(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 | -34.00%222.08M | -27.80%1.55B | -28.70%1.19B | -33.60%724.2M | -33.35%336.47M | -38.89%2.15B | -35.19%1.67B | -35.07%1.09B | -29.42%504.84M | -6.55%3.52B |
Operating revenue | -34.00%222.08M | -27.80%1.55B | -28.70%1.19B | -33.60%724.2M | -33.35%336.47M | -38.89%2.15B | -35.19%1.67B | -35.07%1.09B | -29.42%504.84M | -6.55%3.52B |
Other operating revenue | ---- | -26.42%109.22M | ---- | -2.23%70.56M | ---- | -7.95%148.43M | ---- | 2.58%72.17M | ---- | 10.86%161.24M |
Total operating cost | -31.74%231.24M | -25.23%1.55B | -27.28%1.16B | -31.77%715.14M | -30.69%338.79M | -38.34%2.07B | -32.74%1.6B | -32.37%1.05B | -26.43%488.82M | -3.34%3.35B |
Operating cost | -33.08%194.66M | -27.24%1.36B | -29.57%1.02B | -34.52%621.67M | -34.40%290.9M | -39.85%1.86B | -33.71%1.45B | -33.09%949.36M | -26.31%443.44M | -2.89%3.1B |
Operating tax surcharges | -39.70%984.59K | -4.67%6.77M | -0.38%3.76M | -9.64%2.57M | 2.12%1.63M | -17.06%7.1M | -50.17%3.78M | -53.03%2.85M | -56.28%1.6M | -24.81%8.56M |
Operating expense | -21.89%3.16M | -11.03%12.83M | -0.87%11.75M | -1.63%8.02M | -19.26%4.04M | -31.38%14.42M | -24.13%11.86M | -19.53%8.15M | -7.56%5M | -0.11%21.01M |
Administration expense | -3.13%12.99M | 4.84%60.77M | -0.10%41.62M | -2.20%29.34M | -0.29%13.41M | 0.39%57.97M | -21.07%41.66M | -20.20%30M | -25.92%13.45M | -26.02%57.74M |
Financial expense | -21.32%12.88M | 5.63%60.03M | 13.00%47.65M | 23.89%33.52M | 57.04%16.37M | 7.99%56.84M | 22.17%42.17M | 26.24%27.06M | -0.07%10.43M | 17.74%52.63M |
-Interest expense (Financial expense) | ---- | 6.95%59.02M | ---- | 26.57%31.93M | ---- | 2.98%55.19M | ---- | 11.98%25.23M | ---- | 19.71%53.59M |
-Interest Income (Financial expense) | ---- | 31.30%-1.05M | ---- | -5.67%-756.65K | ---- | 50.83%-1.53M | ---- | 60.32%-716.07K | ---- | -21.95%-3.1M |
Research and development | -47.17%6.57M | -26.62%49.16M | -25.62%35.82M | -34.85%20.01M | -16.57%12.43M | -41.25%67M | -37.99%48.15M | -45.03%30.71M | -40.49%14.9M | -7.05%114.04M |
Credit Impairment Loss | -122.18%-12.34M | -284.25%-291.68M | -186.77%-182.9M | -103.30%-7.78M | -102.36%-5.55M | 122.74%158.3M | 240.71%210.79M | 590.86%235.81M | 578.60%234.81M | -602.03%-696.26M |
Asset Impairment Loss | -26.20%11.62M | 66.55%-55.29M | 144.86%127.79M | 105.05%12.58M | 106.76%15.75M | 86.91%-165.3M | -788.31%-284.83M | -2,823.36%-249.15M | -786.24%-233.03M | -40,024.35%-1.26B |
Other net revenue | -106.61%-677.26K | -20,596.29%-281.12M | 26.55%-50.91M | 173.59%8.99M | 377.61%10.25M | 99.93%-1.36M | 60.88%-69.31M | 76.43%-12.21M | 112.73%2.15M | -1,876.50%-1.95B |
Invest income | ---- | 3,924.01%65.76M | 295.30%4.1M | 332.95%4.1M | ---- | -42.76%-1.72M | -554.00%-2.1M | -1,034.30%-1.76M | 2.78%-1.75M | 85.89%-1.2M |
Asset deal income | ---- | 198.74%38.89K | 435.50%38.89K | --38.89K | ---- | -98.69%13.02K | -99.27%7.26K | ---- | ---- | 4,495.13%995.04K |
