(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 | -20.92%238.36M | -3.39%1.32B | -17.24%845.25M | -10.00%594.19M | -8.77%301.41M | -15.93%1.36B | -0.43%1.02B | 7.08%660.22M | 62.25%330.4M | 33.45%1.62B |
Operating revenue | -20.92%238.36M | -3.39%1.32B | -17.24%845.25M | -10.00%594.19M | -8.77%301.41M | -15.93%1.36B | -0.43%1.02B | 7.08%660.22M | 62.25%330.4M | 33.45%1.62B |
Other operating revenue | ---- | 47.00%8.9M | ---- | 31.16%6.94M | ---- | -60.37%6.05M | ---- | -45.41%5.29M | ---- | 91.60%15.28M |
Total operating cost | -10.02%263.9M | -4.65%1.45B | -13.63%912.76M | -3.32%627.67M | -5.37%293.31M | 1.43%1.52B | 10.79%1.06B | 14.16%649.21M | 61.19%309.96M | 38.86%1.5B |
Operating cost | -14.37%160.59M | 2.99%998.38M | -13.43%577.61M | 4.52%409M | -9.46%187.54M | -3.84%969.38M | 10.81%667.24M | 12.04%391.33M | 92.69%207.13M | 51.46%1.01B |
Operating tax surcharges | -21.47%1.01M | -2.11%7.05M | -12.74%4.07M | -22.08%2.64M | -3.42%1.29M | -37.88%7.2M | -23.28%4.67M | -17.25%3.39M | -30.99%1.33M | 24.02%11.59M |
Operating expense | 21.11%11.05M | 28.79%56.58M | 8.76%32.66M | 3.18%21.46M | 13.94%9.13M | 27.23%43.94M | 27.39%30.03M | 31.06%20.8M | 32.67%8.01M | 26.27%34.53M |
Administration expense | -11.10%45.07M | -28.25%180.79M | -25.56%156.15M | -25.04%103.5M | -15.73%50.69M | -0.27%251.98M | 26.95%209.77M | 32.52%138.07M | 35.09%60.16M | 33.58%252.67M |
Financial expense | -66.53%1.74M | -19.58%15.53M | 3.50%12.51M | 5.92%9.41M | 12.57%5.21M | -21.04%19.32M | -39.73%12.09M | -38.60%8.88M | -28.92%4.63M | -30.80%24.46M |
-Interest expense (Financial expense) | ---- | -19.28%18.55M | ---- | ---- | ---- | -6.94%22.98M | ---- | ---- | ---- | -20.49%24.69M |
-Interest Income (Financial expense) | ---- | -27.58%-3.76M | ---- | ---- | ---- | -27.95%-2.95M | ---- | ---- | ---- | -87.52%-2.3M |
Research and development | 12.63%44.43M | -16.21%193.18M | -2.43%129.75M | -5.86%81.65M | 37.46%39.45M | 35.95%230.57M | -2.74%132.97M | 7.35%86.73M | 11.31%28.7M | 10.08%169.6M |
Credit Impairment Loss | -210.78%-6.67M | -6.57%-31.73M | -49.89%-17.01M | -68.25%-15.86M | -144.83%-2.15M | -124.18%-29.78M | 53.87%-11.35M | 20.85%-9.43M | 169.43%4.79M | 50.51%-13.28M |
Asset Impairment Loss | --24.45K | 46.92%-407.18M | --103.55K | -94.88%97.91K | --0 | -85.60%-767.05M | ---- | --1.91M | --1.91M | -19,798.07%-413.28M |
Other net revenue | -150.78%-5.32M | 58.67%-331.16M | 1,894.99%161.65M | 2,128.93%171.67M | -27.00%10.49M | -131.00%-801.3M | -83.45%8.1M | -66.22%7.7M | 9.32%14.36M | -377.24%-346.88M |
Fair value change income | ---- | -8,128.22%-29.95M | -12,233.18%-22.5M | ---15M | ---- | 104.51%373.09K | ---182.43K | ---- | ---- | 950.43%182.43K |
Invest income | -0.45%-1.92M | 468.61%109.1M | 6,457.17%179.22M | 352,969.64%183.52M | -857.52%-1.91M | -199.44%-29.6M | -87.79%2.73M | -97.66%51.98K | -116.98%-199.95K | -50.44%29.76M |
-Including: Investment income associates | ---- | -50.79%-63.09M | ---- | ---- | ---- | -660.12%-41.84M | ---- | ---- | ---- | 47.06%7.47M |
Asset deal income | -111.81%-519.91 | -2,758.85%-10.71M | 1,140.51%480.87K | 79,223.84%398.93K | 752.79%4.4K | 381.62%402.99K | -150.86%-46.21K | 91.78%-504.18 | 89.69%-674.4 | -99.84%83.67K |
Other revenue | -77.68%3.25M | 61.48%39.32M | 26.02%21.36M | 22.10%18.51M | 84.85%14.54M | -50.96%24.35M | -66.84%16.95M | -53.34%15.16M | -58.30%7.87M | 16.05%49.66M |
