(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 | -38.45%139.18M | 10.03%600.1M | 19.64%470.31M | 37.99%352.87M | 58.09%226.13M | 3.40%545.37M | -3.00%393.09M | -2.54%255.71M | 0.96%143.04M | -50.82%527.44M |
Operating revenue | -38.45%139.18M | 10.03%600.1M | 19.64%470.31M | 37.99%352.87M | 58.09%226.13M | 3.40%545.37M | -3.00%393.09M | -2.54%255.71M | 0.96%143.04M | -50.82%527.44M |
Other operating revenue | ---- | -26.59%431.51K | ---- | --77.49K | ---- | -84.10%587.79K | ---- | ---- | ---- | 255.67%3.7M |
Total operating cost | -36.45%143.96M | 14.90%661.32M | 20.34%469.93M | 38.70%348.12M | 64.45%226.51M | 6.83%575.57M | -1.81%390.5M | -1.68%250.99M | 3.35%137.74M | -42.43%538.78M |
Operating cost | -38.92%121.78M | 15.06%544.43M | 21.55%398.27M | 43.28%297.45M | 73.91%199.39M | 13.15%473.18M | 2.89%327.67M | 2.47%207.59M | 6.27%114.65M | -41.03%418.19M |
Operating tax surcharges | -10.94%1.63M | 23.60%6.99M | 31.56%5.01M | 66.54%3.54M | 110.38%1.83M | 30.02%5.66M | 28.64%3.81M | 6.35%2.13M | -2.94%872K | -57.17%4.35M |
Operating expense | -4.21%1.75M | 7.48%7.73M | -21.15%3.9M | 8.79%2.56M | 49.92%1.82M | -21.53%7.19M | 3.84%4.95M | -24.47%2.35M | -17.58%1.22M | -92.13%9.16M |
Administration expense | -15.17%10.82M | 6.61%52.22M | 22.14%39.73M | 44.13%28.16M | 35.30%12.76M | -20.75%48.98M | -23.62%32.53M | -31.98%19.54M | -37.89%9.43M | 33.66%61.81M |
Financial expense | -44.85%1.32M | 69.69%21.77M | 429.63%2.61M | -64.69%1.6M | -44.38%2.39M | -12.42%12.83M | -112.99%-791.95K | -8.23%4.53M | 1,604.59%4.3M | -26.33%14.65M |
-Interest expense (Financial expense) | 51.11%946.69K | 14.92%23.19M | -8.77%7.44M | -23.26%5.3M | -84.03%626.5K | 71.01%20.18M | 53.44%8.15M | 107.42%6.9M | 147.90%3.92M | 55.30%11.8M |
-Interest Income (Financial expense) | 43.71%-133.24K | 42.49%-1.16M | -106.95%-1.03M | -171.23%-848.96K | -67.12%-236.7K | -73.79%-2.01M | 49.89%-496.38K | 61.79%-313K | 75.57%-141.64K | 46.42%-1.16M |
Research and development | -19.98%6.65M | 1.64%28.18M | -8.68%20.4M | -0.22%14.82M | 14.34%8.31M | -9.46%27.73M | -2.14%22.33M | 6.74%14.85M | -4.04%7.27M | -9.83%30.62M |
Credit Impairment Loss | -91.77%297.59K | -612.43%-38.9M | 114.15%645.95K | 83.68%-279.59K | 864.77%3.62M | -32.63%-5.46M | -237.19%-4.57M | -153.38%-1.71M | 63.19%-472.89K | 78.89%-4.12M |
Asset Impairment Loss | 41.61%2.99M | -1,131.16%-56.07M | 132.42%113.1K | 147.85%294.57K | 349.62%2.11M | 78.80%-4.55M | -122.54%-348.84K | 54.84%-615.62K | --468.91K | 19.87%-21.49M |
Other net revenue | -30.52%5.77M | -10,300.92%-85.59M | 164.23%7.16M | 94.02%4.03M | 288.46%8.3M | 105.02%839.07K | -76.77%2.71M | -68.61%2.08M | 371.22%2.14M | 52.02%-16.73M |
Fair value change income | ---- | 5.73%1.3M | ---- | ---- | ---- | --1.23M | ---- | ---- | ---- | ---- |
Invest income | -1.04%1.99M | 8.49%7.99M | 3.77%6.18M | 4.30%4.05M | 3.65%2.01M | -3.69%7.36M | -0.23%5.96M | -6.16%3.88M | 24.61%1.94M | -23.84%7.65M |
-Including: Investment income associates | -1.04%1.99M | 8.37%7.98M | 3.77%6.18M | 4.30%4.05M | 49.08%2.01M | 7.35%7.36M | 14.94%5.96M | 15.94%3.88M | -13.36%1.35M | 9.32%6.86M |
