(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 | 1.12%1.59B | 1.31%6.87B | -0.59%5.01B | 3.39%3.37B | 10.35%1.58B | 8.85%6.78B | 11.50%5.04B | 11.15%3.26B | 7.11%1.43B | 42.42%6.23B |
Operating revenue | 1.12%1.59B | 1.31%6.87B | -0.59%5.01B | 3.39%3.37B | 10.35%1.58B | 8.85%6.78B | 11.50%5.04B | 11.15%3.26B | 7.11%1.43B | 42.42%6.23B |
Other operating revenue | ---- | 174.93%482.74M | ---- | 494.29%196.91M | ---- | 119.41%175.59M | ---- | 10.30%33.13M | ---- | 9.67%80.03M |
Total operating cost | 2.83%1.63B | -0.95%6.84B | -1.61%5.04B | 3.87%3.37B | 11.83%1.58B | 12.91%6.91B | 15.25%5.12B | 12.87%3.24B | 7.90%1.41B | 40.43%6.12B |
Operating cost | 3.19%1.45B | -0.57%6.09B | -2.79%4.49B | 2.65%3.01B | 11.33%1.4B | 11.51%6.13B | 17.81%4.61B | 14.61%2.93B | 15.31%1.26B | 44.82%5.49B |
Operating tax surcharges | 5.45%5.66M | 10.51%22.65M | 14.56%16.46M | 19.06%10.95M | 26.18%5.37M | 3.43%20.5M | -3.12%14.37M | -9.15%9.19M | -13.45%4.26M | -1.74%19.82M |
Operating expense | -23.06%28.8M | 6.55%150.02M | 14.56%113.31M | 19.82%75.04M | 47.23%37.43M | 8.61%140.79M | 4.36%98.91M | 16.70%62.63M | -75.26%25.42M | 17.75%129.64M |
Administration expense | 27.05%46.04M | 5.21%167.53M | 3.63%121.53M | 2.15%78.8M | -8.45%36.24M | 6.33%159.23M | 3.13%117.27M | 6.35%77.14M | 11.19%39.59M | -9.94%149.74M |
Financial expense | -13.36%27.21M | -23.04%99.71M | -18.77%75.51M | -23.50%44.78M | -12.77%31.4M | 10.74%129.56M | 12.38%92.96M | 2.40%58.54M | 29.49%35.99M | 3.90%116.99M |
-Interest expense (Financial expense) | -7.58%27.6M | -16.68%115.67M | -15.93%86.11M | -13.35%57.82M | -12.72%29.87M | 21.92%138.83M | 29.38%102.43M | 26.87%66.73M | 26.97%34.22M | 2.87%113.86M |
-Interest Income (Financial expense) | -73.35%-2.1M | -3.86%-5.07M | 8.19%-3.8M | 3.80%-2.44M | 3.61%-1.21M | 18.06%-4.89M | 9.82%-4.14M | -1.25%-2.53M | -489.99%-1.26M | 20.87%-5.96M |
Research and development | 3.92%72.17M | -6.13%312.26M | 22.94%227.81M | 43.88%150.36M | 38.99%69.45M | 59.41%332.64M | -16.64%185.3M | -14.49%104.51M | 4.76%49.97M | 35.21%208.67M |
Credit Impairment Loss | -95.79%313.74K | 67.96%-8.19M | 186.07%4.92M | 1,255.41%5.68M | 79.27%7.45M | -623.93%-25.57M | -178.61%-5.71M | -94.83%419.09K | -24.29%4.15M | -32.86%4.88M |
Asset Impairment Loss | -80.31%476.69K | 97.25%-6.14M | 3,617.46%6.63M | 421.71%3.16M | 4.51%2.42M | -3,274.98%-223.47M | -87.67%178.33K | -158.79%-981K | 850.97%2.32M | -118.66%-6.62M |
Other net revenue | -10.87%9.94M | 105.90%14.09M | 957.17%16.55M | 268.37%11.88M | 44.66%11.15M | -2,408.66%-238.69M | -110.72%-1.93M | -75.23%3.23M | 7.04%7.71M | -65.18%10.34M |
Invest income | ---- | 118.75%319.5K | ---- | ---- | ---- | -211.79%-1.7M | -211.62%-1.7M | -99.09%2.62K | ---- | -90.05%1.52M |
Asset deal income | -107.86%-24.23K | -691.48%-456.85K | 902.13%1.16M | 522.24%1.1M | 3,941.08%308.29K | -171.48%-57.72K | -56.38%-144.5K | -403.75%-260.15K | 116.22%7.63K | 136.89%80.76K |
Other revenue | 837.91%9.17M | 135.73%28.56M | -29.46%3.84M | -51.86%1.95M | -20.64%978.11K | 15.66%12.11M | -30.71%5.45M | 39.96%4.04M | -34.80%1.23M | 9.03%10.47M |
