(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 | 7.70%163.53M | 54.76%1.12B | 6.03%527.52M | 1.48%388.63M | 1.57%151.84M | 5.32%725.61M | 13.67%497.51M | 9.50%382.97M | 17.44%149.5M | 13.98%688.96M |
Operating revenue | 7.70%163.53M | 54.76%1.12B | 6.03%527.52M | 1.48%388.63M | 1.57%151.84M | 5.32%725.61M | 13.67%497.51M | 9.50%382.97M | 17.44%149.5M | 13.98%688.96M |
Other operating revenue | ---- | -8.40%20.16M | ---- | 5.08%10.21M | ---- | 15.39%22.01M | ---- | -5.14%9.72M | ---- | 253.67%19.07M |
Total operating cost | -10.02%126.91M | 38.05%986.29M | 11.80%460.41M | 8.92%353.04M | 4.59%141.03M | 2.45%714.46M | 12.93%411.81M | 10.63%324.12M | 23.91%134.84M | 24.37%697.41M |
Operating cost | 5.14%120.91M | 60.31%903.42M | 14.54%390.99M | 3.66%288.85M | 7.32%114.99M | 3.92%563.55M | 10.34%341.35M | 10.67%278.64M | 19.86%107.15M | 18.10%542.3M |
Operating tax surcharges | 111.79%1.95M | -16.70%7.95M | 37.13%5.63M | 38.31%3.47M | 11,475.56%919.19K | 261.38%9.54M | 155.37%4.1M | 75.47%2.51M | -96.98%7.94K | 10.97%2.64M |
Operating expense | -2.42%7.34M | 19.75%14.43M | -9.06%13.88M | 18.44%11.2M | 3.59%7.52M | -18.32%12.05M | 12.52%15.26M | -30.36%9.45M | -18.03%7.26M | -19.99%14.76M |
Administration expense | 42.95%22.65M | -30.99%33.55M | -2.16%45.38M | -3.23%30.57M | -17.50%15.84M | -38.15%48.61M | 13.06%46.38M | 10.53%31.59M | 49.81%19.2M | 67.87%78.59M |
Financial expense | -1,579.87%-25.94M | -71.04%20.79M | -36.33%1.98M | 882.34%18.95M | 44.46%1.75M | 133.12%71.81M | 250.75%3.11M | 181.45%1.93M | 148.07%1.21M | 59.26%30.8M |
-Interest expense (Financial expense) | ---- | 59.46%11.29M | ---- | ---- | ---- | 161.92%7.08M | ---- | ---- | ---- | -41.58%2.7M |
-Interest Income (Financial expense) | ---- | 34.30%-1.84M | ---- | ---- | ---- | -66.19%-2.81M | ---- | ---- | ---- | -122.86%-1.69M |
Research and development | ---- | -30.91%6.16M | 59.25%2.55M | ---- | ---- | -68.54%8.91M | 37.54%1.6M | ---- | ---- | 94.33%28.32M |
Credit Impairment Loss | ---- | 25.32%-15.37M | ---- | ---- | ---- | 4.46%-20.58M | ---- | ---- | ---- | -30.04%-21.54M |
Asset Impairment Loss | ---- | -155.46%-952.06K | ---- | ---- | ---- | 25.02%-372.68K | ---- | ---- | ---- | -130.43%-497.01K |
Other net revenue | -1,741.34%-219.3M | -62.00%216.83M | -53.23%137.6M | 4.33%225.13M | -39.63%13.36M | 13.06%570.62M | 13.77%294.18M | 21.11%215.79M | 170.76%22.13M | 268.88%504.71M |
Fair value change income | -311.76%-187.79M | -75.22%144.81M | -98.23%3.46M | -13.17%140.57M | -458.77%-45.61M | 144.95%584.38M | 465.49%195.83M | 264.61%161.89M | -257.71%-8.16M | 108.01%238.57M |
Invest income | -155.24%-32.54M | 6,182.35%83.19M | 43.02%134.06M | 71.10%84.49M | 94.20%58.91M | -99.51%1.32M | -58.03%93.73M | -63.10%49.38M | 897.11%30.34M | 28,062.39%271.77M |
-Including: Investment income associates | ---- | 176.87%53.98M | ---- | ---- | ---- | -134.68%-70.23M | ---- | ---- | ---- | 203.12%202.5M |
