(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 | -29.91%432.95M | -41.56%283.87M | -53.28%157.79M | -58.60%61.66M | -6.28%617.67M | 4.98%485.74M | 23.01%337.75M | 43.76%148.93M | 81.67%659.08M | 82.39%462.7M |
Operating revenue | -29.91%432.95M | -41.56%283.87M | -53.28%157.79M | -58.60%61.66M | -6.28%617.67M | 4.98%485.74M | 23.01%337.75M | 43.76%148.93M | 81.67%659.08M | 82.39%462.7M |
Total operating cost | -13.94%587.24M | -28.31%386.67M | -31.70%241.09M | -23.44%122.33M | 17.55%682.4M | 41.40%539.36M | 50.45%353M | 66.36%159.78M | 85.61%580.52M | 86.46%381.43M |
Operating cost | -17.31%310.58M | -29.09%202.64M | -41.93%111.35M | -47.79%43.86M | 19.18%375.61M | 28.70%285.78M | 38.45%191.76M | 47.41%84.01M | 68.15%315.17M | 81.25%222.05M |
Operating tax surcharges | -25.63%2.69M | -55.86%1.25M | -65.71%722.16K | -67.13%316.78K | -32.05%3.62M | -19.53%2.84M | 7.62%2.11M | 47.39%963.76K | 123.20%5.32M | 92.04%3.53M |
Operating expense | -36.02%29.06M | -50.01%18.84M | -40.16%14.01M | -26.20%8.63M | 67.14%45.41M | 146.15%37.69M | 164.06%23.42M | 280.28%11.69M | 181.84%27.17M | 159.40%15.31M |
Administration expense | -34.00%48.94M | -56.74%29.56M | -41.81%26.54M | -9.99%18.43M | 1.15%74.15M | 60.12%68.34M | 83.72%45.61M | 12.71%20.48M | 92.97%73.3M | 87.46%42.68M |
Financial expense | 2.89%-2.44M | 41.91%-1.74M | 58.81%-1.08M | 108.65%192.73K | 73.68%-2.52M | 49.12%-3M | 25.76%-2.63M | -39.24%-2.23M | -1,122.10%-9.57M | -339.29%-5.89M |
-Interest expense (Financial expense) | 32.96%8.77M | 88.01%6.9M | 295.14%5.15M | 739.06%2.94M | 360.57%6.6M | 131.86%3.67M | -17.02%1.3M | -148.40%-459.84K | -64.03%1.43M | -58.23%1.58M |
-Interest Income (Financial expense) | -11.60%-11.01M | -17.51%-8.6M | -25.17%-6.01M | -16.48%-2.94M | 15.64%-9.87M | 3.66%-7.32M | 6.86%-4.8M | 2.01%-2.52M | -352.14%-11.7M | -3,676.48%-7.59M |
Research and development | 6.60%198.42M | -7.84%136.11M | -3.44%89.54M | 13.43%50.9M | 10.06%186.13M | 42.35%147.69M | 44.86%92.73M | 139.14%44.87M | 127.34%169.12M | 111.35%103.75M |
Credit Impairment Loss | 53.25%-3.43M | 71.95%-1.92M | 38.44%-2.78M | 24.37%-2.19M | -2,047.27%-7.33M | -4,580.59%-6.84M | -1,367.73%-4.51M | -487.23%-2.9M | 73.03%-341.3K | 109.91%152.58K |
Asset Impairment Loss | -701.36%-27.04M | -26.87%-3.05M | -46.16%-1.92M | -473.21%-1.44M | 0.95%-3.37M | -116.69%-2.41M | -1,410.47%-1.31M | 53.57%-250.62K | 19.41%-3.41M | 71.40%-1.11M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | 31.67%-10.64M | 35.73%-10.8M | -234.69%-10.76M | 50.52%-7.64M | -188.30%-15.57M | ---16.8M |
Invest income | -101.70%-310.66K | -99.64%65.34K | --65.34K | --65.34K | 1,359.14%18.28M | 2,132.75%18.28M | ---- | ---- | 49.43%1.25M | 36.29%818.6K |
Asset deal income | -80.81%308.56K | 2,055.08%311.26K | 198.70%15.71K | ---- | 190.24%1.61M | ---15.92K | ---15.92K | ---- | --554.04K | ---- |
Other revenue | -52.46%29.28M | -52.94%24.01M | -54.79%17.93M | -27.79%12.98M | 104.08%61.59M | 129.92%51.02M | 279.06%39.66M | 413.89%17.97M | 10.53%30.18M | 13.56%22.19M |
