(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 | -4.74%562.79M | -9.79%2.26B | -12.21%1.69B | -18.32%1.12B | -20.04%590.77M | -4.20%2.51B | 2.62%1.93B | 11.02%1.37B | 28.67%738.84M | 42.86%2.62B |
Operating revenue | -4.74%562.79M | -9.79%2.26B | -12.21%1.69B | -18.32%1.12B | -20.04%590.77M | -4.20%2.51B | 2.62%1.93B | 11.02%1.37B | 28.67%738.84M | 42.86%2.62B |
Other operating revenue | ---- | 386.22%595.71K | ---- | --0 | ---- | 3,096.74%122.52K | ---- | --0 | ---- | -51.97%3.83K |
Total operating cost | -12.48%580.55M | -6.91%2.39B | -5.49%1.81B | -8.12%1.22B | -4.96%663.33M | 6.89%2.56B | 13.19%1.92B | 20.45%1.33B | 31.36%697.94M | 24.60%2.4B |
Operating cost | -13.41%531.71M | -7.24%2.18B | -5.09%1.67B | -5.21%1.13B | -1.43%614.04M | 12.85%2.35B | 19.44%1.76B | 23.82%1.19B | 32.19%622.97M | 24.20%2.08B |
Operating tax surcharges | -15.58%3.61M | -3.40%12.36M | 3.03%9.84M | 5.39%7.63M | 5.08%4.28M | -16.27%12.8M | -11.56%9.56M | -4.99%7.24M | -8.09%4.07M | 30.32%15.28M |
Operating expense | -16.57%1.72M | 29.23%8.62M | 31.25%6.51M | -2.38%3.3M | -0.87%2.06M | -11.17%6.67M | -7.41%4.96M | -9.75%3.39M | 41.17%2.08M | 30.43%7.51M |
Administration expense | 17.73%20.42M | -3.52%87.37M | -20.24%55.87M | -49.82%36.19M | -57.16%17.34M | -48.00%90.56M | -41.62%70.05M | -1.68%72.12M | 33.63%40.48M | 31.44%174.14M |
Financial expense | -50.37%2.88M | -3.03%15.17M | 45.53%11.94M | -20.10%7.34M | -22.74%5.8M | -39.28%15.65M | -55.71%8.21M | -29.01%9.19M | 9.00%7.51M | -15.69%25.77M |
-Interest expense (Financial expense) | -32.99%5.21M | 16.18%25.96M | 27.85%20.2M | 25.21%14.54M | 27.84%7.78M | -6.74%22.34M | -13.13%15.8M | --11.61M | -14.26%6.09M | -4.71%23.96M |
-Interest Income (Financial expense) | -87.78%-2.01M | -138.37%-8.13M | -140.07%-5.42M | -149.94%-3.11M | -21.39%-1.07M | 2.96%-3.41M | -13.48%-2.26M | ---1.24M | -91.88%-883.65K | -256.80%-3.52M |
Research and development | 2.02%20.21M | -5.47%81.52M | -10.70%60.03M | -18.17%37.9M | -4.87%19.81M | -6.13%86.24M | -1.03%67.22M | 5.21%46.31M | 22.82%20.82M | 37.92%91.87M |
Credit Impairment Loss | 90.03%-2.29M | 39.16%-15.65M | -152.89%-15M | -89.84%-17.27M | -399.07%-22.94M | -483.73%-25.73M | 4.90%-5.93M | -68.92%-9.1M | -47.26%-4.6M | -395.06%-4.41M |
Asset Impairment Loss | ---- | 99.14%-152.5K | --17.68M | --17.45M | --12.16M | ---17.68M | ---- | ---- | ---- | ---- |
Other net revenue | 103.63%463.51K | 44.53%-62.27M | -42.44%2.54M | 285.87%2.57M | -862.97%-12.78M | -49.55%-112.26M | 25.23%4.41M | -183.70%-1.38M | -426.63%-1.33M | 55.97%-75.06M |
Fair value change income | ---- | ---- | --552K | --1.61M | ---334.5K | ---552K | ---- | ---- | ---- | ---- |
Invest income | 53.94%-2.64M | 16.36%-71.77M | -361.74%-13.65M | -559.35%-8.31M | -388.64%-5.74M | 2.02%-85.81M | 16.88%-2.96M | 38.10%-1.26M | 46.59%-1.17M | 53.92%-87.58M |
-Including: Investment income associates | 53.94%-2.64M | 15.13%-72.88M | -400.34%-14.79M | -559.35%-8.31M | -388.64%-5.74M | 1.95%-85.88M | ---2.96M | ---1.26M | 46.59%-1.17M | 53.92%-87.58M |
Asset deal income | ---- | -3,939.16%-2.39M | -344.36%-263.38K | 79.16%-12.35K | --19.64K | 94.34%-59.27K | ---59.27K | ---59.27K | ---- | -14,025.11%-1.05M |
