(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 | -1.97%370.13M | -10.11%1.5B | -12.18%1.09B | -14.29%740.3M | -18.40%377.57M | -1.68%1.67B | -3.11%1.24B | 3.04%863.7M | 16.06%462.7M | 26.48%1.7B |
Operating revenue | -1.97%370.13M | -10.11%1.5B | -12.18%1.09B | -14.29%740.3M | -18.40%377.57M | -1.68%1.67B | -3.11%1.24B | 3.04%863.7M | 16.06%462.7M | 26.48%1.7B |
Other operating revenue | ---- | -14.98%43.69M | ---- | 3.90%17.5M | ---- | 76.67%51.39M | ---- | -91.24%16.84M | ---- | -91.45%29.09M |
Total operating cost | -0.77%415.88M | -3.98%1.73B | -5.50%1.22B | -7.75%821.87M | -11.79%419.12M | -16.54%1.8B | -16.38%1.29B | -11.89%890.89M | -5.27%475.12M | 2.82%2.16B |
Operating cost | -0.38%344.86M | -2.64%1.4B | -4.05%1.01B | -5.66%683.37M | -11.59%346.18M | -7.55%1.44B | -10.43%1.05B | -5.63%724.34M | 2.62%391.57M | 6.50%1.55B |
Operating tax surcharges | -11.38%3.35M | -23.10%13.38M | -26.65%9.83M | -26.32%6.95M | -9.82%3.78M | 16.19%17.4M | 33.60%13.4M | 28.48%9.43M | 8.71%4.2M | -8.82%14.98M |
Operating expense | -2.91%20.35M | 14.69%93.85M | 15.24%61.26M | 19.54%40.91M | 32.08%20.96M | -21.71%81.83M | -27.39%53.16M | -26.29%34.22M | -28.69%15.87M | -24.12%104.51M |
Administration expense | 6.30%40.02M | -5.20%186.09M | -4.37%117.51M | -12.33%75.35M | -7.87%37.65M | -33.04%196.29M | -33.75%122.87M | -28.74%85.95M | -32.62%40.86M | -6.27%293.13M |
Financial expense | -22.74%6.69M | -47.70%27.29M | -50.36%19.31M | -56.37%12.63M | -46.78%8.66M | -37.33%52.17M | -39.08%38.9M | -33.67%28.95M | -24.31%16.28M | -4.57%83.25M |
-Interest expense (Financial expense) | -20.22%7.75M | -41.62%35.95M | -41.70%27.29M | -41.17%19.23M | -39.81%9.71M | -26.48%61.58M | -28.37%46.81M | -27.42%32.68M | -28.03%16.13M | -12.76%83.76M |
-Interest Income (Financial expense) | 41.30%-1.22M | -122.45%-7.59M | -958.17%-5.89M | -1,004.23%-4.03M | -863.00%-2.08M | 37.00%-3.41M | 87.36%-556.68K | 90.21%-365.37K | 87.55%-215.83K | 68.03%-5.42M |
Research and development | -68.47%593.64K | -45.96%7.78M | -66.29%4.12M | -66.65%2.67M | -70.33%1.88M | -86.35%14.4M | -68.36%12.21M | -68.62%8M | -45.82%6.35M | 27.38%105.53M |
Credit Impairment Loss | -112.00%-587.71K | 124.56%3.51M | 111.81%3.09M | 103.34%883.07K | 127.21%4.9M | 52.70%-14.3M | -160.38%-26.17M | -563.60%-26.47M | -1,133.65%-18M | 63.95%-30.23M |
Asset Impairment Loss | -281.71%-382.96K | -120.96%-24.5M | -0.21%-360.1K | -658.81%-520K | 1,220.07%210.75K | 97.77%-11.09M | -226.69%-359.34K | 7.87%-68.53K | -48.66%-18.82K | -17,181.56%-496.95M |
Other net revenue | -25.04%5.52M | 55.09%255.24M | 1.37%56.59M | -45.31%21.76M | -75.61%7.37M | 151.67%164.58M | 2,208.86%55.83M | 444.79%39.78M | 1,206.17%30.21M | -772.16%-318.5M |
Invest income | 468.75%3M | -71.56%44.61M | -50.65%31.12M | -93.50%3.26M | -98.82%528.16K | 262.69%156.87M | 12,317.45%63.05M | 27,061.10%50.15M | 6,124.24%44.65M | -57.06%43.25M |
-Including: Investment income associates | ---- | 34.92%-734.7K | 10.87%-563.74K | 16.44%-397.3K | 21.01%-202.31K | 17.27%-1.13M | 39.41%-632.52K | 41.94%-475.48K | 46.76%-256.11K | 22.53%-1.36M |
Asset deal income | --211.7K | --13.8M | --13.82M | --12.32M | ---- | ---- | ---- | ---- | ---- | 18,587.03%144.59M |
