(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 | 8.87%580.88M | 6.47%2.41B | 4.24%1.79B | 5.02%1.15B | 1.40%533.53M | -3.57%2.26B | -0.15%1.72B | -2.55%1.09B | 9.54%526.14M | 31.78%2.35B |
Operating revenue | 8.87%580.88M | 6.47%2.41B | 4.24%1.79B | 5.02%1.15B | 1.40%533.53M | -3.57%2.26B | -0.15%1.72B | -2.55%1.09B | 9.54%526.14M | 31.78%2.35B |
Other operating revenue | ---- | 3.77%25.57M | ---- | -33.33%11.4M | ---- | -47.78%24.64M | ---- | 99.23%17.09M | ---- | 62.60%47.19M |
Total operating cost | 6.78%563.32M | 4.30%2.35B | 2.93%1.76B | 4.53%1.13B | 1.18%527.56M | -0.51%2.25B | 4.00%1.71B | 0.51%1.08B | 11.59%521.43M | 35.74%2.27B |
Operating cost | 6.90%495.73M | 4.72%2.06B | 3.25%1.55B | 5.26%997.79M | 0.48%463.71M | -1.26%1.97B | 3.47%1.5B | -0.30%947.94M | 13.62%461.5M | 37.93%2B |
Operating tax surcharges | 7.64%2.93M | -5.33%11.44M | 3.31%9.19M | 5.26%5.92M | 4.49%2.72M | 1.99%12.08M | 5.58%8.9M | 0.57%5.63M | 13.55%2.61M | 18.67%11.84M |
Operating expense | 41.46%7.26M | -10.43%26.75M | 3.34%19.13M | 12.74%11.05M | 1.69%5.13M | 24.76%29.87M | 7.47%18.51M | -7.24%9.8M | -37.16%5.05M | -5.03%23.94M |
Administration expense | 22.23%31.16M | 5.76%113.74M | -1.23%76.48M | -0.78%53.08M | 16.77%25.49M | 9.95%107.55M | 12.46%77.43M | 16.96%53.5M | 1.58%21.83M | 20.26%97.82M |
Financial expense | -32.09%6.82M | -9.65%41.46M | -13.06%32.4M | -31.49%17.3M | -17.83%10.05M | -7.91%45.88M | 5.64%37.26M | -3.16%25.25M | 5.30%12.23M | 39.23%49.82M |
-Interest expense (Financial expense) | -31.10%7.42M | -5.40%43.43M | -6.77%34.25M | -25.78%18.86M | -14.31%10.77M | -12.45%45.91M | 3.58%36.73M | 4.98%25.41M | 18.04%12.57M | 44.20%52.44M |
-Interest Income (Financial expense) | 20.80%-755.72K | -24.06%-2.55M | -42.36%-2.28M | 6.34%-1.82M | -95.78%-954.2K | -114.85%-2.06M | -83.99%-1.6M | -329.37%-1.94M | -130.64%-487.38K | 23.55%-956.55K |
Research and development | -5.02%19.43M | 6.86%93.78M | 9.75%68.56M | 14.89%46.19M | 12.31%20.46M | 2.04%87.77M | 4.90%62.47M | 5.51%40.2M | 3.13%18.22M | 23.69%86.01M |
Credit Impairment Loss | 46.36%-3.17M | -142.14%-2.39M | -979.18%-12.51M | -222.36%-10.41M | -756.36%-5.91M | -13.06%5.66M | 113.73%1.42M | 45.39%-3.23M | 85.40%-689.91K | 119.23%6.52M |
Asset Impairment Loss | -1,071.73%-477.01K | 17.62%-60.6M | -132.94%-269.9K | 74.60%-397.38K | 59.21%-40.71K | -9.75%-73.57M | 128.73%819.38K | 65.76%-1.56M | 92.83%-99.81K | -88.72%-67.03M |
Other net revenue | 231.81%5.07M | 15.13%-49.35M | -150.27%-6.42M | -776.88%-8.1M | -877.03%-3.85M | -11.35%-58.15M | 259.71%12.77M | 121.45%1.2M | 111.55%494.87K | 0.15%-52.22M |
Fair value change income | ---- | -70.34%160.98K | ---- | ---- | ---- | --542.68K | ---- | ---- | ---- | ---- |
Invest income | -118.60%-114.26K | 83.05%-512.07K | 5.40%919.96K | -270.52%-883.82K | 277.50%614.47K | -322.08%-3.02M | 3.63%872.81K | -38.46%518.3K | -39.72%162.77K | -76.83%1.36M |
Asset deal income | 2,021.47%23.6K | 74.33%453.44K | 198.06%40.65K | 131.52%6.32K | 90.27%-1.23K | 211.50%260.11K | -232.97%-41.46K | -166.17%-20.04K | -794.97%-12.62K | -98.30%83.5K |
Other revenue | 490.85%8.81M | 13.09%13.54M | -44.33%5.4M | -34.73%3.59M | 31.37%1.49M | 74.83%11.97M | 122.98%9.7M | 36.26%5.49M | -27.54%1.13M | 8.41%6.85M |
