(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 | 8.27%861.91M | 17.39%3.66B | 10.37%2.71B | 4.18%1.72B | -5.02%796.1M | -15.76%3.12B | -13.98%2.46B | -13.79%1.65B | -4.99%838.16M | 31.70%3.7B |
Operating revenue | 8.27%861.91M | 17.39%3.66B | 10.37%2.71B | 4.18%1.72B | -5.02%796.1M | -15.76%3.12B | -13.98%2.46B | -13.79%1.65B | -4.99%838.16M | 31.70%3.7B |
Other operating revenue | ---- | 25.02%12.33M | ---- | 2.41%8.05M | ---- | 62.33%9.86M | ---- | 210.32%7.86M | ---- | 41.02%6.07M |
Total operating cost | -0.40%805.74M | 9.31%3.41B | 3.36%2.54B | 2.79%1.67B | -2.11%808.96M | -12.33%3.12B | -9.85%2.45B | -6.97%1.63B | 4.58%826.4M | 34.80%3.56B |
Operating cost | -0.37%745.46M | 9.58%3.15B | 3.80%2.35B | 3.67%1.55B | -1.30%748.27M | -12.90%2.87B | -10.37%2.26B | -7.48%1.5B | 4.10%758.11M | 37.12%3.3B |
Operating tax surcharges | 8.64%3.36M | 50.96%19.51M | 37.81%14.01M | -1.47%7.18M | -30.66%3.09M | -16.10%12.92M | -13.96%10.17M | -18.05%7.29M | 6.28%4.46M | -23.53%15.4M |
Operating expense | -19.94%3.98M | 19.56%19.82M | 10.09%15.67M | 20.69%11.26M | 3.21%4.97M | -15.71%16.58M | -15.45%14.23M | -16.62%9.33M | -9.59%4.81M | 1.07%19.67M |
Administration expense | -7.15%21.78M | -12.07%82.97M | -10.48%61.27M | -9.75%43.07M | -6.79%23.46M | 18.31%94.36M | 13.08%68.45M | 20.45%47.72M | 17.15%25.16M | -14.51%79.76M |
Financial expense | -70.42%879.42K | -11.71%15.69M | -34.52%7.6M | -52.90%3.61M | -5.67%2.97M | 3.99%17.77M | -8.62%11.61M | -12.71%7.65M | 30.74%3.15M | 70.69%17.09M |
-Interest expense (Financial expense) | -7.59%4.39M | -8.65%18.6M | -7.76%14.15M | -6.26%9.53M | 4.52%4.75M | 4.07%20.36M | 6.51%15.34M | 7.42%10.17M | 0.15%4.54M | 28.26%19.57M |
-Interest Income (Financial expense) | -126.82%-4.87M | 26.75%-7.04M | -21.28%-9.12M | 4.55%-4.48M | 0.35%-2.15M | -26.12%-9.61M | -38.83%-7.52M | -39.34%-4.7M | -23.73%-2.16M | -33.74%-7.62M |
Research and development | 15.56%30.28M | 17.93%122.74M | 2.61%89.27M | -4.45%56.73M | -14.65%26.2M | -18.03%104.08M | -9.50%87M | -7.00%59.37M | 7.70%30.7M | 40.30%126.97M |
Credit Impairment Loss | -41.90%3.73M | 105.92%750.74K | 4,159.59%4.15M | 321.84%2.74M | 32.26%6.43M | -424.96%-12.67M | -94.62%97.49K | -82.40%649.83K | -52.21%4.86M | 81.99%-2.41M |
Asset Impairment Loss | -149.80%-826.94K | 110.48%620.3K | 128.53%920.06K | 275.77%1.34M | 3,102.90%1.66M | -56.09%-5.92M | 41.59%-3.22M | 70.39%-764.9K | -660.63%-55.3K | -250.83%-3.79M |
Other net revenue | -78.94%2.77M | 1,392.57%45.23M | 239.35%18.79M | 2,640.97%13.69M | -21.23%13.14M | -93.57%3.03M | -86.19%5.54M | -102.85%-538.93K | -7.82%16.68M | 166.90%47.11M |
Fair value change income | -40.31%2.22M | -34.58%16.57M | -35.52%10.07M | -42.98%6.99M | -49.70%3.71M | -46.12%25.33M | -60.65%15.62M | -18.39%12.26M | 1.68%7.38M | 1,080.60%47.02M |
Invest income | ---- | 1,817.29%7.48M | ---- | ---- | ---- | 34.28%390.29K | ---- | ---- | ---- | -98.76%290.65K |
Asset deal income | -2,779.74%-3.09M | 66.90%-3.63M | 99.15%-106.59K | 99.97%-6.11K | -130.03%-107.28K | -307.16%-10.96M | -277.63%-12.5M | -888.45%-17.49M | 237.80%357.27K | -34.68%-2.69M |