Other revenue | 89.23%3.28M | 558.19%217.82M | -53.76%8.92M | -64.10%5.81M | -51.65%1.73M | 58.85%33.09M | 175.50%19.3M | 773.73%16.18M | -20.82%3.58M | -36.15%20.83M |
Operating profit | -17.65%-40.22M | -18.41%29.45M | -1,453.09%-73.85M | -575.06%-59.81M | -292.13%-34.19M | 104.66%36.1M | 102.05%5.46M | 107.60%12.59M | 117.70%17.79M | -9.84%-775.09M |
Add:Non operating Income | 446.54%569.36K | 54.49%3.48M | 76.69%2.39M | 38.32%1.43M | 477.69%104.18K | 28.72%2.25M | 0.94%1.35M | 144.78%1.04M | -82.43%18.03K | -73.03%1.75M |
Less:Non operating expense | 32.65%226.4K | -41.33%2.62M | -81.50%354.63K | -81.46%226.17K | 443.63%170.67K | -97.24%4.46M | -93.10%1.92M | -93.14%1.22M | -99.56%31.4K | 423.82%161.36M |
Total profit | -16.42%-39.88M | -10.55%30.32M | -1,567.87%-71.81M | -572.42%-58.61M | -292.64%-34.26M | 103.63%33.89M | 101.67%4.89M | 106.78%12.41M | 116.53%17.78M | -28.05%-934.69M |
Less:Income tax cost | -121.53%-155.28K | -95.10%1.13M | -78.93%563.11K | -76.21%563.11K | 52.12%721.35K | 282.74%23.09M | -34.49%2.67M | 2,416.26%2.37M | 478.77%474.19K | 42.15%6.03M |
Net profit | FPtoL-39.72M | 170.22%29.19M | SL-72.38M | SL-59.17M | SL-34.98M | FLtoP10.8M | FLtoP2.22M | FLtoP10.04M | FLtoP17.31M | FPtoL-940.73M |
Net profit from continuing operation | -13.57%-39.72M | 170.22%29.19M | -3,360.74%-72.38M | -689.42%-59.17M | -302.09%-34.98M | 101.15%10.8M | 100.75%2.22M | 105.48%10.04M | 116.08%17.31M | -28.13%-940.73M |
Less:Minority Profit | 444.34%909.88K | 62.75%-5.57M | 24.39%-613.71K | 124.19%227K | 85.72%-264.24K | 80.68%-14.96M | 89.30%-811.69K | 79.44%-938.22K | 14.77%-1.85M | -577.94%-77.41M |
Net profit of parent company owners | -17.06%-40.63M | 34.95%34.76M | -2,467.37%-71.76M | -641.11%-59.4M | -281.19%-34.71M | 102.98%25.76M | 101.05%3.03M | 106.15%10.98M | 118.16%19.16M | -19.45%-863.32M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.02 | 100.00%0.02 | -1,850.00%-0.035 | -400.00%-0.03 | -300.00%-0.02 | 101.96%0.01 | 101.18%0.002 | 109.09%0.01 | 116.67%0.01 | -18.60%-0.51 |
Diluted earning per share | 0.00%-0.02 | 100.00%0.02 | -1,850.00%-0.035 | -400.00%-0.03 | -300.00%-0.02 | 101.96%0.01 | 101.18%0.002 | 109.09%0.01 | 116.67%0.01 | -18.60%-0.51 |
Other composite income | 109.4K | -1,480.92%-1.24M | 346.30%1.14M | 346.30%1.14M | -105.62%-78.31K | -85.91%-462.04K | -85.91%-462.04K | 100.46%1.39M | ||
Other composite income of parent company owners | --109.4K | -1,480.92%-1.24M | 346.30%1.14M | 346.30%1.14M | ---- | -105.62%-78.31K | -85.91%-462.04K | -85.91%-462.04K | ---- | 100.46%1.39M |
Total composite income | -13.26%-39.61M | 160.65%27.95M | -4,153.20%-71.24M | -705.97%-58.03M | -302.09%-34.98M | 101.14%10.72M | 100.59%1.76M | 105.23%9.58M | 116.08%17.31M | -28.06%-939.33M |
Total composite income of parent company owners | -16.74%-40.52M | 30.54%33.52M | -2,848.81%-70.62M | -654.06%-58.26M | -281.19%-34.71M | 102.98%25.68M | 100.89%2.57M | 105.88%10.51M | 118.16%19.16M | -19.37%-861.93M |
Total composite income of minority owners | 444.34%909.88K | 62.75%-5.57M | 24.39%-613.71K | 124.19%227K | 85.72%-264.24K | 80.68%-14.96M | 89.30%-811.69K | 79.44%-938.22K | 14.77%-1.85M | -577.94%-77.41M |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (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