(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 | 37.15%53.09M | -42.25%358.07M | -32.96%231.09M | -9.81%155.03M | 77.96%38.71M | -46.12%619.99M | -36.49%344.7M | -35.26%171.89M | -33.90%21.75M | 32.03%1.15B |
Operating revenue | 37.15%53.09M | -42.25%358.07M | -32.96%231.09M | -9.81%155.03M | 77.96%38.71M | -46.12%619.99M | -36.49%344.7M | -35.26%171.89M | -33.90%21.75M | 32.03%1.15B |
Other operating revenue | ---- | -20.74%7.98M | ---- | -20.98%1.48M | ---- | -63.27%10.07M | ---- | -19.54%1.87M | ---- | 244.57%27.41M |
Total operating cost | -17.89%80.02M | -26.53%545.15M | -8.27%381.3M | 10.53%257.11M | 50.62%97.46M | -36.26%742.02M | -31.62%415.67M | -26.35%232.61M | -4.62%64.7M | 36.77%1.16B |
Operating cost | -2.79%30.94M | -41.92%290.9M | -24.57%190.26M | -5.48%128.16M | 110.55%31.83M | -46.37%500.9M | -45.57%252.21M | -38.06%135.6M | -34.67%15.12M | 47.84%933.9M |
Operating tax surcharges | 4.46%1.07M | -7.07%7.69M | 1.24%4.7M | 14.11%3.26M | -36.57%1.02M | -15.71%8.27M | -6.87%4.64M | -22.01%2.86M | 40.66%1.61M | -13.20%9.81M |
Operating expense | -24.29%1.44M | 10.02%9.36M | -8.86%5.63M | 1.01%4.17M | -6.51%1.9M | 5.53%8.51M | 4.08%6.18M | 33.14%4.12M | -11.20%2.03M | 5.55%8.06M |
Administration expense | -44.18%18.34M | 18.50%113.73M | 13.64%81.85M | 50.40%59.37M | 67.91%32.86M | -9.44%95.97M | 13.69%72.02M | -4.85%39.48M | -4.83%19.57M | 9.18%105.98M |
Financial expense | -5.55%26.18M | -7.39%103.13M | 17.06%82.08M | 17.46%54.14M | 11.87%27.72M | 28.45%111.35M | 15.33%70.12M | 7.16%46.09M | 34.70%24.78M | -4.77%86.69M |
-Interest expense (Financial expense) | 8.60%26.58M | -11.13%97.22M | 7.46%78.32M | 4.27%49.98M | -6.61%24.47M | 19.47%109.4M | 4.42%72.89M | 4.45%47.93M | 43.61%26.2M | -2.71%91.57M |
-Interest Income (Financial expense) | -8.38%-844K | -344.58%-1.86M | 39.10%-2.77M | 56.74%-1.94M | 65.38%-778.75K | 96.25%-417.92K | 30.36%-4.55M | -1,800.67%-4.47M | -1,729.50%-2.25M | -46.30%-11.13M |
Research and development | -3.78%2.04M | 19.53%20.34M | 59.95%16.78M | 79.30%8.01M | 33.34%2.13M | -13.47%17.02M | 12.03%10.49M | -20.69%4.47M | -30.93%1.59M | 58.32%19.67M |
Credit Impairment Loss | 35.60%5.42M | 51.25%-9.82M | -10.49%9.24M | -9.85%7.45M | -37.56%4M | -149.90%-20.15M | -76.50%10.32M | -83.10%8.26M | 40.55%6.4M | 518.96%40.38M |
Asset Impairment Loss | ---- | -90.44%-7.02M | --65.41K | --0 | ---- | -35.45%-3.69M | --0 | --0 | --0 | 3.71%-2.72M |
Other net revenue | 231.24%6.13M | -205.35%-36.5M | 1,728.42%20.39M | 4,218.97%18.74M | -68.08%1.85M | -6.04%34.64M | -102.84%-1.25M | -99.12%434.01K | 28.76%5.79M | 583.75%36.87M |
Invest income | 99.62%-9K | -143.79%-23.98M | 157.04%7.1M | 192.79%7.83M | -246.19%-2.34M | 1,941.47%54.76M | -7,137.11%-12.45M | -15,703.59%-8.44M | -4,743.24%-676.71K | -25.11%-2.97M |
Asset deal income | -96.62%1.93K | 494.64%2.21M | 2,716.20%2.83M | 3,625.64%2.47M | -13.23%57.27K | -51.53%371.74K | 144.90%100.57K | 127.20%66.41K | 257.24%66.01K | 355.02%766.89K |
Other revenue | 419.62%711.7K | -36.65%2.12M | 47.69%1.15M | 84.08%993.97K | 8,820.50%136.96K | 136.80%3.35M | 49.30%777.07K | 3.75%539.97K | --1.54K | -63.76%1.41M |