Operating profit | 964.19%22.62M | 120.29%9.83M | 15.83%25.45M | -27.26%8.98M | -59.19%2.13M | -263.01%-48.48M | -68.39%21.97M | -68.89%12.35M | -40.42%5.21M | -50.51%29.74M |
Add:Non operating Income | -52.30%120.64K | -98.36%1.11M | -96.45%1.07M | -96.82%856.46K | 35.75%252.92K | 2,786.74%67.74M | 1,313.33%30.2M | 1,311.06%26.94M | -85.95%186.31K | 485.38%2.35M |
Less:Non operating expense | 938.62%1.11M | -31.93%1.92M | -42.96%695.07K | -79.58%206.23K | -87.45%107.29K | -30.62%2.81M | -56.44%1.22M | -63.49%1.01M | -29.33%854.98K | 61.32%4.06M |
Total profit | 852.22%21.63M | -45.09%9.03M | -49.32%25.82M | -74.84%9.63M | -49.97%2.27M | -41.33%16.44M | -25.99%50.95M | -1.45%38.28M | -48.75%4.54M | -51.66%28.03M |
Less:Income tax cost | 2,156.48%2.65M | -82.69%896.39K | -68.40%1.6M | -204.18%-882.48K | -90.80%117.57K | -48.48%5.18M | -40.00%5.07M | -87.27%847.06K | -60.30%1.28M | -5.04%10.05M |
Net profit | 781.02%18.98M | -27.80%8.13M | -47.21%24.22M | -71.91%10.52M | -33.99%2.15M | -37.34%11.27M | -24.03%45.88M | 16.28%37.43M | -42.15%3.26M | -62.07%17.98M |
Net profit from continuing operation | 781.02%18.98M | -27.80%8.13M | -47.21%24.22M | -71.91%10.52M | -33.99%2.15M | -36.44%11.27M | -24.03%45.88M | 16.28%37.43M | -42.15%3.26M | -62.61%17.72M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --254.47K |
Less:Minority Profit | -366.33%-278.2K | -192.08%-298.15K | 361.50%647.02K | 332.01%609.18K | 81.78%104.46K | -18.83%323.81K | -60.54%140.2K | -38.28%141.01K | -11.20%57.46K | -55.16%398.92K |
Net profit of parent company owners | 839.50%19.26M | -22.94%8.43M | -48.46%23.57M | -73.44%9.91M | -36.06%2.05M | -37.76%10.94M | -23.82%45.74M | 16.67%37.29M | -42.51%3.21M | -62.20%17.58M |
Earning per share | ||||||||||
Basic earning per share | 500.00%0.06 | 0.00%0.03 | -50.00%0.07 | -75.00%0.03 | 0.00%0.01 | -50.00%0.03 | -26.32%0.14 | 20.00%0.12 | -50.00%0.01 | -60.00%0.06 |
Diluted earning per share | 500.00%0.06 | 0.00%0.03 | -50.00%0.07 | -75.00%0.03 | 0.00%0.01 | -50.00%0.03 | -26.32%0.14 | 20.00%0.12 | -50.00%0.01 | -60.00%0.06 |
Other composite income | 113.24%48.89 | -79.95%469.36 | -70.28%855.27 | 75.42%2.34K | -237.83%-369.21 | 494.70%2.34K | 1,933.23%2.88K | 618.07%1.33K | -159.26%-109.29 | -122.88%-592.97 |
Other composite income of parent company owners | 113.24%48.89 | -79.95%469.36 | -70.28%855.27 | 75.42%2.34K | -237.83%-369.21 | 494.70%2.34K | 1,933.23%2.88K | 618.07%1.33K | -159.26%-109.29 | -122.88%-592.97 |
Total composite income | 781.18%18.98M | -27.81%8.13M | -47.21%24.22M | -71.90%10.52M | -33.99%2.15M | -37.33%11.27M | -24.03%45.88M | 16.29%37.44M | -42.16%3.26M | -62.07%17.98M |
Total composite income of parent company owners | 839.67%19.26M | -22.95%8.43M | -48.46%23.58M | -73.43%9.91M | -36.07%2.05M | -37.75%10.94M | -23.81%45.74M | 16.68%37.29M | -42.52%3.21M | -62.20%17.58M |
Total composite income of minority owners | -366.33%-278.2K | -192.08%-298.15K | 361.50%647.02K | 332.01%609.18K | 81.78%104.46K | -18.83%323.81K | -60.54%140.2K | -38.28%141.01K | -11.20%57.46K | -55.16%398.92K |
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