(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 | 21.31%819.72M | -17.30%2.82B | -18.61%2.16B | -18.88%1.47B | -23.14%675.75M | 24.82%3.41B | 39.14%2.65B | 40.80%1.81B | 27.54%879.22M | 42.43%2.73B |
Operating revenue | 21.31%819.72M | -17.30%2.82B | -18.61%2.16B | -18.88%1.47B | -23.14%675.75M | 24.82%3.41B | 39.14%2.65B | 40.80%1.81B | 27.54%879.22M | 42.43%2.73B |
Other operating revenue | ---- | -13.26%20.53M | ---- | -4.24%7.06M | ---- | 9.94%23.68M | ---- | -33.95%7.37M | ---- | 90.88%21.53M |
Total operating cost | 20.59%815.41M | -0.84%2.95B | -5.32%2.17B | -5.14%1.43B | -9.43%676.2M | 10.62%2.98B | 20.53%2.29B | 17.40%1.51B | 10.88%746.61M | 43.41%2.69B |
Operating cost | 21.88%701.03M | -1.51%2.51B | -5.12%1.87B | -5.31%1.23B | -9.49%575.19M | 8.22%2.55B | 19.22%1.97B | 15.43%1.3B | 4.05%635.47M | 62.55%2.36B |
Operating tax surcharges | 51.09%5.46M | -15.21%19.32M | -32.04%11.02M | -33.78%7.35M | -9.50%3.61M | 22.19%22.79M | 41.71%16.21M | 48.25%11.1M | 52.23%3.99M | 26.42%18.65M |
Operating expense | -48.21%6.77M | 11.07%58.73M | 37.43%42.53M | 14.05%31.31M | -1.39%13.07M | 22.25%52.88M | 5.20%30.95M | 23.30%27.45M | 31.59%13.25M | 16.33%43.26M |
Administration expense | -7.36%43.47M | -16.12%159.86M | -29.09%134.18M | -9.30%97.49M | 25.69%46.92M | 13.33%190.58M | 42.80%189.21M | 36.82%107.49M | -18.73%37.33M | -21.37%168.17M |
Financial expense | -27.26%15.54M | 215.30%72.38M | 263.59%26.24M | 816.14%18.11M | -6.54%21.36M | 386.96%22.96M | -463.60%-16.04M | -84.67%1.98M | 292.63%22.86M | -108.55%-8M |
-Interest expense (Financial expense) | 96.01%21.76M | 43.38%77.15M | 31.75%44.34M | 39.32%28.83M | 1.48%11.1M | 38.96%53.81M | 1.51%33.65M | -3.72%20.69M | 20.67%10.94M | -20.72%38.72M |
-Interest Income (Financial expense) | -142.29%-708.29K | -9.39%-2.15M | 21.87%-1.04M | 16.69%-655.17K | -11.31%-292.33K | 30.51%-1.96M | 50.59%-1.33M | 65.49%-786.44K | 38.53%-262.63K | 11.49%-2.82M |
Research and development | 168.74%43.14M | -5.32%133.73M | -15.07%80.52M | -23.53%48.36M | -52.37%16.05M | 21.76%141.24M | 44.21%94.81M | 58.73%63.24M | 113.30%33.7M | 66.26%116M |
Credit Impairment Loss | -1,505.84%-1.34M | -328.87%-6.6M | 80.31%-817.45K | 88.00%-1.15M | 101.33%95.48K | 80.89%-1.54M | 42.64%-4.15M | -35.54%-9.56M | -9.61%-7.16M | -433.10%-8.06M |
Asset Impairment Loss | -72.66%-27.52M | -6.35%-75.94M | -44.71%-26.96M | -18.67%-15.25M | -69.48%-15.94M | -211.72%-71.4M | -48.15%-18.63M | -26.88%-12.85M | -2,056.17%-9.41M | -2.40%-22.91M |
Other net revenue | -214.63%-27.42M | 49.88%-20.58M | 2,021.50%27.41M | 857.33%34.39M | 792.07%23.92M | -494.31%-41.07M | 22.97%-1.43M | -8.56%-4.54M | -0.75%-3.46M | -199.20%-6.91M |
Fair value change income | ---- | 1,272.84%3.9M | ---- | ---- | ---- | --284.43K | ---- | ---- | ---- | ---- |
Invest income | -100.00%648.79 | 223.55%45.85M | 379.39%48.19M | 359.92%47.66M | 391.17%38.29M | 242.20%14.17M | 160.81%10.05M | 1,207.11%10.36M | 7,886.64%7.79M | 148.89%4.14M |
-Including: Investment income associates | 692.23%648.79 | 254.92%4.08K | 215.43%2.63K | 448.36%1.22K | -165.08%-109.55 | -85.00%-2.64K | ---2.28K | --221.63 | --168.33 | ---1.42K |