Other revenue | -26.98%36.87K | -99.24%55.71K | -99.15%58.03K | -98.15%53.14K | -97.60%50.5K | 75.41%7.34M | 70.43%6.82M | -26.25%2.88M | 4,218.56%2.11M | -26.29%4.19M |
Operating profit | -224.03%-9.84M | -439.24%-274.89M | -782.07%-21.93M | -40.35%18.05M | -56.34%7.93M | 104.53%81.03M | -86.79%3.22M | -61.16%30.27M | -46.51%18.17M | -1,011.77%-1.79B |
Add:Non operating Income | ---- | -87.06%2.31M | --2.02M | --2.02M | --563.07K | 397.90%17.83M | ---- | ---- | ---- | 18.08%3.58M |
Less:Non operating expense | 445.37%1.05M | 177.51%6.63M | 390.32%4.42M | 146.29%2.16M | 97.55%193.38K | 8,605.38%2.39M | 3,322.94%900.65K | 4,278.26%875.65K | 389.43%97.89K | -28.69%27.46K |
Total profit | -231.21%-10.89M | -389.44%-279.22M | -1,150.83%-24.33M | -39.03%17.92M | -54.06%8.3M | 105.40%96.47M | -90.60%2.32M | -62.28%29.39M | -46.77%18.07M | -996.30%-1.79B |
Less:Income tax cost | -3.51%3M | 15.16%71.9M | 95.00%40.69M | 22.95%15.74M | -39.89%3.1M | 110.62%62.44M | 266.66%20.87M | 14.39%12.8M | -0.43%5.17M | 22.00%29.64M |
Net profit | SL-13.89M | SL-351.12M | FPtoL-65.02M | -86.88%2.18M | -59.73%5.2M | FLtoP34.03M | SL-18.55M | -75.14%16.59M | -55.13%12.9M | SL-1.82B |
Net profit from continuing operation | -367.28%-13.89M | -1,131.77%-351.12M | -250.47%-65.02M | -86.88%2.18M | -59.73%5.2M | 101.87%34.03M | -149.94%-18.55M | -75.14%16.59M | -55.13%12.9M | -1,137.67%-1.82B |
Less:Minority Profit | -8.54%3.73M | -12.31%21.47M | -12.74%16.96M | -2.14%11M | 26.67%4.08M | -8.81%24.49M | -6.74%19.44M | -16.43%11.24M | -43.15%3.22M | -1.11%26.85M |
Net profit of parent company owners | -1,684.54%-17.62M | -4,003.35%-372.59M | -115.81%-81.98M | -265.05%-8.82M | -88.51%1.11M | 100.52%9.55M | -332.95%-37.99M | -89.96%5.35M | -58.07%9.68M | -1,346.39%-1.84B |
Earning per share | ||||||||||
Basic earning per share | ---0.05 | -3,400.00%-0.99 | -120.00%-0.22 | -300.00%-0.02 | --0 | 100.62%0.03 | -350.00%-0.1 | -92.86%0.01 | -50.00%0.03 | -1,317.50%-4.87 |
Diluted earning per share | ---0.05 | -3,400.00%-0.99 | -120.00%-0.22 | -300.00%-0.02 | --0 | 100.61%0.03 | -350.00%-0.1 | -92.86%0.01 | -50.00%0.03 | -1,330.00%-4.92 |
Other composite income | ||||||||||
Total composite income | -367.28%-13.89M | -1,131.77%-351.12M | -250.47%-65.02M | -86.88%2.18M | -59.73%5.2M | 101.87%34.03M | -149.94%-18.55M | -75.14%16.59M | -55.13%12.9M | -1,137.67%-1.82B |
Total composite income of parent company owners | -1,684.54%-17.62M | -4,003.35%-372.59M | -115.81%-81.98M | -265.05%-8.82M | -88.51%1.11M | 100.52%9.55M | -332.95%-37.99M | -89.96%5.35M | -58.07%9.68M | -1,346.39%-1.84B |
Total composite income of minority owners | -8.54%3.73M | -12.31%21.47M | -12.74%16.96M | -2.14%11M | 26.67%4.08M | -8.81%24.49M | -6.74%19.44M | -16.43%11.24M | -43.15%3.22M | -1.11%26.85M |
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 with explanatory notes |
Auditor | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Rong Shing 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