%-9.49M | 37.94%-113.99M | 0.54%-82.37M | 9.43%-36.01M | 75.13%-7.16M | -62.51%-183.68M | -40.41%-82.82M | -45.81%-39.76M | -157.65%-28.81M | 7.07%-113.03M |
Other net revenue | -3.19%5.15M | 11.46%-364.76M | -22.23%-154.34M | -31.10%-58.84M | 117.34%5.31M | -163.39%-411.95M | -120.43%-126.27M | -116.31%-44.88M | -367.31%-30.65M | -96.57%-156.4M |
Invest income | --26K | -87.62%69K | ---- | ---- | ---- | -85.16%557.45K | 568.14%29.56M | 286.93%17.12M | 3,238.94%16.83M | -78.43%3.76M |
Asset deal income | --50.83K | -3,882.99%-5.02M | -29,824.25%-1.92M | -23,116.93%-1.49M | ---- | -111.23%-126.14K | ---6.43K | ---6.43K | ---- | 140.18%1.12M |
Other revenue | -15.42%165.46K | -84.59%483.04K | -72.08%554.76K | -73.90%428.97K | -76.23%195.61K | -80.19%3.13M | -85.34%1.99M | -86.65%1.64M | -92.25%823.02K | -5.68%15.82M |
Operating profit | 90.17%-3.76M | 13.83%-462M | -36.22%-239.92M | -44.87%-129.99M | 44.03%-38.26M | -172.82%-536.11M | -1,182.37%-176.13M | -337.93%-89.73M | -429.31%-68.35M | 34.14%-196.51M |
Add:Non operating Income | 195.90%155.64K | -54.32%731.16K | -42.02%655.12K | -16.03%610.99K | -91.33%52.6K | 102.50%1.6M | 101.31%1.13M | 83.30%727.65K | 324.07%606.49K | -97.00%790.4K |
Less:Non operating expense | -49.96%40.25K | 868.68%76.4M | 3,877.03%60.44M | 10,058.37%57.36M | -78.83%80.43K | -47.44%7.89M | -75.72%1.52M | 14,591.25%564.62K | 2,482,867.71%379.89K | -86.60%15M |
Total profit | 90.48%-3.64M | 0.87%-537.66M | -69.78%-299.7M | -108.49%-186.73M | 43.80%-38.29M | -157.40%-542.4M | -808.41%-176.52M | -335.05%-89.56M | -425.97%-68.13M | 45.12%-210.73M |
Less:Income tax cost | 100.74%42.26K | 301.78%119.94M | -786.33%-16.47M | -93.02%549.02K | -376.39%-5.68M | -881.01%-59.44M | -128.15%-1.86M | -0.16%7.87M | -139.57%-1.19M | -176.32%-6.06M |
Net profit | FPtoL-3.69M | FPtoL-657.6M | FPtoL-283.23M | FPtoL-187.28M | FPtoL-32.6M | FPtoL-482.96M | FPtoL-174.66M | SL-97.43M | SL-66.93M | FPtoL-204.67M |
Net profit from continuing operation | 88.69%-3.69M | -36.16%-657.6M | -62.16%-283.23M | -92.21%-187.28M | 51.29%-32.6M | -135.97%-482.96M | -570.88%-174.66M | -422.38%-97.43M | -474.25%-66.93M | 47.77%-204.67M |
Less:Minority Profit | 87.74%-44.04K | 31.52%-1.76M | 77.23%-783.43K | 84.46%-442.02K | 88.60%-359.11K | 43.31%-2.57M | -216.49%-3.44M | -198.50%-2.84M | -356.03%-3.15M | -471.32%-4.53M |
Net profit of parent company owners | 88.70%-3.64M | -36.52%-655.84M | -64.96%-282.45M | -97.53%-186.84M | 49.45%-32.24M | -140.03%-480.4M | -490.64%-171.22M | -446.03%-94.59M | -482.99%-63.78M | 49.09%-200.14M |
Earning per share | ||||||||||
Basic earning per share | 85.71%-0.01 | -37.11%-1.33 | -62.86%-0.57 | -100.00%-0.38 | 46.15%-0.07 | -110.87%-0.97 | -483.33%-0.35 | -416.67%-0.19 | -533.33%-0.13 | 22.03%-0.46 |
Diluted earning per share | 85.71%-0.01 | -37.11%-1.33 | -62.86%-0.57 | -100.00%-0.38 | 46.15%-0.07 | -110.87%-0.97 | -483.33%-0.35 | -416.67%-0.19 | -533.33%-0.13 | 22.03%-0.46 |
Other composite income | 62.00%-9.29M | 84.74%-5.94M | 79.25%-5.94M | 95.64%-1.06M | 67.78%-24.44M | 22.02%-38.94M | -16.70%-28.64M | -211.44%-24.41M | -178.85%-75.85M | |
Other composite income of parent company owners | ---- | 62.00%-9.29M | 84.74%-5.94M | 79.25%-5.94M | 95.64%-1.06M | 67.78%-24.44M | 22.02%-38.94M | -16.70%-28.64M | -211.44%-24.41M | -178.85%-75.85M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -121.59%-24.34M |
Total composite income | 89.05%-3.69M | -31.43%-666.89M | -35.38%-289.17M | -53.26%-193.22M | 63.14%-33.67M | -66.44%-507.4M | -181.16%-213.6M | -2,319.59%-126.07M | -1,009.06%-91.34M | -66.64%-304.86M |
Total composite income of parent company owners | 89.06%-3.64M | -31.75%-665.13M | -37.22%-288.39M | -56.44%-192.78M | 62.23%-33.31M | -65.86%-504.83M | -166.28%-210.16M | -4,513.39%-123.23M | -1,100.20%-88.19M | -65.27%-304.38M |
Total composite income of minority owners | 87.74%-44.04K | 31.52%-1.76M | 77.23%-783.43K | 84.46%-442.02K | 88.60%-359.11K | -437.97%-2.57M | -216.49%-3.44M | -198.50%-2.84M | -356.03%-3.15M | -139.13%-477.23K |
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 |
Auditor | -- | Beijing Yatai International Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) 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