(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 | 14.20%107.74M | -20.29%399.59M | -26.71%313.96M | -29.35%209.58M | -28.81%94.35M | -28.04%501.32M | -17.26%428.38M | -7.05%296.66M | -7.03%132.52M | 11.57%696.66M |
Operating revenue | 14.20%107.74M | -20.29%399.59M | -26.71%313.96M | -29.35%209.58M | -28.81%94.35M | -28.04%501.32M | -17.26%428.38M | -7.05%296.66M | -7.03%132.52M | 11.57%696.66M |
Total operating cost | 7.38%98.18M | -13.42%382.78M | -19.53%296.2M | -26.15%191.47M | -25.52%91.43M | -27.17%442.09M | -17.78%368.08M | -8.02%259.28M | -4.61%122.76M | 11.88%606.99M |
Operating cost | 17.36%79.62M | -18.83%300.66M | -26.41%233.8M | -31.30%151.64M | -32.79%67.84M | -27.42%370.39M | -15.79%317.69M | -5.84%220.71M | -5.87%100.94M | 14.19%510.32M |
Operating tax surcharges | -44.89%985.21K | -9.03%3.71M | -9.73%2.94M | 6.32%2.42M | 45.97%1.79M | 4.63%4.08M | 23.56%3.25M | 17.09%2.28M | 19.58%1.22M | -22.88%3.9M |
Operating expense | -7.12%3.48M | 20.47%20.74M | 28.34%16.61M | 16.58%10.41M | -0.18%3.74M | -8.75%17.22M | -7.78%12.94M | 9.64%8.93M | 20.13%3.75M | -28.39%18.87M |
Administration expense | 10.89%9.2M | -2.66%36.4M | -1.50%29.04M | -3.36%19.7M | -13.91%8.3M | -7.60%37.39M | -3.57%29.49M | -3.73%20.38M | -0.50%9.64M | 41.92%40.47M |
Financial expense | -207.20%-2.39M | 50.98%-10.27M | 54.04%-10.25M | 11.13%-9.35M | 297.89%2.23M | -875.43%-20.96M | -666.01%-22.31M | -1,019.20%-10.52M | -67.44%-1.13M | -125.39%-2.15M |
-Interest expense (Financial expense) | -5.61%696.22K | 38.10%2.37M | 83.76%1.82M | 223.43%1.37M | 862.19%737.62K | 848.69%1.72M | 1,557.38%988.61K | --423.99K | --76.66K | 117.50%180.89K |
-Interest Income (Financial expense) | -29.46%-2.32M | -51.25%-9.79M | -66.41%-6.78M | -64.19%-4.74M | -15.20%-1.79M | -34.10%-6.47M | -20.14%-4.07M | -67.04%-2.89M | -2,940.43%-1.55M | -1,203.50%-4.83M |
Research and development | -3.31%7.28M | -7.12%31.55M | -10.93%24.06M | -4.79%16.65M | -9.59%7.53M | -4.57%33.96M | 3.56%27.02M | 1.89%17.49M | 0.46%8.33M | 30.45%35.59M |
Credit Impairment Loss | 38.54%-691.89K | -1,050.94%-33.24M | -1,674.57%-34.77M | -4,194.55%-36.71M | -160.68%-1.13M | 317.64%3.5M | 206.46%2.21M | 209.64%896.55K | 16,784.30%1.86M | -50.09%-1.61M |
Asset Impairment Loss | -46.40%-924.7K | -143.29%-9.34M | -704.32%-3.21M | -1,062.40%-1.88M | -484.99%-631.63K | -196.89%-3.84M | 52.67%-399.44K | 78.40%-161.45K | 75.84%-107.97K | 48.16%-1.29M |
Other net revenue | ||||||||||
Fair value change income | 93.91%-8.05K | 100.59%8.05K | 94.66%-158.1K | 94.34%-158.1K | 81.22%-132.19K | -368.93%-1.38M | -525.86%-2.96M | -362.08%-2.79M | 6.15%-704.01K | -49.96%511.72K |
Invest income | 170.11%201.01K | 100.72%6.35K | -112.36%-23.6K | -101.47%-16.48K | -96.33%74.42K | -110.81%-884.34K | -95.56%190.91K | -45.34%1.12M | 188.07%2.03M | 1,267.80%8.18M |
-Including: Investment income associates | 60.67%-73K | -81.87%-471.33K | -34.06%-415.81K | -74.47%-276.53K | -398.93%-185.62K | -494.75%-259.16K | -6,671.06%-310.16K | -52.24%-158.49K | 80.41%-37.2K | 91.23%-43.58K |