Other revenue | -49.23%733.06K | 241.63%23.43M | -32.40%3.75M | -45.45%2.63M | -65.08%1.44M | -21.21%6.86M | -25.21%5.54M | 5.24%4.81M | 352.74%4.14M | 29.27%8.7M |
Operating profit | 21,220.86%58.94M | 13,292.74%296.19M | 1,809.09%196.13M | 157.55%62.02M | -99.03%276.43K | -98.84%2.21M | -94.17%10.27M | -87.05%24.08M | -74.16%28.43M | 0.99%190.71M |
Add:Non operating Income | 215.89%4.45M | 830.08%2.19M | 204.27%1.7M | 555.50%1.48M | 1,851.14%1.41M | 533.40%235.01K | 401.81%559.3K | -65.98%226.02K | -87.92%72.13K | -57.35%37.1K |
Less:Non operating expense | 4,293.44%31.02K | 387.09%10.01M | 461.63%9.39M | -99.96%706.06 | -99.93%706.06 | -73.20%2.06M | -16.36%1.67M | 22.61%1.7M | 1.00%1.01M | 195.62%7.67M |
Total profit | 3,663.98%63.35M | 73,679.40%288.36M | 1,956.90%188.45M | 180.94%63.5M | -93.88%1.68M | -99.79%390.84K | -94.74%9.16M | -87.80%22.6M | -74.92%27.49M | -1.74%183.07M |
Less:Income tax cost | 263.13%11.83M | 671.97%50.51M | 514.15%30.17M | 134.77%14.97M | -51.73%3.26M | -152.44%-8.83M | -65.72%4.91M | -79.95%6.37M | -65.08%6.75M | -30.63%16.84M |
Net profit | FLtoP51.53M | 2,479.00%237.85M | 3,624.80%158.28M | 199.08%48.53M | SL-1.57M | -94.45%9.22M | -97.34%4.25M | -89.43%16.23M | -77.03%20.75M | 2.59%166.23M |
Net profit from continuing operation | 3,374.67%51.53M | 2,479.00%237.85M | 3,624.80%158.28M | 199.08%48.53M | -107.58%-1.57M | -94.45%9.22M | -97.34%4.25M | -89.43%16.23M | -77.03%20.75M | 2.59%166.23M |
Less:Minority Profit | 33.48%345.38K | 44.33%1.07M | 63.52%870.54K | 51.90%573.38K | 35.06%258.75K | -25.39%738.49K | -35.72%532.38K | -24.00%377.47K | -21.87%191.58K | -53.38%989.84K |
Net profit of parent company owners | 2,893.37%51.18M | 2,690.93%236.78M | 4,134.88%157.41M | 202.59%47.96M | -108.91%-1.83M | -94.87%8.48M | -97.66%3.72M | -89.64%15.85M | -77.18%20.56M | 3.33%165.24M |
Earning per share | ||||||||||
Basic earning per share | --0.1 | 2,300.00%0.48 | 3,100.00%0.32 | 233.33%0.1 | --0 | -93.94%0.02 | -96.88%0.01 | -90.32%0.03 | -77.78%0.04 | 3.13%0.33 |
Diluted earning per share | --0.1 | 2,300.00%0.48 | 3,100.00%0.32 | 233.33%0.1 | --0 | -93.94%0.02 | -96.88%0.01 | -90.32%0.03 | -77.78%0.04 | 3.13%0.33 |
Other composite income | ||||||||||
Other composite income of parent company owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | 3,374.67%51.53M | 2,479.00%237.85M | 3,624.80%158.28M | 199.08%48.53M | -107.58%-1.57M | -94.45%9.22M | -97.34%4.25M | -89.43%16.23M | -77.03%20.75M | 2.59%166.23M |
Total composite income of parent company owners | 2,893.37%51.18M | 2,690.93%236.78M | 4,134.88%157.41M | 202.59%47.96M | -108.91%-1.83M | -94.87%8.48M | -97.66%3.72M | -89.64%15.85M | -77.18%20.56M | 3.33%165.24M |
Total composite income of minority owners | 33.48%345.38K | 44.33%1.07M | 63.52%870.54K | 51.90%573.38K | 35.06%258.75K | -25.39%738.49K | -35.72%532.38K | -24.00%377.47K | -21.87%191.58K | -53.38%989.84K |
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 | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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