(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 | -29.35%129.58M | 5.10%999.84M | 1.60%713M | 0.18%455.16M | -8.98%183.41M | -2.58%951.3M | -0.84%701.79M | 0.17%454.35M | 12.18%201.51M | 28.92%976.53M |
Operating revenue | -29.35%129.58M | 5.10%999.84M | 1.60%713M | 0.18%455.16M | -8.98%183.41M | -2.58%951.3M | -0.84%701.79M | 0.17%454.35M | 12.18%201.51M | 28.92%976.53M |
Other operating revenue | ---- | -23.02%19.14M | ---- | -46.87%10.74M | ---- | 3.65%24.86M | ---- | 155.73%20.22M | ---- | 220.66%23.98M |
Total operating cost | -22.92%137.68M | 1.39%919.02M | -0.98%654.63M | -2.11%416.35M | -9.38%178.6M | -4.59%906.47M | -3.31%661.09M | -2.27%425.31M | 9.45%197.08M | 33.03%950.04M |
Operating cost | -28.57%95.47M | 3.76%718.13M | 0.68%512.49M | 0.06%324.49M | -7.38%133.67M | -3.67%692.12M | -1.58%509.05M | -1.70%324.31M | 10.74%144.31M | 37.34%718.48M |
Operating tax surcharges | -17.47%701.46K | -9.84%9.72M | -16.54%3.52M | -13.67%2.09M | -17.44%849.98K | 18.27%10.78M | 20.67%4.21M | 4.34%2.42M | 4.69%1.03M | 42.30%9.11M |
Operating expense | -9.04%20.86M | 6.02%98.83M | 1.91%70.48M | 2.22%45.87M | -4.97%22.94M | -9.63%93.22M | -14.42%69.16M | -8.10%44.88M | 0.37%24.14M | 27.14%103.16M |
Administration expense | -0.58%15.33M | -11.09%64.91M | -8.14%47.45M | -9.04%31.05M | -13.69%15.42M | -3.06%73.01M | -2.26%51.65M | -6.48%34.13M | 3.52%17.87M | 15.88%75.31M |
Financial expense | -84.58%-2.54M | -468.59%-8.43M | -268.98%-4.83M | -209.52%-3.48M | -161.79%-1.38M | -53.83%2.29M | 47.03%2.86M | 1,620.75%3.18M | 370.61%2.23M | -48.61%4.95M |
-Interest expense (Financial expense) | -3.84%309K | -69.95%2.14M | -76.79%1.5M | -80.61%1.05M | -90.16%321.34K | -30.01%7.11M | -9.49%6.46M | 32.42%5.41M | 32.87%3.27M | 7.54%10.16M |
-Interest Income (Financial expense) | -18.42%-3.06M | -65.28%-11.16M | -43.34%-6.87M | -62.46%-4.96M | -93.01%-2.58M | -39.05%-6.75M | -26.45%-4.79M | -23.43%-3.05M | 27.17%-1.34M | -25.92%-4.86M |
Research and development | 10.40%7.84M | 2.32%35.86M | 5.62%25.52M | -0.39%16.33M | -5.39%7.11M | -10.19%35.05M | -11.87%24.17M | -5.98%16.4M | -9.25%7.51M | 35.31%39.03M |
Credit Impairment Loss | 73.99%-492.29K | -742.57%-50.99M | -499.28%-15.64M | -93.07%-3.8M | -31.11%-1.89M | 95.24%-6.05M | 31.04%-2.61M | 20.22%-1.97M | -171.97%-1.44M | -3,291.50%-127.14M |
Asset Impairment Loss | ---- | 84.43%-503.14K | ---443.97K | ---503.14K | ---- | 66.20%-3.23M | ---- | ---- | ---- | ---9.56M |
Other net revenue | 76.58%9.23M | -114.16%-8.69M | -63.86%23.44M | -52.34%30.25M | -72.57%5.23M | 114.33%61.39M | 721.53%64.85M | 667.21%63.47M | 100.25%19.05M | -1,125.53%-428.4M |
Fair value change income | -91.33%53.83K | -873.11%-5.88M | -22.44%-2.73M | 12.59%-3.78M | 208.61%620.58K | 100.24%760.81K | -169.56%-2.23M | -423.26%-4.33M | -273.15%-571.4K | -37,697.10%-310.85M |
Invest income | -71.79%747.09K | -16.94%6.55M | -13.78%7.31M | -56.26%4.67M | -72.81%2.65M | -0.58%7.89M | 543.93%8.47M | 782.97%10.68M | 14,543.17%9.74M | -80.44%7.94M |
-Including: Investment income associates | 5,539.97%1.4M | -196.99%-1.59M | -450.04%-758.08K | 67.16%-712.6K | 102.25%24.77K | -75.86%1.64M | 1,516.56%216.57K | -1,699.24%-2.17M | -1,463.20%-1.1M | 1,849.87%6.78M |