Operating profit | -266.06%-30.87M | 51.55%-465.14M | 444.16%94.14M | 638.74%138.18M | -46.58%18.59M | -325.42%-959.97M | -122.64%-27.35M | -73.54%18.71M | 42.15%34.8M | -186.86%-225.65M |
Add:Non operating Income | -79.72%90.22K | 8.67%1.05M | -88.25%585.79K | -21.11%491.61K | 148.74%444.83K | -4.97%966.95K | 1,374.38%4.99M | 66.17%623.12K | -48.52%178.84K | -31.40%1.02M |
Less:Non operating expense | 929.01%331.52K | 5.99%2.33M | 13.00%1.67M | -34.96%282.16K | 3,119.67%32.22K | -16.81%2.2M | -36.88%1.48M | 122.66%433.84K | -99.48%1K | -89.13%2.64M |
Total profit | -263.72%-31.11M | 51.47%-466.43M | 490.19%93.05M | 632.45%138.39M | -45.67%19M | -322.91%-961.2M | -120.07%-23.85M | -73.34%18.89M | 41.98%34.97M | -195.91%-227.28M |
Less:Income tax cost | -153.80%-1.18M | 11.55%-17.58M | 59.79%7.56M | -28.38%5.91M | -68.66%2.2M | -237.40%-19.88M | -72.28%4.73M | -0.71%8.25M | 10.56%7.03M | -73.90%14.47M |
Net profit | SL-29.93M | FPtoL-448.84M | FLtoP85.49M | 1,144.82%132.48M | -39.89%16.8M | FPtoL-941.32M | SL-28.58M | -82.99%10.64M | 52.90%27.95M | SL-241.75M |
Net profit from continuing operation | -278.13%-29.93M | 52.32%-448.84M | 399.12%85.49M | 1,144.82%132.48M | -39.89%16.8M | -289.38%-941.32M | -128.09%-28.58M | -82.99%10.64M | 52.90%27.95M | -233.16%-241.75M |
Less:Minority Profit | 548.46%1.4M | 1.45%-5.84M | -89.02%-3.03M | -1,482.79%-2.4M | -88.55%215.32K | -497.54%-5.92M | 60.90%-1.61M | 94.43%-151.85K | 189.00%1.88M | -110.79%-991.49K |
Net profit of parent company owners | -288.86%-31.32M | 52.64%-443.01M | 428.17%88.52M | 1,149.57%134.89M | -36.38%16.58M | -288.53%-935.4M | -125.48%-26.97M | -83.47%10.79M | 27.84%26.07M | -239.69%-240.76M |
Earning per share | ||||||||||
Basic earning per share | -300.00%-0.02 | 52.86%-0.33 | 450.00%0.07 | 900.00%0.1 | -50.00%0.01 | -268.42%-0.7 | -125.00%-0.02 | -80.00%0.01 | 0.00%0.02 | -218.75%-0.19 |
Diluted earning per share | -300.00%-0.02 | 52.86%-0.33 | 450.00%0.07 | 900.00%0.1 | -50.00%0.01 | -268.42%-0.7 | -125.00%-0.02 | -80.00%0.01 | 0.00%0.02 | -218.75%-0.19 |
Other composite income | -205.92%-19.67M | -46.56%67.75M | -101.08%-1.02M | -126.70%-27.92M | -83.73%18.57M | 246.09%126.8M | 1,637.73%95.12M | 1,790.92%104.6M | 114.12M | -35.43%36.64M |
Other composite income of parent company owners | -205.92%-19.67M | -46.56%67.75M | -101.08%-1.02M | -126.70%-27.92M | -83.73%18.57M | 778.78%126.8M | 3,175.45%95.12M | 3,481.85%104.6M | --114.12M | -75.25%14.43M |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,515.54%22.21M |
Total composite income | -240.22%-49.6M | 53.21%-381.09M | 26.94%84.46M | -9.27%104.56M | -75.10%35.37M | -297.12%-814.53M | -30.38%66.54M | 104.42%115.24M | 677.23%142.07M | -186.08%-205.11M |
Total composite income of parent company owners | -245.05%-50.99M | 53.59%-375.25M | 28.40%87.5M | -7.30%106.96M | -74.92%35.16M | -257.27%-808.6M | -33.69%68.15M | 85.54%115.39M | 587.49%140.19M | -198.12%-226.33M |
Total composite income of minority owners | 548.46%1.4M | 1.45%-5.84M | -89.02%-3.03M | -1,482.79%-2.4M | -88.55%215.32K | -127.92%-5.92M | 77.70%-1.61M | 97.39%-151.85K | 189.00%1.88M | 178.56%21.22M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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