Operating profit | 63.43%-20.81M | -155.84%-223.58M | -79.76%-129.82M | -38.21%-83.33M | -53.12%-56.9M | -473.07%-87.39M | -243.46%-72.22M | -5,472.19%-60.29M | -22.10%-37.16M | -8.97%23.42M |
Add:Non operating Income | -89.57%238K | 452.47%13.46M | -66.85%5.44M | -76.34%3.85M | 44.79%2.28M | -72.50%2.44M | 168.01%16.42M | 224.15%16.27M | 78.92%1.58M | 39.66%8.86M |
Less:Non operating expense | -62.33%190.9K | 246.14%66M | -68.06%1.41M | -82.07%603.59K | -83.16%506.82K | 43.57%19.07M | -36.32%4.43M | 1,278.44%3.37M | 5,678.71%3.01M | 531.81%13.28M |
Total profit | 62.34%-20.76M | -165.44%-276.12M | -108.86%-125.8M | -68.98%-80.09M | -42.83%-55.12M | -647.32%-104.02M | -175.60%-60.23M | -1,383.75%-47.39M | -30.36%-38.59M | -36.60%19.01M |
Less:Income tax cost | 58.56%-98.2K | -50.09%1.05M | 26.91%-139.47K | -883.76%-463.29K | -472.82%-236.97K | -50.77%2.1M | -2,115.23%-190.82K | -126.75%-47.09K | 210.09%63.56K | -57.45%4.26M |
Net profit | FPtoL-20.66M | FPtoL-277.16M | FPtoL-125.66M | FPtoL-79.62M | FPtoL-54.89M | SL-106.12M | FPtoL-60.04M | SL-47.35M | FPtoL-38.66M | -26.14%14.75M |
Net profit from continuing operation | 62.35%-20.66M | -161.19%-277.16M | -109.29%-125.66M | -68.17%-79.62M | -41.98%-54.89M | -819.64%-106.12M | -174.84%-60.04M | -1,446.71%-47.35M | -30.83%-38.66M | -26.14%14.75M |
Less:Minority Profit | 109.22%193.96K | -530.95%-22.14M | -88.99%-4.06M | -1,061.38%-3.65M | -1,147.85%-2.1M | -157.03%-3.51M | -137.92%-2.15M | -115.29%-314.23K | -121.85%-168.6K | 74.51%6.15M |
Net profit of parent company owners | 60.49%-20.86M | -148.54%-255.02M | -110.04%-121.6M | -61.54%-75.97M | -37.14%-52.78M | -1,293.99%-102.61M | -110.43%-57.89M | -3,319.36%-47.03M | -26.94%-38.49M | -47.73%8.59M |
Earning per share | ||||||||||
Basic earning per share | 60.49%-0.1122 | -148.56%-1.3723 | -110.05%-0.6543 | -61.52%-0.4088 | -37.13%-0.284 | -1,295.02%-0.5521 | -110.47%-0.3115 | -3,303.80%-0.2531 | -26.90%-0.2071 | -47.80%0.0462 |
Diluted earning per share | 60.49%-0.1122 | -148.56%-1.3723 | -110.05%-0.6543 | -61.52%-0.4088 | -37.13%-0.284 | -1,295.02%-0.5521 | -110.47%-0.3115 | -3,303.80%-0.2531 | -26.90%-0.2071 | -47.80%0.0462 |
Other composite income | 110.2M | |||||||||
Other composite income of parent company owners | ---- | --110.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 62.35%-20.66M | -57.34%-166.96M | -109.29%-125.66M | -68.17%-79.62M | -41.98%-54.89M | -819.64%-106.12M | -174.84%-60.04M | -1,446.71%-47.35M | -30.83%-38.66M | -26.14%14.75M |
Total composite income of parent company owners | 60.49%-20.86M | -41.14%-144.82M | -110.04%-121.6M | -61.54%-75.97M | -37.14%-52.78M | -1,293.99%-102.61M | -110.43%-57.89M | -3,319.36%-47.03M | -26.94%-38.49M | -47.73%8.59M |
Total composite income of minority owners | 109.22%193.96K | -530.95%-22.14M | -88.99%-4.06M | -1,061.38%-3.65M | -1,147.85%-2.1M | -157.03%-3.51M | -137.92%-2.15M | -115.29%-314.23K | -121.85%-168.6K | 74.51%6.15M |
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 | -- | ZTE 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