(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 | 14.13%885.84M | -8.90%6.12B | -37.85%3.01B | -40.25%1.91B | -43.83%776.17M | -10.65%6.71B | -0.18%4.84B | 11.19%3.2B | 1.15%1.38B | 16.26%7.51B |
Operating revenue | 14.13%885.84M | -8.90%6.12B | -37.85%3.01B | -40.25%1.91B | -43.83%776.17M | -10.65%6.71B | -0.18%4.84B | 11.19%3.2B | 1.15%1.38B | 16.26%7.51B |
Other operating revenue | ---- | 1.65%217.26M | ---- | 1.80%126M | ---- | -0.95%213.72M | ---- | 27.01%123.77M | ---- | 46.27%215.77M |
Total operating cost | 12.05%890.01M | -10.55%5.15B | -27.32%2.77B | -26.17%1.77B | -24.33%794.28M | -16.20%5.75B | -8.66%3.81B | -4.52%2.4B | -16.21%1.05B | 12.56%6.87B |
Operating cost | 22.10%712.19M | -13.23%4.14B | -34.86%2.1B | -34.06%1.35B | -33.26%583.27M | -19.82%4.77B | -11.47%3.23B | -5.26%2.04B | -19.38%873.93M | 11.79%5.96B |
Operating tax surcharges | -2.40%6.43M | -2.94%38.86M | -14.90%26.45M | -16.93%17.63M | -31.41%6.59M | 0.53%40.04M | 3.76%31.08M | 2.66%21.22M | -4.30%9.61M | 28.02%39.83M |
Operating expense | 30.01%8.55M | -26.94%45.93M | -24.17%31.21M | -32.74%17.78M | -47.61%6.58M | 0.87%62.86M | -15.25%41.16M | -8.05%26.44M | -21.63%12.55M | 34.22%62.32M |
Administration expense | -17.16%100.82M | -9.62%523.92M | 17.50%370.8M | 29.22%249.76M | 30.09%121.71M | 10.82%579.69M | 6.12%315.57M | 2.00%193.28M | -1.21%93.56M | 22.59%523.08M |
Financial expense | -45.08%-18.44M | 9.70%-83.71M | 11.39%-66.25M | 23.06%-33.09M | -9.88%-12.71M | -56.19%-92.7M | -49.71%-74.76M | -96.26%-43.01M | 1.34%-11.57M | -37.36%-59.35M |
-Interest expense (Financial expense) | -0.02%2.17M | 306.06%11.69M | 342.41%8.8M | 480.43%4.84M | 4,172.97%2.17M | -68.92%2.88M | 52.31%1.99M | 2.23%834.38K | -87.94%50.69K | 2,594.39%9.26M |
-Interest Income (Financial expense) | -36.03%-20.66M | -0.52%-95.69M | 7.72%-67.13M | 12.97%-37.62M | -31.10%-15.19M | -31.88%-95.19M | -38.83%-72.75M | -80.16%-43.22M | 7.57%-11.59M | -53.05%-72.18M |
Research and development | -9.44%80.46M | 23.08%478.11M | 12.53%306.93M | 8.89%171.26M | 24.20%88.85M | 12.75%388.46M | 34.23%272.75M | 13.69%157.28M | 19.98%71.53M | 10.63%344.54M |
Credit Impairment Loss | 5,701.77%574.89K | -548.55%-60.51M | 1,663.51%8.21M | 198.39%2.34M | -91.57%9.91K | 17.85%-9.33M | -115.13%-525.06K | -177.58%-2.38M | -93.43%117.51K | -148.63%-11.36M |
Asset Impairment Loss | ---1.76K | -157.57%-78.44M | 404.28%3.67M | ---- | ---- | 38.89%-30.45M | --728.4K | --725.4K | ---- | 4.61%-49.84M |
Other net revenue | 430.82%6.54M | -690.06%-90.17M | 47.49%33.16M | -37.96%11.47M | -19.54%1.23M | 42.80%-11.41M | -41.83%22.48M | -13.15%18.49M | -72.39%1.53M | -138.88%-19.95M |
Invest income | ---- | -61.05%4.35M | -55.86%4.07M | -73.01%1.52M | --30.68K | 56.47%11.18M | 37.63%9.22M | 91.44%5.63M | ---- | -2.61%7.14M |
Asset deal income | ---- | 100.74%4.97M | -100.06%-1.56K | -100.02%-1.57K | ---- | 284.52%2.48M | 285.30%2.48M | 555.56%7.57M | ---- | -64.97%-1.34M |
