(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 | -15.35%69.86M | 4.32%512.41M | -1.23%350.07M | 6.20%222.43M | -1.24%82.53M | 62.89%491.21M | 49.20%354.42M | 60.30%209.44M | 13.31%83.57M | -80.71%301.56M |
Operating revenue | -15.35%69.86M | 4.32%512.41M | -1.23%350.07M | 6.20%222.43M | -1.24%82.53M | 62.89%491.21M | 49.20%354.42M | 60.30%209.44M | 13.31%83.57M | -80.71%301.56M |
Other operating revenue | ---- | -33.39%26.3M | ---- | 49.97%15.71M | ---- | 106.26%39.49M | ---- | 30.25%10.48M | ---- | 39.39%19.14M |
Total operating cost | -20.70%84.75M | -0.86%510.79M | -5.29%347.73M | 4.57%232.96M | 7.80%106.87M | 13.55%515.23M | 11.64%367.16M | 19.98%222.77M | -1.16%99.13M | -48.60%453.76M |
Operating cost | -26.87%46.61M | 6.91%332.53M | 2.18%230.36M | 18.27%152.68M | 22.37%63.74M | 66.64%311.04M | 54.19%225.44M | 76.77%129.09M | 23.39%52.09M | -67.74%186.65M |
Operating tax surcharges | 2.78%986.92K | -30.45%4.13M | -16.16%2.87M | -4.63%1.93M | 15.77%960.19K | 24.02%5.93M | -51.95%3.42M | -36.23%2.03M | -69.71%829.4K | 487.91%4.78M |
Operating expense | 3.47%13.88M | 12.57%65.89M | 1.20%40.92M | -6.86%27.46M | -15.41%13.41M | -44.44%58.53M | -27.25%40.43M | -9.77%29.48M | 14.50%15.86M | -0.27%105.35M |
Administration expense | -9.90%18.15M | -11.91%76.56M | -13.18%53.43M | -3.98%37.49M | 11.87%20.14M | -7.61%86.91M | -12.46%61.54M | -13.46%39.04M | -16.38%18.01M | -12.19%94.07M |
Financial expense | -17.80%-6.15M | -41.69%-25.21M | -46.33%-19.19M | -43.21%-13.18M | -18.21%-5.22M | 11.12%-17.79M | -14.98%-13.11M | 4.17%-9.2M | -271.04%-4.41M | 36.49%-20.02M |
-Interest expense (Financial expense) | -12.14%584.64K | 3.98%2.86M | 6.46%2.19M | 113.75%1.39M | 194.45%665.44K | 56.57%2.75M | 32.24%2.06M | -26.88%649.17K | -51.32%225.99K | 4,835.80%1.76M |
-Interest Income (Financial expense) | -14.23%-6.77M | -36.42%-28.27M | -41.08%-21.51M | -47.39%-14.59M | -28.92%-5.92M | 5.43%-20.72M | -16.73%-15.25M | 6.35%-9.9M | -169.32%-4.6M | 28.94%-21.91M |
Research and development | -18.47%11.28M | -19.42%56.9M | -20.42%39.34M | -17.82%26.57M | -17.52%13.83M | -14.85%70.62M | -19.04%49.44M | -21.69%32.33M | -20.74%16.77M | -33.23%82.93M |
Credit Impairment Loss | -162.06%-2.98M | 214.44%370.14K | 124.47%2.04M | 336.47%3.55M | 143.05%4.8M | 100.89%117.71K | -48.45%-8.35M | -126.02%-1.5M | -317.46%-11.14M | -14,739.46%-13.23M |
Asset Impairment Loss | -156.34%-264.65K | 39.91%-9.48M | -896.31%-5.53M | -479.35%-4.03M | 5.38%469.72K | 85.89%-15.78M | 103.35%694.94K | 92.22%-695.29K | -56.89%445.72K | -350.49%-111.87M |
Other net revenue | 15.61%12.99M | 37.24%40.37M | -4.45%21.05M | 7.22%15.91M | 6,371.61%11.23M | 139.57%29.42M | 113.11%22.03M | -44.74%14.84M | -100.69%-179.13K | -181.40%-74.35M |
Fair value change income | 89.89%5.65M | 305.03%14.12M | 82.55%8.73M | 58.66%5.41M | 62.59%2.97M | 353.55%3.49M | --4.78M | --3.41M | --1.83M | --768.8K |
Invest income | 1,258.35%2.34M | -9.55%18.99M | 44.39%6.49M | 239.78%3.39M | -86.07%172.28K | 100.34%20.99M | -48.42%4.49M | -86.87%996.81K | -75.71%1.24M | 73.02%10.48M |