Asset deal income | --0 | -47.10%29.56M | -47.98%29.11M | -47.86%29.19M | -100.64%-70.8K | 445.01%55.89M | 479.84%55.95M | 490.74%55.98M | 14.55%11.07M | 8,337.89%10.26M |
Other revenue | 127.52%8.92M | 105.00%12.56M | 11.12%5.84M | 44.19%4.47M | 1,393.96%3.92M | 536.25%6.13M | 241.34%5.26M | 252.89%3.1M | 113.64%262.48K | -75.83%963.29K |
Operating profit | -88.70%1.13M | -32.10%72.12M | -22.49%81.81M | -25.34%69.06M | -57.25%10.04M | 126.43%106.22M | 230.80%105.55M | 247.23%92.51M | 158.39%23.48M | -572.53%-401.91M |
Add:Non operating Income | 26.88%258.41K | -71.69%649.6K | -75.52%466.34K | 44.37%342.86K | 89.04%203.67K | 1,225.26%2.29M | 1,154.66%1.9M | 87.05%237.48K | 209.33%107.74K | -87.98%173.14K |
Less:Non operating expense | -99.99%66.67 | 125.94%1.51M | 4,950.83%1.03M | 1,926.20%1.02M | 50,674.88%502.67K | 230.56%668.86K | -90.04%20.39K | 15.74%50.18K | --990 | -79.74%202.34K |
Total profit | -85.70%1.39M | -33.93%71.26M | -24.37%81.25M | -26.22%68.39M | -58.72%9.74M | 126.83%107.85M | 237.27%107.43M | 246.85%92.69M | 158.58%23.59M | -570.12%-401.94M |
Less:Income tax cost | -150.92%-64.75K | -41.11%8.15M | -31.67%10.69M | -28.23%9.8M | -96.46%127.16K | 122.05%13.85M | 386.84%15.64M | 312.05%13.66M | 271.48%3.59M | -918.63%-62.79M |
Net profit | -84.84%1.46M | -32.87%63.11M | -23.13%70.56M | -25.87%58.59M | -51.94%9.61M | FLtoP94M | 220.49%91.79M | 237.61%79.03M | 145.21%20M | SL-339.15M |
Net profit from continuing operation | ---- | -32.87%63.11M | -23.13%70.56M | -25.87%58.59M | ---- | 127.72%94M | 220.49%91.79M | 237.61%79.03M | ---- | -535.77%-339.15M |
Less:Minority Profit | 71.04%-130.87K | 83.83%-591.8K | 90.80%-236.15K | 81.68%-374.39K | 60.09%-451.98K | 40.17%-3.66M | 31.86%-2.57M | 25.33%-2.04M | 32.21%-1.13M | -6.73%-6.12M |
Net profit of parent company owners | -84.22%1.59M | -34.78%63.7M | -24.97%70.8M | -27.28%58.96M | -52.38%10.06M | 129.33%97.66M | 191.16%94.36M | 210.09%81.08M | 115.05%21.13M | -498.56%-333.03M |
Earning per share | ||||||||||
Basic earning per share | -87.50%0.01 | -35.14%0.48 | -25.00%0.54 | -27.42%0.45 | -50.00%0.08 | 129.25%0.74 | 188.00%0.72 | 210.00%0.62 | 128.57%0.16 | -495.31%-2.53 |
Diluted earning per share | -87.50%0.01 | -35.14%0.48 | -25.00%0.54 | -27.42%0.45 | -50.00%0.08 | 129.25%0.74 | 188.00%0.72 | 210.00%0.62 | 128.57%0.16 | -495.31%-2.53 |
Other composite income | ||||||||||
Total composite income | -84.84%1.46M | -32.87%63.11M | -23.13%70.56M | -25.87%58.59M | -51.94%9.61M | 127.72%94M | 220.49%91.79M | 237.61%79.03M | 145.21%20M | -535.77%-339.15M |
Total composite income of parent company owners | -84.22%1.59M | -34.78%63.7M | -24.97%70.8M | -27.28%58.96M | -52.38%10.06M | 129.33%97.66M | 191.16%94.36M | 210.09%81.08M | 115.05%21.13M | -498.56%-333.03M |
Total composite income of minority owners | 71.04%-130.87K | 83.83%-591.8K | 90.80%-236.15K | 81.68%-374.39K | 60.09%-451.98K | 40.17%-3.66M | 31.86%-2.57M | 25.33%-2.04M | 32.21%-1.13M | -6.73%-6.12M |
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