Other revenue | 400.78%5.96M | 168.02%39.45M | 62.60%17.21M | 9.58%7.61M | -15.72%1.19M | -58.47%14.72M | -64.50%10.59M | -58.99%6.95M | -71.31%1.41M | -51.91%35.44M |
Operating profit | 114.06%2.37M | -7.33%879.36M | -74.37%268.66M | -81.17%155.16M | -105.06%-16.88M | 51.07%948.95M | 47.37%1.05B | 110.94%823.89M | 180.50%333.76M | 51.38%628.18M |
Add:Non operating Income | 22.10%2.48M | 43.87%26.45M | 239.61%28.56M | 74.43%9.39M | 0.64%2.03M | 212.51%18.38M | 296.15%8.41M | 224.37%5.38M | 994.05%2.01M | 162.38%5.88M |
Less:Non operating expense | 5,396.96%4.09M | 314.55%4.04M | 8.34%1.58M | -79.22%136.54K | -31.10%74.48K | -106.25%-1.88M | -8.53%1.46M | 98.23%657.15K | 2.30%108.09K | -18.07%30.1M |
Total profit | 105.05%753.95K | -6.96%901.77M | -71.98%295.63M | -80.16%164.41M | -104.45%-14.93M | 60.48%969.22M | 48.24%1.06B | 111.43%828.61M | 181.91%335.67M | 58.75%603.96M |
Less:Income tax cost | -25.49%14.42M | -50.95%73.44M | -48.14%90.23M | -53.47%59.1M | -64.27%19.35M | 26.22%149.72M | 65.71%173.98M | 95.46%127.02M | 142.44%54.17M | 12.02%118.62M |
Net profit | FPtoL-13.67M | 1.08%828.33M | -76.69%205.4M | -84.99%105.31M | SL-34.28M | 68.85%819.49M | 45.21%881.04M | 114.61%701.59M | 191.03%281.5M | 76.77%485.34M |
Net profit from continuing operation | 60.14%-13.67M | 1.08%828.33M | -76.69%205.4M | -84.99%105.31M | -112.18%-34.28M | 68.85%819.49M | 45.21%881.04M | 114.61%701.59M | 191.03%281.5M | 76.77%485.34M |
Net profit of parent company owners | 60.14%-13.67M | 1.08%828.33M | -76.69%205.4M | -84.99%105.31M | -112.18%-34.28M | 68.85%819.49M | 45.21%881.04M | 114.61%701.59M | 191.03%281.5M | 76.77%485.34M |
Earning per share | ||||||||||
Basic earning per share | 60.16%-0.0098 | 1.07%0.5948 | -76.69%0.1475 | -84.99%0.0756 | -112.17%-0.0246 | 68.87%0.5885 | 45.21%0.6327 | 114.57%0.5038 | 190.79%0.2021 | 76.72%0.3485 |
Diluted earning per share | 60.16%-0.0098 | 1.07%0.5948 | -76.69%0.1475 | -84.99%0.0756 | -112.17%-0.0246 | 68.87%0.5885 | 45.21%0.6327 | 114.57%0.5038 | 190.79%0.2021 | 76.72%0.3485 |
Other composite income | -33.40%-197.86K | 95.27%-500 | 95.27%-500 | -500 | 81.79%-148.33K | 96.99%-10.56K | 87.78%-10.56K | -124.47%-814.4K | ||
Other composite income of parent company owners | ---- | -33.40%-197.86K | 95.27%-500 | 95.27%-500 | ---500 | 81.79%-148.33K | 96.99%-10.56K | 87.78%-10.56K | ---- | -124.47%-814.4K |
Total composite income | 60.14%-13.67M | 1.07%828.13M | -76.69%205.4M | -84.99%105.31M | -112.18%-34.28M | 69.10%819.35M | 45.30%881.03M | 114.66%701.58M | 191.11%281.5M | 74.36%484.52M |
Total composite income of parent company owners | 60.14%-13.67M | 1.07%828.13M | -76.69%205.4M | -84.99%105.31M | -112.18%-34.28M | 69.10%819.35M | 45.30%881.03M | 114.66%701.58M | 191.11%281.5M | 74.36%484.52M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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