Other revenue | 33.15%5.4M | 57.59%27.7M | -1.07%13.21M | 0.79%9.11M | -8.83%4.05M | -2.21%17.58M | 0.31%13.35M | -0.38%9.04M | -12.32%4.44M | -0.63%17.98M |
Operating profit | 79.74%-17.29M | -11.31%-184.35M | -765.17%-115M | -321.07%-96.33M | -315.65%-85.34M | -212.80%-165.62M | -90.92%17.29M | -67.94%43.58M | -7.16%39.57M | 156.21%146.83M |
Add:Non operating Income | -78.26%35.9K | 46.78%1.42M | 125.24%1.4M | 2.39%497.89K | 24.49%165.15K | 1,502.45%967.25K | 58.96%622.22K | 166.15%486.29K | 81.83%132.66K | -92.90%60.36K |
Less:Non operating expense | 107.34%49.76K | -73.99%1.23M | -72.81%138.77K | -65.26%152.55K | -94.85%24K | 257.85%4.72M | -71.41%510.41K | -63.51%439.17K | 827.07%466.2K | -38.76%1.32M |
Total profit | 79.69%-17.31M | -8.73%-184.16M | -753.64%-113.74M | -320.04%-95.99M | -317.13%-85.2M | -216.36%-169.38M | -90.79%17.4M | -67.66%43.62M | -7.99%39.24M | 155.45%145.57M |
Less:Income tax cost | 72.25%-3.74M | 4.13%-23M | -257.36%-21.67M | -1,134.63%-17.47M | -377.22%-13.46M | -162.71%-23.99M | -119.02%-6.06M | -92.49%1.69M | -32.51%4.86M | 410.76%38.26M |
Net profit | FPtoL-13.57M | FPtoL-161.16M | SL-92.08M | SL-78.52M | SL-71.74M | SL-145.39M | -85.07%23.46M | -62.69%41.94M | -3.02%34.38M | FLtoP107.31M |
Net profit from continuing operation | ---- | -11.57%-162.16M | ---- | ---- | ---- | -235.43%-145.34M | ---- | ---- | ---- | 142.89%107.31M |
Net income from discontinuing operating | ---- | 2,073.30%992.6K | ---- | ---- | ---- | ---50.3K | ---- | ---- | ---- | ---- |
Less:Minority Profit | 99.89%-21.92 | -190.01%-498.81K | ---904.34 | ---111.46K | ---19.36K | ---172K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 81.08%-13.57M | -10.64%-160.67M | -492.41%-92.07M | -286.98%-78.41M | -308.58%-71.72M | -235.32%-145.22M | -85.07%23.46M | -62.69%41.94M | -3.02%34.38M | 142.89%107.31M |
Earning per share | ||||||||||
Basic earning per share | 81.02%-0.0138 | -10.60%-0.1628 | -492.02%-0.0933 | -287.06%-0.0795 | -308.91%-0.0727 | -235.42%-0.1472 | -85.05%0.0238 | -62.69%0.0425 | -3.06%0.0348 | 142.86%0.1087 |
Diluted earning per share | 81.02%-0.0138 | -10.60%-0.1628 | -492.02%-0.0933 | -287.06%-0.0795 | -308.91%-0.0727 | -235.42%-0.1472 | -85.05%0.0238 | -62.69%0.0425 | -3.06%0.0348 | 142.86%0.1087 |
Other composite income | -163.60%-26.39K | 1,987.22%46.78K | 611.51%21.69K | -170.81%-2.48K | 70.13%-10.01K | |||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | -163.60%-26.39K | 1,987.22%46.78K | 611.51%21.69K | -170.81%-2.48K | 70.13%-10.01K |
Total composite income | 81.08%-13.57M | -10.83%-161.16M | -491.63%-92.08M | -287.15%-78.52M | -308.65%-71.74M | -235.52%-145.41M | -85.04%23.51M | -62.67%41.96M | -3.04%34.38M | 142.88%107.3M |
Total composite income of parent company owners | 81.08%-13.57M | -10.62%-160.67M | -491.62%-92.07M | -286.88%-78.41M | -308.60%-71.72M | -235.36%-145.24M | -85.04%23.51M | -62.67%41.96M | -3.04%34.38M | 142.88%107.3M |
Total composite income of minority owners | 99.89%-21.92 | -190.01%-498.81K | ---904.34 | ---111.46K | ---19.36K | ---172K | ---- | ---- | ---- | ---- |
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 Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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