(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 | -9.96%197.62M | -14.13%805.73M | -16.37%563.9M | -16.36%410.35M | -21.59%219.48M | -20.85%938.32M | -17.17%674.29M | -21.01%490.59M | -18.97%279.9M | -5.67%1.19B |
Operating revenue | -9.96%197.62M | -14.13%805.73M | -16.37%563.9M | -16.36%410.35M | -21.59%219.48M | -20.85%938.32M | -17.17%674.29M | -21.01%490.59M | -18.97%279.9M | -5.67%1.19B |
Other operating revenue | ---- | 13.66%6.39M | ---- | 1.64%1.87M | ---- | -18.07%5.63M | ---- | -44.15%1.84M | ---- | 332.95%6.87M |
Total operating cost | -16.46%197.48M | -20.76%907.75M | -19.51%655.76M | -17.53%455.62M | -19.43%236.39M | -4.55%1.15B | -2.33%814.72M | -7.19%552.45M | -5.27%293.39M | -6.49%1.2B |
Operating cost | -11.16%94.02M | -21.66%388.44M | -21.62%262.18M | -16.73%191.1M | -16.86%105.84M | -3.40%495.86M | -1.14%334.5M | -8.90%229.49M | -5.49%127.31M | -9.79%513.31M |
Operating tax surcharges | 13.27%1.07M | -26.82%4.54M | -32.90%2.72M | -39.33%1.77M | -40.02%941.83K | -34.54%6.2M | -30.62%4.05M | -13.43%2.92M | 19.17%1.57M | 97.81%9.48M |
Operating expense | -21.92%85.6M | -22.06%417.39M | -18.85%319.57M | -19.18%217.8M | -21.03%109.62M | -7.33%535.56M | -6.44%393.82M | -9.15%269.48M | -11.08%138.82M | -7.82%577.93M |
Administration expense | -23.93%10.63M | -14.75%70.52M | -20.64%52.45M | -18.69%32.91M | -29.69%13.98M | 10.65%82.72M | 27.26%66.09M | 22.62%40.47M | 63.56%19.88M | 23.98%74.76M |
Financial expense | 88.07%-282.85K | 38.86%-6.94M | 27.98%-6.48M | 26.59%-4.65M | 17.62%-2.37M | -12.89%-11.36M | -16.95%-9M | -7.48%-6.34M | -26.42%-2.88M | -4.97%-10.06M |
-Interest expense (Financial expense) | 128.77%3.66M | 20.50%8.53M | -2.06%5.23M | -8.74%3.16M | -19.16%1.6M | 5.04%7.08M | 11.93%5.34M | 6.46%3.46M | 15.02%1.98M | 264.52%6.74M |
-Interest Income (Financial expense) | 1.39%-4.1M | 16.70%-16.38M | 18.46%-12.36M | 19.65%-8.29M | 19.34%-4.16M | -9.88%-19.67M | -14.94%-15.16M | -6.61%-10.32M | -20.65%-5.16M | -40.98%-17.9M |
Research and development | -23.09%6.44M | -7.50%33.81M | 0.24%25.32M | 1.66%16.69M | -3.68%8.38M | 5.37%36.55M | 1.66%25.27M | 1.24%16.42M | 13.08%8.69M | 8.87%34.68M |
Credit Impairment Loss | -2,953.28%-6.54M | -1,462.25%-21.07M | -72.31%218.46K | -87.28%64.68K | -68.45%229.27K | 135.10%1.55M | -37.57%788.91K | 40.13%508.48K | 4.56%726.7K | 136.39%657.86K |
Asset Impairment Loss | 129.01%22.2M | 146.41%26.03M | 128.14%10.74M | 140.76%16.97M | 136.95%9.69M | -1,069.22%-56.09M | -300.83%-38.17M | -426.68%-41.63M | -592.62%-26.23M | 85.16%-4.8M |
Other net revenue | 68.62%17.71M | 124.13%10.93M | 155.77%15.91M | 153.48%20.66M | 143.93%10.5M | -506.62%-45.28M | -186.68%-28.53M | -272.93%-38.63M | -333.09%-23.91M | 137.87%11.14M |
Invest income | ---- | ---- | ---- | ---- | ---- | --16.63K | --16.63K | --16.63K | ---- | ---- |
Asset deal income | -35.45%61.8K | 36.20%475.6K | -12.99%203.94K | -37.05%151.71K | 177.47%95.74K | 12.40%349.18K | -13.49%234.37K | -16.32%241.01K | -82.51%34.51K | --310.66K |
