(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 | -4.13%133.61M | 5.14%690.24M | 6.26%526.5M | 9.72%317.9M | 3.06%139.38M | -9.40%656.52M | -3.40%495.5M | -8.01%289.74M | 7.44%135.24M | 30.59%724.61M |
Operating revenue | -4.13%133.61M | 5.14%690.24M | 6.26%526.5M | 9.72%317.9M | 3.06%139.38M | -9.40%656.52M | -3.40%495.5M | -8.01%289.74M | 7.44%135.24M | 30.59%724.61M |
Other operating revenue | ---- | 4.53%2.14M | ---- | -29.78%1.01M | ---- | -25.19%2.05M | ---- | 32.37%1.44M | ---- | 259.13%2.74M |
Total operating cost | 0.84%119.9M | 7.44%604.16M | 7.32%450.14M | 11.03%273.25M | 0.76%118.9M | -1.89%562.33M | 5.17%419.44M | 0.45%246.1M | 25.33%118M | 40.25%573.15M |
Operating cost | 0.23%107.33M | 9.00%552.65M | 8.90%417.84M | 10.53%251.09M | 1.74%107.08M | -0.85%507M | 9.24%383.7M | 5.68%227.17M | 26.52%105.24M | 48.19%511.32M |
Operating tax surcharges | -1.99%1.76M | 13.55%7.59M | -1.85%4.82M | 2.05%3.27M | 37.96%1.8M | -4.63%6.68M | -0.64%4.91M | 1.76%3.2M | -18.57%1.3M | 8.91%7.01M |
Operating expense | -4.31%3.68M | 14.55%20.76M | 1.72%12.88M | 5.09%8.06M | 9.00%3.85M | 23.14%18.13M | 30.92%12.66M | 27.57%7.67M | 67.24%3.53M | 48.80%14.72M |
Administration expense | 4.22%4.65M | 6.85%25.04M | 0.10%16.07M | 8.04%10.6M | 7.36%4.46M | 7.98%23.43M | 9.55%16.06M | 2.77%9.81M | 15.23%4.16M | -12.43%21.7M |
Financial expense | 43.73%-1.54M | -67.15%-26.03M | -21.76%-18.94M | 11.13%-10.79M | -60.00%-2.73M | -233.85%-15.57M | -11,378.90%-15.55M | -1,776.49%-12.14M | -611.95%-1.71M | -251.49%-4.66M |
-Interest expense (Financial expense) | --8.11M | 1,096.08%12.4M | 1,416.88%13.78M | 1,481.95%9.31M | ---- | -11.27%1.04M | 27.09%908.64K | 28.86%588.26K | ---- | 631.47%1.17M |
-Interest Income (Financial expense) | -84.20%-9.67M | -89.48%-29.01M | -92.77%-24.42M | -62.86%-14.18M | -134.48%-5.25M | -77.50%-15.31M | -526.38%-12.67M | -838.14%-8.71M | -3,787.84%-2.24M | -1,727.48%-8.63M |
Research and development | -9.74%4.01M | 6.56%24.15M | -1.19%17.46M | 6.10%11.02M | -18.83%4.45M | -1.75%22.66M | -2.75%17.67M | -1.92%10.39M | 40.56%5.48M | 18.62%23.07M |
Credit Impairment Loss | 1,693.09%1.06M | -11.10%-4.09M | 76.17%-927.27K | 68.43%-888.1K | -95.15%58.87K | -89.68%-3.69M | -831.38%-3.89M | -678.23%-2.81M | 158.50%1.21M | -30.99%-1.94M |
Asset Impairment Loss | 1,140.08%95.69K | -89.27%-693.35K | 37.65%-468.79K | -579.45%-447.01K | -97.24%7.72K | -879.24%-366.33K | -356.81%-751.83K | 53.44%-65.79K | -1.64%280.03K | -111.16%-37.41K |
Other net revenue | 607.62%2.62M | -43.15%2.85M | -36.68%360.94K | -5.25%-566.94K | -86.65%369.62K | -53.66%5.02M | -88.34%570.05K | -114.08%-538.64K | 122.67%2.77M | -16.14%10.83M |
Fair value change income | ---- | --0 | ---- | ---- | ---- | ---104.67K | ---- | ---- | ---- | --0 |
Invest income | 228.98%679.79K | -123.22%-899.87K | -125.75%-734.81K | -175.01%-890.43K | -162.79%-527.06K | 219.81%3.88M | 381.90%2.85M | 2,062.48%1.19M | 6,059.06%839.38K | -80.74%1.21M |