Asset deal income | ---- | -17,166.84%-2.9M | -5,480.35%-913.8K | -5,480.35%-913.8K | -154.40%-9.24K | -69.01%16.98K | -69.01%16.98K | -67.58%16.98K | --16.98K | 131.72%54.81K |
Other revenue | -13.80%497.89K | 33.03%2.99M | -31.33%1.13M | 73.31%878.57K | 208.45%577.63K | 91.92%2.25M | 115.40%1.65M | -12.22%506.94K | 1.83%187.27K | -15.28%1.17M |
Operating profit | -87.47%992.61K | -400.08%-146.82M | 42.38%7.55M | 29.05%8.77M | 6.45%7.92M | -4.58%-29.36M | -72.41%5.3M | -50.38%6.8M | -16.09%7.44M | -127.61%-28.07M |
Add:Non operating Income | 20,573.57%918.89K | -46.86%73.28K | ---- | ---- | --4.44K | 278,315.26%137.9K | ---- | ---- | ---- | -100.00%49.53 |
Less:Non operating expense | -20.22%1.19K | 1,340.89%1.77M | 16.18%151.58K | 397.53%151.58K | --1.5K | -95.29%122.91K | -88.96%130.47K | -97.42%30.47K | ---- | 193.89%2.61M |
Total profit | -75.89%1.91M | -406.13%-148.52M | 43.04%7.39M | 27.40%8.62M | 6.49%7.92M | 4.37%-29.34M | -71.33%5.17M | -45.95%6.77M | -16.08%7.44M | -127.93%-30.69M |
Less:Income tax cost | -84.40%157.86K | 91.46%-1.23M | 94.47%-36.04K | -15.12%661.74K | 20.75%1.01M | -88.38%-14.41M | -118.58%-651.86K | -45.36%779.63K | 826.85%837.77K | -165.92%-7.65M |
Net profit | -74.64%1.75M | FPtoL-147.29M | 27.64%7.43M | 32.93%7.96M | 4.68%6.91M | FPtoL-14.94M | -59.91%5.82M | -46.03%5.99M | -26.49%6.6M | SL-23.04M |
Net profit from continuing operation | -74.64%1.75M | -886.01%-147.29M | 27.64%7.43M | 32.93%7.96M | 4.68%6.91M | 35.16%-14.94M | -59.91%5.82M | -46.03%5.99M | -26.49%6.6M | -123.44%-23.04M |
Less:Minority Profit | 137.77%7.35K | 144.38%128.31K | 149.13%167.37K | 124.00%59.7K | 84.40%-19.47K | -4.72%-289.13K | -55.19%-340.65K | -105.34%-248.77K | 15.19%-124.77K | -227.70%-276.09K |
Net profit of parent company owners | -74.82%1.75M | -906.35%-147.42M | 17.87%7.26M | 26.67%7.9M | 3.03%6.93M | 35.64%-14.65M | -58.19%6.16M | -44.40%6.24M | -26.31%6.73M | -123.21%-22.76M |
Earning per share | ||||||||||
Basic earning per share | -75.00%0.006 | -920.00%-0.51 | 19.05%0.025 | 50.00%0.03 | 4.35%0.024 | 37.50%-0.05 | -58.00%0.021 | -47.37%0.02 | -25.81%0.023 | -123.35%-0.08 |
Diluted earning per share | -75.00%0.006 | -920.00%-0.51 | 19.05%0.025 | 50.00%0.03 | 4.35%0.024 | 37.50%-0.05 | -58.00%0.021 | -47.37%0.02 | -25.81%0.023 | -123.35%-0.08 |
Other composite income | -79.88%25.28K | 490.29%125.64K | 67.01%-32.19K | |||||||
Other composite income of parent company owners | ---- | -79.88%25.28K | ---- | ---- | ---- | 490.29%125.64K | ---- | ---- | ---- | 67.01%-32.19K |
Total composite income | -74.64%1.75M | -894.21%-147.26M | 27.64%7.43M | 32.93%7.96M | 4.68%6.91M | 35.80%-14.81M | -59.91%5.82M | -46.03%5.99M | -26.49%6.6M | -123.50%-23.07M |
Total composite income of parent company owners | -74.82%1.75M | -914.88%-147.39M | 17.87%7.26M | 26.67%7.9M | 3.03%6.93M | 36.29%-14.52M | -58.19%6.16M | -44.40%6.24M | -26.31%6.73M | -123.27%-22.79M |
Total composite income of minority owners | 137.77%7.35K | 144.38%128.31K | 149.13%167.37K | 124.00%59.7K | 84.40%-19.47K | -4.72%-289.13K | -55.19%-340.65K | -105.34%-248.77K | 15.19%-124.77K | -227.70%-276.09K |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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