Other revenue | 311.13%1.99M | -38.35%5.49M | -44.77%4.75M | 55.03%3.47M | -69.02%484.28K | -40.55%8.9M | -30.50%8.6M | -74.95%2.24M | -61.29%1.56M | 114.03%14.97M |
Operating profit | 378.58%17.85M | 63.92%-91.1M | 55.05%-75.94M | 75.50%-24.61M | 82.87%-6.41M | -7,216.73%-252.5M | -1,424.87%-168.95M | -308.54%-100.48M | -181.31%-37.4M | 93.83%-3.45M |
Add:Non operating Income | -71.72%482.38K | -14.60%4.53M | 39.62%3.91M | 80.27%2.25M | 170.17%1.71M | 112.92%5.31M | 46.61%2.8M | 4.06%1.25M | -14.16%631.45K | -47.07%2.49M |
Less:Non operating expense | -50.18%63.7K | 98.05%5.94M | 126.71%645.21K | 114.27%357.14K | 104.89%127.85K | -2.81%3M | -270.26%-2.42M | -280.23%-2.5M | -5,121.42%-2.62M | -31.74%3.09M |
Total profit | 478.30%18.27M | 63.03%-92.5M | 55.61%-72.68M | 76.51%-22.72M | 85.86%-4.83M | -6,088.54%-250.19M | -1,336.54%-163.74M | -301.54%-96.73M | -173.17%-34.16M | 92.74%-4.04M |
Less:Income tax cost | 172.06%6.44M | 173.50%9.25M | 120.97%2.13M | 139.38%4.01M | 138.70%2.37M | -1,141.83%-12.58M | -414.40%-10.18M | -494.29%-10.18M | -395.40%-6.11M | 88.61%-1.01M |
Net profit | FLtoP11.83M | FPtoL-101.75M | FPtoL-74.82M | FPtoL-26.73M | FPtoL-7.19M | FPtoL-237.61M | SL-153.56M | SL-86.55M | SL-28.04M | FPtoL-3.03M |
Net profit from continuing operation | 264.43%11.83M | 57.18%-101.75M | 51.28%-74.82M | 69.12%-26.73M | 74.34%-7.19M | -7,743.19%-237.61M | -1,634.83%-153.56M | -290.58%-86.55M | -162.86%-28.04M | 93.53%-3.03M |
Less:Minority Profit | 1.78%-246.02K | -972.37%-2.2M | -1,032,273.68%-1.01M | ---775.49K | ---250.47K | ---205.04K | --98 | ---- | ---- | ---- |
Net profit of parent company owners | 273.90%12.08M | 58.07%-99.55M | 51.94%-73.81M | 70.02%-25.95M | 75.24%-6.94M | -7,736.42%-237.4M | -1,634.83%-153.56M | -290.58%-86.55M | -162.86%-28.04M | 93.53%-3.03M |
Earning per share | ||||||||||
Basic earning per share | 300.00%0.06 | 58.04%-0.47 | 51.39%-0.35 | 70.73%-0.12 | 76.92%-0.03 | -5,500.00%-1.12 | -1,300.00%-0.72 | -251.85%-0.41 | -150.00%-0.13 | 92.59%-0.02 |
Diluted earning per share | 300.00%0.06 | 58.04%-0.47 | 51.39%-0.35 | 70.73%-0.12 | 76.92%-0.03 | -5,500.00%-1.12 | -1,300.00%-0.72 | -251.85%-0.41 | -150.00%-0.13 | 92.59%-0.02 |
Other composite income | ||||||||||
Total composite income | 264.43%11.83M | 57.18%-101.75M | 51.28%-74.82M | 69.12%-26.73M | 74.34%-7.19M | -7,743.19%-237.61M | -1,634.83%-153.56M | -290.58%-86.55M | -162.86%-28.04M | 93.53%-3.03M |
Total composite income of parent company owners | 273.90%12.08M | 58.07%-99.55M | 51.94%-73.81M | 70.02%-25.95M | 75.24%-6.94M | -7,736.42%-237.4M | -1,634.83%-153.56M | -290.58%-86.55M | -162.86%-28.04M | 93.53%-3.03M |
Total composite income of minority owners | 1.78%-246.02K | -972.37%-2.2M | -1,032,273.68%-1.01M | ---775.49K | ---250.47K | ---205.04K | --98 | ---- | ---- | ---- |
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 with explanatory notes | -- | -- | -- | 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