-Including: Investment income associates | 83.69%-97.33K | -124.59%-564.02K | -549.04%-1.17M | ---- | -3,147.81%-596.77K | -467.59%-251.13K | -14.36%-180.7K | -2.41%-92.45K | -13.01%-18.37K | 122.89%68.32K |
Asset deal income | ---- | -99.29%-124.08K | 95.04%-3.09K | 95.04%-3.09K | --0 | -131.15%-62.26K | -318.29%-62.26K | -318.29%-62.26K | -65.04%9.97K | 3,665.43%199.91K |
Other revenue | -5.51%784.39K | 61.64%8.66M | 3.03%2.49M | 36.74%1.66M | 94.97%830.09K | -52.96%5.36M | -37.96%2.42M | -64.22%1.22M | -10.35%425.76K | 46.82%11.39M |
Operating profit | -21.66%16.33M | -10.35%88.93M | 0.14%76.73M | 2.26%44.08M | 4.22%20.85M | -38.87%99.2M | -35.60%76.63M | -41.59%43.11M | -39.31%20M | 2.00%162.28M |
Add:Non operating Income | 418.24%39.29K | 34.10%37.58K | 39.60%3.59K | 227.24%7.58K | 1,161.54%7.58K | -52.53%28.03K | -97.04%2.57K | 2.76%2.32K | 136.02%601.04 | -49.39%59.04K |
Less:Non operating expense | --0 | -72.80%29.34K | -84.92%16.27K | -96.74%3.51K | -92.76%10.07 | 1,931.71%107.86K | 13,760.40%107.86K | 28,970.28%107.66K | -99.38%139.07 | -99.34%5.31K |
Total profit | -21.50%16.37M | -10.27%88.94M | 0.26%76.72M | 2.52%44.08M | 4.25%20.86M | -38.94%99.12M | -35.73%76.52M | -41.74%43M | -39.27%20M | 2.47%162.33M |
Less:Income tax cost | -35.55%1.85M | -19.34%10.5M | -5.11%9.23M | 7.08%5.7M | 20.40%2.87M | -38.39%13.01M | -36.04%9.72M | -52.41%5.33M | -45.87%2.38M | -3.54%21.12M |
Net profit | -19.26%14.52M | -8.90%78.44M | 1.04%67.49M | 1.88%38.38M | 2.07%17.99M | -39.02%86.11M | -35.69%66.8M | -39.83%37.67M | -38.25%17.62M | 3.44%141.21M |
Net profit from continuing operation | -19.26%14.52M | -8.90%78.44M | 1.04%67.49M | 1.88%38.38M | 2.07%17.99M | -39.02%86.11M | -35.69%66.8M | -39.83%37.67M | -38.25%17.62M | 3.44%141.21M |
Less:Minority Profit | 55.96%-1.6K | -41,938.22%-1M | -96.59%2.05K | 317.40%8.19K | -104.51%-3.64K | -239.16%-2.38K | --59.95K | ---3.77K | --80.88K | --1.71K |
Net profit of parent company owners | -19.27%14.53M | -7.74%79.44M | 1.13%67.49M | 1.84%38.37M | 2.56%17.99M | -39.02%86.11M | -35.74%66.74M | -39.82%37.68M | -38.54%17.54M | 3.44%141.21M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.12 | -8.22%0.67 | 0.00%0.57 | 3.13%0.33 | 0.00%0.15 | -49.31%0.73 | -61.22%0.57 | -65.22%0.32 | -64.29%0.15 | -28.36%1.44 |
Diluted earning per share | -20.00%0.12 | -8.22%0.67 | 0.00%0.57 | 3.13%0.33 | 0.00%0.15 | -49.31%0.73 | -61.22%0.57 | -65.22%0.32 | -64.29%0.15 | -28.36%1.44 |
Other composite income | ||||||||||
Total composite income | -19.26%14.52M | -8.90%78.44M | 1.04%67.49M | 1.88%38.38M | 2.07%17.99M | -39.02%86.11M | -35.69%66.8M | -39.83%37.67M | -38.25%17.62M | 3.44%141.21M |
Total composite income of parent company owners | -19.27%14.53M | -7.74%79.44M | 1.13%67.49M | 1.84%38.37M | 2.56%17.99M | -39.02%86.11M | -35.74%66.74M | -39.82%37.68M | -38.54%17.54M | 3.44%141.21M |
Total composite income of minority owners | 55.96%-1.6K | -41,938.22%-1M | -96.59%2.05K | 317.40%8.19K | -104.51%-3.64K | -239.16%-2.38K | --59.95K | ---3.77K | --80.88K | --1.71K |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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