(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 2.58%554.3M | -0.52%405.49M | -13.89%247.3M | -24.12%95.93M | -33.23%540.38M | -31.38%407.62M | -21.58%287.2M | -17.19%126.43M | 47.69%809.36M | 56.19%594.05M |
Operating revenue | 2.58%554.3M | -0.52%405.49M | -13.89%247.3M | -24.12%95.93M | -33.23%540.38M | -31.38%407.62M | -21.58%287.2M | -17.19%126.43M | 47.69%809.36M | 56.19%594.05M |
Total operating cost | 18.91%743.13M | 20.45%543.28M | 11.59%336.38M | -2.84%134.78M | -6.13%624.97M | -4.55%451.04M | 5.12%301.43M | 7.57%138.71M | 44.72%665.77M | 48.67%472.54M |
Operating cost | 19.99%626.21M | 23.29%460.04M | 12.77%282.73M | -3.10%109.57M | -5.04%521.9M | -5.38%373.14M | 3.12%250.71M | 3.76%113.07M | 42.56%549.6M | 48.18%394.34M |
Operating tax surcharges | -0.73%2.7M | -11.00%1.92M | -17.19%1.3M | -22.32%540.04K | -37.62%2.72M | -22.64%2.15M | -20.25%1.58M | -25.69%695.23K | 22.13%4.36M | 3.13%2.78M |
Operating expense | 11.90%13.65M | -1.89%9M | -0.25%5.82M | -23.03%2.78M | -9.72%12.2M | -4.44%9.17M | 29.95%5.83M | 34.50%3.62M | 72.83%13.51M | 64.50%9.6M |
Administration expense | 9.25%38.29M | 5.30%26.39M | 1.57%15.98M | 11.88%7.54M | -14.21%35.04M | -6.76%25.06M | 6.26%15.73M | 17.97%6.74M | 72.57%40.85M | 79.94%26.88M |
Financial expense | 625.29%15.31M | 607.78%11.5M | 1,552.28%7.86M | 1,681.44%3.59M | 16.80%2.11M | 16.34%1.62M | -139.91%-541.2K | -125.56%-227.23K | -59.40%1.81M | -56.78%1.4M |
-Interest expense (Financial expense) | 254.16%13.9M | 484.92%9.92M | 1,117.34%7.49M | 1,285.19%3.63M | 27.08%3.92M | -29.51%1.7M | -64.30%615.52K | -73.72%262.23K | -22.26%3.09M | -17.05%2.41M |
-Interest Income (Financial expense) | 35.52%-1M | 25.88%-967.31K | 15.51%-834.55K | -128.85%-544.99K | 22.46%-1.55M | 0.05%-1.3M | -113.83%-987.71K | -264.95%-238.15K | -190.69%-2M | -264.29%-1.31M |
Research and development | -7.91%46.96M | -13.67%34.43M | -19.31%22.69M | -27.43%10.75M | -8.35%51M | 6.23%39.88M | 33.92%28.12M | 51.98%14.81M | 58.87%55.64M | 50.06%37.54M |
Credit Impairment Loss | -2,166.38%-972.68K | -189.16%-1.17M | -168.31%-642.34K | -73.54%312.16K | 93.96%-42.92K | 234.90%1.31M | 279.41%940.34K | 372,847.31%1.18M | 65.40%-710.6K | 60.36%-970.9K |
Asset Impairment Loss | 78.25%-2.7M | 6.10%-6.85M | -599.07%-10.62M | -2,064.22%-7.05M | -391.37%-12.4M | -347.61%-7.3M | -36.68%-1.52M | 47.61%-325.63K | -49.61%-2.52M | 23.40%-1.63M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | --4.62K | --27.8K | --120.27K | --492.62K | ---- |
Invest income | -111.52%-236.63K | -79.24%433.5K | -107.96%-154.5K | -107.88%-114.53K | 22.92%2.05M | 3,853.20%2.09M | --1.94M | --1.45M | --1.67M | --52.83K |
-Including: Investment income associates | 78.91%-23.43K | --378.29K | ---209.72K | ---169.74K | ---111.1K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -94.33%146.11K | -94.47%146.11K | -99.85%3.98K | ---- | 5,927.72%2.58M | 6,294.33%2.64M | 6,600.34%2.64M | --33.17K | 172.07%42.77K | --41.34K |