Asset deal income | ---- | -564.77%-76.84K | ---- | ---- | ---- | --16.53K | ---- | ---- | ---- | ---- |
Other revenue | 190.41%211.62K | -38.50%2.89M | -46.36%2.1M | -89.48%244.89K | -95.44%72.87K | -1.68%4.7M | -13.01%3.91M | 32.27%2.33M | 106.48%1.6M | -21.36%4.78M |
Operating profit | 611.23%8.35M | -137.38%-22.93M | -128.95%-18.31M | -152.63%-20.41M | -91.87%1.17M | -38.81%61.35M | -17.46%63.25M | -4.44%38.77M | 2.16%14.44M | 16.52%100.25M |
Add:Non operating Income | 6,175,122.73%67.93K | 1,476.98%1.97M | 930.83%1.18M | -100.00%2.46 | -100.00%1.1 | 2,168.24%124.65K | 2,157.95%114.47K | 3,000.87%113.65K | 2,171.27%64.77K | -35.24%5.5K |
Less:Non operating expense | 217,495.55%151.66K | -13.20%871.02K | 42.96%656.18K | 858.36%500.07K | -94.69%69.7 | 65.53%1M | -18.20%459K | -14.63%52.18K | 167.42%1.31K | 231.36%606.23K |
Total profit | 604.14%8.27M | -136.11%-21.84M | -128.28%-17.79M | -153.84%-20.91M | -91.90%1.17M | -39.32%60.47M | -17.31%62.9M | -4.16%38.83M | 2.59%14.5M | 16.05%99.65M |
Less:Income tax cost | 95.90%-32.58K | -337.51%-8.79M | -197.59%-5.75M | -239.00%-4.78M | -183.46%-793.87K | -62.60%3.7M | -23.15%5.89M | -4.90%3.44M | -25.80%951.2K | -6.46%9.89M |
Net profit | 321.78%8.3M | SL-13.05M | SL-12.04M | SL-16.12M | -85.47%1.97M | -36.75%56.77M | -16.66%57.01M | -4.08%35.39M | 5.43%13.55M | 19.22%89.76M |
Net profit from continuing operation | 321.78%8.3M | -122.99%-13.05M | -121.12%-12.04M | -145.56%-16.12M | -85.47%1.97M | -36.75%56.77M | -16.66%57.01M | -4.08%35.39M | 5.43%13.55M | 19.22%89.76M |
Less:Minority Profit | 9.91%-291.04K | -116.26%-270.07K | -133.53%-495.56K | -126.44%-359.16K | -242.21%-323.05K | 19.76%1.66M | -16.06%1.48M | -1.01%1.36M | 96.28%227.16K | 40.84%1.39M |
Net profit of parent company owners | 275.02%8.59M | -123.19%-12.78M | -120.79%-11.54M | -146.32%-15.76M | -82.80%2.29M | -37.64%55.11M | -16.68%55.54M | -4.20%34.03M | 4.60%13.32M | 18.93%88.37M |
Earning per share | ||||||||||
Basic earning per share | 233.33%0.1 | -124.19%-0.15 | -120.63%-0.13 | -146.15%-0.18 | -80.00%0.03 | -43.12%0.62 | -22.22%0.63 | -15.22%0.39 | -21.05%0.15 | -2.68%1.09 |
Diluted earning per share | 233.33%0.1 | -124.19%-0.15 | -120.63%-0.13 | -146.15%-0.18 | -80.00%0.03 | -43.12%0.62 | -22.22%0.63 | -15.22%0.39 | -21.05%0.15 | -2.68%1.09 |
Other composite income | ||||||||||
Total composite income | 321.78%8.3M | -122.99%-13.05M | -121.12%-12.04M | -145.56%-16.12M | -85.47%1.97M | -36.75%56.77M | -16.66%57.01M | -4.08%35.39M | 5.43%13.55M | 19.22%89.76M |
Total composite income of parent company owners | 275.02%8.59M | -123.19%-12.78M | -120.79%-11.54M | -146.32%-15.76M | -82.80%2.29M | -37.64%55.11M | -16.68%55.54M | -4.20%34.03M | 4.60%13.32M | 18.93%88.37M |
Total composite income of minority owners | 9.91%-291.04K | -116.26%-270.07K | -133.53%-495.56K | -126.44%-359.16K | -242.21%-323.05K | 19.76%1.66M | -16.06%1.48M | -1.01%1.36M | 96.28%227.16K | 40.84%1.39M |
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 | -- | -- | -- | -- |
Auditor | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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