Operating profit | -3,289.36%-155.48M | -1,804.26%-83.39M | -996.96%-69.98M | -1,296.37%-51.26M | -105.03%-4.59M | -105.06%-4.38M | -83.76%7.8M | 12.20%-3.67M | 1.02%91.23M | 35.52%86.52M |
Add:Non operating Income | 462.75%528.59K | 1,040.12%509.29K | 117.20%93.85K | 243.46%73.85K | -46.89%93.93K | -73.44%44.67K | -70.85%43.21K | -64.01%21.5K | -17.35%176.86K | -9.04%168.19K |
Less:Non operating expense | -54.96%607.46K | -72.85%199.9K | -99.80%1.48K | -88.46%125 | 33.42%1.35M | 142.53%736.15K | 622.63%722.84K | 3,622.16%1.08K | 461.00%1.01M | 115.38%303.52K |
Total profit | -2,562.78%-155.56M | -1,538.47%-83.08M | -1,081.25%-69.89M | -1,302.16%-51.19M | -106.46%-5.84M | -105.87%-5.07M | -85.19%7.12M | 11.42%-3.65M | 0.06%90.4M | 35.22%86.39M |
Less:Income tax cost | -44.02%-12.65M | 155.67%4.63M | 100.63%56.08K | 50.52%-2.26M | -68.51%-8.78M | -352.11%-8.33M | -1,526.92%-8.95M | -270.46%-4.56M | -429.56%-5.21M | -9.80%3.3M |
Net profit | SL-142.92M | SL-87.71M | SL-69.95M | SL-48.93M | -96.92%2.94M | -96.08%3.26M | -66.14%16.07M | FLtoP909.39K | 7.71%95.61M | 37.96%83.08M |
Net profit from continuing operation | -4,960.99%-142.92M | -2,794.51%-87.71M | -535.32%-69.95M | -5,480.51%-48.93M | -96.92%2.94M | -96.08%3.26M | -66.14%16.07M | 131.46%909.39K | 7.71%95.61M | 37.96%83.08M |
Less:Minority Profit | 354.04%536.29K | 627.50%391.95K | 347.83%164.95K | 124.57%24.85K | 1,025.18%118.11K | -66.23%53.88K | -65.16%36.83K | -407.11%-101.13K | 97.71%-12.77K | 134.16%159.53K |
Net profit of parent company owners | -5,183.46%-143.45M | -2,852.10%-88.11M | -537.35%-70.11M | -4,944.49%-48.95M | -97.05%2.82M | -96.14%3.2M | -66.14%16.03M | 134.57%1.01M | 7.05%95.62M | 36.63%82.92M |
Earning per share | ||||||||||
Basic earning per share | -5,150.00%-1.01 | -3,200.00%-0.62 | -545.45%-0.49 | -3,500.00%-0.34 | -97.06%0.02 | -96.61%0.02 | -67.65%0.11 | 133.33%0.01 | -38.18%0.68 | -27.16%0.59 |
Diluted earning per share | -5,150.00%-1.01 | -3,200.00%-0.62 | -545.45%-0.49 | -3,500.00%-0.34 | -97.06%0.02 | -96.61%0.02 | -67.65%0.11 | 133.33%0.01 | -38.18%0.68 | -27.16%0.59 |
Other composite income | ||||||||||
Total composite income | -4,960.99%-142.92M | -2,794.51%-87.71M | -535.32%-69.95M | -5,480.51%-48.93M | -96.92%2.94M | -96.08%3.26M | -66.14%16.07M | 131.46%909.39K | 7.71%95.61M | 37.96%83.08M |
Total composite income of parent company owners | -5,183.46%-143.45M | -2,852.10%-88.11M | -537.35%-70.11M | -4,944.49%-48.95M | -97.05%2.82M | -96.14%3.2M | -66.14%16.03M | 134.57%1.01M | 7.05%95.62M | 36.63%82.92M |
Total composite income of minority owners | 354.04%536.29K | 627.50%391.95K | 347.83%164.95K | 124.57%24.85K | 1,025.18%118.11K | -66.23%53.88K | -65.16%36.83K | -407.11%-101.13K | 97.71%-12.77K | 134.16%159.53K |
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 | -- | -- | -- | -- | 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