Other revenue | 162.30%34.55M | 112.29%22.96M | 229.66%16.34M | 173.23%6.06M | 67.62%13.17M | 136.52%10.81M | 77.58%4.96M | 77.98%2.22M | 12.45%7.86M | -15.07%4.57M |
Operating profit | -99.47%-158.04M | -261.22%-122.28M | -1,506.97%-84.15M | -421.15%-39.64M | -152.67%-79.23M | -127.39%-33.85M | -106.49%-5.24M | -131.23%-7.61M | 65.04%150.43M | 95.22%123.58M |
Add:Non operating Income | -51.31%286.83K | -67.87%189.16K | -86.03%82.01K | -90.66%53.11K | 5,821.14%589.15K | 11,558.47%588.75K | 16,921.83%587.25K | 75,683.63%568.38K | -52.54%9.95K | -74.32%5.05K |
Less:Non operating expense | 482.61%2.4M | 54.20%588.55K | -93.48%19.01K | ---- | 10.19%411.97K | 2.31%381.68K | 20.01%291.67K | 40.78%63.35K | 273.13%373.87K | 272.31%373.06K |
Total profit | -102.59%-160.15M | -264.63%-122.68M | -1,601.83%-84.09M | -457.47%-39.58M | -152.68%-79.05M | -127.31%-33.64M | -106.14%-4.94M | -129.21%-7.1M | 64.79%150.06M | 94.88%123.21M |
Less:Income tax cost | -42.31%-29.15M | -118.08%-21.54M | -241.40%-14.64M | -498.96%-5.94M | -232.37%-20.48M | -171.03%-9.88M | -134.58%-4.29M | -124.31%-991.95K | 44.69%15.48M | 81.96%13.9M |
Net profit | FPtoL-131M | FPtoL-101.14M | FPtoL-69.45M | FPtoL-33.64M | SL-58.57M | SL-23.77M | SL-652.63K | SL-6.11M | 67.46%134.59M | 96.66%109.3M |
Net profit from continuing operation | -123.68%-131M | -325.52%-101.14M | -10,540.75%-69.45M | -450.73%-33.64M | -143.52%-58.57M | -121.75%-23.77M | -100.96%-652.63K | -130.20%-6.11M | 67.46%134.59M | 96.66%109.3M |
Less:Minority Profit | -961.32%-32.94K | -5,541.09%-23.95K | -12,683.04%-15.84K | ---8.3K | ---3.1K | ---424.57 | ---123.92 | ---- | ---- | ---- |
Net profit of parent company owners | -123.64%-130.97M | -325.43%-101.12M | -10,540.35%-69.43M | -450.59%-33.63M | -143.51%-58.56M | -121.75%-23.77M | -100.96%-652.51K | -130.20%-6.11M | 67.46%134.59M | 96.66%109.3M |
Earning per share | ||||||||||
Basic earning per share | -125.45%-1.24 | -336.36%-0.96 | -6,500.00%-0.66 | -433.33%-0.32 | -137.93%-0.55 | -117.89%-0.22 | -101.18%-0.01 | -124.00%-0.06 | 43.56%1.45 | 75.71%1.23 |
Diluted earning per share | -125.45%-1.24 | -336.36%-0.96 | -6,500.00%-0.66 | -433.33%-0.32 | -137.93%-0.55 | -117.89%-0.22 | -101.18%-0.01 | -124.00%-0.06 | 43.56%1.45 | 75.71%1.23 |
Other composite income | 3.6K | 1.5K | 4.64K | |||||||
Other composite income of parent company owners | --3.6K | --1.5K | --4.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -123.67%-131M | -325.52%-101.14M | -10,540.04%-69.44M | -450.73%-33.64M | -143.52%-58.57M | -121.75%-23.77M | -100.96%-652.63K | -130.20%-6.11M | 67.46%134.59M | 96.66%109.3M |
Total composite income of parent company owners | -123.63%-130.96M | -325.42%-101.12M | -10,539.64%-69.42M | -450.59%-33.63M | -143.51%-58.56M | -121.75%-23.77M | -100.96%-652.51K | -130.20%-6.11M | 67.46%134.59M | 96.66%109.3M |
Total composite income of minority owners | -961.32%-32.94K | -5,541.09%-23.95K | -12,683.04%-15.84K | ---8.3K | ---3.1K | ---424.57 | ---123.92 | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International 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