-Including: Investment income associates | 552.73%1.22M | 59.19%4.03M | 2,726.86%3.09M | 35.89%945.79K | -121.86%-270.45K | -72.61%2.53M | -98.85%109.21K | -91.73%696K | -75.71%1.24M | 402.64%9.23M |
Asset deal income | ---- | 116.94%507.93K | ---- | ---- | ---- | 159.02%234.13K | 536.07%231.15K | --231.1K | ---139.14K | ---396.69K |
Other revenue | 191.87%8.24M | -22.09%15.87M | -53.82%9.32M | -38.73%7.6M | -62.78%2.82M | -48.94%20.37M | -27.85%20.18M | -44.74%12.4M | -48.82%7.59M | -63.74%39.89M |
Operating profit | 85.51%-1.9M | 677.99%42M | 151.81%23.39M | 255.62%5.39M | 16.79%-13.1M | 102.38%5.4M | 111.47%9.29M | 105.38%1.51M | -3,185.82%-15.75M | -129.34%-226.55M |
Add:Non operating Income | 394.28%10.88K | -94.89%162.9K | -91.24%142.9K | -95.21%78.13K | -147.22%-3.7K | 120.15%3.19M | -15.27%1.63M | 233.04%1.63M | -97.67%7.83K | -19.39%1.45M |
Less:Non operating expense | ---- | -48.63%120K | -43.63%114.22K | 10.97%79.93K | 781.71%56.29K | -96.23%233.58K | -92.79%202.64K | -97.32%72.03K | -99.76%6.38K | -87.74%6.19M |
Total profit | 85.65%-1.89M | 403.16%42.04M | 118.50%23.42M | 75.21%5.38M | 16.40%-13.16M | 103.61%8.36M | 113.09%10.72M | 110.12%3.07M | -456.30%-15.75M | -131.97%-231.29M |
Less:Income tax cost | -388.52%-1.07M | 33.25%-7.28M | -30.80%-3.06M | -189.70%-2.8M | -42.02%371.27K | 71.73%-10.9M | -516.56%-2.34M | -105.95%-966.54K | 7.13%640.39K | -140.78%-38.56M |
Net profit | FPtoL-817.3K | 156.12%49.32M | 102.77%26.48M | 102.61%8.18M | FPtoL-13.54M | FLtoP19.26M | FLtoP13.06M | FLtoP4.04M | FPtoL-16.39M | SL-192.73M |
Net profit from continuing operation | 93.96%-817.3K | 156.12%49.32M | 102.77%26.48M | 102.61%8.18M | 17.40%-13.54M | 109.99%19.26M | 115.84%13.06M | 113.51%4.04M | -377.99%-16.39M | -130.66%-192.73M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%-74.86 |
Net profit of parent company owners | 93.96%-817.3K | 156.12%49.32M | 102.77%26.48M | 102.61%8.18M | 17.40%-13.54M | 109.99%19.26M | 115.84%13.06M | 113.51%4.04M | -377.99%-16.39M | -130.56%-192.73M |
Earning per share | ||||||||||
Basic earning per share | 93.97%-0.0047 | 163.64%0.29 | 110.71%0.1475 | 101.77%0.0456 | 13.44%-0.0779 | 110.19%0.11 | 115.22%0.07 | 113.29%0.0226 | -350.00%-0.09 | -130.59%-1.08 |
Diluted earning per share | 93.97%-0.0047 | 163.64%0.29 | 110.71%0.1475 | 101.77%0.0456 | 13.44%-0.0779 | 110.19%0.11 | 115.22%0.07 | 113.29%0.0226 | -350.00%-0.09 | -130.59%-1.08 |
Other composite income | -111.20%-30.43M | 2,666.53%271.75M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | -111.20%-30.43M | ---- | ---- | ---- | 2,666.53%271.75M |
Total composite income | 93.96%-817.3K | 541.32%49.32M | 102.77%26.48M | 102.61%8.18M | 17.40%-13.54M | -114.14%-11.18M | 115.84%13.06M | 113.51%4.04M | -377.98%-16.39M | -87.63%79.02M |
Total composite income of parent company owners | 93.96%-817.3K | 541.32%49.32M | 102.77%26.48M | 102.61%8.18M | 17.40%-13.54M | -114.14%-11.18M | 115.84%13.06M | 113.51%4.04M | -377.99%-16.39M | -87.66%79.02M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%-74.86 |
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