Asset deal income | 1,071.60%3.2K | 354.40%399.91K | 100.16%273.13 | 100.17%273.13 | --273.13 | -113.29%-157.2K | -112.68%-170.25K | -112.75%-162.1K | ---- | -45.97%1.18M |
Other revenue | -2.71%1.44M | -32.89%11.79M | -39.03%7M | -59.23%3.12M | -72.13%1.48M | -6.16%17.57M | -10.12%11.47M | -29.89%7.66M | 167.10%5.31M | -18.80%18.73M |
Operating profit | -198.45%-23.11M | -139.55%-154.38M | -94.57%19.71M | -76.59%68.78M | -81.83%23.47M | 1,113.01%390.37M | 5,865.09%362.76M | 4,891.97%293.82M | 923.67%129.16M | -31.90%32.18M |
Add:Non operating Income | 0.51%195.1K | 611.10%1.65M | 711.32%1.49M | 627.30%715.48K | 410.18%194.11K | 33.72%232.08K | -9.50%183.53K | -23.45%98.37K | -62.56%38.05K | -71.48%173.57K |
Less:Non operating expense | -40.73%672.02K | -58.35%6.09M | -77.17%2.54M | -81.63%1.54M | 37.87%1.13M | 125.90%14.62M | 111.97%11.14M | 75.28%8.39M | -33.88%822.37K | -3.00%6.47M |
Total profit | -204.68%-23.58M | -142.24%-158.82M | -94.70%18.66M | -76.20%67.95M | -82.45%22.53M | 1,352.63%375.98M | 34,040.08%351.8M | 2,746.16%285.53M | 1,018.72%128.37M | -37.17%25.88M |
Less:Income tax cost | -86.28%1.62M | -76.37%16.64M | -79.30%16.02M | -58.09%23M | -53.41%11.81M | 2,974.94%70.43M | 4,067.04%77.38M | 2,447.59%54.89M | 7,141.44%25.35M | -118.61%-2.45M |
Net profit | SL-25.2M | SL-175.47M | -99.04%2.64M | -80.51%44.94M | -89.60%10.72M | 978.45%305.55M | 9,105.58%274.42M | FLtoP230.64M | 826.02%103.02M | 1.08%28.33M |
Net profit from continuing operation | -335.15%-25.2M | -157.43%-175.47M | -99.04%2.64M | -80.51%44.94M | -89.60%10.72M | 978.45%305.55M | 9,105.58%274.42M | 2,828.76%230.64M | 826.02%103.02M | 1.08%28.33M |
Net profit of parent company owners | -335.15%-25.2M | -157.43%-175.47M | -99.04%2.64M | -80.51%44.94M | -89.60%10.72M | 978.45%305.55M | 9,105.58%274.42M | 2,828.76%230.64M | 826.02%103.02M | 1.08%28.33M |
Earning per share | ||||||||||
Basic earning per share | -337.00%-0.0237 | -158.62%-0.17 | -98.85%0.003 | -81.82%0.04 | -90.00%0.01 | 866.67%0.29 | 8,566.67%0.26 | 2,300.00%0.22 | 900.00%0.1 | 0.00%0.03 |
Diluted earning per share | -337.00%-0.0237 | -162.96%-0.17 | -98.85%0.003 | -81.82%0.04 | -90.00%0.01 | 800.00%0.27 | 8,566.67%0.26 | 2,300.00%0.22 | 809.09%0.1 | 0.00%0.03 |
Other composite income | 91.02%-3.62M | -205.12%-42.75M | -166.47%-51.72M | -161.72%-41.06M | -162.37%-40.29M | 167.97%40.67M | 358.42%77.81M | 244,313.13%66.53M | 711.80%64.6M | 0.92%-59.84M |
Other composite income of parent company owners | 91.02%-3.62M | -205.12%-42.75M | -166.47%-51.72M | -161.72%-41.06M | -162.37%-40.29M | 167.97%40.67M | 358.42%77.81M | 244,313.13%66.53M | 711.80%64.6M | 0.92%-59.84M |
Total composite income | 2.53%-28.82M | -163.03%-218.22M | -113.93%-49.08M | -98.69%3.88M | -117.64%-29.57M | 1,199.00%346.22M | 1,398.41%352.23M | 3,604.65%297.17M | 29,545.85%167.62M | 2.66%-31.5M |
Total composite income of parent company owners | 2.53%-28.82M | -163.03%-218.22M | -113.93%-49.08M | -98.69%3.88M | -117.64%-29.57M | 1,199.00%346.22M | 1,398.41%352.23M | 3,604.65%297.17M | 29,545.85%167.62M | 2.66%-31.5M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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