Asset deal income | 372.41%57.52K | 173.75%54.17K | -93.75%15.16K | -92.19%15.16K | 116.58%12.18K | -42.19%-73.45K | 569.82%242.7K | 369.61%194.03K | -2.07%-73.45K | -110.14%-51.66K |
Other revenue | 2,167.04%977.65K | -14.39%5.09M | -98.65%59.21K | -98.64%58.85K | 34.62%43.12K | -63.90%5.94M | 592.44%4.38M | 12,841.30%4.33M | 13.34%32.03K | -56.04%16.46M |
Operating profit | -855.72%-182.67M | -39.24%353.48M | -46.11%204.71M | -5.07%260.73M | -34.30%24.17M | 17.23%581.77M | 14.57%379.88M | 16.91%274.64M | 38.02%36.79M | 174.90%496.27M |
Add:Non operating Income | 1,999,999,900.00%200K | -78.33%143.85K | -100.00%2.29 | -100.00%0.01 | --0.01 | -37.96%663.9K | 526,041,320.00%263.02K | 16,000,500.00%8K | ---- | 892.69%1.07M |
Less:Non operating expense | -32.13%1.7K | -74.66%3.03M | -99.71%32.52K | -99.98%2.5K | -99.88%2.5K | 88.24%11.97M | 451.22%11.02M | 451.22%11.02M | 0.78%2.02M | 700.83%6.36M |
Total profit | -854.98%-182.48M | -38.54%350.59M | -44.55%204.67M | -1.10%260.73M | -30.50%24.17M | 16.19%570.47M | 12.00%369.12M | 13.18%263.63M | 41.04%34.78M | 173.01%490.98M |
Less:Income tax cost | -293.14%-38.4M | -61.41%53.35M | -85.90%9.24M | -15.75%37.23M | -384.49%-9.77M | 94.64%138.25M | 787.40%65.57M | 455.26%44.19M | -1,643.34%-2.02M | 473.68%71.03M |
Net profit | SL-144.08M | -31.23%297.24M | -35.62%195.43M | 1.85%223.5M | -7.76%33.94M | 2.92%432.22M | -5.79%303.55M | -2.46%219.44M | 50.01%36.79M | 150.78%419.95M |
Net profit from continuing operation | -524.54%-144.08M | -31.23%297.24M | ---- | 1.85%223.5M | -7.76%33.94M | 2.92%432.22M | ---- | -2.46%219.44M | 50.01%36.79M | 150.78%419.95M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | 34.03%-18.39M | ---- | ---- | ---- | -524.71%-27.87M |
Net profit of parent company owners | -524.54%-144.08M | -34.04%297.24M | -35.62%195.43M | 1.85%223.5M | -7.76%33.94M | 0.62%450.61M | -5.79%303.55M | -2.46%219.44M | 50.01%36.79M | 178.33%447.82M |
Earning per share | ||||||||||
Basic earning per share | -512.50%-0.33 | -33.98%0.68 | -36.23%0.44 | 2.00%0.51 | 0.00%0.08 | 0.98%1.03 | -5.48%0.69 | -1.96%0.5 | 33.33%0.08 | 183.33%1.02 |
Diluted earning per share | -512.50%-0.33 | -33.98%0.68 | -36.23%0.44 | 2.00%0.51 | 0.00%0.08 | 0.98%1.03 | -5.48%0.69 | -1.96%0.5 | 33.33%0.08 | 183.33%1.02 |
Other composite income | -200.00%-493K | 493K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | -200.00%-493K | ---- | ---- | ---- | --493K |
Total composite income | -524.54%-144.08M | -31.15%297.24M | -35.62%195.43M | 1.85%223.5M | -7.76%33.94M | 2.68%431.73M | -5.79%303.55M | -2.46%219.44M | 50.01%36.79M | 151.07%420.44M |
Total composite income of parent company owners | -524.54%-144.08M | -33.96%297.24M | -35.62%195.43M | 1.85%223.5M | -7.76%33.94M | 0.40%450.12M | -5.79%303.55M | -2.46%219.44M | 50.01%36.79M | 178.63%448.32M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 34.03%-18.39M | ---- | ---- | ---- | -524.71%-27.87M |
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