Operating profit | -459.07%-22.14M | 112.66%45.79M | 89.44%-8.45M | -33.97%12.39M | -72.25%6.17M | -387.55%-361.72M | -182.16%-80.07M | -73.80%18.76M | -27.02%22.22M | 151.17%125.79M |
Add:Non operating Income | 409.93%157.82K | -77.32%306.95K | -63.98%372.67K | -96.66%52.29K | -69.13%30.95K | 82.04%1.35M | 211.79%1.03M | 752.82%1.57M | -32.10%100.26K | -59.93%743.52K |
Less:Non operating expense | 1,149.10%68.79K | -41.34%1.93M | 103.93%1.54M | 947.52%1.41M | -91.77%5.51K | 288.72%3.29M | 9.14%756.04K | -27.86%134.45K | 541.08%66.9K | -75.97%845.31K |
Total profit | -456.16%-22.06M | 112.15%44.17M | 87.94%-9.62M | -45.37%11.03M | -72.18%6.19M | -389.32%-363.65M | -182.18%-79.8M | -71.80%20.19M | -27.24%22.26M | 159.58%125.69M |
Less:Income tax cost | -8.68%5.08M | 202.11%24.33M | 149.19%12.3M | 7,085.51%9.58M | 1,271.21%5.57M | -64.64%8.05M | -57.46%4.94M | -98.58%133.35K | -115.69%-475.42K | -13.76%22.78M |
Net profit | SL-27.14M | FLtoP19.83M | FPtoL-21.92M | -92.78%1.45M | -97.25%624.33K | SL-371.71M | SL-84.73M | -67.76%20.06M | -17.52%22.73M | 367.66%102.91M |
Net profit from continuing operation | -4,447.04%-27.14M | 105.34%19.83M | 74.13%-21.92M | -92.78%1.45M | -97.25%624.33K | -461.19%-371.71M | -199.11%-84.73M | -67.76%20.06M | -17.52%22.73M | 367.66%102.91M |
Less:Minority Profit | 92.00%-174.99K | 27.51%4.73M | 216.91%2.52M | 23.49%-1.45M | -112.05%-2.19M | 461.67%3.71M | 9.84%-2.15M | -49.73%-1.89M | -68.38%-1.03M | -602.96%-1.02M |
Net profit of parent company owners | -1,058.89%-26.96M | 104.02%15.11M | 70.41%-24.44M | -86.80%2.9M | -88.17%2.81M | -461.20%-375.41M | -193.97%-82.58M | -65.42%21.95M | -15.65%23.77M | 369.21%103.94M |
Earning per share | ||||||||||
Basic earning per share | -1,066.67%-0.0261 | 103.09%0.0146 | 77.17%-0.0237 | -89.86%0.0028 | -90.97%0.0027 | -461.33%-0.4719 | -193.94%-0.1038 | -65.41%0.0276 | -15.54%0.0299 | 368.10%0.1306 |
Diluted earning per share | -1,066.67%-0.0261 | 103.09%0.0146 | 77.17%-0.0237 | -89.86%0.0028 | -90.97%0.0027 | -461.33%-0.4719 | -193.94%-0.1038 | -65.41%0.0276 | -15.54%0.0299 | 368.10%0.1306 |
Other composite income | 39.48%-1.33M | 390.28%13.93M | 79.18%-2.33M | 79.61%-3.43M | -178.52%-2.2M | 0.55%-4.8M | -282.21%-11.17M | -734.93%-16.84M | 503.38%2.8M | -185.40%-4.83M |
Other composite income of parent company owners | 39.48%-1.33M | 390.28%13.93M | 79.18%-2.33M | 79.61%-3.43M | -178.52%-2.2M | 0.55%-4.8M | -282.21%-11.17M | -734.93%-16.84M | 503.38%2.8M | -185.40%-4.83M |
Total composite income | -1,708.04%-28.47M | 108.97%33.76M | 74.71%-24.25M | -161.57%-1.98M | -106.17%-1.57M | -483.86%-376.51M | -204.67%-95.9M | -95.03%3.22M | -4.96%25.53M | 254.65%98.08M |
Total composite income of parent company owners | -4,715.21%-28.3M | 107.64%29.04M | 71.45%-26.77M | -110.47%-535.59K | -97.69%613.1K | -483.63%-380.21M | -199.73%-93.75M | -92.27%5.11M | -3.33%26.57M | 256.48%99.11M |
Total composite income of minority owners | 92.00%-174.99K | 27.51%4.73M | 216.91%2.52M | 23.49%-1.45M | -112.05%-2.19M | 461.67%3.71M | 9.84%-2.15M | -49.73%-1.89M | -68.38%-1.03M | -602.96%-1.02M |
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